2021-08-31-accounts

			F	or the period ended 31 August 2	021
				Notes	Unrestricted	202i
					funds
					6
Income and	endowments		from:
Other trading activites					117,620	52,07
Total					117,620	52,07'
Expenditure	on:
Charitable activities				3/4	(44,756)	(49,638
Total					(44,756)	(49,638
Net income					72,864	2,43I
Reconciliation offunds
Total funds	brought	forward			62,837	60,39
Total funds	carried	forward			135,701	62,82'

								Registered	Number	04026059
					Milton	Keynes Chinese School &	Community	Centre
						Statement of Financial	Position
						As at 31 August 2021
							Notes		2021	202I
Fixed assets
Tangible assets									75	18!
									75	18!
Current assets
Stocks							10		909	1,41I
Debtors							11			41'
Cash at bank	and	in	hand						136,041	85,74I
									136,950	87,58'
Creditors: amounts			falhng	due within	one year		12		(1,324)	(24,939
Net current assets									135,626	62,64:
Total assets	less	current		liabilities					135,701	62,82
Net assets									135,701	62,82'
The funds ofthe		charity
Unrestncted	income		funds				13		135,701	62,82'
Total funds									135,701	62,82'

									2021	202I
Unrestricted		funds
Chantable	Activiues								117,620	52,07
									117,620	52,07'
3.Costs	of	charitable	activities	by fund type
									2021	202I
Unrestricted		funds
Charitable	Activites								9,375	12,37I
Support costs									35,381	37,261
									44,756	49,63I
4.Costs	of	charitable	activities	by activity type
					Activities	Grant		Support	2021	202i
					undertaken	funding	of	costs
					directly	activities
					6		6
Support costs
Chantable	Activites				7,110	2,265		35,381	44,756	49,631

		2021	2020
Charitable	Actlvltes
Management		33,752	36,60. '
Governance	costs	1,629	66I
		35,381	37,26l

6.Net income/(expenditure) for the period	6.Net income/(expenditure) for the period	6.Net income/(expenditure) for the period	6.Net income/(expenditure) for the period
This is stated after charging((crediting):
				2021	202I
Depreciation	ofowned	fixed assets		110	15
Accountancy	fees			1,629	63i
(Gain)/Loss	on disposal	oftangible	fixed assets	(5,218)	5,68:
(Gain)/Loss	on disposal	of hentage	assets		1,57
7.Staff costs and emoluments
Total staff costs for the		penod ended 31 August 2021 were.
				2021	202I
				6
Salaries and	wages			38,331	26,44l
				38,331	26,44!
				2021	202I
Employees				20	2I
				20	26

		Milton Keynes Chinese School &Community	Milton Keynes Chinese School &Community	Centre
		Notes to the Financial Statements	Continued
		For the period ended 31 August	2021
9.Tangible fixed assets
						Plant ani
Cost or valuation						machiner
At 01 Apnl 2020						7,35
At 31 August 2021						7,35'
Depreciation
At 01 Apnl 2020						7,17. '
Charge for period
At 31 August 2021						7,28. '
Net book values
At 31 August 2021						7!
At 31 March 2020						18!
10.Stocks and work	In	progress
					2021	202I
Stocks of raw materials					909	1,41I
					909	1,41I
11.Debtors
					2021	202I
Amounts due within one		year:
Other debtors						41'
						41'
12.Creditors: amounts		falling due within one year
					2021	202I
Trade creditors						5,63!
Other creditors					364	18,31:
Accruals and deferred	income					98'
					1,324	24,93I

Unrestricted	Funds
					Balance at	Incoming	Outgoing	Balance a
					01/04/2020	resources	resources	31/08/202'
					6	6	6
General
General					62,837	117,620	(44,756)	135,70
					62,837	117,620	(44,756)	135,70
Unrestricted	Funds	-	Previous	year
					Balance at	Incoming	Outgoing	Balance a
					01/04/2019	resources	resources	31/03/202/
					6
General
General					60,394	52,071	(49,638)	62,82'
					60,394	52,071	(49,638)	62,82'

14.Analysis	of net assets between funds
		Tangible	Net current		Net Asset.
		fixed assets	assets	/
		6	(liabrlibes)
Unrestricted	funds
General
General		75	135,626		135,70
		75	135,626		135,70'

		Milton Keynes Chinese School &Community	Milton Keynes Chinese School &Community	Centre	Centre
		Notes to the Financial Statements	Continued
		For the period ended 31 August	2021
Previous year
				Ta	ngible
			fixed		assets
Unrestricted	funds
General
General					18

Tangible	Tangible	Net current	Net Asseti
fixed	assets	assets l
		(liabilities)
	185	62,642	62,82'
	185	62,642	62,82'