##
##
##
##
|Achieve|men|ts|and Per|formance||||
|---|---|---|---|---|---|---|---|
|||||SORP reference||||
||||||~|Adult and Children
Sunday School-||
|||||||weekly meetings
for diiferent age||
|||||||groups after the main service to||
|Summary
ofthe main
achievements
ofthe charity,||||Para 1.20||deepen their understanding
of
God's Word and purpose for their||
|identifying|the difference the|||||lives||
|charity's work||has made to|||~|Student
Ministry —regular meetings||
|the circumstances|||of its|||and alternate
cell group evenings||
|beneficiaries||and|any wider|||Continued
support ofthe Herald||
|benefits to society as a||||||Christian
newspaper
(in Chinese)||
|whole.||||||via distribution
and visits to local||
|||||||Chinese businesses
and families|in|
|||||||Portsmouth
and surrounding
areas||
||||||~|Use ofWesley Centre for informal||
|||||||sports and games activities for||
|||||||children
and young people in the||
|||||||local community
on Saturdays
and||
|||||||half term breaks||
||||||~|Help and support for new immigrant||
|||||||families as many continue to arrive||
|||||||in Portsmouth||
Other
##
|Financ|ial
Review|ial
Review|ial
Review|||||||
|---|---|---|---|---|---|---|---|---|---|
|Review
financial|ofthe charity*s
position at the end|||Para 1.21|The charity is not in deficit|||||
|ofthe|eriod|||||||||
|Statement
explaining||the||Para 1.22|Reserves are used to:|||||
|policy for holding reserves
stating
why they are held|||||~|Maintain
the day to day running of
the ground and first floor ofthe||||
|||||||Wesley|Centre|||
||||||~|Provide|financial|support to other||
|||||||Christian|organisations||for the work|
|||||||ofpreaching
the||gospel ofChrist||
||||||~|Prepare|financial|support to the||
|||||||possible|employment||ofa full or pari|
|||||||time church
astor/worker||||
|Amount|ofreserves|held||Para 1.22||||||
|Reasons for holding||zero||Para 1.22|N/A|||||
|reserves||||||||||
|Details|offund materially||in|Para 1.24|N/A|||||
|deficit||||||||||
|Explanation
ofany||||Para C23|N/A|||||
|uncertainties
about the||||||||||
|charity continuing
as a going||||||||||
|concern||||||||||
|The charity's
principal||
|---|---|
|sources offunds (including|Para 1.47|
|any fundraising)||
|investment
policy and
objectives including
any|Para 1.46|
|social investment
policy||
|adopted||
|A description
ofthe principal|Para 1.46|
|risks facing the charity||
|Other||
##
|Description
ofcharity's|||||
|---|---|---|---|---|
|trusts:|||||
|Type ofgoverning
document
iiii!sl (Iia-il
iJv.ii;i *„5k|Para 1.25|Church|Constitution||
|How is the charity
constituted?|Para 1.25|Bytrust|||
|I..' ri
i i iIi
' iCr 5 iiii i i;|||||
|Trustee selection methods
including
details ofany
constitutional
provisions e.g.
election to post or name of|Para 1.25|Trustees are elected or reappointed
AGM for a term of2years||at the|
|any person or body entitled|||||
|to appoint one or more|||||
|trustees|||||
|Policies and procedures
adopted for the induction|Policies and procedures
adopted for the induction|Para 1.51|
|---|---|---|
|and training|oftrustees||
|The charity's
structure
and|organisational
any wider|Para 1.51|
|network
with|which the||
|charity works|||
|Relationship|with any related|Para 1.51|
|parties|||
|Other|||
##
##
|ame|s ofthe|charity trus|tees who manage|the charity||||
|---|---|---|---|---|---|---|---|
||Trustee|name|Office (ifany)|Dates acted ifnot for whole
ear|Name
toa|ofperson (or body) entitled
oint trustee
ifan||
||Alex Pun|||||||
||Emily Cheung||Treasurer|||||
||Mei Leng Pong|||||||
||Julie Wong||Secretary|||||
||Hon Kwong||Chairman|||||
||Cheung|||||||
||Nathan|Yu-Kwong||||||
||Kan|||||||
|7|Yuen Ting Lee|||||||
|8||||||||
|9||||||||
|10||||||||
|11||||||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||
##
##
##
##
##
##
||||||'||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Pmtsmouth|Chinese||Chri||Church||||||||
|Income 8 E|enditures||||ants||||||||
|ForTh
Ye|rE|ed31lui|||2023||||||||
|Cha '
Co|mimion||R|istered Num
er 1088197|||||||||
|||||||||||2023||2022|
|Income:|||||||||||f|6|
|OFFERINGS|||||Offerings||Received||54,122.20||44,930.90||
||||||Gift Aids||TaxClaimed||20,886.64||||
|||||||||||75,008.84||44,930.90|
|OTHER INCOME|||||Bank Interest Received||||1,348.57||49.31||
||||||Others|||4|35.00||110.00||
|||||||||||1,383.57||159.31|
||||||Received||For Other Christians||||||
|TOTAL INCOME||||||||||76,392.41||45,090.21|
|Laser Expenditures|||||||||||||
|OFFERINGS|||||Visiting|Preachers|||8,597.98||7,711.99||
||||||Other Christian &Churches|||5|3,300.00||4,000.00||
|||||||||||11,897.98||11,711.99|
|PREMISES COSTS|||||Water||||1,024.00||1,538.22||
||||||Heat &|Ught|||3,715.42||2,761.0D||
||||||Business||Insurance||552A4||496.27||
|||||||||||5,291.86||4,795.49|
|REPAIRS||||||||||5,962.42||3,726.52|
|GENERAL ADMINISTRATION|||||Telephone||||456.98||481.87||
||||||Cleaning||||244.14||67.11||
||||||Postage||||||||
||||||Printing|&Stationery|||||125.13||
||||||Sundry|||7|916.52||657.59||
|||||||||||1,978.04||1,331.70|
|GOSPEL 84INISTRY|||||Gospel Camp/Outing|||8|1,341.56||641.00||
||||||Gospel|Ministry Expenses|||78.20||32.71||
|||||||||||1,419.76||673.71|
|REFRESHMENT &FELLOWSHIP MEALS||||||||||511.78||106.88|
|SUNDAY SCHOOL MATERIAL||||||||||35.75||13980|
|OTHER FINANCE||CHARGES|||Bank charges|||||127.39||74.69|
|TOTAL EKPENDITURES||||||||||27,224.98||22,560.18|
|NET PROHT|/ fDEFICIT7|||||||||49,167.43||22,530.03|
##
##
||||Notes||2023|||2022|
|---|---|---|---|---|---|---|---|---|
||||||f|||f|
|Assets|||||||||
|Fixtures, Fitting||88 Equipment||82,838.32|||47,373.97||
|Freehold Property||||380,000.00|||380,000.00||
|Improvement|To Property||||||11,707.00||
|Legal Costs||||6,438.24|||6,438.24||
|Bank Current|Account|||67,886.70|||43,837.44||
|Savings Accounts||||144,139.06|||142,778.2)I||
||||||681,302.32||632,134.89||
|Liabilities|||||||||
|Others Creditors||88Accruals|||||||
|NET ASSETS/LIABILITIES|||||681,302.32||63|.13 .8|
|Represented|by||||||||
|General Funds|||||||||
|Balance at start ofpedod||||632,134.89|||609,604.86||
|Addi surplus||||49,167.43|||22,530.03||
||||||681,302.32||632,134.89||
||||||681,38 .3||632, 3 .88||
|||||||Signed|||
||||||||{Council Secretary)||
|||||||Signed|||
||||||||(Church Treasurer)||
|||||||Date|||
##
##
##
##