2024-05-31-accounts - Shinrai Charity

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	SORP reference
Summary of the purposes of	Para 1.17	To ensure all children (aged 6 - 18) or (6 to
the charity as set out in its		2Syrs if vulnerable adults) and women have
governing document		access to free self defence classes by
		providing a basic four session self defence
		program based on kick boxing and jujitsu.
Summary of the main activities in relation to those	Para 1.17 and 1.19	Supply of self defence classes and lessons to local schools.
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Statement confirming	Para 1.18	The Trustees confirm they have referred to
whether the trustees have		the guidance contained within the Charity
had regard to the guidance		Commission's general guidance on public
issued by the Charity		benefit when setting the Charity's aims and
Commission on public		objectives
benefit

h to i I d f ou may c oose 0 Inc u e u	rth t t er s a emen s	were re evan h t
	SORP reference
Policy on grant making	Para 1.38	Not applicable
Policy on social investment	Para 1.38	Not applicable
including program related
investment
Contribution made by	Para 1.38	Not applicable
volunteers
Other		Not applicable

			SORP reference
Summary of the main			Para 1.20	During the year a programme of four free
achievements	of the charity,			self-defence classes, given in schools,
identifying the difference the				during PE lessons, for years 5 and 6, to	the
charity's work	has made to			following schools:
the circumstances		of its
beneficiaries and		any wider		• Slip End Village school
benefits to society as a				• Gaddington Village school
whole.				• Larkrise Academy
				• Sundon Lower School
				An after school girls club, at Katherine
				Warrington school, was also subsidised	by
				the charity during the year.
				The charity has also been involved A2
				Educate GIG during the year to provide	two
				annual classes to vulnerable children.

Additional information	(optional)	(optional)	(optional)
Y h to i I au may c oose a me u	d e	f rth u	t t h er s a emen s were		t re evan a	b	t au:
Achievements against			Para 1.41	Not	applicable
objectives set
Performance of fundraising			Para 1.41	Not	applicable
activities against objectives
set
Investment performance			Para 1.41	Not	applicable
against objectives
Other				Not	applicable

Review of the charity's	Review of the charity's	Para 1.21	The charity	received income of £25,158
financial position	at the end		Payments	were made totalling £23,643
of the period
Statement explaining the		Para 1.22	The charity	does not currently have a policy
policy for holding	reserves		for holding	reserves but the intention is to
stating why they	are held		build a sufficient reserve to allow for the
			charity to operate sustainably in the future.
Amount of reserves held		Para 1.22	At the year	end, cash reserves were held
			totalling £2,345
Reasons for holding zero		Para 1.22	As above
reserves
Details of fund materially in		Para 1.24	Not applicable
deficit
Explanation of any		Para 1.23	The Trustees have considered the financial
uncertainties about the			statements	for the year and the following
charity continuing	as a going		period to the date of this report and assess
concern			the charity	as a going concern.
			In making	this assessment, the charity
			considered	that there are school bookings
			until the end of the 24-25 academic year.

Y h include furth ou may c oose to I u e	er statements	h were	re evant a
The charity's principal	Para 1.47	Not	applicable
sources of funds (including
any fundraising)
Investment policy and	Para 1.46	Not	applicable
objectives including any
social investment policy
adopted
A description of the principal	Para 1.46	Not	applicable
risks facing the charity
Other		Not	applicable

Description	of charity's
trusts:
Type of governing document			Para 1.25	Constitution of a Charitable incorporated
(trust deed,	royal charter)			organisation constitution dated 06/05/2022
How is the	charity		Para 1.25	The charity is a charitable incorporated
constituted?				organisation
(e.g unincorporated
association,	CIO)
Trustee selection methods			Para 1.25	Apart from the first charity trustees, every
including details of any				trustee must be appointed for a term of three
constitutional provisions		e.g.		years by a resolution passed at a properly
election to	post or name	of		convened meeting of the charity trustees. In
any person	or body entitled			selecting individuals for appointment as
to appoint one or more				charity trustees, the charity trustees must
trustees				have regard to the skills, knowledge and
				experience needed for the effective
				administration of the CIO

Y h to l I d ou may c oose 0 meU e	t t h er s a emen s were	t t h er s a emen s were	re evan
Policies and procedures	Para 1.51	Not	applicable
adopted for the induction and
training of trustees
The charity's organisational	Para 1.51	Not	applicable
structure and any wider
network with which the
charity works
Relationship with any related	Para 1.51	Not	applicable
parties
Other		Not	applicable

Charity name	Shinrai Charity
Other name the charity uses	Not applicable
Registered charity number	1198862
Charity's principal address	6 The Orchard
	Slip End
	Luton
	LU14HL

Name of trustees holding	title to	property belonging to the charity
Trustee name
None
Funds held as custodian trustees on behalf of others
Description of the assets		Not applicable
held in this capacity
Name and objects of the		Not applicable
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for	Not applicable
safe custody and
segregation of such assets
from the charity's own assets

Type of	Name	Address
adviser
None

								I"hanty	I"hanty	Name	Name									iIlo (if any)
								Shlnra;		Martial Arts										1198862
																							[	CC16a	[
									For the		period		from
Section		A Receipts and payments
								Unrestricted funds							Restricted funds			Endowment funds		Total	funds			Last year
								to	the nearest			£		to the		nearest £	to the nearest £			to the	nearest £		to the nearest £
A1 Receipts
Club joining	fee											39										39		647
Club training										15,377											15,377			8,951
Club grading											2,641										2,641			1,710
Club merchandise												744										744		393
Schools												549										549		1,650
Fund raising	events											932										932
Monies loaned from Trustee											4,876										4,876			2,329
:SUD total (Gross					Income TorAH)					25,158											25,158			15,680
A2 Asset	and			investment			sales,
(see table).
							:SUD total					-I -I -I		~			~			§			~
						Total receipts		1L...			2.,;5,_15_8.11						-I		-I		25,1581			15,680	1
A3 Payments
Trainer fees										12,907											12,907			7,005
Rent											3,771										3,771			2,659
Insurance												212										212		248
SubScriptions												195										195		183
Marketing											2,729										2,729			3,017
Training equipment												774										774		1,160
Bens												846										846
Prizes for fundraising events											1,592										1,592
Class sundries												115										115		245
Trainer sundries												502										502		133
																						-
							Sub total			23,643											23,643			14,850
A4 Asset	and			investment
eurchases,			fsee table)
												-I
												-I
							Sub total					-I
					_Total payments _			_.._1		2_3_,643 .... 1						-I			-I		23,6431			14,850	1
_Net _		_of _		receiptsl(payments)				1-			1,5_15""_
AS Transfers				between		funds
A6 Cash funds last					year end							830
_Cash funds _						_this _	year end	L..			2,;",,345 ....
Section			B Statement of assets and liabilities												at	the end of the		period
																	Unrestricted			Restricted			Endowment
			Categories					Details										funds		funds				funds
B1 Cash	funds							IBank balance										to nearest £		to nearest		E		to nearest £
														_Total _	cash funds
								(agree balances				with receipts		and payments		eccccnns)
																	Unrestricted			Restricted			Endowment
																		funds		funds				funds
								Details										to nearest £		to nearest		£		to nearest £
B2 Other		monetary				assets