#
##
||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
i**nc**lude f**urt**h
ou may c oose to I
u e|er statements|h
were|re evant a|b
out:|
|---|---|---|---|---|
|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|f rth
u|t t
h
er s a emen s were|t t
h
er s a emen s were|re evan|t|a|b
|t
ou:|
|---|---|---|---|---|---|---|---|---|
|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||||||||||||||||||||