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# INYO TAEGUEK MARTIAL ARTS CIC

## Company limited by guarantee

## Company Registration Number:
15796361 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 23 June 2024

## End date: 30 June 2025

# INYO TAEGUEK MARTIAL ARTS CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# INYO TAEGUEK MARTIAL ARTS CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 410 |
Total current assets: |  | 410
Creditors: amounts falling due within one year: | 3 | ( 554 ) |
Net current assets (liabilities): |  | (144)
Total assets less current liabilities: |  | (144)
Total net assets (liabilities): |  | (144)
Members' funds
Profit and loss account: |  | (144) |
Total members' funds: |  | ( 144)

The notes form part of these financial statements

# INYO TAEGUEK MARTIAL ARTS CIC

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 March 2026
and signed on behalf of the board by:

Name: Jon Philip Connor
Status: Director

The notes form part of these financial statements

# INYO TAEGUEK MARTIAL ARTS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

# INYO TAEGUEK MARTIAL ARTS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# INYO TAEGUEK MARTIAL ARTS CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Accruals and deferred income | 479 |
Other creditors | 75 |
Total | 554

# COMMUNITY INTEREST ANNUAL REPORT

### INYO TAEGUEK MARTIAL ARTS CIC

### Company Number: 15796361 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Inyo taeguek martial arts cic trading as (World Ju Jitsu Federation, Wigan or WJJF WIGAN for short), is a Martial Arts and Self Defence club based in the Abram Wigan area. The list of benefits that we bring to the Wigan community is as follows: 1. Self Defence and Traditional Martial Arts training - This gives people the tool to defend themselves if they ever need it. 2. Awareness - This helps them get out of trouble before its even started this might save someones life one day, to be able to see danger before it sees you. 3. Confidence and Leadership Skills - I can truly concur with the one as I was always shy and withdrawn, but now I can run a class, I've also seen it with my own students. Like Jay for instance hes able to take the Junior warm ups with no help now, when I first started pushing him to do it he was so quiet and shaky, now hes a completely different person Hes also now able to teach and breakdown techniques on his own, he truly surprises me some weeks. 4. Flexibility and Fitness - Students can get fitter and more flexible whilst taking part in training this is especially crucial for our older students, as it helps them stave off and control health issues. 5. Socialising - This is crucial this day and age as it helps prevent loneliness, helps someone join a friendly community, gives people something fun and engaging to do and also helps to improve mental health. 6. Discipline - This is massively important for youth, it helps build a routine and prevents going down the wrong path, i.e. joining gangs for instance. They learn right from wrong and respect. Although we dont just partake in events in the Wigan Community, we also try to help out wherever we can, such as partaking in a Family fun day for Waitrose in Leyland, during this we got everyone involved learning some punching and kicking techniques on the pads. There was also a free 3 week Self - Defence course that we did for the 9th Ormskirk Scouts in Aughton that we got rave reviews for. I have decided to include Feedback from Students and Parents Stakeholders from Inyo Taeguek Martial Arts (WJJF WIGAN): Roderick Smith (Parent) - "I have 2 boys training at the Dojo and we find the benefits to be massive. Our boys are staying active, learning discipline and patience. We see a significant increase in self esteem and confidence. We also feel comforted knowing that the boys are learning to de-escalate situations using the least violent but still effective force." Conrad Scott Student - "The club has been a huge benefit to me, especially as I'm getting older. The benefits are slowing down muscle loss, improving coordination, learning how to fall so preventing injuries to myself, improving confidence, learning how to protect myself, especially in this day and age reduced stress, especially with the camaraderie with the students and sensei, also making myself a better human being and giving me some sense of purpose." Ben Adlam (Parent and Student) - "We really enjoy the training sessions. It's fun and social. It also teaches Jay about leadership, with him being a Junior Assistant Coach."

Consultation with stakeholders

The companies Stakeholders are the parents & students, as without them the company/club would cease to exist. I have asked a couple of the parents & students for feedback into how the club has benefited them during the period of June 2024 to June 2025, you will see this feedback above in part 1.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 March 2026

And signed on behalf of the board by:
Name: Jon Philip Connor
Status: Director