Company Registration Number- 2446695
The Charty Registration Number is:. 1001288
Chinese Wellbeing
Report and Accounts
31 March 2023
IlllllNIIII
*ACWVSWM*
07112r2023
COMPANIES HOVSE
#139

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 St*tsm*nts.'.
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"I￿at to those Offjanrsations prowded both financial and
non-financial support dunng the year.
Thes• indLwJ• ".
Lloyds Bank Foundation England and W*s
Liverpool City Council
PH Hort
NHS Liverpool Clinical CommiSsic￿l[￿j Group
Cantral Li￿rpO￿l 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 hOU￿ng 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 so￿al 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 c￿n£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 S￿ne (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. Chif*se 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
hi￿Se 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 H￿h Sl*riff of MÈF5eyside. Lesley Ma￿"n-
WrwJhl and her husband John to meet our Eve(g￿en Club members. ￿MberS leamed atK*ul 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 m￿tets of Iht cornm￿￿. We ￿￿e hor￿Ured to have wdb disb"nguished gk*sts 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 ComMi￿L￿ 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 Cc￿panieS Act 2C¥J6 and all th￿CtorS are trustees
undw Charth"es18gislation ha¥e respongbilrt*s. as swh, under l)th company and tharity IEgi51ation.
The Irustees are all indiMduaL8.
The princlpal Opera￿￿9 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 In￿ChInese￿e1￿1rg.C0.l￿ Web address W•WI.Ch1nesewd￿ir9.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 Tn￿tee$ 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 tsust*ès 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¢tr￿en 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 N0￿mber 1989 as
arnended by the Extraordinary General Meebng 015th NoVem￿r 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 a￿a *ilh thJ"édbVt ol imwovirrfj thè condib.ons of life ol th•
persons to kn suth serwces are proV￿d
3. to advance the education of unernployed persons. in parti¢xAar Ihose of Chinese Orig￿$. arè in naed
of as515tance by pro￿ding them wth vcutional training
The main a¢tivities undertaken in relation to those purposes during the year.
Aims and Focus of Our Work..
Chinese Wellbeing deli¥ers a surte of s*wi¢es that aim lo..
-Enable independent INing.
-Promote physical. mental. soraal and economic w￿￿beIng.
-support community involvemenl.
-Enable a better route fof Community eNJagement
-Advocate on behalfof our dients- and help them develo) use their ovm v(X￿$.
Prowde inlom)ation - lo dient5 and about the neeijs of our dienL io GoVern￿￿n[ local agenaes and the
community at large_
Er￿urIng that the Woth of the Orgartisation Delivers ow ￿m$..
The actsvibes of Chinese Wel1b￿n9 ale built around our experiprKe and under5taTrJir*J of the SFeafic r*eds
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 a￿SSing tRnefioally usir#J mainslwm Servi￿ tecause of langua98 difficultie5 aThJ
cultural barri￿S.
A lack of kno￿ge and skilLs in self￿a￿ arKI self4urwrL parts"tsJlarfy in the *eas of mental heatth and
prevonb.ng and managing Chr￿1C 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"n￿d to hold Fyesentations. awa￿neSS
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 bets*Een the Chinese community and other
agencies so that they fijlfil tsir obli9abons more cost effethvely aTrJ Ir￿lUSIV￿y. 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 wov*Jes s¢Nc*s f¢r thè bènèfit prvnarily but not exdusivety of Chinese peoFle resmlent
in the a￿a 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 frc*n 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 Ever9￿en Wellbeing Club. The majority of
direct service users are eklerly and of Chinese Origin. %%ith an age range be￿￿en 40 and 100 year5. Th8
gender balance of benefioanes rece￿1￿ 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$.
Our long experience and wde knovAedge of the Chinese Communrty enables us to support other agencies
and disseminate clear Infonnation for Ihe local authorit>es. the NHS. Central Govemment. Re9iStered Sorial
Landlords arKI other tharities.
The trustees have had regard to the Charty Commisshryn's gu￿anCe on wblic benefrt in managing the
activities of the chanty.
The short temi and longer term aims and objectives.
-continue to develop Health and Wellbeing activities.
Continue to explore commefoal Opport￿￿"e$ 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 V￿11 continue to worf¢ fvards securing de<licated and (￿st￿l$ed 5pa(E to enable our actiwtses to be
better provided and more easily a¢￿$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 ReMini￿nce@. 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 acts￿1￿$..
Domiciliary Care and Resprte Semces
This service provide5 personal care and support Ihat is responsi4* and sensitive to the language and cuttural
needs of those vtho are eldety and lor wth di$abilit*s 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 langu￿e5 and dialects o15ervice users with care assislant5, to •nsute cleaf
communication. During ts year. despite very t￿rvJ arcumstan￿S we continued to provide in personal care
seNc*s 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 d￿￿JeafrAe 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 i￿lude 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 t3￿nts.
The local authority Community Resource Grant ICRGI was rere*ed 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 Can￿r Sereenir*J IsuFPOrted by Central Liver-pool PCNI Covid
Vaccinab"ons. Energy sawn9s. Onlire S¢￿$. HealthwJtch Focus Group. GP Attes5, Feeth'ThJ Liverpool and
the Goo(l Food Project.
We have ¢onbnue(I to wn a TatAet Loan Scheme ￿gInalty funded Ihrwh TNL Power to Change. We have
been able to offer dai8 time for those thoul iniemet connecti¥ty ￿ tecmical sup-port to enable elderfy
memljers to join our online ath.whes and rt tonnectvth fr￿nds.
Birthday and seasonal events such as chr￿kna$ 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, Li￿rpoOl confuci￿ Institute.
Pine Court Housing and M5. kn.00￿a0 Hw. in a spelial 'Arts for Heath aThY WellbeiThJ' Chinese New Yèar
event at the Palm House.
The day inclvded cultural perfo￿nan￿, 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 h*re pleased to have been
given thé opportunity to farililate a number of fcw groups involwng our member5.
The valuable insKJhts gained wll help c0rnrniss1￿rs 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_ te￿phOne calls. texts. door step visits. emergenw shopwng trips. vaccinats.on
registrab"ons. help accessing the int8rne( m*Jicalion 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 reCeI￿d 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 hel￿n9 those ￿1th
dementia and other rnernory probknis. It prowides a safe and memory-nth en￿￿Onment aimed at sb"mulab"
particpants Ihfough a vaned actiwty prL¥Jramme.
LCC Community Chanpion
Phase 2
The Ccfflmunity chaM￿OnS {CCsl team wa5 orwJinally 5•t up by LCC to svpport communty based
FKogrammes to tac*le 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 St￿Yents 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 colleCti￿ty adc¥ess&J barrers to er4Jawent aTrJ imwoved to Mair￿treaM hèa
services.

Chinese Wellbeing
Company Registralion Number- 2446695
Trustees, Annual Report for the year ended 31 March 2023
G￿nspace Project
Funded through the G￿en 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 memL*rs to explore new local green space5. Members of the staff team
u￿lertOOk recessary Iratrning and V*fe able to Intr￿Juce Nordic WalkirKJ, wrth the appropriate
equipment, whith gave members the opportunity tg kain teChn￿u¢$ aTrJ skills t9 promote and maintain
fitness levels. This was extremety po￿ar wth membets reportsng feeling more active aThJ socially
connecièd.
ARUK INSPIRE Grant Project
Promoting Awa￿ne$S of Brain Heallh in the Chinese Cornrnunity in Er¥Jland 18d by rv*a￿h*S from
University of Wolvethampton and UnNersity ofwest EThJland
Led by a team of academic ￿$tarCherS, wè joined lo￿5 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 ContinL￿d 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 wen￿1n9 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 OppOrtun￿e$ 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 pro￿1￿¢￿ and more easity aC￿sed by our dienis.
-we VMII seek to improve cdlaborative working *ith agenties ¥thich M￿ht ha￿ synergies.
-we wll seek to develc4) Su￿$$fUl ser*7￿5 s￿h as Tea House Rerninis¢ence£), Personal
Wellbeirtg SeNee and Evergreen well￿n9 Club
-Invest in trwniry and recnJitrl)enL

Chlnese Wellbeing
c￿panY 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 buSI￿sS 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 pa￿lar 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 c￿ESe 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
un￿tricted Revenue FuThYs available for the
g*ngral 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 der￿d from d81iverw domiuliary Ca￿ on behalf
of Livefpool Cty Counul.
The balan¢2 is made up of grants aThJ indiwdvals pa￿n9 for Sertri￿ suprA)rtyng 1nd9pg￿ènt liwng. Wè are
continually asses&n9 olher pgtential a￿a$ 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 Pr￿nt 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.
No￿th$￿nding Ihe ex￿101 requiremenl in Ihe exlant statutgry iegulth"ons.the Charitiès IAccoLints and
Reports) Regulation5 21J08. to prepare the financial statern*nts in accofdance the SORP 2005. in v￿W
of the lact that the SORP 2005 has been wth¢Jrawn. the Trustees detemiined to Inte￿ret thi5 responsibility
as requiring Ihem to follow current best prac￿￿ and prepare the acctyJnts according to the FRS 102 SORP
Istat8rn8nt of Recornmended Practi￿ for Accounb"ng and Reporting by Charitesl 2015, las amended by the
BU1￿￿'n Issued in October 2018 and apphcable to all acc£vnbng rRnTrJ$ 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 prep*ing lts)se financial statements
the Board is r•quir•d to :_
- to prepare the accLxJnts in ac￿da￿e with Unrted Kingdom Generalty Accepted
Accounting Practi￿ (Unrted Kingdom Accounting Standards and appI￿ab￿ lawl.
selecl suitable accounting F)0licies and appty them consistenlty,.
- make judgements and estimates that are reasonab￿ and piudentr.
- p￿pare the financial slalements on the going concem basis unkss it is inaFVr0pr￿e
to presume that the charity wil ¢￿tinue in business.
slate whether applicable accounts.ng standards and statements of
recommended praCt￿e have been folk)v*d, 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 maintain1￿j *Jequate accounb.ng recr￿d$ ￿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 e￿a￿e 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 p￿VentIOn and
detection of fraud and other irregularities_
The Trvstees are also ￿sponsI￿e for the contents of the Tru5tees' rert and the statutory responsi￿1￿ 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 jrnplwn￿f1rS the FRS 102 SORP Iststement or
Recommended Practice for Accounbng and RepO￿r￿j 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. a￿1 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. ap￿1¢able to companies subject to Ihe small cOrnpan￿5 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 Tn￿te￿ ofthe Charitab￿ CoM￿nY 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 i￿ued in
October 2018 and applicab￿ to all acu)unting per￿d$ 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 charit￿S Ad 2011 and all olher ￿￿abl2 law and with Unrted Kin9dom Generally
Accepted Accountin9 Prathce. aPp1Kab￿ to SMal￿r entit￿$. and lor beiry sati%W Ihal the financial statem¢nts gDie
a and fair vtew.
The Trustees ￿n$&￿er that the audit requ1￿me￿ of Sef*on 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 Compan*s Act 2006. As a
consequence. IheTrnstees haveelecthd that the f￿8￿la1 slatemeryts be subj8d to independ8nlexam￿atipn.
Having sats'sfied rnysew that the finamal 5tstements are not required to be audited urthr any *gal Wo￿$1¢n, or
elheN￿Se. and are eligNI e lor iNJependenl examination. my ￿spOnSib￿ty1O:_
al examine the fifiancrdl statements of Ihe chanty under Section 145 of Ihe Act.,
bl lolhJwthe applicable procedures ￿ the t*rECt*Jns gNen bythe Charity c￿￿L￿ON ￿der$eth0n 14515Mbl of
the Act
Bass of Indèp8nd¢nt Examinorfs Stsi•ment ar￿ scope Oft*0￿ und8rtaken
Since the tharitabk cornpanV5 gr055 Inc￿￿ exceeded £250.(X)O, the ¢hantable compatys examiner must be a
memt*r ol a body hste¢J In section 145 of the Act. I c￿￿rI￿ ihat l am qualrf*d to vrLderlake the eXarn￿all9ft bÈcause I
am an aLrthonsed member of Ins)¢￿e of Chartered A¢￿￿tants in England & Wales, which is one of the listed
bod￿S.
l ￿pOrt in respect of my exominoliw olthe finanoal statements carr*d out vnder s145 oltheAct. In carrwng
out my examination, I have f￿lOwed *1 ts applicab* DirEctyon5 gNen by Ihe Charity Commis8K?n under section
14515llbl of the Act settiro Ihe dU￿s ol an i￿ePendent examiner In relalim to Ihe conducting of an indepEndenl
examination. An indeper￿en1 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¥a￿On 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 prO￿dUr¢S undertaken do not provide all the e¥wJence that te ￿qUI￿d 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 mdependeniex*ll￿at10n can provvje
Consequenlty, I do nD¢ express an 3￿Jit 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 s￿out ￿ the statement below.
I planned an¢J performed rny ex*mination 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¥￿ine￿5 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 v*tue of my ￿Ing a qualfvd m•mber of IrEbtule of Ch¥rteredAc*ountanls in England & Wales..
This is a report in respetl of an ex8mJnation carr*d under 145 of the Ad and in xcordance DirecbMs
given by the ChatityC¢rnrn&$5ion under section 14515Hbl ofthe Adwfftic* may be applKabk".
and that no material mattets have to my altenbon in conneclion Ihe examinat40n giviw rrt cause to
h?ve that in any rnaterial respect-
accounling records w*e kept in W ofthe ¢h#rtyas rEquired tyyseckn 386 of Ihe Compan*s Ad %)OS
and Seoion 130 t>f The CharitiesAc¢ 2011".
the finarKial stalernents do nolaccord *ith those rBcord5.' or
the financkql stslements do not ¢¢mply knlth Ihe appli¢atrAe concemiw the forni and content ol
accounts sei •ul in section 39S of the CornpanE5 Act 2006 other than any reqUire￿Trt Ihat the •¢¢owts give •
ue and fairf view. *ttTch is not a matter consdered as part olan Ir￿￿pendentexarnlnat1On.'
have nttt ￿en prEpared in accordance wilh the I￿ll￿d$ 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 cOn￿rn5 and have corne ac¥055 no ot￿r matters in c#nnect￿n ¥rith the exarnilla￿n 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 & Endowm￿15 from..
Dorwiions & Lega¢es
Charitable acIN￿S
Other IradiTrJ acbvilie$
IrweslM￿Is
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
Ex￿ndItur? on-
Charitst* a￿￿ties
426.632
61.879
488,$11
485.591
Total oxpon¢Jitwe
426.632
61.879
488.511
48S,$91
Not In¢off* forthe year
16S.972)
165.9721
19.205
N•t incomo after transforn A-84
16S,9721
165.9721
19.205
Net movernent in fund5
161972)
165.9721
19.205
Reeonciliation olfvnds.'-
Total thJnd8 bfought lornAr
281,639
281.639
262.434
Total lunds carri•d for*a
215,867
21S,667
2B1,639
The'SORP Ref indicated above is the da55ificab"w of irK(The set Wi in Ihe forn￿1 SORP dooThnls. As required by
paragraph 4.60 01 the SORP. the broffjht forward and car￿d fcthwd fiH)Js above have been afftd to B#lan¢e
Sheet.
A separate Statement of TOW Reco9ni%d Gau¢ ¥r*l Losses is not wAred as Ihs stalemenl iThcXths all recogfM5ed
gains ond lows.
All actiV￿e$ derive frcm continUi￿a 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,$63
356.107
126
Totsl i1￿0m•
418.350
504.796
EX￿ndIt￿l• t)ll'.
Charitable acliviti¢S
B2
399.145
485.591
Total •xpend6turg
399.145
86.446
485.S91
Nel 9ains on in¥esth)enis
140t In¢omo lorthe y•ar
19.205
19.205
Translets botsmen lunds
Net ineome after￿n$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 apPl￿d on fixed assets for chanty use rewesents Ihe cost of8dtht*Jn5 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$tyÈAr
Totsi Funds
2022
Funds
Fur
2023
Arxtsmul8led fuThJs ￿0￿h1 10Th48rd
281.639
281.639
262.434
Rec¢grMsed gains and k)sse$ 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￿ F￿ndS
23
2023
20
Revenue aCC￿Ulated 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 Ma￿h 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• •xc*pttonal iterns
422.$$9
S04.796
income in th• y•ar in¢ludin9 •xupllonal ltsms
422.SJ9
$04.796
Chafitsble expenditure. exchjdry depreciation all￿LiSa￿l¥l
Depreciation and amorfisalAJn
Govemance cos
Real'5ed knsse5 dispoS￿S of sc<¥al IrwestrntstsT￿i¢h ¥* pmgonme rel*d
486,339
483,205
766
1.620
1,578
Total expenditure In the year
488.511
485,591
Not incom• boforn tsx in the finartcialytar
165.9721
19.205
Tax on surF4us on ordinary knibes
Net incom• aft•rtax In thè finan¢ial y
165.9721
19.205
R•ta5ned #urplus for the financial year
16S.9721
19.205
l acb'*itièS derive frorn conbnuirg cyerab'oTrs
In accordance *ilh Ihe pro¥isic*ts of IhÈ Compan*s Ad 2¢X*. Ihe headx4s and ￿bheadIn9S used in Ihe It)come aTrJ
Expenditu￿ account have been adapted lo refletl Ihe ssjecbal of the chariV5 aL*Nths.
The note$ 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*:.
Restri￿e￿ lunds
Unrestricted Funts
Unreslncted Revenue FuTrJs
215.667
281.639
215.￿7
281.639
Designated F￿d5
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 ag￿ed 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%>v￿￿ge their respon5&ll￿eS fw with Ihe wuirements of the c￿anIeS Act 2006
wilh ￿SpeCt lo accounlin9 record$ and the preparats.c￿ of accounts.
The ¢hafity v4 $ubjed lo Irwendent Examina￿ under thwity *g*lab"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
2￿6. 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 acC￿danCe ￿lIh
Ihe Finanaal Reporting Standard 102. leffe¢ti¥e 1st January 20161 and 'FRS 102 SORP Istalernent ol R￿￿mMer￿le0
Ptaclice for Account￿ and Reporbng by Charibesl 2015. las arrberyjed by Ihe BLlklin 15sued ￿ October 2018 arKI
ap￿1¢#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. ex￿pt Ihal Ihe charity has kwred the hanoal stsienwls in ao))rdarLce wth the
FRS 102 SORP (Statement ol Re¢ornmer￿ed PractKe for Accounting aThY RepNb"ThJ ty Charitses) 2015. las arneTrJed
by the 6￿￿lIn 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 Charit*s {AttY)￿lS and Reports) Regu￿bt￿lS 21*J8 relerexpbth lo Ihe SORP
2005. Ths has been dor* to accor(I ￿￿th urnl best wactKe.
Rfjsk8 and assumoions
The th*ty 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 rthc*s aThY Ir￿*￿erted 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 v*e wjded lax * di5cwts. of 9ood5 W￿lded 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 I￿orr* frrm
trar￿CtiOnS Igrfisl. inv¢sbnefit Iri¢ome *KJ oTrr Ir￿￿.
Income from exchar¥Je tran5adiws is r￿￿ed by Il* for gtr)ds or swwces ￿jpp￿ed under conlract or where
entit￿ment 1$ suW1 lo fvlfiling perfO￿￿￿e related cOThY￿￿5. Tr incorne Ihe i*anty retrives 15 apprO￿rnate￿ equ
in ¥alue lo the geods or seM<*s supplied by tt* tharityto Ihe wythaser.
Income frorn a non*xthange 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. %rt*lher frorrb exthange or I￿rb exd￿nge 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•ht*S 8ThJ the has ￿gaI er￿thment. the incorne is probab￿ and can be measured
reliably.
Income subjeel IQ terTll5 arby crybyibws ¥thith rThJst be rr*l befo￿ ihe entrfled to the rtsour￿ is r￿t
recogntsed until Il* coThlilions have bȢn
All incorre i5 aCCOLmted lor oross. belcrt dedu(*m arryrd*d 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 te￿S Dr candthons olhÈrM5e ￿1th4￿ its control. incoft* is not recoyntstd 1$ deleNed a$ a lia￿1￿Y until it is
probable that the tems or conditions imposed can be mei.
Any grart Ih41 is subjert lo perforManC￿elated c0ndittty￿ ￿1Ved in advance ol ￿￿￿￿rIng the goods and sem￿$
reqUI￿d by thai tondibon, or is subied 10 unmei Condi￿n$ vtholty tyJtsvJe the ty)ntr￿ of reuweni tharity.
alxounied lor as a Iiablty and on thè b￿rt￿ st*et as defefred income. Defe(red Inctsi)8 Is released to Incoff
In the report*lg period In %thich Ihe perfornance-￿la1ed other condilions Ihat liTr*l ￿¢))gni￿.￿ are rnel.
When income from a gianl (K donat•Jn has been rectyr•sed due to the co1*￿￿5 app￿.￿9 lo Ihe gift not bwn9
olfy the contrc4 of the reapienl chwty. di5clJse¢l a5 a contryentas5el ￿Te￿Ipt of the 9rant ¢r donaiion 1$
probable orKe Ihose cmdityors are rnet.
WIEre bme related Cor￿11￿>￿$ a￿ wnposed or irrwwl by a fvrthr. the ￿K￿rne is appDrt￿Oned 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 adi￿ty fvTrJed by Ihem. bul there are no speuffic lime
relaled conditions, income is nO1defer￿d.
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 0xw￿l¢￿T4
A *ab￿ty. 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 requ￿1 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. inc￿￿n9 ￿￿orMarKe rekiled wanl5.
tim￿g or the amount ol the bAure expendilure requyed 10 Settle the obbgatsw are LY￿ertain. sbve rise io a
pro￿51￿ In the accwnts. i5 re¥l￿d al ￿ accoLmtwwJ year end. Is intwsed lo refted any
increases in liabilities. and is deueased by the u￿lSatiOn of any pro￿5￿ the p2riod. reversed rf any
provision Is no l¢nger requi￿d. These movanents are charyed ￿ uedited io respedNe funds actv￿e5 to
the pro￿an felates.
Polleles reiabng to ass•ts, liabifrties andprovlslons wJdothermatt¢fS.
Taftgible fixed assets
Tangitqe fixed assets are measured at Ikeir ¢>)st va**, or SubSeq￿nI revaluat#Jn. or rf donated. as desuljed
above. Cost ¥alue incjudes all costs eXpen￿d in briryjiry Ibe asset th ts inleThYed ￿r￿1r¥ con&bon.
Oe¥￿all￿ has been provided al tt* folD*iryJ 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￿#r8n￿￿al revw of tre likelilmxxj 0135set wnpaimwi is W*￿ertak￿.
O•bturs
Deblors are rreasured al 1￿1r[te0¥erabk affoJnls althe sheet date.
Creditots and provisions
Liabilit￿S are measured at 5ethrTrEnt amwni A fk*ilty i5 fEgoni%eLI for the amwnt Charity anbr¥atss
lo Sett￿ the deb or the amr*Jnl 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 Se￿￿Th 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 c*W, and 15
therefore incbjded ￿ the relevanlcosts ￿ I1￿ Slalwnenl of may rewdirg.
3 Wlndlng up or dissolullon of the charity
114)on up ty of tt*re [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 bod*s ha￿n9
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(*w￿r$..-
Deprecaats"M olovmert fixed ossets
PenS￿n costs
594
9.895
9.309
6 Slaff costs and •molumènts
S*l•ryeosts
2023
2022
Gross Sa￿rIes
E￿￿9Ye¢S opera*'rq costs ofdefj
ttjnknbution pension SCh￿￿S
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 Cha￿t
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
Otl*rdebt(¥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 Inc￿e- 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 pa￿e￿larIund3 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•tr*n¢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
Pkn4m*nL
Losses
202J
2•23
2023
Uttrastrfctéd*nddesign4tedftsttds:.
LthrestrKAed Revenue FuTrJs
1426,6321
165.9721
Resirleted funds...
LCC Community Res￿r￿ 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 ￿ t*k1 meeting the obpctt¥es of the charity, aThY to
owd2 ￿serveS for fulure acliwties. aThJ, sw lo charity legi51alw. are
Iree 2U restrIL*0￿ tyi ￿1r use.
Thi$fund represents ts ￿reSir1ded surpts ari*ry on the rev3kla￿on 01
the thantys assets.
uN¢￿r￿ted Re¥enL* FuTrJs
Uryesiricted RevafuatK)n Resetve
Restricted fund$.'.
Reslrided F￿e￿ A$5ei FyThJs
The purw)se ol tt*se 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 VI￿rna￿ 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 ȥeni of its beiNJ *fjund up or she is a meftkner. or within one year after he or she
r*ases 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 ex￿ndttuTÈ 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 ind￿￿lU¥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
P￿Dryear
PrtOT Y￿r
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 Y￿r
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 ne￿c4k
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
rr*ni 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 pU￿oSe and a￿111
trathng
344.190
344.190
358.107
20 Totsl Income from ¢h•Fitabbe a¢bvib¢s
Curr*rtyeav Currentyear Cufftnt year
Un￿sIn¢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 Re￿N8bK%
705
705
126
Total inwstmenl inc(ffio
70S
705
126
Inv¢stment In¢*)n*. Prlor Y¢ar¥naty$is
l￿reStr￿ted
Fur
Restri¢led
Total Fund
Pri4xY*ar
126
126
31

Chinese Wellbeing
Oetalled analy$i¥ of income and expenditurg for Ihè y¢ar èft￿ 31 March 2023 as requlred by thg SORP
2015
22 Other income and gains
Curyentyear Current year
Currentyear
T¢>tsl Funds
Pvior Year
Totsi Fun¢ts
CurTentyear
Fund5
Fuhds
2023
2023
2022
HMRC JRS grant5
Total other In¢om*
23 Exp¢nditure on charitablé 4¢tivities- Oireet spending
rren¢ye4r Current year
Currerbt year pr￿TY*•T
Totsi Funds
Total FurHIs
Currènt Yèar
Funds
Fund5
2023
2023
2022
Gross wages and salaries- ch￿tat4e
activities
Defined contribution pension costs
charitable adNities
Temwjrary Slafl- Charitable Acbvitios
Travel and Subsistence- Charrtable
Activities
Marketing and advertigng of th￿lIatIe
services
Training costs
Costs ol adivitres and events
360.264
52.837
413.102
422,499
9.895
9.895
9,309
16.839
67
16,
17.280
75
7$
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
Pr￿ryt¥
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
Curr*rt ￿*t
ilnrestrf¢tso
Funds
Cutt*nt ye•r
R•Strl¢tsd
FLbnds
Curr*Thty•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
Static￿ery and printing
Membership subscTiPtion5
SO￿8￿ 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
DeP￿￿atrOn & 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¢al￿n 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 eX￿ndlI￿re 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￿ actiYit*s
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 xtsvit*s
344,190
3S6.107
Summary of Total Incorne, induthn9 the items above
Charilabk actiwbes
Other aCtN￿eS
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
Inc￿Me from exth•ge tran$a¢*ons
422.539
504,796

Chinese Wellbeing
Activity anatysi¥ ol Incomo and eX￿ndituT• 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 C￿b
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
r￿1
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 Will￿1n9
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 Dom￿Ni8ry 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,$78
1.620
Total ¢haritablo expond6t•J
451684
35.828
488.511
485,591
The tr*eakdo￿ ￿ Ih$eyp￿rturt by typÈ c15penthr¥J (* da55ificaiionl is del￿￿ in Th)te 26
Anaty5is ofsilPPOrt •nd 90¥Oman￿ ¢osts ty ¢h•rltabl8 actlvlt￿S
Human
Resojjrces Overheads
Tothl
Activity
Luth¢hton C
Chinese Wellbery
0omici￿ary SeNI
PersonalWelb*NJ
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
Ot￿r &F¢ndilwe. Govemance costs as del￿￿ in Mole 25
1.578
1,620