Company Registration Number- 2446695 The Charty Registration Number is:. 1001288 Chinese Wellbeing Report and Accounts 31 March 2023 IlllllNIIII ACWVSWM 07112r2023 COMPANIES HOVSE
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Chlnese Wellbelng Report and accounts lor th• year ended 31 March 2023 Contents P•g• Charity infoThat•on TNstees' Annual R•port ststement of director5. TrsponsilHlities Independent Examinerf$ Report 11 13 Funds Sttsmnts.'. Statement of Finanrial A¢tyMties statement of Financyal Ath"¥ib"8s- Prior Year slatsment Movements in lunds 1S 16 17 Inrome and ExpeNJitui& account 18 Balance sheet Note5 to the accounts 19 20
Chinese Wellbeing Company Registration Nwnber- 2446695 Trustees, Annual Report for the year ended 31 March 2023 The Tmstees present their Report and Accounts for the year ended 31 March 2023, %thich also comprises the Directors, Report required by the Cornpanies Act 2[. The year bras very different from 2021 and 2022 tein9 the fvst year after the pandemic when Ihe re 59Gtor could return to some degroe of norm&ity- As last year we wtyJld like to record trjr grab"Iat to those Offjanrsations prowded both financial and non-financial support dunng the year. Thes• indLwJ• ". Lloyds Bank Foundation England and Ws Liverpool City Council PH Hort NHS Liverpool Clinical CommiSsicl[j Group Cantral LirpOl PCN Pin• Court Housing Assoaab"c Healthwatch (Liverpooll Liverpool School of Troycal M8dicin8 Merseycare NHS zheirnerf5 Research VK We continue to use ow re&h into the Chinese cLYnrnunty various eTrJagement exeros8s fDf 8Xtatnal agenaes and to SUPPOrt hOUng 35soaations_ Our unique abilrty to engage with the Chinese commurwty for hearth and ElIbe1r9 issues is a strength vthKh continualty strive lo develop in an effort to remain $u$tainabk. In Ihe COLJrse of the year. Chinese Wellbw'ng has continued to work c405dy wth partners and supporters in the delivéry of its semces. We remain gratetul to those organisalions who have given support- financial and otherwse . and we maIn gratefvd for our very c£npeten¢ and loyal staff c<Mmplement_ I should a150 thank my fellow Iwstees who have o)nsistenfjy given their tjme and eXF¢se." as ha5 been wnted out in the body of this report. trustees a not MUnerated aryj are not pa expenses.. they have given their tirne freely aThY lor freel Chinese Welltein9 is a smal charty ser¥ing a nithÈ goup of dients. That on Ihe Or haThl allows us to te agile ,flexible and innovative in how we approach tyJr missiw. but it also means that we can't take advanta99 of economies of scak that 9eneri¢ provklers ¢an berÉfit from . Looking inlo the forthcoming 5 yeats, I can see that pressures 111 tsu1 as nationalty soal care lunding remains inadequate for the task. There is no longer a Chinese Social Vvorter based at tr Royal verpoOl University Hospital. and this is already be9innin9 to impacl on the Ilow of care pa¢ka9es availab to Chinese Wellbeing and awareness within the NHS tsf the need5 of Chinese eemmunrty members that mvJht delay lease frcm hospital. or see people taken into insb"tutional iesK1ential care ere they could be supported at home to libe more indep8ndgntly. The issue about Ihe rate %vhith Li¥erpod City cn£11 is able to pay for dL¥niolary cara visits remains Un$Ve, the rate paid is swJntficantty s$ Ihan that iec(mmeThJed by the Nab"onal Homecare Association. arKY significant5y les5 Ihan it costs chir Wellbes'ng to provide the serwc£. For rnany arS Chinese Wellbeing has ,ugged Ihe gap. Ihrotyjh raisiThJ funds from 0th8f sources, but with the ankn"cipated eterioration in Local Authority bvdgets. higher intstson. hgher interst rates arKY greater ¢Jemand on afternative lunding sources. l anbu'pate that Sne (thfficutt de05ions ill ha¥e to b8 takèn ovèr the forthcomwwJ months.
Chinese Wellbeing Company Registration Number- 2446695 Trustees. Annual Report for the year ended 31 March 2023 OrTr a more positive note. Chifse Wellbeing VAS presented th a speaal award by The High Sheriff ol M8r5eyside. Lesley Martin-wright Tr award is lor'9reat and valuable seMc£s to the community, which were honoured lo a¢pt at a speual cerernony in The Athanaeum dub in Liwdrpool. Al ol the team at hiSe Wellteing are pleased and proud to feceive Ihe recogniD"on and wcxJk1 like to thank all ol our users for the contnbution they make to all of our events and acb"wties. In Ihe course of the year we had en F4ea5ed to welwe the Hh Slriff of MÈF5eyside. Lesley Ma"n- WrwJhl and her husband John to meet our Eve(gen Club members. MberS leamed atKul the history of the role of High Sheriff in retum. the Club choir gave a speaal Fertoman of tradrtional Chinese songs and were keen to display their art work particularly Ihat which they pr¢Jduced in celebration ol the Platinum Jubi. Afterwards. ¥ve spent bme discussing the OF the Chanty and how Chinese Wellbein9 supports the older mtets of Iht cornm. We e horUred to have wdb disb"nguished gksts spets their time wlh us. Andy Green Chair ol thg Truslees 2023 Reference and administrative details The charity name. The legal narne ol the charty ks."- Chinese WellbeiThJ. The charity is also knofft by ts cperab.ng narne. Chinese wdfceir9. The Charfty's areas op•ration and UK charitable registration. The charity is regislered in England & Walés the Charty ComMiL in Engl & Wales ICCEW) wth chanty number 1001288. The charity does not opefate in any obersw jurisdidions. L•gal Structure ofthe charity The charity is tan5btuted as a ccmnpany limited by guarantee. wistered vnder the Companies A¢ts . T governing document ol the charrty ts thè Mwnorandum and Artides ol A5SQQation è$tsblishiNJ the company under ccfflpany legislation. The goveming documenl is dated 27 No4Ember 1989 There are no restnctions in the goveming documents on lh• r4)•rntson of Charity or on its Vestrnent powers other than Ihgse irnposed by Chanty Law. By operation oflaw all. trLL8tees are directors uThYer the CcpanieS Act 2C¥J6 and all thCtorS are trustees undw Charth"es18gislation ha¥e respongbilrts. as swh, under l)th company and tharity IEgi51ation. The Irustees are all indiMduaL8. The princlpal Opera9 addrnss. tèltphone number. ernail nd web addrtrs of tht tharlty arn:. 8S86 Staten Court Tradewind Square. East Village. Duke Street Liverpool. L1 SBG Telephone 0151709 2643 Email Ad¢Jress InChInesee11rg.C0.l Web address W•WI.Ch1nesewdir9.C0.uk The re9iStered offi of the chanty fc* Companies Aei PLKFoses 15 samé a5 the operatiw add$$ shown above.
Chinese Wellbeing Company Registrab"on Nunb8r- 2446695 Trustees, Annual Report for the year ended 31 March 2023 The Tntee$ in offico on tho dats tho report T#aS approved wer•:_ Mr Andrew Michael Green Mrs Polty Yee-Ling Green Or Simon Siu Man Kan Mr Oscar Ip Mrs Holen O*n Mr James Crook Mr Slephen Wong Mr Kai Kwong &"mon Wotv) Tho ttsllowing porstsns sèrv•d as Tru$t••s during th• y•af ended 31 March 2023 :. The tsustès who sthd as a trustae w) Ihe reportiNJ peric¥J were as above, and there were no changes during the year, or in the period t¢tren the yearend 8pprov81 ofthe accounts. l the trustees are also rnembe ofthe charity.
Chinese Wellbeing Ccmpany Registrats"on Number- 244eé95 Trustees. Annual Report for the year ended 31 March 2023 Objects and activities of the charity The purposes ol the charity as set out In its goveming document. The ot¥ectives of the cttarity ale set out in the Memorandum of Association of 271h N0mber 1989 as arnended by the Extraordinary General Meebng 015th NoVemr 1990, and Incorporated in the Companies Act 2CQ6 compliant re¥tin ofthe Memorandvm and Arb"des of Chinese Wellbeing of 2015. They are." 1. to prfymote the educab.on of 0p[e in the winoples awvj wadic8 of good ritszènship and seNce to thè eommunity 2. to promote and [Vide sooa s8Nces of a thari1ats nature for ts trRnefil primarily but not exclusively of Chinese rsOn$ Sident v•thin th8 aa ilh thJ"édbVt ol imwovirrfj thè condib.ons of life ol th• persons to kn suth serwces are proVd 3. to advance the education of unernployed persons. in parti¢xAar Ihose of Chinese Orig$. arè in naed of as515tance by proding them wth vcutional training The main a¢tivities undertaken in relation to those purposes during the year. Aims and Focus of Our Work.. Chinese Wellbeing deli¥ers a surte of swi¢es that aim lo.. -Enable independent INing. -Promote physical. mental. soraal and economic wbeIng. -support community involvemenl. -Enable a better route fof Community eNJagement -Advocate on behalfof our dients- and help them develo) use their ovm v(X$. Prowde inlom)ation - lo dient5 and about the neeijs of our dienL io GoVernn[ local agenaes and the community at large_ ErurIng that the Woth of the Orgartisation Delivers ow m$.. The actsvibes of Chinese Wel1bn9 ale built around our experiprKe and under5taTrJirJ of the SFeafic reds of our clients which are driven by the follw'rrfj ¢araderisticg". Reluctan on the part of many in the cornmunity to seek help due to social $ts"9ma and lack of understanding ats)vt how the system worts arKt what sermces are availat4e. Problems in aSSing tRnefioally usir#J mainslwm Servi tecause of langua98 difficultie5 aThJ cultural barriS. A lack of knoge and skilLs in selfa arKI self4urwrL parts"tsJlarfy in the eas of mental heatth and prevonb.ng and managing Chr1C diseases. Sooal isolab.on due to language difficulbe5 and dt53bdities. parbojlarly arnuwJ5t ohder peopl• and those wilh karniThJ difficulb'es an¢J their carers. A lack ol support and Confiden to vèntttre ¢yJt Of 'Chbnese Ctynfort ZO.8nd bewne involved in wd* c4)rnmunty aclbvibes. To address these issues Chinese Wellta"Tr3 acts a5 a faalitalor ccfiduit behveen its Service U5er5 and Iheir extended families and mainstream care seryices. We have conkn"nd to hold Fyesentations. awaneSS sessions arKI consultation events with partrers to educate the c4)mmunity in areas of heallh and wellbeing whith have previousty been to access.
Chlnese Wellbeing Company Registral'on Nurnb¢r- 244e695 Trustees. Annual Report for the year ended 31 March 2023 The main activities undertaken during the year to further the charity's purpose for the public benefit. How our Actrmties Deliver Public Benefit The a¢tiMtiès tsf Chinese Wellbsng provide public benefit direcuy through the support that rt gives lo its clients, but It also provides public benefit by providing a link betsEen the Chinese community and other agencies so that they fijlfil tsir obli9abons more cost effethvely aTrJ IrlUSIVy. AU the adivits.es that Chinese Wellbeing carries out arè of a soaal or charitable nature, un¢Jertaken to further the charitable objectives of the organisation which are set out above. Who has Used and Benefited from tyJr SeN"ces? Chinese WellbeirKJ wovJes s¢Ncs f¢r thè bènèfit prvnarily but not exdusivety of Chinese peoFle resmlent in the aa of Mefseyside and th• Lwerpod Cty-Region. The direct benefioaries of Chinese WellbeiThJ's activth.es are primarity those who consKler thwnsd¥es to be Chirese. but a150 provide semces to people who a not Chinese but are in ne•d of support and are hakwy to 1Ve that support frcn Chinese Wellbeing. For Ihe year endiThJ Marth 2023. Ctrm'r had regular conlaet with over 2CQ Se users ceiwing Domiciliary Care, Personal WellbeiThJ se$ or using Ever9en Wellbeing Club. The majority of direct service users are eklerly and of Chinese Origin. %%ith an age range been 40 and 100 year5. Th8 gender balance of benefioanes rece1 personal care and supp¥Jrt conth.nues to remain approximately equal, while the beneficiaries using dub seNces were predominanlly fem. Generally. m05t seNice Users live algre. speak little English and live wth a range of thronic illnesses and dis8.11ti8$. Our long experience and wde knovAedge of the Chinese Communrty enables us to support other agencies and disseminate clear Infonnation for Ihe local authorit>es. the NHS. Central Govemment. Re9iStered Sorial Landlords arKI other tharities. The trustees have had regard to the Charty Commisshryn's guanCe on wblic benefrt in managing the activities of the chanty. The short temi and longer term aims and objectives. -continue to develop Health and Wellbeing activities. Continue to explore commefoal Opport"e$ to generate lue erther a5 a one ofiproject or preferably in a more Sustainab senrice offeriThJ. -we 11 consider all opportuniti.es to appty ourexpertisè a(oss a wder geography. We V11 continue to worf¢ fvards securing de<licated and (stl$ed 5pa(E to enable our actiwtses to be better provided and more easily a¢$Sed by our dients. -we 11 seek to improve cdlaborative working agenoes with vknich we might have synerg*s. -we will seek ¢0 devel) SUC$S1u1 servi$ such as Tea H¢w ReMinince@. Personal Wellbeing Serwce and Evergreen Wellbein9 Cl 4nvest in trainirKJ aThJ recnJibnenL
Chinese Wellbeing Company Registrats"on Number- 2446695 Trustees. Annual Report for the year ended 31 March 2023 The maln a¢hlevements and performance of the Charity during the year. Whal Service5 and Actiwtyes provhyed? servi are delivered through the folbwng key acts1$.. Domiciliary Care and Resprte Semces This service provide5 personal care and support Ihat is responsi4 and sensitive to the language and cuttural needs of those vtho are eldety and lor wth di$abilits and liwng at homes or in other tyres of housing. Bi4ingual staff and cultural awareness prowTde a sreualisay senrice vthich is nol available elsewhere Igcalty. This includes matthing tha langue5 and dialects o15ervice users with care assislant5, to •nsute cleaf communication. During ts year. despite very trvJ arcumstanS we continued to provide in personal care seNcs to the Cornmunity. Appropriaie Personal Pfoiective Equi(hment (PPE} was wom thrOug)Ut th8 perio(J aThJ prolocols put irt plac• to pr+vent cmss infection for Ihe protection of semce users and their families ?nd our ¢)vm staff. Personal Wellbw"tvJ SeNce This is a seNce introduced in April 2013 to repla the Supported Liwng SeNce w35 de- comrnissioned by Liverpool Cty Council in Marth 2013. The s&Trice provides a Personal Assistsnl to supwrt the service user to sustain an independent life style whilst stsll INing at home. The Service is dJeafrAe aThJ in the bst year Saw increase of 20% in income on Ihe e¥lOuS hvd¥e months. Evergreen Wellbging Club Evergreen continued rts. acb.wtes throughout Ihe year both lace to la and onh.ne which ilude singing, Porn-pom dancing. Chair based exeruses. ery. and arts and craft session5 whith keep people connected ar)d sth"mulated. Thesé sèssions ¥ery pjpular and attendarKe figures main4aned high levels ith members shovmng ott some arbstrc and creaiNe t3nts. The local authority Community Resource Grant ICRGI was rereed al the previous yearfs gf £ 14k and this helped us io keep the team in placè to deliver this much needed and valuèd support. Hèatth talks and evenls Vered to¢$ as Oiabetes. Brain Health, Dementia, Skin Can[ (North West Cancer Research) Healthy Food. Diel Happy A9eirvJ (Dr Zhu. TCM Practibonerl Psychological Wellbeing (merseyca NHSI, B<Mel Canr SereenirJ IsuFPOrted by Central Liver-pool PCNI Covid Vaccinab"ons. Energy sawn9s. Onlire S¢$. HealthwJtch Focus Group. GP Attes5, Feeth'ThJ Liverpool and the Goo(l Food Project. We have ¢onbnue(I to wn a TatAet Loan Scheme gInalty funded Ihrwh TNL Power to Change. We have been able to offer dai8 time for those thoul iniemet connecti¥ty tecmical sup-port to enable elderfy memljers to join our online ath.whes and rt tonnectvth frnds. Birthday and seasonal events such as chrkna$ and ChirEse New Year a important to our Club members and the communty in general. We were also pleased to work in collaboralron Sefton Park Palm House, LirpoOl confuci Institute. Pine Court Housing and M5. kn.00a0 Hw. in a spelial 'Arts for Heath aThY WellbeiThJ' Chinese New Yèar event at the Palm House. The day inclvded cultural perfonan, uaft sessH)Ths, Chinese callyraphy and our Evergreen Club choir singing traditional songs. The event was a hu9e success and attracted obtr 2ry) guests. It was also an opportunty tor Club membets io proudty display thtir In a speual exhibibon set up at the venue whth visitors mLth admired. During the year wtr were approached by The Brain Chatty uTrJertaking research on behalf of LCC into the needs of carers, and people being cared for wlh regards to lubjre plaming. We hre pleased to have been given thé opportunity to farililate a number of fcw groups involwng our member5. The valuable insKJhts gained wll help c0rnrniss1rs lo find telter ways to SUPPJrt tareis and peop receitring care arAoss Liverkwl to plan frJr the ftrtU.
Chlnese Wellbeing Company Registrati( Nurnber- 2446695 Trustees, Annual Report for the year ended 31 March 2023 Evergreen Cjub oulputs for the year. 1 April 2022- 31 Marth 2023 Total numtrEr of online face to fa se5sions'. 152 Total attendanees 2911 Total weekly Interventions i.e_ tephOne calls. texts. door step visits. emergenw shopwng trips. vaccinats.on registrab"ons. help accessing the int8rne( mJicalion collad"0s 7,019 Tea House R•rnini5canc80 NHS Health & Wellbeiww Oemenba Pr4"ect Durin9 the period we were pleased to have teen awar(led an NHS Heallh & WellbeirrtJ grant. which has tnablèd us to ranstate our rnonthly Tea House Rèminiscenceé) and lo further develop our p and post diagnostic support servi$ indudiThJ our Chinese Demenba Swort Nelwork. DemaThl for our seNces continu9$ to grow vthith B testarnent to the hard work of our bi-liNJual Demenb"a Champ40ns, Angel and Magg in raising awareness of Ilemenb"a and their effo in reducing the social stigma thich exists within the community. The Ne is ortn to anyone who has memory prd)m3 or who has reCeId a tertt diagnosis and their farnity carers. Since comrnèncing the serrices. have re- established our partnership wothing with NHS Mersey ca and the tkmenba c Navgator team a collaborating on a cutturalty appropriate post diagnosbc support seNce to be delivered wth Ihe support of our Dernentsa CharnpK¢ns. Tèa House 15 a registereil brand. arKI is opèn to anyone over the age of 55 years but parbcularfy aimed at those liwng dernentia, CK at risk of dementia and their family carers. 11 is a means of heln9 those 1th dementia and other rnernory probknis. It prowides a safe and memory-nth enOnment aimed at sb"mulab" particpants Ihfough a vaned actiwty prL¥Jramme. LCC Community Chanpion Phase 2 The Ccfflmunity chaMOnS {CCsl team wa5 orwJinally 5•t up by LCC to svpport communty based FKogrammes to tacle Covwj 19. vacunat infom)ab"on, vacone uptake aThY to engage with disproportionally ifflpaded communities. Duriry Phase 2 of the project. Ccffjrnunrt¥ IMoYdtM)n Teams ICITS) re tlevdoped through a partnership ith LCC. Lwerpool School of Tropical Medicine aThY Central LNerpool PCN. CIT'S which were mults" professional tearns. were tasked wth &Jdres5ing low vacon& up take itt)¢n wards +dentified as priority areas. Th6 Champions received trainin9 in researth Methodolog includirg foot cause analysis and data collection Chinese WÈllbeing's ChamF¥¢)n workad in the Central CIT lar"[¥j Chinese students. Events were arranged for Chinese and other intemab.onal StYents to wister Iheir vaconation ststus verify overseas vaccinal'ons. Within the l¢ical cornrnunity. our CC vnrked hard to raise a4Ydreness of Covid vacunes and to encouragÈ tske up 1n the tornmunity. Cc's have colleCtity adc¥ess&J barrers to er4Jawent aTrJ imwoved to MairtreaM hèa services.
Chinese Wellbeing Company Registralion Number- 2446695 Trustees, Annual Report for the year ended 31 March 2023 Gnspace Project Funded through the Gen Recovery Chameroe Fund-Q)nnecb"ng peop back to nature, lecl by Mersey Forest in partnetship %bith LCC, NHS. LJMU. cheshi Witdlife Trust an¢1 the PATh Founda.0. The Prtied provwled the opportunity for Club memLrs to explore new local green space5. Members of the staff team ulertOOk recessary Iratrning and Vfe able to IntrJuce Nordic WalkirKJ, wrth the appropriate equipment, whith gave members the opportunity tg kain teChnu¢$ aTrJ skills t9 promote and maintain fitness levels. This was extremety poar wth membets reportsng feeling more active aThJ socially connecièd. ARUK INSPIRE Grant Project Promoting Awane$S of Brain Heallh in the Chinese Cornrnunity in Er¥Jland 18d by rvahS from University of Wolvethampton and UnNersity ofwest EThJland Led by a team of academic $tarCherS, wè joined lo5 wth 4 otherChine5e organisats.ons trom across the UK and helped to facililate workshops to raise awareness of brain health aThJ demenba thin our Spe¢Ve communities. Our Evergreen Club Arts Group helped to cwro¢luce tsilored and rjjlturally appropriate posters and leaflets ptomots"NJ key messages on how to koep the bfain hèalthy foi local distribub"on. We have ContinLd to run wcKksho)s on importarte of good brain heamh to ttelp in the prevenb¢Jn of dementia. Plans for the Future -conb.nue to t1evelop Heallh and wen1n9 actiw. -continue to explo commercial opporbJnities to rate re¥enue either as a one off project or preferabty in a more Sustainab 5erwce offeriThJ. -we vthll Consider all OppOrtune$ to apply ourèyrase across a gecgr¥hy. -we will continue to work towards securin9 ¢Jedicated and CLLStomised Spa to enable our actiwties to be bettei pro1¢ and more easity aCsed by our dienis. -we VMII seek to improve cdlaborative working ith agenties ¥thich Mht ha synergies. -we wll seek to develc4) Su$$fUl ser75 sh as Tea House Rerninis¢ence£), Personal Wellbeirtg SeNee and Evergreen welln9 Club -Invest in trwniry and recnJitrl)enL
Chlnese Wellbeing cpanY Registration Numbw- 2446695 Trustees. Annual Report for the year ended 31 March 2023 Structure. governance and management of the charity The methods used to recruit and appoint new Charity trustees. Chinese Vvellbeing is a cornpany limrted by guarantee aTrJ a registered thanty. Vembership of Ihg organisation Is gpen only to the Trustees and the buSIsS 01 Chiriese Wellbeir¥J 15 managed by Ihe Trustees. meet regularly as a 8oard. Thè tntstees. acl on a volLu)tary basis aThJ are not in CeIpt of any remuneration frcrfn Chinese Wellbeirg. The Arb"des of Association sb"pulale that thère arè to at least 3, and no more than 15 Irustees". The Bgard ofTrustees wrrentty numbers 8. The Board meets on a regular 6-eekly cy& unless there are palar tssues to be addressed that require additional meetsngs. During Ihe period of the COMD pandemic. trustee meetings tre conducted wa Zoom, as allowed for in our govèmance and in some instsnces this remained the case for certain trustees. The A"•$ ofAssotsation providè for the Boafd to maintain an athsory panel. In the course ofthe year, the organisalion benefitted from tainIng the Servi of a fimi of soliritors for specffic gubjance in Ernployment Recwilmenl and Induction of Trustees No new trus18es were apwn18d In Ihe coutse of the year. The difficulty in securing truslees wth the appropriate sklls and culture to contnbute to the work of the organisation. remains a matter of concem. Trustse recruithent is an wnportant factor and cESe WelbeiTr3 maintains a VKJilance for prosp8Ctwe candidates Financial review The charity's financial position at the end of the year ended 31 March 2023 The finanoal posib.on of the charity al 31 Macch 2023 and o)mparab'4v3 trx the 0T Fericd. 35 merf• lully detailed in the acownts. can be surnmansed as follow5".- 2023 2022 Net income {65,9721 19,205 untricted Revenue FuThYs available for the gngral purp$ olthe chawty 215.667 281.639 Totsl Funds 215,667 281.639 Flnancial review of the position ar the reportlng date, 31 March 2023 . The ir¢Jstees consider the finanoal perfomiance by the charity during Ime year to ha¥e beèn satisfactw. In the last fin8n¢ial year approxmnalely 60 % of J[ incorne derd from d81iverw domiuliary Ca on behalf of Livefpool Cty Counul. The balan¢2 is made up of grants aThJ indiwdvals pan9 for Sertri suprA)rtyng 1nd9pgènt liwng. Wè are continually asses&n9 olher pgtential aa$ for inc¢)me generab"on.
Chinese Wellbelng Company R89iStrntion Number- 2446695 Trustees. Annual Report for the year ended 31 March 2023 Policies on reserves. Chinesè Wellbeing has been very mindfvjl of the risk to its operations artsiThJ from the recession and pressure on public lundiThJ The Trustees consthr rt to be Prnt in these urcuwnstance5 to keep 3 months running ¢0sts in reserve and sufficenl funds ts potentsal redun%lan¢4 payments £200.OLY) Availability and adequacy ol assets of each of the funds The board of trustees is satisfied Ihat thè ch*iWs assets in eath tWKI are avaAable and adequate to fLAfil its oblwjations in re¥Je¢t of each furKJ. Investment policy and investment objectives. Chin&sg Wellbeing operates a pnjdent reser policy, a prLKlent investsnent Oicy. The Board of Twstees is rnindful of ihe recent volatility and vnre1ia"Ity of ffinangal proYuct5 and ha5 CPt8d for the investhent of its lunds in low risk commerual preducts. Detalls of The Independent Examiner Tracey Pritchard 8A FCA Member of Institute of Chartated Accwntants in ENJland & Walès 255 Poulion Road Wallasey Mefseyside CH44 4Br 10
Chinese Wellbeing Company Registrab"on Nurnbèr- 244e695 Trustees. Annual Report for the year ended 31 March 2023 Statement of the Directors Trustees. Responsibilities The charivs trustees are Te5pon5ible for Ihe preparatth ofthe accounts in accordance wth the tem8 of the Companies Act 2006, the Charities Act 2011 and the Charities (Accounts and Reportsl Regulations 2008. Noth$nding Ihe ex101 requiremenl in Ihe exlant statutgry iegulth"ons.the Charitiès IAccoLints and Reports) Regulation5 21J08. to prepare the financial staternnts in accofdance the SORP 2005. in vW of the lact that the SORP 2005 has been wth¢Jrawn. the Trustees detemiined to Interet thi5 responsibility as requiring Ihem to follow current best prac and prepare the acctyJnts according to the FRS 102 SORP Istat8rn8nt of Recornmended Practi for Accounb"ng and Reporting by Charitesl 2015, las amended by the BU1'n Issued in October 2018 and apphcable to all acc£vnbng rRnTrJ$ be91nn on or alter 1st January 20191. (The SORPI. In parts"cular. th& Companies Act 2006 aThJ chanty law Ul the Board of Trustees lo prepare financial statements lor each finanoal year give a tnje aThY fair ol the stste of affairs of the charity as at the end of the financial year and of the surplus or tsfio"t of charrty. In preping lts)se financial statements the Board is r•quir•d to : - to prepare the accLxJnts in acdae with Unrted Kingdom Generalty Accepted Accounting Practi (Unrted Kingdom Accounting Standards and appIab lawl. selecl suitable accounting F)0licies and appty them consistenlty,. - make judgements and estimates that are reasonab and piudentr. - ppare the financial slalements on the going concem basis unkss it is inaFVr0pre to presume that the charity wil ¢tinue in business. slate whether applicable accounts.ng standards and statements of recommended praCte have been folk)vd, subjecl lo any materBI departures dis¢losed and explained in the financval slalement5", The law requi$ that the trustees must not approve tr accounts unless they are satiskd ihal they give true an¢J fair wew ol the stste of affairs of the chanty and of the surplus or defiat of thè d)arty fof the year. The Trustees arg also respwsible for maintain1j Jequate accounb.ng recrd$ lch disclose with asonable acujracy at any time the finanoal posib.on of ¢he tharity and whKh are sufficient to show and explain the tharity's transactions and eae them to ensure thal Iht financial ststements c(mply with the Companies Ad 2006 and tompiv rtgulath.ons m uThJer the Charities Act. They a also responsible for safeguarding the assets of the charity and henr* for taking reasonable steps for the pVentIOn and detection of fraud and other irregularities The Trvstees are also sponsIe for the contents of the Tru5tees' rert and the statutory responsi1 of the Independent Exarniner in relaion lo Ihe Trustees. report is limited to examining the report and ensuring that , on the fack of the Kep¢Jt there are no material inconsistenc$ with the figwes d15¢195ed in lh8 financial statements.
Chinese Wellbeing Company Registratson Number- 2446695 Trustees. Annual Report for the year ended 31 March 2023 Method of preparation of accounts - Small company provisions The financial statements are set OLrt on pages 15 to 39. The financial staternents have teen prepared jrnplwnf1rS the FRS 102 SORP Iststement or Recommended Practice for Accounbng and RepOrj by Chaiiksl 2015. {ès amen¢Jed by the Bulletin issued in October 2018 an(1 aFgh.¢ab to all aco)untsrrtJ periods beginning on or after 1st January 20191. (The SORPI. a1 in cordan wth the Financial Reportiry Standard 102. {effective 1st January 20161 Th95e financial statements have been prepared in accordance with the Pfovisions in Part 15 of the Companies Act 2006. ap1¢able to companies subject to Ihe small cOrnpan5 regime. This report was approved by thè boanj oftru51ees w £1 2023. ANDY GREEN Director aThJ Trusteè 12
Chinese Wellb8iDg R•port ofthe Independent Examiner to the Tnte ofthe Charitab CoMnY on the aeeounts for the year •nded 31 Mavch 2023 I report to the Truslees on rny examhialK)n ol Ihv finaniaa st#lerrÉnls of tharitabl2 company on pages 15 10 39 the year ended 31 March 2023 which have been prepared in accordan wth the CharilE5 Aci 2011 (the Adl and wth the FinanGial Repoithng Standard 102. lefle(INe 1st January 20161 as moOW by FRS 102 SORP Istslement of Recommended Practice for Accounting and Reporting by Charibesl 2015. la5 ampnded by Ihe Bulklin iued in October 2018 and applicab to all acu)unting perd$ beginning on or •fter 1st Jat)uary 20191, IThe SORP), blished by the Chanty Commisson in England & Wal8s ICCEWI. and under the hi$1ori¢41 Mst ¢4nvention and the alxounting poli¢ie$ sel out ort page 20. Respecttv¢ respon5ibiliti$ of th¢ and tho IndEperKlent Examiner and the basis of the report A5 described on page 11, you. the charitable companys TnJ5tee5. who a a150 the Direthjts of the Cempany for Ihe purposes of Company law. afe responsible for the preparation of th? finanual staternenls in accordarKe with Ihe Cornpantes Acl 20(. the charitS Ad 2011 and all olher abl2 law and with Unrted Kin9dom Generally Accepted Accountin9 Prathce. aPp1Kab to SMalr entit$. and lor beiry sati%W Ihal the financial statem¢nts gDie a and fair vtew. The Trustees n$&er that the audit requ1me of Sefon 144111 of Ihe Charibes Act 2011 Ilhe ACO does not appty, and Ihat Iheie is no requirement in Ihe m•wrandum and artsdes of Ihe chanty for the conduthng of an audit. and that the acts)unts do not require an audit in accordance wrth Part 16 of the CompanEs Act 2006 and that no rrember or rnember5 have requested an audit pursuant to Sethon 476 of the Compans Act 2006. As a consequence. IheTrnstees haveelecthd that the f8la1 slatemeryts be subj8d to independ8nlexamatipn. Having sats'sfied rnysew that the finamal 5tstements are not required to be audited urthr any gal Wo$1¢n, or elheNSe. and are eligNI e lor iNJependenl examination. my spOnSibty1O:_ al examine the fifiancrdl statements of Ihe chanty under Section 145 of Ihe Act., bl lolhJwthe applicable procedures the trECtJns gNen bythe Charity cLON der$eth0n 14515Mbl of the Act Bass of Indèp8nd¢nt Examinorfs Stsi•ment ar scope Oft0 und8rtaken Since the tharitabk cornpanV5 gr055 Inc exceeded £250.(X)O, the ¢hantable compatys examiner must be a memtr ol a body hste¢J In section 145 of the Act. I crI ihat l am qualrfd to vrLderlake the eXarnall9ft bÈcause I am an aLrthonsed member of Ins)¢e of Chartered A¢tants in England & Wales, which is one of the listed bodS. l pOrt in respect of my exominoliw olthe finanoal statements carrd out vnder s145 oltheAct. In carrwng out my examination, I have flOwed 1 ts applicab DirEctyon5 gNen by Ihe Charity Commis8K?n under section 14515llbl of the Act settiro Ihe dUs ol an iePendent examiner In relalim to Ihe conducting of an indepEndenl examination. An indeperen1 examiThatiofi indudes a rÈviÈw of the atuJunbivJ 0)rdS kept by ihe charitable company and of the ac£ounting systems empbyed by Ihe charitabk company and a cornpari50n of Ihe financial $tslernen15 presented with Iho5e fewrts. It atso indud¢s cA)n$e¥aOn of afty unusual ttsms or disclosures in the financial statements. and seekin9 explanabons fiun you. as Trustees. c¢rKerniry 5uth malter5. The pvtpose of the examinatsort is w estsblish as tsr as Possib that Ihere have been no breaches of charty k9islalioTh and that. on a test basis of evid6• rekvant ts the amounts and disc&)sures rnade. Ihe financial 5tstemenL% the SORP. The prOdUr¢S undertaken do not provide all the e¥wJence that te qUId in an au¢Jrt. and inforrnabon supplied by the Tru51ees in the c¢utse of the examinatvm is not $ubiÈctsd kn audii te$ls or enquiries and does nol fxjver all the matters that an auditor woukj conswjer in arrNlTrJ al an opinion. The pLqnnirrfJ and Condud of an audit goes beyond the limile(I ZSSUTanr Ihal an mdependeniexllat10n can provvje Consequenlty, I do nD¢ express an 3Jit opinion on the v• gNen ty Ihe financAal statements. and Tn parhojlar, I express no opinion as to wttether the finanoal statements gNe a tnje and fair wew oltho affays ofthe tharity. and my report ts limited to the mattets sout the statement below. I planned an¢J performed rny exmination so as to saitsfy myseK that ihe obieciwes of the independent exarnination a a¢h*ved and befo finali%ing Ihe report l obtoined wriiten assurartix from the Trustees of all malersal Matters. 13
Chinese Wellbeing Independent E¥ine5 Statemeni R•wt and OpiThon subj.ect to Ihe lirnitalions the scope of my W¢ a5 detaded above. I have compl8led rny examination.. and can confirrn that".- The accounts of Ihis chantabk ttynpany are not re4vired to be audited under Part 16 of Ihe Campanies Aca 2a06" The gross income of the (aritabk c(mparby in the stai ended 31 Marth 2023 appears extxed the $urn spe¢ified in Setliorb 145131 of the Act, namety £250(KtO. and Ihat l am quali to aca as Independerst E¥aminer in accordar with Ihat section by vtue of my Ing a qualfvd m•mber of IrEbtule of Ch¥rteredAcountanls in England & Wales.. This is a report in respetl of an ex8mJnation carrd under 145 of the Ad and in xcordance DirecbMs given by the ChatityC¢rnrn&$5ion under section 14515Hbl ofthe Adwfftic may be applKabk". and that no material mattets have to my altenbon in conneclion Ihe examinat40n giviw rrt cause to h?ve that in any rnaterial respect- accounling records we kept in W ofthe ¢h#rtyas rEquired tyyseckn 386 of Ihe Compans Ad %)OS and Seoion 130 t>f The CharitiesAc¢ 2011". the finarKial stalernents do nolaccord ith those rBcord5.' or the financkql stslements do not ¢¢mply knlth Ihe appli¢atrAe concemiw the forni and content ol accounts sei •ul in section 39S of the CornpanE5 Act 2006 other than any reqUireTrt Ihat the •¢¢owts give • ue and fairf view. ttTch is not a matter consdered as part olan Irpendentexarnlnat1On.' have nttt en prEpared in accordance wilh the Illd$ and prirKipks setout FRS 102 SORP Islatement of Recommended PractiE fof Ac£ounting and Reportsng by Charibe5I 2015. las amended by the Bulletin issued in Q(obei 2018 and app1Kab to au aGcourWng FefK#Ys WiDniThJ on or after 151 January 20191. (The SORPI. I have no cOnrn5 and have corne ac¥055 no otr matters in c#nnectn ¥rith the exarnillan to which attenlioTh should be drawn in thts report in enable a praper understandin9 of Ihe financial statements to be reached. Signed:. Trac•y Prilchard BA FCA- Indep¢rLdent EAaminer Inslrtute of Chartered Accountsnts in En9Lgrknl & Wale5 255 Podton Road Wallasey Metseysvje CH44 48T Thi$ reportwas styJned 2023 14
Chinese Wellbein9 - Statement of Financial Activilies forthe year ended 31 March 2023 Statement of Financial Activities (including the Income and Expenditure Account forthe year ended 31 March 2023. as requlred by the Companies Act 2006) CuThwrtye¥ Ivertt Currentye•r PitrY•i FuTrds Fury15 YJ23 2023 2023 2122 Incorng & Endowm15 from.. Dorwiions & Lega¢es Charitable acINS Other IradiTrJ acbvilie$ IrweslMIs A1 14.575 344.19) 1.190 705 61.879 76,4S4 344.190 1,190 705 148,563 358,107 128 Totsl Incorng 360.660 81.879 422,5J9 504.796 ExndItur? on- Charitst aties 426.632 61.879 488,$11 485.591 Total oxpon¢Jitwe 426.632 61.879 488.511 48S,$91 Not In¢off forthe year 16S.972) 165.9721 19.205 N•t incomo after transforn A-84 16S,9721 165.9721 19.205 Net movernent in fund5 161972) 165.9721 19.205 Reeonciliation olfvnds.'- Total thJnd8 bfought lornAr 281,639 281.639 262.434 Total lunds carri•d fora 215,867 21S,667 2B1,639 The'SORP Ref indicated above is the da55ificab"w of irK(The set Wi in Ihe forn1 SORP dooThnls. As required by paragraph 4.60 01 the SORP. the broffjht forward and card fcthwd fiH)Js above have been afftd to B#lan¢e Sheet. A separate Statement of TOW Reco9ni%d Gau¢ ¥r*l Losses is not wAred as Ihs stalemenl iThcXths all recogfM5ed gains ond lows. All actiVe$ derive frcm continUia operatK¥ The notss attaeh•d on pagts 20 to 39 fom) an Intsgral part ofthese accounts. 15
Chlnese Wèllbeing - Statement ol Financial ktivities for the year ended 31 March 2023 Chinese Wellbèing - Analysis ol prior year total fvnd$. as required by paragraph 4.2 of the SORP prtorYe¥r Prf¢vYe¥ PrlorY•ar Y4)ta Funds Fym1$ Funds 2022 2022 Ir*come & Endowm•nts Irom: Oonabons & Legaoes Chanlat4e activities Other Ir8ding athibes Invesbments Other A1 62.117 356.107 48,$63 356.107 126 Totsl i10m• 418.350 504.796 EXndItl• t)ll'. Charitable acliviti¢S B2 399.145 485.591 Total •xpend6turg 399.145 86.446 485.S91 Nel 9ains on in¥esth)enis 140t In¢omo lorthe y•ar 19.205 19.205 Translets botsmen lunds Net ineome aftern$le 19.205 19.205 N•t mov•ffl¥nt ith funds 19,205 19.20S R•¢on¢iliatlon of fund5:_ Total funds brw9htlgrnaT 262,434 262N34 Tolal funds Garried lonward 281.639 281.839 AJI activities dèrive from continuing operation¥ The notes atta¢h•d on pa9•s 20 to 39 lorn) an int•9fdl p•rt olthese ac¢ounts. 16
Chinese Wellbeing - Statement of Finan¢iaJ Activilies for the year ended 31 March 2023 Chinese Wellbeing- Resources applied in Ihe year ended 31 March 2023 towards fixed assets for Chafity use:. 2023 2022 FLmds generated in Ihe >ar as detai in Ihe SOFA Resouro$ on I(¢nal fixed asse other opplicalians of lunds 165,9721 1531 19.2QS 1961 Net resources available to fund charltable activities 66.0251 19.109 resources apPld on fixed assets for chanty use rewesents Ihe cost of8dthtJn5 less woceeds of arty th5P05aSs. Th• notes atta¢h•d on pa9 20 to 39 fom) an Int¢9ral p•rt ofthes a¢counts. Movements In revenue and pItal funds forthe year ended 31 March 2023 Revenue accumulated lunds T¢x41 F¥nds La$tyÈAr Totsi Funds 2022 Funds Fur 2023 Arxtsmul8led fuThJs 0h1 10Th48rd 281.639 281.639 262.434 Rec¢grMsed gains and k)sse$ tyeftyt Imsfws 165,9721 165.9721 19.205 215.667 215.M7 281.639 ¢10sing rwonu• funds 215.667 215.667 281.639 Summary of lunds T¢441 La*tYear nd 9nated IwKI¥ zozJ TO FndS 23 2023 20 Revenue aCCUlated luTrJs 215.667 215.667 281.639 The notes attached on page5 20 to 39 fonn an integrnl part ofthts• accounts. 17
Chinese Wellbein9- Staternent of Financial ktivities for the year erbded 31 Mah 2023 Chinese Wellbeing Income and Expenditure Account for the year ended 31 March 2023 as requlred by th• Companies Act 2006 2023 2022 ¢ome from operabc Interest 1? Qlhef operalirvj incoffe 421,834 705 504.670 126 Gross income bn thfr year b•fov• •xcpttonal iterns 422.$$9 S04.796 income in th• y•ar in¢ludin9 •xupllonal ltsms 422.SJ9 $04.796 Chafitsble expenditure. exchjdry depreciation allLiSal¥l Depreciation and amorfisalAJn Govemance cos Real'5ed knsse5 dispoSS of sc<¥al IrwestrntstsTi¢h ¥ pmgonme reld 486,339 483,205 766 1.620 1,578 Total expenditure In the year 488.511 485,591 Not incom• boforn tsx in the finartcialytar 165.9721 19.205 Tax on surF4us on ordinary knibes Net incom• aft•rtax In thè finan¢ial y 165.9721 19.205 R•ta5ned #urplus for the financial year 16S.9721 19.205 l acb'itièS derive frorn conbnuirg cyerab'oTrs In accordance ilh Ihe pro¥isicts of IhÈ Compans Ad 2¢X. Ihe headx4s and bheadIn9S used in Ihe It)come aTrJ Expenditu account have been adapted lo refletl Ihe ssjecbal of the chariV5 aL*Nths. The note$ atta¢hed on Pag 20 to 39 lorni an Ints9r41 part of Ihese a¢¢ounts. 18
Chinese W•llbeing- Balanc• Sheèt as at 31 Mar¢h 2023 SORP Note R•1 2022 Fixed assets TarrfJib a55ets 2.401 Currvnt a55ets Debtors Cash at bank and in hand 10 B2 12.302 239.4fK) 20.311 280,013 Total current aSS6ts 251.702 3.324 Creditors: amoun fallin9 within one year 11 C1 {37.8951 121.086 Net ¢urrent assets 213.807 279.238 Th¢ totsl tw asse¢$ of charlty 215,667 281.639 The total net assets ofthe charity are funded iry th? funds of chority. •$ follw:. Restrie lunds Unrestricted Funts Unreslncted Revenue FuTrJs 215.667 281.639 215.7 281.639 Designated Fd5 Ttstsi ¢harlty fvnts 215.867 281.839 The 'SORP Ref irtKaied above 15 the da5StficalwJn of Balan SWI itwns as set wt in the lornal SORP docurnenls. A5 required by par)r 4.fAI ol Ihe SORP. the foTh¥ard aTrJ carried lorward fvTrts abo4e have been aged to the SOFA. The ¢Jirectors are $ab$fied th Ihe company ks entitled to exwnpkn frcth the requremBnt to obtaifi aTh audit wder seckn 477 of the Cempanvès Act 21K. The memws have not required the cryny to obi8in an in accwdancowith Section 476 of the ACL The directcrs zckn%>vge their respon5&lleS fw with Ihe wuirements of the canIeS Act 2006 wilh SpeCt lo accounlin9 record$ and the preparats.c of accounts. The ¢hafity v4 $ubjed lo Irwendent Examina under thwity glab"on. arnl rep)rt of the IndeFthlenl ExamirEr 15 on page 14. The financial statements teen prepared in accrydaTh wth Ihe Pro$1 in Part 1S of the Ccffipani Pxl 26. aWicat4e to )MpaNeS subj.ecl to Ihe small ¢wyanv regwne. ANDY GREEN Trustee Appraved by the board of trustees on The nctss attxhed on pages 20 to 39 f zi 11 2023 19
Chinese Wellbeing Note$ to the kcounts forthe year ended 31 March 2023 1 Accountin9 poll¢les Policies relatlng to the produ¢doft olthe a¢count& Basls tyf préparation •nd accounting convontion The accounts have been wepared on the accruals basis. myer the lisloric4 cosl ecwentw. and acCdanCe lIh Ihe Finanaal Reporting Standard 102. leffe¢ti¥e 1st January 20161 and 'FRS 102 SORP Istalernent ol RmMerle0 Ptaclice for Account and Reporbng by Charibesl 2015. las arrberyjed by Ihe BLlklin 15sued October 2018 arKI ap1¢#ble lo al accountin9 pwods begtnniry or after 1st January 20191. IT SORPI. F4JtA15hed by the Charity Commi551on in England & Wales ICCEWI , effec¥e January 2016, in ac£4)rdante al law in the chariws junsdiciim of rBgistralion. expt Ihal Ihe charity has kwred the hanoal stsienwls in ao))rdarLce wth the FRS 102 SORP (Statement ol Re¢ornmered PractKe for Accounting aThY RepNb"ThJ ty Charitses) 2015. las arneTrJed by the 6lIn issued in Oclober 2018 arml apPhcab 10 31 accounbng pernds t)eginning on or aftv 1st Jarrtjary 20191. IThÈ SORPI. in prelerenc lo the previous SORP, Ihe SORP 2005. has been IlfvJroi. ntsh4ithstsThJw the fa that extsnt slatulory regulations. the Charits {AttY)lS and Reports) RegubtlS 21J8 relerexpbth lo Ihe SORP 2005. Ths has been dor to accor(I th urnl best wactKe. Rfjsk8 and assumoions The thty is a putrjic benefit entty. The Tnjslees exanmnert the major strategio and operatt(fft risk5 Ihat the thanty faces. FoYNir¥J a re and assessment of these risks, IhÈ TnJstee$ have formulated rnanagemenl rthcs aThY Irerted irblernal cwtroLs lo mthgate riths lo the chanty. Policies rplating to categorles olln¢ome andln¢om• r•¢ogftftlon. Natvve of income Gross 0)me reyesenls the ¥8, W of ve wjded lax * di5cwts. of 9ood5 Wlded to rJJslornet5 arxl w)rk ¢arried out resped of sefyices provided to aL%I(¥WS. Categories of In¢om• In(me Is categorised a$ in¢4fft frvrn excharye traTr5ac {oxtract irt(ffiel aTrJ Iorr frrm trarCtiOnS Igrfisl. inv¢sbnefit Iri¢ome KJ oTrr Ir. Income from exchar¥Je tran5adiws is red by Il for gtr)ds or swwces jpped under conlract or where entitment 1$ suW1 lo fvlfiling perfOe related cOThY5. Tr incorne Ihe ianty retrives 15 apprOrnate equ in ¥alue lo the geods or seM<s supplied by tt tharityto Ihe wythaser. Income frorn a nonxthange transacton is ttere the tharity receNes value frorn wilhoul wovrfirvJ equal value in exchange. and indLK1es donati¢)ns ol morw. Yo$ and SWVKt5 freety gNen gmng Èqual val excharbJe. InGoff r•co9nStfjon Income. %rtlher frorrb exthange or Irb exdnge trar(On5. is recognised in the stalemenl of fthiancial athwities ISOFAI on a re(1Vab basi$. %en o transadx)n w other event $15 an inuease in the tharivs assets or ¥eductiw in ils liat•htS 8ThJ the has gaI erthment. the incorne is probab and can be measured reliably. Income subjeel IQ terTll5 arby crybyibws ¥thith rThJst be rrl befo ihe entrfled to the rtsour is rt recogntsed until Il coThlilions have bÈ¢n All incorre i5 aCCOLmted lor oross. belcrt dedu(m arryrdd lees ortosts.
Chinese Wellbeing Notes to the Accounts for the year ended 31 March 2023 Accounting for d•f•rrgd InGom• and irKom• rtt•ivod in adwan Where terms ar#1 ty)nth'tK)ns telatity to intfft have fioi bten rnÈi ty un(rtainty e$t$ a$ to iher the charity can meet any teS Dr candthons olhÈrM5e 1th4 its control. incoft is not recoyntstd 1$ deleNed a$ a lia1Y until it is probable that the tems or conditions imposed can be mei. Any grart Ih41 is subjert lo perforManCelated c0ndittty 1Ved in advance ol rIng the goods and sem$ reqUId by thai tondibon, or is subied 10 unmei Condin$ vtholty tyJtsvJe the ty)ntr of reuweni tharity. alxounied lor as a Iiablty and on thè brt stet as defefred income. Defe(red Inctsi)8 Is released to Incoff In the reportlg period In %thich Ihe perfornance-la1ed other condilions Ihat liTrl ¢))gni. are rnel. When income from a gianl (K donat•Jn has been rectyr•sed due to the co15 app.9 lo Ihe gift not bwn9 olfy the contrc4 of the reapienl chwty. di5clJse¢l a5 a contryentas5el TeIpt of the 9rant ¢r donaiion 1$ probable orKe Ihose cmdityors are rnet. WIEre bme related Cor11>$ a wnposed or irrwwl by a fvrthr. the Krne is appDrtOned 10 Ihe p•iods concemed.and. apph"tat4e. Is act¢iw)ied for as a liatsrty arwj on the balan sheet as delerred income. When grants are received advan of the expeThJiture on the adity fvTrJed by Ihem. bul there are no speuffic lime relaled conditions, income is nO1deferd. y condiiion Ihai for ihe reo)very by the donor ofary part of8 grwl dces Tr)t wevent rewnitic of the inLYJme concemed. but a Ik8kn"&ty to any repayment is re(tsJnised wthen repayment trtomes wobat4e. Polities relating to expenditure on goods andservices provid•d to th• Chaiity. R4co9nilion of liabllitigs and 0xwl¢T4 A abty. and Ihe rekgled e¥wn¢&ture, recognised vtsn a oin5trUdi obfyl¥yb exists as a resLIt of a pasl event. and when it 15 rrnre likety than not that a transfer of ecwomic benefits VA te requ1 in seWernenL #r# the arrrf)uni of the oblwjalion can be rr¢asurEd or 113bfy e51imated.. Liat4b"ies ari5iry from lulu fundity MMitMentS aTr1 cMslnJthe oblgab"ons. incn9 orMarKe rekiled wanl5. timg or the amount ol the bAure expendilure requyed 10 Settle the obbgatsw are LYertain. sbve rise io a pro51 In the accwnts. i5 re¥ld al accoLmtwwJ year end. Is intwsed lo refted any increases in liabilities. and is deueased by the ulSatiOn of any pro5 the p2riod. reversed rf any provision Is no l¢nger requid. These movanents are charyed uedited io respedNe funds actve5 to the proan felates. Polleles reiabng to ass•ts, liabifrties andprovlslons wJdothermatt¢fS. Taftgible fixed assets Tangitqe fixed assets are measured at Ikeir ¢>)st va, or SubSeqnI revaluat#Jn. or rf donated. as desuljed above. Cost ¥alue incjudes all costs eXpend in briryjiry Ibe asset th ts inleThYed r1r¥ con&bon. Oe¥all has been provided al tt folDiryJ raies in tydeT to Myite off tt assets to tsir arthipated resNJual Val over Iheireslimaied useful bves_ Plant and mathinery 33.3 % slrigN Sr A re9#r8nal revw of tre likelilmxxj 0135set wnpaimwi is Wertak. O•bturs Deblors are rreasured al 11r[te0¥erabk affoJnls althe sheet date. Creditots and provisions LiabilitS are measured at 5ethrTrEnt amwni A fkilty i5 fEgoni%eLI for the amwnt Charity anbr¥atss lo Sett the deb or the amrJnl I ha5 received as an advdrKe payr fwgotsjs ors¢M¢¢s it musl wvide. 21
Chinese Wellbeing Notes to the Accounts for the year ended 31 March 2023 Fund Accountiny Unrestrthd f$ are av•tatrAe foruse at the ¢iwetion Of Iwu51ees oflhe general obpthes of Ihe tharity. There are no rtI fLwwJs. 2 Liability to taxation The Trustees eonsider Ihat Ihe chariiy satisfies ts tests sel oul in Paragraph I Schedule 6 ofthe Finance Ac¢ 2010 for UK corporaliL¥I lax purposes. ld1. Ihe Chwity is exempt from laxab.on in resppct of ifK(xNe or rapital gains received %4thin categories cove by chawer 3 part 11 of Ihe Corporabon Tox Ad 2010 or SeTh 25S of Ihe Taxation of Chargeable Gall Act 1992, lo the ex1enl Ihal suth irt£ QT gains a apph.ed exdvsivety on the speofic thaniable objeth5 of the charity aTrl for no other putyose. Value Added Tax is rts)I recoverable by Ike cW, and 15 therefore incbjded the relevanlcosts I1 Slalwnenl of may rewdirg. 3 Wlndlng up or dissolullon of the charity 114)on up ty of ttre [erna ary awts. after Ihe satsfadion of all debts and liabihbes. the assets represented by the atArnulated fur shall be tran5ferT•Y to Some thr thwlabte bDdy or bods han9 similar obj.ects lo Ihe tharity. 4 Slgnlficanc• of financial Instruments to the charitys posotfion There art no signnlcant impkcatiorts of5uth matter 5 N8t su•y$ before tax in the financial year 2023 2022 The nel 5wphJs belore tax the financ7al yearts ated after(wr$..- Deprecaats"M olovmert fixed ossets PenSn costs 594 9.895 9.309 6 Slaff costs and •molumènts Sl•ryeosts 2023 2022 Gross SarIes E9Ye¢S opera*'rq costs ofdefj ttjnknbution pension SChS 413.102 422.499 9,895 9,309 Total salthes, wag•s and rèlaied costs 422.997 431.808 The average number of fijll and part i•me stsff emkw in 7 Remunerat50n and payrn•nts to Trustees and persons connected with them
Chinese Wellbeing Notes to the A¢tS lor the year ended 31 March 2023 Deferred Incomè - Restrict•d lunds Curnt Year hb year Innovthons in Oemenlia- DEEP PHHO LCVS Heahh & Wellbeir*J Communty FO$1 Trust LCC Comm ChamFi 3.987 3,987 10.000 2,792 2,165 6.250 10.(X)O 2.792 2.165 6,250 6.2SI 16,2501 Total 10.237 (6.2501 21.207 25,194 2023 2022 Ihes8 d8l•rrais arg Includod In ¢r•dito 25,194 10.237 Prlor Year Rdt¥¢d Recelved ttss r•l•as4d aiy•areTrd In y•ar TNL Plffirto Chat Innovation5 in Demenlia- DEEP LCC Defflenlia &Jpport TNL Coronavirus Community Recovery Fund LCCG(5MI prop¢tl LCC Cofflm Charnwon Total 12341 3.987 3,250 3,987 (3.2501 18401 115.3331 16.750 38.407) 15.333 25.(M]Q 2S.LXIO 23.W 10.237 2022 2021 Th888 deferrals ar• includvd in cr8ditws 10.237 23.614 23
Chinese Wellbeing Notes to the Accounts for Ihe year ended 31 March 2023 g Tangible fixed assets Curnnt Yeor Land and 8uilding5 Pknnt & Ilachlnory Vehl¢l•s Total Cost At 1 Apnl 2022 dilio 76.767 53 76,767 53 At 31 2023 76.820 76,820 Ogprociation At 1 April 2022 Chwge ts Ihe year 74.3e6 74.366 594 At 31 March 2023 74,960 74,960 Not book valu• At 31 March 2023 1.860 1,860 At 31 March 2012 2,401 1401 Land and Bulldlr MDtor Vohlcl•s IAxhln•ry Totsl Cost 01 April 2021 Addilions 78.671 76.671 96 31 March 2022 76.767 76,767 D•prociation 01 Aw'l 2021 Charge forthe year 73.600 766 73.600 786 31 March 2022 74,366 74,366 Net book Va 31 March 2022 2.401 2,401 31 March 2021 3.071 3,Q71 24
Chinese Wellbeing Notes to the Accounts for th• year ended 31 March 2023 10 Dobtors 2023 2022 Trade debtor5 Otlrdebt(¥s 5.658 6,644 13.491 6.820 12.302 20.311 11 Credltors: amounts falllng duo wlthln on• Jwr 2023 2022 ruas Oeferred Ince- Re5tyicied fvrKIs PAYE. NIC VAT and olher taxes Other ¢reditws 1.620 25.194 6.209 4.872 3,787 10.237 7.062 37.195 21.086 12 Incom• and Exptnditurn a¢Unt summary 2023 2022 At 1 Aprll 2022 Surplus after tax for ts year 281.639 (65.9721 262.434 19.205 Al 31 March 2023 21S.667 281,639 13 Particulars of how paelarIund3 are represented by assets al Ilabilities Al 31 March 2023 fuhds fu(ds luthds Funds T¥NJiNe A%sets Current Asset5 Clwrent tsabdiknes 1.860 251.702 137,895) 1.860 2SI.702 137.8gSI 215.667 215.667 At 1 Awll 2022 Total Funds fvnds funds TarvJiWe Fixed Assets Current Assets Current Liabth'es 2.401 31YJ.324 121.0861 2.401 300.324 121.0861 281.639 281.639 25
Chinese Wellbeing Notes to the Accounts for the year ended 31 March 2023 14 change in total funds overth• )Traras Shown in Nots 13. analysed ty indivklu•l fund5 bwhl Mgv•trn¢irh Transf•r5 Fvnds canlea IDfw•fd frnm frjndsiti 20 d$ w ¥)23 24 $4• 1101• 1$ Ilnrestrlctéd•nddesigrtatedlunds.'_ Unwkn(aed Re¥enue Funds 281.639 165,9721 215,667 Totsl unTestri¢tod and rtesign•t•d tun05 211.639 16S,9721 215,667 Totsl eharlty fvnds 281.639 165,9721 215.667 15 Analysis of movements in fvnds overth y•ar as shown in Note 14 Pkn4mnL Losses 202J 2•23 2023 Uttrastrfctédnddesign4tedftsttds:. LthrestrKAed Revenue FuTrJs 1426,6321 165.9721 Resirleted funds... LCC Community Resr Grant ne Courf HOUS LCC Corrrfn Champ LCC Covid zhwmefs Researol UK LCVS Health & WellbeH Community Forest Trusl 14.0 114.0001 (S) 125.0001 (1,2C61 13.4CQI 19,7731 <8.[) 25.000 9.773 8.CKIO 422.$39 14W511 165.9721 26
Chinese Wellbeing Notes to the Accounts for the year ended 31 March 2023 16 The purposes forwlM¢h funds a$ detsiled in note 14 #r• held by tho charity awt'.- Unrnstrictrfdanddesignatedfund5.". These fvnds tk1 meeting the obpctt¥es of the charity, aThY to owd2 serveS for fulure acliwties. aThJ, sw lo charity legi51alw. are Iree 2U restrIL0 tyi 1r use. Thi$fund represents ts reSir1ded surpts ariry on the rev3klaon 01 the thantys assets. uN¢rted Re¥enL FuTrJs Uryesiricted RevafuatK)n Resetve Restricted fund$.'. Reslrided Fe A$5ei FyThJs The purw)se ol ttse lthjs is desuthd under Ibe attwnting pol 'A£Un.ry lor cakytal wants aThY fixed asset funds.. This lund represents restricted surF4LL4 arisirvJ on the revaluatv)n of Ihe arws assels. Reskncted Revaluatson Res¢rv 17 VIrna controlllng party The is der the conirc4 of its legal ffemters. Every member ofthe tharity is obfhjed to contribthe omwt tys m4y be required nol exceediry £10 to the assets ol the company in the È¥eni of its beiNJ fjund up or she is a meftkner. or within one year after he or she rases to be a n*mb¥. 27
Chinese Wellbeing Detailed analysis of Ineom• and expenditure for the year ended 31 March 2023 as required by tho SORP 2015 This analysis is classsrfied byconvenlional n<Kninal descnptions and not byaelivity. 18 Donations. Grants and L•ga¢i•s Cwrertyear CurTenty•ar Currtniye•r Prioryear Unrestricted Restiicted Totsl Funds Totsl Fund FUTh Funds 2023 2023 2023 2022 Donations and fr*)m IndNlduals Small donations indivvjualy less than £10CKJ 2.370 2.370 1.457 Total donation$ and gills from indivtdua 2.370 2,370 1.457 Donations and s¥ft5 from indp4idua15 Ilnclude HMRC refunds on 91ft alded donationsl- l)ryèaranatySoS Priw Unrestricted Fur Prior Year Restri¢led PrKtirYtai Tothi 2022 ZD22 Prior y•¥r 1.457 1,457
Chinese Wellbeing D•talled analysls of Income and exndttuTÈ for the year ended 31 March 2023 as required by the SORP 2015 Prwyear Tot*1 Furbds Unr•strict•O Fund¥ Restn¢led Funds Total Funds 2023 2023 2022 Revenue grants Irom gowmment and public bodies Small grants indlU¥lty $$ than £1000 234 LCC Community Recourtt Grant 14.( 14.000 14,orpJ NHS Liveqjod CCG- Diabele5 Inequalib-es 10.998 LCCG ISMI 15.333 LCC Dementsa Support 3.250 LCVS 9.773 9.773 LC¢-Covkl 1.2Cfj LCC Comm Charyton 25.cilo 25,000 18.750 UOW fvnding 3.400 Community Ferasl Twst TNL Cwonavirys Community Re¢overy Fund DHSC LCC ICF 9.052 DHSC LCC WRRF 13.482 DHSCWBC ICF 507 Total publlc sector re¥Ynuo grants 61.879 61.879 86.446 Revenue grants from 90¥8mment and pulAlc l)odles- Prlor Y•ar anatysis PDryear PrtOT Yr Pviorvear Funtt5 Pund5 Tthl Fuftds 2022 Z022 2022 Pwioryear 86.446
Chinese Wellbeing Detailed anatysis of income and •xp•nditure for the year ended 31 March 2023 as required by the SORP 2015 ¢vty•rty•r Cwr•fi¢yo•r Cyrr•nt yvr 70ts1 Funds Priw Yr Tilal Fund5 Funds Funds 202J 2023 X123 2022 Revenue grants and donations fr¢)m non public LCVS 10.000 U$ Bank FourHJalion England & Wales 2.250 2.250 50.000 Oernentia nec4k Go Fund Me 9.955 9,955 Pernonal We4behig IJH Hott Gfant Totsl privatr sector re¥enuo grants 12,20S 12,20S 60,660 Re¥enue grants and d)natstyu from non public bodie5 Ilnclude GiftAid donations fmm S>s1dlaTIe5I - Prio Year an•lysis Pyw)r Year Prior Y•ar Piior Y••r Funds Fund5 T¢t¥l 20 2022 Piloi Year 60.660 Total Donations. Grants and Legacies Total Donations, Grants and Leoaci•s A1 14.575 61,879 76,454 148,563 All ts donations and 9fft5 Ihe pnor >ar re unrestric. prt*r Year Totsl Fun05 2022 Prioryear Fund5 2022 Fund5 2022 Totsl Donations, Grants and Legacies A1 62.117 148,563
Chinese Wellbelng Detailed analy$i$ ol in¢ome and •ynditur¢ for the year ended 31 Mar¢h 2023 as requlred by the SORP 201S 19 In¢om from ¢haritable a¢tivits•s- Trading Aebvitses Currentyear rrent y••r LlnrnstriCt•d Fund5 2023 rrni y••r R•stricied Fund5 2023 Cufrnniy•ai Total FuDLts Prtor Year Tot•1 fvn¢ts 2023 2022 Prfjmary purpose and anclllary tradlng Domitslliary and other S¢Afites 343.730 343,730 356.107 Total Piimary pUoSe and a111 trathng 344.190 344.190 358.107 20 Totsl Income from ¢h•Fitabbe a¢bvib¢s Currrtyeav Currentyear Cufftnt year UnsIn¢le Resincte Tolal Funts Fund5 Fund5 Prioryear Curtr¥ntyeor Totsl Funtt5 2013 2023 2022 Total incorne from Charitab Irading 344.19) 344.1 356.107 Totsl from charitable actlvltles 344.190 344.190 356.107 21 Inv•stsn¢nt in¢om¢ Curient YÈAI Currentyear Cuffent year Tliial Fut)ds Prior Year Totsi FuDd5 Funds Funds 2023 202J 2023 2022 8ank Interest ReN8bK% 705 705 126 Total inwstmenl inc(ffio 70S 705 126 Inv¢stment In¢)n. Prlor Y¢ar¥naty$is lreStrted Fur Restri¢led Total Fund Pri4xYar 126 126 31
Chinese Wellbeing Oetalled analy$i¥ of income and expenditurg for Ihè y¢ar èft 31 March 2023 as requlred by thg SORP 2015 22 Other income and gains Curyentyear Current year Currentyear T¢>tsl Funds Pvior Year Totsi Fun¢ts CurTentyear Fund5 Fuhds 2023 2023 2022 HMRC JRS grant5 Total other In¢om 23 Exp¢nditure on charitablé 4¢tivities- Oireet spending rren¢ye4r Current year Currerbt year prTY•T Totsi Funds Total FurHIs Currènt Yèar Funds Fund5 2023 2023 2022 Gross wages and salaries- chtat4e activities Defined contribution pension costs charitable adNities Temwjrary Slafl- Charitable Acbvitios Travel and Subsistence- Charrtable Activities Marketing and advertigng of thlIatIe services Training costs Costs ol adivitres and events 360.264 52.837 413.102 422,499 9.895 9.895 9,309 16.839 67 16, 17.280 75 7$ 1.935 1,810 1.935 10,770 1.090 2.750 8.961 Toial direet spènding B2a 390.811 61.B65 452.683 452.928 See telow for$of pr)r arexPenditU. Prior Year vnrEstrKte FLTrr Prryt¥ R*Sth¢ty4 Fund5 Priol Year Tot•1 Fvnd5 Prior Yèar 2022 2022 2022 Gross wages and salaries- charitat4e activities Defined ¢ontritNJtic pension costs - chafltable activrties Travel and Subsislence- Charitable Activi.eS Training costs C0515 of acaivblE5 •)d events 338.269 84.230 422.499 9.309 17,280 17.2 1.090 1.550 1.090 2.750 Totsl direct spending B2a 367.498 85.430 452.92B
ChSnes8 Wellbelng Dètailed analysis of incomè and expenditure for the yèar er1d 31 March 2023 as required by the SORP 2015 24 Support costs for charitable actlwties Currrt t ilnrestrf¢tso Funds Cuttnt ye•r R•Strl¢tsd FLbnds CurrThty•ar Prlor Year Totsl Funds T•t•l Fut)ds Current Ye4r 2Q33 2023 2023 2022 Premlses Exp•nses Rent payable under operth"NJ leases 13.958 13.958 10,517 Admlnlstratlve ovetheads Telèphone, fax and intemet Stationery and printing Mernbership subscriptions Software licences and comwler Heatth and safety CAJsts Liabilly and eontent5 insurance 4.021 Equipmenl.repairs,expenses and maintenance 709 Professional fees paid to 4dvisoffs otherthan the auditor or examiner Other legal and Pfofessional 3,071 Financial costs Bank charges Depreciats & Arntytisalion in tolal for the period 3.272 2.491 677 4,529 421 3372 2.491 677 4,529 421 1.668 738 5,637 4,021 709 3.5 3,071 3.4S1 507 507 14 594 766 Support costs before reallocalion 34.236 14 34,250 31,043 Total support costs- Current Year 34.236 The basis of allocation of costs befv*en acti¥th descfibed under accountin9 polioes 14 34,250 31.043
Chlnese Wellbeing Detailed analysis of income and expenditufe for the year ended 31 March 2023 as required by the SORP 2015 Unrtstrictrd Restricied Fund5 Fund5 2ts22 2022 Prior Year Totsl Funds 2022 Premises Expenses Rent payable under operatsng 3$eS Administrativè overheads Telephone. fax and intemet Staticery and printing Membership subscTiPtion5 SO8 licences and comwer expenses Health and safety cost5 Li8biMy and contents insurance Pmfessional fees paid to advtsors Other legal and wolessional Financial ¢0sts Bank charges DePatrOn & Amortisation in tot for the penNI 9.517 10.517 3M40 1.669 738 5.637 740 3.SS7 738 5.637 746 3.557 3,451 3851 121 121 750 16 766 Support ¢osts before reallocatit)n 30.027 1.016 Totsl support costs- Prior Year 30.027 1.016 The ba$15 of allo¢aln of costs destsbed under acusuntirwJ policies 31,043 31.043 2S Other Eygenditure- Go¥ernance costs eurrnrrt year Unresirirted Funds Currerrt year Restri¢tsd Funts Currtnt y•*r Tot¥1 Funds Prior Y•ar Total Funds Cuffènt Year 1023 2DZJ 23 2022 lThJependent Examine¢s fees 1,578 1,579 1.620 Total Go¥¢rnanc• costs 1,S78 1.578 1.620 All Ihe eXndlIre in the prior J¥Jarwa5 unreslricled.
Chlnese Wellbelng D•tsiled analysis of incom• and •xpendilure forth yearended 31 March 2023 as required by the SORP 2015 26 Totsl Charitable expendtture uThentytar Currentyear CuThenty•¥r Pwlor Year Toi•l Fund5 Total Funts Curreftt Y•ar Fund5 2023 2023 2023 1022 Total direct spen(thng Tol81 ch8ritsble trading costs Tolal support costs Total Govemance Gosls 1,818 61,86S 452.683 4S2.920 82b 82d B2e 34.236 1.578 14 34250 1,578 31.043 1.620 TO1 charltable expend B2 426.632 61,879 4U,511 485,591 PrtorY•aT Prloryear VhfVdtrtteO Restricieo Funds Funts PrbDrYeaT TrJl•l Funds Prior Year 2022 2022 2022 Total direct spendin9 Total thantable trading rKtsts Total supwt costs Total Goveman¢e costs 82a B2b B2d B2e 367.498 85,430 452,928 30.OZ7 1.016 31.043 1.620 Tot•1 Ghlritsb •xp¢ndilur* 399.145 485.591
Chinese Wellbeing Actsvity analysis of Ineom• and expenditure lor Ihe for Ihe year ended 31 March 2023 Thls analysls is classsifffjd bNaciY¥ityaftd n0tbyconven1lon nomlnal descylpuons. 27 Analysls 01 Incom• by actl¥lty SOFA r•f 2023 2022 Aetfvrty Intomo from chartttib actiYits Lunthetsn Club Chinese Wellbe Domioliary Seryi PersopAI Wellbwryj 460 4.065 295,372 44,293 4,115 315.404 36,588 Totsl Income from charitablo xtsvits 344,190 3S6.107 Summary of Total Incorne, induthn9 the items above Charilabk actiwbes Other aCtNeS Oonal$ & Legacies Investment inc<The 344,19) 1,190 76,454 705 356.107 A3 A1 148.563 126 Total income as shown in the SOFA 422,5)9 S04,796 Categories ofincome IncMe from exth•ge tran$a¢ons 422.539 504,796
Chinese Wellbeing Activity anatysi¥ ol Incomo and eXndituT• lor for Ihe yèarended 31 Pa¥ch 2023 28 Anatysis of charltabie expendlture by activity Aetlvlty Dtr•ct costs Support Grant funding ¢rf a¢livi¢ies X+23 Tolal Total 2023 2023 2023 2022 Lunchéort Clob Direct cosls Adrr4nislralive overheads Financial cosls Total Lurbthoon Cb 28.919 26,919 23.509 250 16 14 26.919 14 26.933 23.775 Direct Support Grant costs fvnthry of activities 2023 Totsi Totsl 2023 2023 3023 2022 Chinese Wellb¢ing recl costs Chantable tradiThJ o)sts Prtmises expenses Adminislralive overheads Professional fees Finanryal costs Ovetheads red)arged Total Ching$0 Wg1111•in9 54.849 ¥849 45,343 13.958 11.885 13,951 11.885 1,800 1,087 128.6601 10.517 11,847 1.800 745 12S.3551 1.087 127,6431 1,017) 53.832 1.087 54,919 44,697 r1 Support costs Grant fvnding of activit 20Z3 T#tsl Total 2023 2023 2023 2022 Domklllary Seryke D¢red costs Preffli5es expenses AdmiThslrali¥e overhe*Js Professional fees Overheads recharyed Total Domiciliary SèTric 345,432 345.432 363.69S 4.215 1,271 21.911 27,397 4.215 1,271 22.928 373.846 4.287 1.651 20.284 389,918 1.017 346,449 37
chin Wellbeing Activity anatysis of Income and expendlture lor the for the year ended 31 Mar¢h 2023 Direct Support Grant costs costs funding of activities 2023 Total Totsl 2023 2023 2023 2022 Pernonal Wellbeln9 Oirect costs Adminisirabve overheads Financial costs Oyetheads recharged T)tal Per¥onal Will1n9 25.464 25.484 20,380 126 5,071 25.S81 5.732 5.732 31.236 25.484 5,752 Summary of thavitablÈ Costs by activity Direct costs Support costs Grnnt funding of aetivities 2023 Total Tot41 2023 2023 2023 2022 Toial Luntheon Club Tolal Chinese WdlbeirKJ Total DomNi8ry SeryKe Total Personal Wellbei Totsl Governance costs as det•W n Ncle 26.919 53.832 346.149 25.484 14 1.087 27.397 5.752 28.933 54.919 373.846 31.236 23.775 44,697 389.918 25.581 25 1.578 1,$78 1.620 Total ¢haritablo expond6t•J 451684 35.828 488.511 485,591 The treakdo Ih$eyprturt by typÈ c15penthr¥J ( da55ificaiionl is del in Th)te 26 Anaty5is ofsilPPOrt •nd 90¥Oman ¢osts ty ¢h•rltabl8 actlvltS Human Resojjrces Overheads Tothl Activity Luth¢hton C Chinese Wellbery 0omiciary SeNI PersonalWelbNJ 14 1.087 14 2.665 27.397 5.752 1,578 27.397 5,752 Grtnd To141 1.578 1.101 33.149 35.828
Chinese Wellbelng Activity analysls of Income and expenditure for the for the year ended 31 March 2023 29 Anatysts of non charitable expenditure ty activity Activity Govemanc• Governance costs 2022 2023 Otr &F¢ndilwe. Govemance costs as del in Mole 25 1.578 1,620