2024-09-01-accounts

COMMUNITY MARTIAL ARTS VENUES Registered Charity Number: 1205774 Trustees, Annual Report and Accounts For the period: 16 November 2023- 1 September W24 l. Reference and Administrative Detsils Charity name: Communily Marbal Arts Venues Charity nurnber: 12057T4 Reglstered address: Unil 2. 10 William Rd. Lon¢J)n. NW13EN Date of registration: 16 November 2023 Reporting period: 16 November 2023 to 1 Seplember 2024 Trustees durlng the perlod: - Duncan Olby- Chair and Treasurer . Tim Longloot- Trustee . Anahita Rezvanhi.Rad- Trustee 2. Structure, Governance and Management Governlng document: Cornmunity Martial Arts Venues is governed by a CharIta￿e Incorporaled Organisalion ICIOI Constilution, adopted on 16 November 20ZJ. Recrultment and appolntrrient of trusteey: Trustees are appointed in ac￿r￿ar￿e with the provisions ol the CIO Constitution. Trustee$ are selected based on their experience and skills relevanl lo martial arts. community erKJagement. and charitable goveinance. Organlsatlonal structure". As the charily has not yel commenced operational activilies. all govemance and management responsibilities have been undertaken directly by the Iruslees. No paid stalf or volunteers were engaged during the ￿p￿tir￿j peric#J. 3. Objectives and Activities Charltsble oblects: To advance Ihe education aNJ physical health of the Wb1￿ Ihrough the wovigon ol affordable. accessible marlial arts trainiTrJ venues and related Comm￿lIty activities. parttcularly lor disadvantaged or underrepresented groups. Publlc beneflt statement: The Iruslees confirm that they have had due r&Jard to the Charity CommiSs￿n,$ guidance on public benefit when planning the charily's activities. During this ￿POrting period. no charitable activities were undertaken as the charity was in ils preparatory rthase prior lo the commencement ol operatKJns. 4. Achlevements and Performance

Duriwj the iepK•rting period. Ihe charity Ic¢used on establishing lis governance and legal Iramework. including registration wilh the Charity CommissK)n. No operational activities. lundiaising, or setvice delivery look place during this F¢riOd. The liustees have Continued ¢0 explore opportunities lor partnerships. funding. and suitable venues to enable lulure delivery ol rnarti￿ arts programmes and communily eNJagemenl a¢liwlies. 5. Financial Review Flnanclal posldon: No income or expendilur8 was recorded during the rep￿Ing perrod. The charity hetd no assels or liabilities as 011 Seplember 2024. Reserves poll¢y: As no funds have yet been r￿e1ved, a reserves p)licy will be developed or￿e operations and rinancial activities eommence. Prlnclpal lundlng sources: None during Ihis reporThng per￿. Investment pollcy: The Iruslees have not adopied an inveslmenl policy. as no luThts have been received. 6. Plans lor Future Periods In Ihe lorlhcoming linatxial peric*J. the Iruslees iniend to.. Identify and secure suitable venues lor community Ma￿al arts activities. Seek grant funding and donations to support the charity's initial operalions. . Develop safeguarding, health and safety. and volunteer management policies. . Laurth aeeessible martial arts sessions lo benelil the k￿al communty. 7. Statement of Trustees. Responsibilities The trustees are responsible lor preparing the Trustees. Annual Report and the financial slalemenls in accordance with applicable law and regulations. The Iruslees eonlirm that they have complied wilh the iequiremenls ol the Charities Act 2011 in preparing this report. 8. Approval This report was approved by the Board ol Truslees on 7 September 2025 arKI signed on their behalf by: Slgnature: Namg: Duncan Olby Posltlon: Chair ol Trustees Date: 7 September 2025 Accounts for the Period Ended 1 September 2024

Receipts and Payments Account Receipts Oonations and grants Fundiaising income Bank inlere51 Total receipts Payments Charitable actiwlies | Govemance eosts Other expendilure Total payfflents Nel movemenl in lurKls= £0 Cash funds al slart ol period.. £0 Cash funds al erKI ol period: £0 Statement of Assets and Liabilities Assets Cash at bank arKI in haThJ Olhef assels Total assets Liabilities None | Total liabilities Independent Examlnatlon As the charity's gross income did rnt exeeed £25.OC(l. rK> independenl examination or audit was required lor this reportirKJ peiiod. Approved by the Board ol Truslees and slgned on thelr beh811 by: Signatur8= Name.. Duncan Olby Position: Treasurer Date.. 7 Seplember 2025