Registered number 2559383 Tsung Tsin Association (UK) Limited Report and Accounts 30 Aprll 2023 Charlty Rogl•tr•tlon No. 1006606 A company Umlt•d by Guarants• and not havlng a Sharn Capltal
Tsung T$in Asso¢iation (UIQ Umlt•d Company Inf0MtIon Mr Siu Ming Lam MrTo MhvJ Lam Accountants ULM Ltd Flrnt Floor 16 Ingestre PLqce LorKlon W1FOJJ Rogkntsr oifK• First Floor 16 Ingestre P London W1FOJJ Reghtsred numl 2559383
Tsung T8ln A880clatlon {UK) Llmlted Report and accounts Contents Dlrecaor8' rewt Profil and ac¢ounl Balance sheet Notes to the aCLnts 6&7 8&9
T8ung Tsin Ao80¢iation (UK) Umtted Reglstered number: 2559383 Dlrectorn. Report dirlor$ y08ent thotr r•yt ar#1 arr4unts for the yaarended 30 Awll 2023. Prlnclpal actlvltlo• Thè company is • register ctsrlty In Unitsd lQrydom. The oJmpanl$ charity registraJon number 1$ 1006605. Tho c4MnpanYs winc?pal aclivrty during the yr conlinued to be (1) the promo of arry ¢h•ritabl& purpcse for th• rel1 and setllement of membws of th• Ha 1¢2 dialact $peaklThJ Chlne8e community in the United partiuJLady those members of th• rMMUnity are infinned and poor. and (2) th8 advartsm&nt of the educallon of Ihe public in thelr unlqu• hlstory. Iltsr•tyr•. arml trathlkm ofth• Ha Ka 8FOkiry Chimm oxnmuimty. Dlr•¢torn Th• fdlvthng perwnty wved 98 thIt0 durfng th8 >w. Mr Slu Ming Lam Mr To Mlng Lam Small ¢omp•ny pro¥l•lo Th18 r•wE ha8 been prepared In •¢£(d•Th ¥thth rKovl•KTh Wi 115 ol th• Corrp•ni•s A 2006 apICable to comynl•8 subhrt io lh• 8mall c4Jmpthe• r•glm•. Th1• r•portwai apprnl ty th• bowd on 15 Septonw2023 *n•d on bts11. Mr Siu Mlng Lam
T8ung Tsln A8soclatlon (UK) Lhnltod Accountant8. Report A¢¢ounl•nts' roport to th• thrn¢torn of Tsung T¥ln Assoclation (UK) Umlt8d You (%sIder thai ts ajmpany Is from an a1 for the ytr¥ 30 April 2023. Y have a¢knth¥kdged. on the balance ¥leL ycwr respcwwbilitses for ¢omptying the requirements of the CompanM A¢t 2006 1h resp&X to acwjntiw rectyds and the weparation of accounts. Th08e responb4ili8s indude preparir& aCcnts that give a true and fair oftr state of off¥irs company at thè erKI of thg fin&)ci year KI d its wofft ty h)$8 financaal year. and Loss A¢cwrt the Bal¥e and the related rths from the accxJunbThJ records of the company on the basis of fftftymat1 and explanatMTh you have given to us. We have not Carried oul an or rAher re4ie. NI do rKrt exwe$s any opin Ltd Flr¥t Floor 16 Ingestre Pl London W1FOJJ 15 Septerr&w 2023
T8ung Tsln A8soclallon {UKI Llmlted Profit and Loss Account for the year endod 30 Aprfl 2023 2023 2022 Turnov•r 29.700 32,650 Cost of sales (1,3751 Gr1 profit 31,275 Admtn16trallve exp8n#88 132,368) {26.5011 Oporntlnq {lo••llprofit 12,868) 4,774 ILo••llproflt on ordln•ry *¢tlvlile• b•for• t•x•tlon 12,e88) 4,774 Tax on Ooa•ywofft on ordlrbary actSviti•8 ILo••)Iproftt for th? fln•nel•l y•ar 2.fj68
Tsung Tsln A88oclatlon {UK) Llmlted Registered nUmr. 2559383 Balance Sheet a8 at 30 Aprll 2023 2023 2022 Flxod •$¥•ts Tangible assets 448.281 448.781 Current awts Cash at bank aThJ In hand 35,778 43,250 Crndltors: amount8 falllng duo wlthln ong year (5.304) Not curr•ntas8•ts 35,778 37,946 Not •880ts 484.059 486.727 Capllal and r•8•m8 Profil and lo$$ aoxunt 484.059 486.727 Shar•hold•rn' funds 484.059 486.727 The director$ are salisfigd that the company is enlltled to exemptton from the requirement to obtsln an audit under section 477 ofthe Companles Act 2006. The m8mbgrs have not required Ihe company to obtsln an audit in accordsnce Sectlon 476 of the Act. The dlre¢tors a¢knowl¢dge their responsibiliues for complylng wllh the requirements of the Companies Act 2006 with respect to accountlng records and Ihe preparation of a¢o)unts. The accounts have been prepared and delivere<l In aCrdan with the special prO310n$ applicable lo companleg subject to the small companies rogime. The proffl snd loss account has not been dollvered to the Reglslrar of Companies. Mr &u Ming Lam Director Approved by the board on 15 Septemter 2023
Tsung Tsln A88oclatlon IUKI Llmlted Notes to tho Accounts for the year ended 30 Aprll 2023 1 Ac¢ountlng poll¢le• 51& of preparatlon The accounts have been prepared urhder the hlstorical c08t conventson and In accordance FRS 102, The Flnandal Reportlng Stsndard applicab In Ihe UK and Reput41c of Ireland (aB applled to small entitie6 by section 1A of the 8t8nd8rdl. Tumov•r Tumover repre68nts the total amount of SUbp10n9 r1Vable from now members and tha rental Incom• rnrnlved from Ihg property ¢x¥ned by T$ung Tsin ASSOCIaOn IUKI Llmilod. T•nglblo ftx•d •8S•ts Tangiblo fixed assets are me*sur•d al co811089 acGumulatlve depreckqlion and any accumula¥8 Impalmient lojs•J. D8pre¢lallon l¥ provided on all tangible fixed a88ets, other than fra•hold land. 81 rates calculated to vrrite off t ¢osl,1¢88 e$timAted re8ldual val(t•. of aAch s81 evenly over 118 •XP•Ctod u80fv1 Ilfts, a8 follawa.. Land and bulldlng• Flxtur•8 & Itttlnqs not deprecklod 20% on roduclng lIne0 b88 Debtors Short tsmi debtor8 are measured al trans8ctlon pte (whlch18 u#u•lty the Involc? price), le88 any Imp8lmi¥nt 108898 for b•d ond doubdul debts. Loan8 Ind other flnanclal 888ets are Inlllally recognlsed 91 Iran8actlon P¢0 indudlng any trgn88don C15 and $ub8equenUy moasured at Arno88d cost delemlned uslng the effodve Interest method. 1888 any Impalmient 108888 for bad and doubtlul debts. Crndllorn Short temi crfjdftorn •rg M$Ured al tr4n•Adon prko {vthkh l• u•u•lly the Invola9 prfce). Loans and other financlal Ilabllld•$ are InlU81ty recognl8•d at tran$acUon prtc8 nel of any tran8adlon CO8t8 and 8ub88qu•nUy m•asured 81 4morti8gd co$1 detsrmlned u•ln9 the affectbva Interest m•lht>J. r•x•Uon A currant tsx liabillty Is recogn18 for tha lax payabl• on th8 taxablo profil of the current and pa$1 perfod8. A rrent tox asset is r•¢)Jgnls8d In respect of a tax 1088 thAI can be carfed back to re¢>)ver tax pald In a provlou8 perlod. Deferred tax 18 rocognised In respect of all Imlng diffèrences b8tsvaen the r8cognllion of income and expens88 in the financl41 ststemenl8 and Iheir indusion in tax ass888m8nts. Unrelievad tax108se8 and other deferred lax assets are recogniJe(I only lo th6 ext8nl that It18 Probable that they will be rècnvernd agalnsl the reversal of deferred tsx liabiliti88 or other futuro taxablg profil8. D•fèrred t4x 1$ measurèd u8ing the tsx rate8 and law8 that have been enacted or 8ubst4nliv•ly •nacted by the reporting dat• and that arfj •xpe¢tsd to apply to the reversgl of the Ilmlng diffvronco, •xcept for rev8lued land and inv&strn8nl proporty vthere the tax rale that Applies to tho sale of the a88•t18 u8•d. Current and deferred tax assets and Ilabllltiti& ar• not di8counl•d.
Tsung Tsln As8oclallon IUK) Llmlted Notes to the kncounts for the year ended 30 Aprll 2023 2 Taftglb fixod a$$ots Land and bulldlnp Flxturns & fittings Total At 1 May 2022 446.453 38.868 485.321 At 30 Aprll 2023 446.453 38.868 485.321 Dopreclatton At 1 May 2022 Charge for the year 36.540 500 36,540 500 At 30 April 2023 37,040 37,040 Not book valu• At 30 Aprfl 2023 446.453 1,828 448,281 At 30 Aprll 2022 446.453 2,328 448,781 3 Crodltorn: amounts falling duo wlthln ong y••r 2023 2022 Other rxedltorn 4 Other Informatlon Tsung Tsln Assoclatk*n {UKI LimStsd is a private Company limited by guarantee and in(>)Tporaled in England. Ils registered office 1$.. First Floor 16 Ingestre Pla¢e London W1FOJJ
Tsung Tsln Assoclallon IUK) Lknited Dotalled profft and 1088 account for tho year endod 30 Aprfl 2023 2023 2022 29.700 Cost of sates {1.3751 GrN• profft 29.700 31275 Admlni8lralfv• exper4 (32.368) {26,501} Op•rntlng Ilomywofft (2.868) ILo4•Vpvofft b•for• tsx
T8ung T81n A880clatlon (UK) Llmltod DetallBd profit and loss ac¢ount for tho yoar Ond 30 Aprll 2023 2023 2022 Sole8 29,700 Cost of •al•• Dlaojunts allNod Admlnl•tratlve expon• Premi8ei Cts.. In$uranca 1.381 1.361 1.023 1.023 Gonerol adm5nithth èxpen P08tage SOnery and prlntrg Bank thaTges R•p•lr8 & malr)t8nanc• Soclal •xp•na Chortlable don*tio O•pr•dallon PrortY management l• Sundry •yyn••s 13 274 8.642 10,723 8.213 1,998 9.223 9.501 1.912 89 28.187 2,753 24,298 L•gal and prol•Mlonql co8t•.' Aw)unlan¢y fm• Advertislng and PR 2,020 2,820 380 1.180 28,501