Charfty wlstratk)n numbér.. 1210049 MILTON KEYNES AIKIKAI TRUSTEES, REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APIUL 2025
Mllton Keynes Alklkai Cont¢nt• Pao• Trustees. Report AccoLfrntanf$ Rwrt StJt¢rn¢nt ol Flnandal Athltles Stattment of Nnandal Posltlon Notei to the Hnandal Stst•m•nts The followlng p•geg do not form part of the Statutory accounts.. Detslled Statement of Flnond41 ActItIl$
Mllton Keynes Alklkal Trustees, Report For The Year Ended 5 Aprll 2025 The trustees present thelr report and th• finan¢lal statements lor the year endgd S Aprll 2025. ObJKtlvu and Actlvltl Alm• and ObJ•EtIvq¥ The charity objects are the promotlon of community partiapatron ITh healthy recreatlon for the benefft of the publlc In Mllion Kèynes and the surroundlng area by the provi$ion of facilitits to portidpate In the prnctice5 of Alkido, loldo, and Zazen. Publlc B•n•fft The trustees conflrm that ihoy havi compllèd wlth the requlrements of Sactlon 17 of the Charftles Act 2011 to have due regard to the Chartty CommlÈslon'5 suldonce on publlc benoflt. The trustee5 tonfirni that they have complled wlth the requirements of Settlon 17 of the Choritles Act 2011 to have due regard to the chthty Cornrnlsslon's guldance on publlc beneflt. R•l¢r•The• •nd Admlnl•tratlv• D•t411• Mr Mlthael Howson lappolnted 06104120241 Mrs Lynn Howson lappolnted 0610412D24} Mr Chrfstopher Hutchlson lappolnttd 06104120241 Ch•rlty Numb•r 1210049 Prlndp•l Addr••• 21 CARTERS LANE KILN FARM MILTON KEYNES BUCKINGHAMSHIRE MKI 1 3HL Page I
Milton Keynes Alklkal Trust••8' Report (contlnued) For The Year Ended 5 Aprll 2025 The tswsts•s' r•port was approv•J by the of trustw and slgn¢d on Its behall by.. Mr Mlthael Howson Trustee 2910112026 page 2
Mllton Keynes Aikikai Accountant's Report For The Year Ended 5 Aprll 2025 AC¢Onnt.9 r•port to th• bo•rd of Iru•te•• on the prep•r•tlon of th• UnaudIt tUtory account# af Mllt•n K•yn•s Alklkol for th• year ¢nd4d 5 Aprll 202S. In order to a551st you to fulNI your dutSes under the Charltle$ Art 2011, we have prepared for your approval the flnanclal statements of Mllton Keynes A1ka1 for the year ended 5 Aprfl 2025 whlth comprfse the Statement ol Flnanclal Actlvlte5 Ilndudlng Incorne and Expendlture Account), ststement of Flnanclal Posltlon and thè related notes from the charlty accountlng records and from Inft&rmatlon and explonatlon5 whlch you have provld•d us wlth. Thls report Is made solely to the bDard of trustees of the charity, as a body, In attordance wlth our letter of engagement tyated . Our work has been Undertaken solely to prepare for your 8pproval the flnanclal statements of Mllton Keyne$ Alklkal, and state those matters that we have agreed to state to the board of trustees of the charltyt a$ a body. In thls report. To the fullest extent permltted by law, we do not accept or assume responslblllty to anyone other than Mllton Keyne$ Alklkal and its board of trustees, as a body, for our work or lor thls report. It Is your duty to ensure that Mllton Keynis Alklkal has kept sufflclent accountlno records Jnd to prepare statutory flnancial statements that olve a true and lalr vlew of th• assèts, IlabllltliJ3, flnèndal PDsltlon and surplus or deficlt of the charlty. You con$lder that Miiion Keynes Alwkal 1$ exempt Irem the requlrement to have a Statutory audlt or 4n Independent examlnatlon lor the year w)ded 5 Ap1 2025. We have not been Instructed to carry out an audlt of the financlal statements. For thls reason, we have not verffied the ccuraLy or completeness of the accountlng records or Infonmatlon and explanatlons you have glven to us and we do not, therefore, express ony oplnlon on the nnanctal ststement$, LorrnlTre Stone, Mappy Days MK Ltd 2810112026 Paoe 3
Mllton Keynes Aikikal Statement of Flnanclal Actlvltles For The Year Ended 5 Aprll 2025 202S Uftr•*trfrt•d fund8 Nots• INCOMe AND ENDOWMENTS FROMI Oonatlens and legaties Charltable actyvltles.. TEACHINGICOACHING AND ORGANISING SPORTING AcThvmE5 1,536 5,120 6,656 IXPEIIDZTURE ON: Ra15Ing funds Charftsblé att5vltle$'. 112,2351 NET ExpeNDITURE (5,5791 NIT MOVEMENT IN PUND9 RECONCILIATION OF PUNDSI Total fvTrds brought forward TOTAL FUNDS CARRIED IORWARD {5.579) (5,579} Thè notes on pagé¥ 6 to 7 forrn part of th•s¢ flnanclal statements. Page 4
Mllton Keynes Aiklkai statsment of Flnanclal Posltlon As At 5 April 2025 2025 Unr•ilrl¢t•d l¥nd• Not• CURRENT ASSETS Cash at bank and In hand 662 662 Cr•dltor•: Amounts P•llln9 Ou• Wlthln On• Y•ar 16,241) NEf CURRENT ASSETS (LXABlLmlS) {5.579} TOTAL Assrrs LESS CURRENT UABIUTIEJ (5,579) NeT LIAOILfTIES 15,579) FUND8 OF THE CHARrrY Vnrestrlcted Fun<s {5,5791 IS,5791 TOTAL FUNDS On behalf of the board Mr Mlchael Howson Trust•• 2910112026 The noteB on p4g•J 6 to 7 lorm part of thes• flnanclal $tatem•nt$. Pagt 5
Mllton Keynes Aikikai Notes to the Flnanclal Statements For The Year Ended 5 Aprll 2025 l. fj•n4f•l Inform•tl¢ Milton Keynes Alklkal Ss a chatable Inrorpor4ted organ15Otlon raglstered wlth the Charlly Cornmlsslon, reglstered charlty number 1210049. The prfnclpal addre55 15 21 CARTERS LANE, KILN FARM, MILTON KEYNES , BLICKINGHAMSHIRE, MKII 3HL. 2, A¢¢ounllng Pollcle• 2.1. BaBIA Pr•p•r•tlon of Fln•nclal Stat•m•nls The nnaThclal statements have been prepared In accordance wlth the Chorltles SORP (FRS 1021 'Accountlng and Reportln9 by Charttles.. Statement of Recommended Praetice applieable to tharitie5 preparing thelr accounts In accordan wlth the Financlal Reportlng StandF4rf appll¢able In the UK and Republic of Ireland {FRS 1021 leffectlve I january 20191" Flnanclal Reporting Standard 102 'The flnanclal Reportlng Standard appllcable In the UK ttnd Republlc of TrelJnd' and the Charities Act 2011. Th• charlty Is a Publlc Beneflt Eniity 05 deflned by FRS 102. 2.2. C••h •nd Equlv•l•nl• Cash and cash equlvalents are ba51c flnanclll assets and Include cash In hand and deposlts hel¢ at call wlth banks, oth•r shDrt.terrn hlghly Ilquld Inve5trnents that mature In no more than three months from the date tsf acqulsltlcn artd ar• readlly convertlble to a known amount of ca8h wlth Inslgnincant rfsk of ¢hange In value, and bank overdraft5. 3. Incom• from Don•tlono and L•g•¢l•• 2025 Unr••trlrt•d fund• Donatlgns and glfts 1,536 4. An•ly•l• of exp•ndltur• 1025 support (see note 51 Raislng funds 12,235 S, Support Co•ts 2020 fund• Prem15e5 expenses Gtntral admSnlstratlon Governance costs 11,588 648 12,235 6. Av•r•q• Numb•r of Employtt• Average number of ernployees dudng the year was: NIL Page 6
Milton Keyne$ Aikikai Notes to th• Flnanclal Statements (contlnued) For The Year Ended 5 Aprll 2025 7. Cr•dltorBi Amouiit• F•lllng Du• Wlthln One Y•ar 1015 Other loans Accruals and deferred Income 5,593 648 6,241 8. L•Dn• An analysls of the matudty of loans Is glven below.. 2015 Amounts tslllng du• wlthln one year or on demand: other loan5 5,593 9. Mov•m•nt In Fnd1 A• at 6 Aprll 2024 A• at 5 Apll 10211 Inm• Exp•ndltyr• Unr•rtrlct•d fund• General.. General un$trIcd ThJnd 6,656 {12,2351 15,5791 Totsl fund• 6,656 112,2351 15,579) 10. TrnMrtlon• wlth Tru#tw• Durfng th• year the expenses r•lmbursed to th• trustees or pald dlrectly to thlryl partles were as lollowj,. 2025 11. R•l•t•d P•rty Dl•clo•ur Page 7
Mllton Keynes Alklkal Dqtalled Statement of FlnanclJl Artlvltles For The Year Ended 5 Aprll 2025 2025 Tot41 lund• INCOME AND EHDOWMÉNTS IROM: Don•lloni and l•g•¢1 Donatlons and gifts 1,536 1,536 Ch•rlt•bl• Actl¥ltlu: TeACHIN6ICOACIIINq AMD ORGANISING SPORT114G ACTivmES Intt+me frorn charltable artlvldes 5.110 S,120 6,656 EXPENDITURE ONI R•l•lnq lund• Rent Rète8 Llght and heat Oth•r premlsas costs Sundry expenses Accountancy le•s 110,8331 1182) 1489) 164) (6481 112,235) 112,235} NeT ExpeNDZTURE IS,5791 Page 8
OFFICIAL Mllton Keyn8s Alklkal Trustees'annual report forthe year ended 31 March 2025 Governance and Management The charity is operated under the rules of its of its CIO Foundation governing document adopted 1610912024 Trustees are voted in at a committee meeting and agree to serve and 8dopt 811 ch8rity policies. ObJ8CtIv88 and activlties The charity objects are the promotion of community participation in healthy recreation for the benefit of the public in Milton Keynes and the surrounding area by the provision ol facllities to participat8 in the practices of Aikido, laldo, and Zazen. Publlc beneflt statemont The trustees confirm that they have complied with the requirements of Section 17 ofthe Charitl8s Act 2011 to have due regard to the Charity Commission's guidance on public beneflt. ObJectlv8s 8nd actlvltle8 undertaken forthe publlc beneflt We are a non-profit. Inclusive martial arts dojo serving the public in Milton Keyne8 and the surrounding 8r88. We promote community P8rticipation in healthy recreation by providlng facilities and regular classes in Aikldo. laido, and Z8zen that are open to people of different ages, abilities, and backgrounds, Participants pay membership fees to support the running ofthe dojo, and fees are kept at an afford8ble level, with concessions available to ensure that cost d08s not prevent participation. Peop18 benefit from t8king p8rt through improved physical fitness, balance, coordination, and mental wellbeing. as well as increased confidence, focus. and self- discipline. Training takes place in a supportive, 8nd non-competitive environment that encourages mutual respect and social connection. By offering regular sessions and introductory opportunlties, we give Individuals in the local community the ch8nce to take part In healthy recreational activities that support both personal wellbelng and community cohesion. Summary of the maln achlevements durlngthe perlod Providinga supportlve, and non-competitive environment to sincerely practice the traditional Japanese arts of aikido. iaido, and zazen. The charlty's po(Icy on reserves Signed on behalf of the charity's trustees: Signed Michael Howson, Trustee Date