2022-07-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01 August 2021 Period start date To 31 July 2022 Period end date Charity name: Portsmouth Chinese Christian Church Charity registration number: 1088197 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing document Para 1.17 To glorify God by preaching the gospel of Jesus Christ, promokn'ng and advancing the Christian faith. and by prowding Christian fellovtship primarily but not exclusively among members of the Chinese community in Portsmouth and the surroundin areas. Sunday servi Bible study Student fellowship Adult and children Sunday School Annual Student Gospel Camp Children's Days Visilation to families, students and the elderly Outreach activities into the local ' community Evan elistic meetin Summary of the main actiwties in relation to those purposes for the public benefit. in particular, the activities, projects or services identified in the accounts. Para 1.17 arnl Statement confiming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 Additional information (optional) You ma choose to include further statements where relevant about: SORP referen Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38

Contrrbution made by volunteers Other Achievements and Perfomiance Adult and Children Sunday School - weekly meetings for different age groups after the main Servi￿ to deepen their understanding of God's Word and purpose for their lives Student Ministy- regular meetings and altemate ￿1] group evenings to provide spiritual as well as praclical help to our university college student comrnunity Summary of the main achievements of the charity. identifying the difference the charity's work has made to the circumStan￿S of its beneficiaries and any wider benefits to so¢iety as a whole. Para 120 Help and support for new immigrant families particularly from Hong Kong. lo settle into life in the UK Additional inforniation (optional) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1_41 Perf0Mian￿ of fundraising activities against objectives set Para 1.41 Investment performan against objectives Para 1.41 Other

Financial Review Review of the charity's financial position at the end of the period ParJ 1.21 Due to the Covid pandemic, the financial offering from church members were made online. No particular events were held at the Ghurch premises due to pandemic restrictions. The financial position at the end of the period remained at surplus Statement explaining the policy for holding reserves statin wh they are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Pa￿ 1.22 The church has no policy on holding reserves. Para 1.22 Para 1.22 Para 1.23 Additional Information {optional) You ma choose to include further statements vthere relevant about: Funds are purely by free will offering from church members. The charity's principal soUr￿S offunds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted 1.46 A description of Ihe principal risks facing the charity Pard 1.46 Other

Structure, Governance and Management DescrFPtion of charitvs trusts: Type of goveming document trust deed, ro al charter How is the charity constituted? {e.g unincorporated association, CIO Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Church Constitution Pard 1.25 Unincorporated association PaTr 1.25 Trustees are elecled or reappointed at tha AGM for a temi of 2 years Additional infomiation (optional) You ma Ghoose to include further slatements vthere relevant abouL Policies and procedures adopted for the induction and training of trustees ParJ 1.51 The charitys organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1_51 Other Reference and Administrative details Chari name Other name the chari uses istered chan number Charity's principal address Portsmouth Chinese Christian Church 1088197 Wesley Centre. 128 Fratton Road. Portsmouth P01 5DD

Names of the charity trustees who manage the charity Dates athd rfnot for whol• ar Trustee nam• Office lif any) Name of pèrson {or body) entitled oint trustee ifan Alex Pun Julie Wong Mei Leng Fong Emily Cheung Secretary Treasurer 10 12 13 14 15 16 17 18 19 20 orate trustees - names of the direclors at the date the re Director narne ortwasa roved Name of trustees holding title to property belonging to the charity Trnstee name Dates acted rf not forwhole ar

Funds held as custodian trustees on behalf of others DesGription of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian harity's obje¢ts Details of arrangements for safe custody and segregation of such assets from the charl￿S own assets Additional inforniation (optional) Names and addresses of advisers (Optional infomiation) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional infomiation) Exemptions from disclosure Reason for nonThdisclosure of ke rsonnel details Other o tional infomiation

Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretsry, Chair, etc) Julie Wong Emily Cheung Secretary Treasurer Date

re5Acwunts ForTheYear E￿daIj 2022 OFFEWNGS 34.23351 fjrftWsfaxCl¥tyed 34233.51 OThERificoME Banklnterett Reter 4931 928 15931 TOTALENCOME 45,m.21 34.24Z.79 oFFE￿NGs w&tingPre Other chr￿￿n &Churfhes 7.n￿￿ 3&) ll.nL99 4(xllc¥) pREm￿CO5[S Water L5382Z 834S9 e& Lght èu51ne5sl￿urar L331.48 4%.Z7 4,795.49 2,604.64 REPWRS 3.726.52 I,4￿64 tsENEKALADMIN151RATION Tekphone Clni 481 520.68 .11 Posi4e Pritty&strtiwy Sundry 125. 65759 21650 133170 833.12 G05PELMINisfRY 604*lCamp 605pel Mln&tryEyA%es 6di 43.17 6T3.71 43.17 REFRESHMENf&FELLOWSHIPMEAiS i￿.88 SUNDAYSCHOOLMATERIAL 139.X) OTHER Fifw4CE CHARGES Bankthar8e5 7469 TOTALEXPENDITURES 22￿. 1192357 pRoF￿AlDEFi0n 21.319.22

Portsmouth PortSTnouth Chrlstlan Churth statement Of A55ets & Liabilities For The Year Ended Commission istered Number: 1088197 31-JU￿22 2021 Fixtu￿, Frtting & Equipmeftt F￿ehOld Property ImprovementTo Property Legal Costs Bank Curreftt Ac(ount Deposit Accounts 47.373.97 41.784.56 380.CKXJ.tM) 11.707.(KJ 6.438.24 74.946.13 92.728.93 11.707.IY) 6.438.24 43.837.44 142.n8.24 632,134A9 607,604.86 Liabilitie5 Other5 Creditors &Accruats A55Ef5/uABILmES 632,134.89 607.604.86 Rèpresènted by General Funds Balance at stan of period Add= surplus 609.601.86 22530.03 588,285.64 21,319.22 631134.89 6t8.604.86 632.134.89 609.604.86 Signe Icouncil Secretary) (Church Treasu￿rI

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name Portsmouth Chinese Christian Church members of

On accounts for the year 31 July 2022 Charity no 1088197 ended (if any) Set out on pages 1-4 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/07/2022.

• Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention ~~(other than that disclosed below *)~~ in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Date: 12.5.2023 Signed: Name: Mandy White Relevant professional ICAEW qualification(s) or body (if any): Address: Ashton House, Forest Road, Swanmore SO32 2PL

October 2018

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Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

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