2025-03-31-accounts

CHARITY NUMBER 1047452

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NORTH EAST CHINESE ASSOCIATION - CHARITY NO: 1047452

REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

NORTH EAST CHINESE ASSOCIATION - CHARITY NO: 1047452

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED

31 March 2025

Respective Responsibilities of Trustees and Examiner

The trustees of the charity are responsible for the preparation of accounts. They consider that the audit requirement under section 144 of the Charities Act 2011 does not apply. I have been appointed under section 145 of the Charities Act 2011 and report in accordance with the regulations made under section 145(5)(b) of that Act. It is my responsibility to examine the account and statement, without performing an audit, and to report to the trustees.

Basis of Examiner's Statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts

Examiner's Statement

Based on my examination, no matter has come to my attention that gives me reasonable cause to believe that, in any material respect, accounting records have not been kept in accordance with section 130 of the Charities Act 2011, or that the accounts presented do not accord with those records or comply with the accounting requirements of that Act. No matter has come to my attention in connection with my examination to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached.

K Kivati, LLB,FCCA,ACMA Chartered Certified Accountant & Business Consultant

Gateshead 23/01/2026

North East Chinese Association

Notes to the Receipts and Payments Statement :

For the year ended 31 March 2025

Note 1.

Results

The results are shown in the attached accounts. There were no restricted funds this financial year.

Note 2.

Freehold Property

The freehold property situated at 25/27 Stowell Street, Newcastle Upon Tyne Tiltle No.ND5949 is included in the accounts at the transfer value of £50,000 ( Fifty Thousand pounds) on 25 July 1983. The property has not been revalued since that date.

Note 3

25/27 Stowell street premises required efficient heating system.

The upgrade costs was £13800 which included decommissioning of the old system and replacing with upgraded room sealed boiler system. The costs which was funded by donations included removal of the old system, disposal, installation and testing of new system.

Note 4.

Trustees

The trustees did not receive any remuneration and no reimbursement of expenses There are in total, currently 6 trustees apponted by the Charity

Note 4.

Legal and Taxation Status

The Association is set up under a constitution. It is a registered charity and has no taxable income

Note 5.

----- Start of picture text -----
Summary; £
Total receipts during the year 33,472
Total payments during year - 31,020
net surplusat the end of year 2,452
----- End of picture text -----

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j A Bice F NORTH EAST CHINESE ASSOCIATION ee | COMMISSION Receipts and payments accounts CC16a A So ae f For the period To EE from 01/04/2024 31/03/2025 Section A Receipts and payments Unrestricted Restricted Endowment Last ye funds funds funds Teta fOnGs ial to the nearest £ A1 Receipts ia,year the A |A |A| ponatonseveris-crinsseCommuniy | 881= [|= |_|] tet projectsacivites CE surplus arsing on | a|| ee|{[IL] ee INC[Councivothers-retns] Rentsreceves|S| Stoo]ast || |] {mes too ||[0] | suninyinicatierongretrtsios| ||[=] || =| insurance claim waterdamage | |]|[S|] ic OT) an | | ees || A2 Asset and investment sales, etc. A3 Payments Payments relating to organising community activities —eePremises costs; | LULL. light,gas,rates,water,insurance,etc 9,846 9,846 3,727 hear Donations cic | | 812 to other organisations 800 800.00 ieee cael SN | 1,890 pacman a | Building repair& maintanence: note3 | 49,382 | Fd 19,382.00 45,837 Sund le a A4 Asset and investment purchases, etc.

Net of receipts(payments)[ 2s] [_—4[———i«([_2s2| sar

CCXX R4 accounts (SS)

4

28/01/2026

Section B Statement	ofassets and liabilities at	ofassets and liabilities at	the end ofthe	period		;
			Unrestricted	Restricted	Endowment
Categories	Details		funds	funds	funds
			to nearest £	to nearest £	to nearest£
			aacdsec	ey	REY
	(agree balances with receipts	and payments
		account(s))	Feem =I O		, :
			Unrestricted	Restricted	Endowment
			funds	funds	funds
	Details		to nearest£	to nearest£	to nearest£
Sig=
mie	Details ==		Fundtowhich assetbelongs	Gost tostional cat ppuonal)	Currentvalue optional
	Details		Fundtowhich assetbelongs	Goat (optional Oat (options)	Currentvalue optional
			fae lel al
			Fund to which	Amount due	When due
	Details		liability relates	optional	optional
Signed byone ortwotrustees on behalfofallthetrustees	. Signature		: Relate		Date of approval
	Pee —		Hd con Kan win	pean _		23/01/2028 Mak

CCXX R65 accounts (SS) 5

28/01/2026