

## **Trustees’ Annual Report for the period** 

## **From  01/07/2023                  Period start date   To       30 June 2024 Period end date Charity name: WELLBEING MINDFULNESS AND MARTIAL ARTS** 

## **Charity registration number: 1186425** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|**THE PROMOTION OF CO**<br>**PARTICIPATION IN HEAL**<br>**RECREATION IN PARTIC**<br>**PROVISION OF FACILITIE**<br>**PLAYING OF MARTIAL A**<br>**INCLUDE TRADITIONAL S**<br>**KUNGFU, TAICHI, QIGON**<br>**KICKBOXING.**<br>**MMUNITY**<br>**THY**<br>**ULAR BY THE**<br>**S FOR THE**<br>**RTS THAT**<br>**HAOLIN**<br>**G AND**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|**The promotion of exercis**<br>**living through the practic**<br>**mindfulness, Taichi and q**<br>**To supply affordable spo**<br>**activities in England.**<br>**To help underprivileged c**<br>**adults and adults to partic**<br>**activities without worryin**<br>**financial side of it.**<br>**Providing individual spon**<br>**underprivileged children,**<br>**and adults to participate i**<br>**activities and help them t**<br>**their Martial Arts disciplin**<br>**To support and mentoring**<br>**athletes in Chinese martia**<br>**compete in national and i**<br>**events.**<br>**e and healthy**<br>**e of martial arts,**<br>**igong.**<br>**rting and fitness**<br>**hildren, young**<br>**ipate in such**<br>**g about the**<br>**sorship to**<br>**young adults**<br>**n martial arts**<br>**o advance in**<br>**e.**<br>**armature**<br>**l arts to**<br>**nternational**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|**The trustees have had reg**<br>**guidance by the Charity C**<br>**Public Benefit requiremen**<br>**carry out the charity’s pu**<br>**public benefit**<br>**ard to the**<br>**ommission on**<br>**t and comply to**<br>**rposes for the**|



**Additional information (optional)** You may choose to include f **u** rther statements where relevant about: 




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SORP reference<br>N/A<br>Para 1.38<br>Policy on grant making<br>N/A<br>Para 1.38<br>Policy on social investment<br>including program related<br>investment<br>Volunteers have helped to promote the<br>Para 1.38  activities locally in London ( Enfield) and<br>Contribution made by  Essex ( Harlow)  and have taught martial<br>volunteers  arts classes and courses for the<br>community.<br>N/A<br>Other<br>**----- End of picture text -----**<br>


## **Achievements and Performance** 


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SORP reference<br>**----- End of picture text -----**<br>


|SORP reference|SORP reference|SORP reference|
|---|---|---|
||||
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**The charity made a significant impact on**<br>**the community through volunteer-led**<br>**initiatives, providing training in Wushu,**<br>**Kung Fu, Kickboxing, and Tai Chi, which**<br>**helped athletes prepare for the National**<br>**Championships . In partnership with a**<br>**local martial arts school, the charity**<br>**offered free training to athletes, removing**<br>**financial barriers to professional**<br>**coaching. The Trustees planned a**<br>**funding application to expand community**<br>**activities and conducted research and an**<br>**online survey to identify and address**<br>**community needs. Additionally, the**<br>**charity, in collaboration with other**<br>**organisations, organised Tai Chi and**<br>**wellbeing sessions for older people in**<br>**Harlow, supporting mental health and**<br>**socialisation. These volunteer efforts**<br>**supported disadvantaged athletes/**<br>**community of all ages access martial arts**<br>**fitness, enhanced community**<br>**engagement, and improved overall**<br>**wellbeing, contributing to broader**<br>**societal benefits.**<br>**New vacancies were advertised among**<br>**the community and currently in the**<br>**process of recruiting new trustees and**<br>**volunteers.**|





|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|
|---|---|---|
|Achievements against<br>objectives set|Para 1.41|**N/A**|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|**N/A**<br>**N/A**|
|Investment performance<br>against objectives|Para 1.41|**N/A**|
|Other||**N/A**|





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**N/A**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**N/A**|
|Amount of reserves held|Para 1.22|**N/A**|
|Reasons for holding zero<br>reserves|Para 1.22|**Charity was focusing on research and**<br>**community engagement , identifying**<br>**community need  and recruiting**<br>**trustees,before targeted funding for it’s**<br>**purposes **|
|Details of fund materially in<br>deficit|Para 1.24|**N/A**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|**The Charity is now looking for an office**<br>**space /suitable building to operate.**|



|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|**N/A**|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|**N/A**|
|A description of the principal<br>risks facing the charity|Para 1.46|**N/A**|
|Other||**N/A**|





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:||**THE PROMOTION OF COMMUNITY**<br>**PARTICIPATION IN HEALTHY**<br>**RECREATION IN PARTICULAR BY**<br>**THE PROVISION OF FACILITIES FOR**<br>**THE PLAYING OF MARTIAL ARTS**<br>**THAT INCLUDE TRADITIONAL**<br>**SHAOLIN KUNGFU, TAICHI, QIGONG**<br>**AND KICKBOXING.**|
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Constitution**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**CIO**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**The charity shall be managed by a**<br>**committee of trustees who are appointed**<br>**at the Annual General Meeting (AGM) of**<br>**the charity.**|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|
|---|---|---|
||||
|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|**Wellbeing Mindfulness and Martial Arts**|
|---|---|
|Other name the charity uses|**N/A**|
|Registered charity number|**1186425**|






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Charity’s principal address  156 Percival Road<br>Enfield<br>EN1 1QU<br>**----- End of picture text -----**<br>




**Names of the charity trustees who manage the charity** 


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Name of person (or body)<br>Dates acted if not<br>Trustee name Office (if any) entitled to appoint trustee<br>for whole year<br>(if any)<br>Myrsini-Chionia  ONGOING<br>1<br>Christodoulelli<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>–<br>Corporate trustees   names of the directors at the date the report was approved<br>Director name Myrsini-Chionia<br>Christodoulelli<br>**----- End of picture text -----**<br>


Name of trustees holding title to property belonging to the charity 


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Trustee name Dates acted if not for whole year<br>N/A<br>**----- End of picture text -----**<br>




## **Funds held as custodian trustees on behalf of others** 

|Description of the assets<br>held in this capacity|N/A|
|---|---|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects|N/A|
|Details of arrangements for<br>safe custody and<br>segregation of such assets<br>from the charity’s own assets|N/A|



## **Additional information (optional)** 

**Names and addresses of advisers (Optional information)** 


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Type of  Name Address<br>adviser<br>Name of chief executive or names of senior staff members (Optional information)<br>**----- End of picture text -----**<br>


## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **N/A** 

## **Other optional information** 

## **Declarations** 

**The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees** 

**Signature(s)** 


**Full name(s)**[MYRSINI CHIONIA CHRISTODOULELLI ] 

**Position (eg Secretary, Chair, etc)** CHAIR 

**Date** 13/06/2024 



## **Charity Annual Financial Report** 

Annual Return 2023 

Charity Name: WELLBEING MINDFULNESS AND MARTIAL ARTS 


Charity Registration Number: 1186425 Address: 156 Percival Road, ENFIELD, Middlesex, EN1 1QU 

## **Statement of Financial Activities** 


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Category Amount (£)<br>Income<br>Donations and Legacies £0.00<br>Grants £0.00<br>Fundraising Activities £0.00<br>Investments £0.00<br>Other Income £0.00<br>Total Income £0.00<br>**----- End of picture text -----**<br>



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Category Amount (£)<br>Expenditure<br>Charitable Activities £0.00<br>Fundraising Costs £0.00<br>Governance Costs £0.00<br>Other Expenditure £0.00<br>Total Expenditure £0.00<br>**----- End of picture text -----**<br>


**Balance Sheet** 




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Category Amount (£)<br>Assets<br>Cash at Bank and In Hand £0.00<br>Debtors £0.00<br>Investments £0.00<br>Other Assets £0.00<br>Total Assets £0.00<br>**----- End of picture text -----**<br>



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Category Amount (£)<br>Liabilities<br>Creditors £0.00<br>Loans £0.00<br>Other Liabilities £0.00<br>Total Liabilities £0.00<br>**----- End of picture text -----**<br>


## | **Net Assets** | £0.00 | 

