Charity Reglstratlon No. 1061550
Company Registration No. 3331662 {England and Wales)
ANGLO ASIAN CULTURAL CENTRE
REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 March 2025

ANGLO ASIAN CULTURAL CENTRE
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
F Huang
M Hayashi
Secretary
Mrs F Chen
Charity number
1061550
Company number
3331662
Prlnclpal address
91 Barton Street
Gloucester
GL1 4HR
Registered office
91 Barton Street
Gloucester
GL1 4HR

ANGLO ASIAN CULTURAL CENTRE
CONTENTS
Page
Report
Statement ol responsibilities
Independent examiners, report
Statement of financial activities
Balance sheet
Noles to the accounts
8-11

ANGLO ASIAN CULTURAL CENTRE
REPORT
FOR THE YEAR ENDED 31 March 2025
The Truslees presenl their report and accounts for the year ended 31 March 2025
The accounts have been prepared in accordance with the accounting policies sel out in note 1 to the accounts
and comply with the charity's governing documenl, the Companies Act 2006 and the Statement of
Recommended Practice, "Accounting and Reporting by Charities" issued in March 2005.
Structure, governance and management
The charity is a company limited by guarantee (Company Number 33316621. The centre is also a Charity,
registration number 1061550.
The Trustees, who are also the directors for the purpose of company law, and who served during the year
were..
F Huang
M Hayashi
The members of the Centre's Board serve as unpaid TrusteeslDirectors
Governing Document
The Anglo-Asian Cultural Centre was incorporated on the 11th March 1997 as a company limited by guarantee
(Company Number 3331662). The Centre is also a Charity, registration number 1061550. Members are invited
to loin by the Board, each ol whom agree to contribute £1 in the event of the charity winding up.
Appointment of Trustees
The Centre is managed by a committee of Truslees ol the Charity who are also Directors ol the company and
are elected by ihe members at the Annual General Meeting. As sel out in the Articles of Association Ihe
Chairman is elected by IheBoard.
All members are contacted prior lo each AGM to advise Trustees reliring and to invite new nominations. The
Board has due regard lo the requirement for specialist skills when considering co- opting additional trustees.
Trustee training
Trustees are encouraged lo atlend appropriate external training events where this will facilitate Ihe
understanding ol their role.
Objectives and activities
11 To advance education through the teaching of the history and meaning of oriental ethics and philosophy.
21 To Advance education through leaching of the English and Chinese languages.
31 To provide recreational facilities in the interests ol social welfare for those persons who are in need of such
facilities by reason of their youth, age. infirmity, disablement, poverty or social economic circumstances, in
particular through the provision of classes in Chinese vegetarianism, cookery, flower arranging, Tai Chi and
calligraphy.
There has been no change in the objectives since the last annual report.
The strategies employed lo achieve Charity's objectives are..
to offer opportunities lor a broad range of people to attend workshops.
to provide facilities lor people lo learn aboul Chinese history and orienlal philosophy.

ANGLO ASIAN CULTURAL CENTRE
REPORT (CONTINUED)
FOR THE YEAR ENDED 31 March 2025
Achlevements and perlormance
During Ihe year Ilie Cliaflly has Increa8ed It8 program ol acllv11195, Includlng Tal Chl glgong, yoga, philosophy and
calllgraphy In order lo pursue ils oblectlves as sel out *ove. A new w811-b6lng he8llhy WDrkshop called Origlnal
Polnl Thèrapy was Iniroduced. Th6 ronlal Income has been conllnuously gongraled slnGa the adJolning buildlng
was lat out lo Z8nv Garden Café Ltd, a vegolailanl vegan orfenlal culsine oslabllshmenl lo compllmenl the
provlslon of acllvilles undertaken by Ihe charlly In Oclob9r 2022.
Flnanclal revlew
The results lor the yep4r as Éel out on page 5 show a loss of £11,804 (2024 prollt: £28,691) on gen8ral lund8.
Income Ihls yearwas £26,79412024: £47,193), whlle lolal expondlture Increased to £38,59812024: £20,502).
En8rgy costs for tha year were £30,91812024: £14,568) Durlng the year a now suppli91 was conlracted to
supply energy to the Charily, Currently VAT al 20ty1ts15 bFlng charged on all involces, despile Ihe suppller
bèlng advlséd of Iha rèduced VAT slalvs ol 50/. bglng appll¢Hble lo Iho ¢harily. The charity are currently
applying for the reduced VAT rate.
Slle Improvement of £2,173 01 Shadé ware Incurred. wllh no malor repair or malnlenance roqulremenls during
th@ perfod.
Resetves pollcy
The Iruslees regularly monllor the Charity's reserve5 to ensure Ihal an adequate18vel Is malnlained to meel
ils slaled chafilable oblecllves. Reserve5 are n68d8d k) d8velop and Tnalnlaln the Charity's obletttlveg and
aclivilies, Reserves grg also hald to covèr any polentlal Shortfall In Incomg lo malntaln the charfly's actlvlll8S
wh1151 the charity souic85 olher income opporiunilies and revlews ¢osls. In IbJlrt ol ts oJ¥reirt rate ol Infiabon the
Irustees conslder the reserves pollcy 01 £25,000 to be Insulli¢lent and are revlewlng tho policy. Currently iho
av&lable reserves on 31 March 2025 are £53,496. The charity has been buildlng up Ihe reserves In ordar to
repair roof and olhei major mainlenancelrepalr wort(s raqulréd to keep tha bulldlng In good condition.
On behalf ol tho board ol Trustees
F Huang
Chairman

ANGLO ASIAN CULTURAL CENTRE
STATEMENT OF RESPONSIBILITIES
The Trustees, who are also the directors of Anglo Asian Cultural Cenlre for the purpose of company law, are
responsible for preparing the Report and the accounts in accordance with applicable law and United Kingdom
Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the Truslees to prepare accounts lor each financial year which give a true and lair view
of the state of affairs of the charity and ol the incoming resources and applicalion ol resources, including the
income and expendilure, ol the charitable company lor that year.
In preparing these accounts, the Trustees are required to=
select suitable accounting policies and Ihen apply them consistenlly.,
observe the methods and principles in Ihe Charities SORP FRS 102.,
make judgements and eslimales thal are reasonable and prudenl-and
prepare the accounts on the going concern basis unless il is inappropriate lo presume that Ihe charity will
continue in operation.
The Truslees are responsible for keeping adequate accounting records Ihat disclose with reasonable
accuracy al any time the financial position of the charity and enable them to ensure that the accounts comply
with the Companies Act 2011. They are also responsible lor safeguarding the assets of Ihe charity and h8nce
for taking reasonable sleps for the prevention and detection of fraud and other irregularities.

ANGLO ASIAN CULTURAL CENTRE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF ANGLO ASIAN CULTURAL CENTRE
We have examined the financial slalemenls ol The Anglo-Asian Cultural Centre lorteyear ended 31 March
2025 on pages 5 10 11 . These financial statements have been prepared in accordance with the Financial
Reporting Standards lor Smaller Enlilies {8ffeclive April 2008), under the historical cost convention and
accounting policies set out therein.
Respective responsibililles of Trustees and examiner
Respective responsibilities of Trustees (Directors) and examiner
As described on page 1, the Charily's Trustees (who also act as Directors for the purpose of Company Lawl
are responsible lor the preparation of the annual report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards.
The Trustees are satisfied thal the company is entitled lo exemplion under section 476 01 the Companies Act
2006 and section 144{2) of the Charities Acl 2011.
Our responsibility is lo examine the financial statements in accordance with relevant legal and regulatory
requirements.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independent examination, it is my responsibility to:
lil examine the accounts under section 145 of the 2011 Act.
lill lo follow the procedures laid down in the general Directions given by the Charity Commission under
section 14515)Ibl ol the 2011 Act. and
liiil to slate whether matters have come to my allenlion.
Basls of independent examiner's report
My examination was carried out in accordance with Ihe general directions given by the Charily Commission.
An examination includes a review of the accounting records kept by the charity and a comparison ol the
accounts presented with those records. It also includes consideration of any unusual items or disclosures in
the accounts and seeking explanations from you as Iruslees concerning any such mallers. The procedures
undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is
given as lo whether Ihe accounts present a 'lrue and lair view, and the report is limited lo those matters set out
in the slalement below.
Independent examlner's statement
lal which gives me reasonable cause lo believe Ihat in any material respect the requirements..
to keep accounling records in accordance with section 386 of the Companies Act 2006., and
{ii} to prepare accounts which accord with the accounling records, comply with the accounting
requirements of 396 01 the Companies Act 2006 and wilh the methods and principles of the
Statement of Recommended Practice: Accounting and Reporting by Charilies.
Ibl to which, in my opinion, attention should be drawn in order to enable a proper understanding ol the
accounts lo be reached.
TaxAssisl Accountanls
152 Bristol Road
Gloucester
GL1 5SR
Dated..

ANGLO ASIAN CULTURAL CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 March 2025
Unrestricted Designated Restrleted Endowment
funds
funds
funds
funds
Totsl
2025
Total
2024
Notes
Incomlng resources from generated funds
Donations and
Legacies
Investment income
14,194
12,600
14,194
12,600
33,428
13,765
Total Incoming resources
26,794
26,794
47,193
Resources
expended
Governance costs
38,598
38,598
20,502
Total resources
expended
38.598
38,598
20,502
Nel Income for the yearl
Net movemenl in funds
{11,804)
(11,804)
26,691
Fund balances al
1 April 2024
65,300
874,360
208.109
7,062
1,154,831 1,128,840
Fund balances at
31 March 2025
53,496
874,360
208,109
7,062
1,143,027 1,154,831

ANGLO ASIAN CULTURAL CENTRE
BALANCE SHEET
AS AT31 March 2025
2025
2024
Notes
Flxed assets
Tangible assets
1,628,899
1,627,437
Current assets (Ilabllllles)
Debtors
31,334
49,167
Creditors: amounts falllng due wlthln
one year
1129,615)
{131,218)
Net current Ilablllties
(98,281)
(82,051)
Tolal assets less current liabllities
1,530,618
1,545,386
Creditors: amounts falling due after
more than one year
(90,450)
190,4501
Deferred Income
10
{297,141)
1300,1051
Net assels
1,143,027
1,154,831
Capital funds
Endowment funds
7,062
7,062
Income funds
Restricted funds..
Other reslricted funds
12
208,109
208,109
208,109
208,109
Unrestricted funds..
Designated funds
13
874,360
874,360
Other charitable funds
53,496
65,300
1,143,027
1,154,831
The company is entitled to the exemption from the audit requirement contained in section 477 of the Cornpanies
Act 2006 relating lo small companies. The members have not required the company lo obtain an audit in
accordance with section 476 01 the Gompanies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect
to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to small companies subject lo the
small companies, regime and in accordance with FRS102 SORP.

ANGLO ASIAN CULTURAL CENTRE
BALANCE SHEEf (CONTINUED)
AS AT31 March 2025
Thg arcounls were approved by the Board on tse.c....?,...2&J2
FHua
Company Reglstratlon No. 3331662

ANGLO ASIAN CULTURAL CENTRE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 March 2025
Accounting policles
1.1 Basis ofpreparatlon
These accounts have been prepared under the historical cost convention with items recognised al cost or
Iransaclion value unless otherwise slated in the relevant nolels) to these accounts.
The accounls have been prepared in accordance with the Statement of Recommended Practice.. Accounting
and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 issued on 16 July 2014 and with the Charities Act 2011.
1.2 Tangible flxed assets and depreclalion
Tangible fixed assels other than freehold land are stated al cost less deprecialion. Depreciation is
provided at rates calculated to write off the cost less estimated residual value ol each asset over ils
expected useful life, as follows:
Freehold land is not depreciated
Freehold buildings
Fixtures. fittings & equipment
00/0 nol depreciated
25 % reducing balance
Donatlons and legacies
2025
2024
Donations and gilts
14,194
33,428
Investment Income
2025
2024
Rental income
12,600
13,765
Governance costs
Depreciation
Other
Total
Total
costs
2025
2024
711
37,887
38,598
20,502
Governance costs includes payments for accountancy lees of £1.60312024: £1,603)

ANGLO ASIAN CULTURAL CENTRE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 March 2025
Employees
There were no employees during the year.
Tanglble Ilxed assets
Land and
buSldings
Flxtures,
f ittings &
equipment
Total
Cosl
Al 1 April 2024
Additions
1,626,934
12.734
2,173
1,639,668
2,173
At 31 March 2025
1,626,934
14,907
1,641,841
Depreclallon
At 1 April 2024
Charge for the year
12,231
711
12,231
711
At 31 March 2025
12,942
12,942
Net book value
At 31 March 2025
1,626,934
1,965
1,628,899
At 31 March 2024
1,626,934
503
1,627,437
Deblor . amounts falllng due within one year
2025
2024
Cash al Bank
29,334
48,517
Other Debtors
2,000
650
33,334
49,167
Creditors: amounts falllng due wlthln one year
2025
2024
Trade creditors
Other creditors and accruals
123,020
6,595
123,020
8,198
129,615
131,218

ANGLO ASIAN CULTURAL CENTRE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 March 2025
9 Credllors: amounts falling due alter more than one year
2025
2024
Trade Creditors
90,450
90,450
10 Deferred income
Deferred income represents paymenls on account lor a18ase premium lor a period ol 125 years for a lease
granted in 2002, which is being released lo income over the life ol the lease.
2025
2024
Total deferred income at 1 April 2024
Amounts released lo income from previous periods
300,105
2,964
303,069
2,964
Total deferred income at 31 March 2025
297,141
300,105
11 Endowmentfunds
Movemenl In Funds
Resources
Expensed
Balance at
1 April 2024
Incomlng
Resources
Balance at
31 March 2025
Permanent endowments
Endowment Fund 1
7,062
7,062
12 RestrScted funds
The income funds ol the charity include restricted funds comprising the following unexpended balances of
donations and grants held on trust for specific purposes..
Movement In Funds
Balance at
1 April 2024
Incoming
Resources
Resources
Expensed
Balance at
31 March 2025
Restrlcled Fund 1
200,000
200,000
Restrlcled Fund 2
208 109
208 109
10

ANGLO ASIAN CULTURAL CENTRE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 March 2025
13 Deslgnaled funds
The income funds of the charity include the following designated funds which have been set aside out of
unrestricted funds by ihe trustees for specific purposes..
Movement in funds
Incoming
Resources
Resources
Expenses
Balance at
1 April 2024
Balance at31
March 2025
874,360
874,360
14 Analysls of net assets between funds
Unrestricted Designated Restricted Endowment
Funds
Funds
Funds
Funds
Total
Fund balances at 31 March
2025 are represented by:
Tangible fixed assets
Currenl assets
Creditors.. amounts talling due
wilhin one year
Credilors.. amounts falling due
after more than one year
242,227 874,360
31,334
(129,6151
208,109
7,062
1,331,758
31,334
{129,615)
190,450)
(90,4501
53,496 874,360
208,109
7,062
1,143,027
15 Related partles
Included within creditors 31 March 2025 is an amount of £297,141 12024.. £300,105) received from the
tenant ol the properly in relation lo the lease premium lor 125 years. The tenant is the Missions for Tao
Confucianism (UK) who is considered lo be related by virtue of Trustees in common.