## |Report and accounhi||for the year ended 31 March 2022|for the year ended 31 March 2022||| |---|---|---|---|---|---| |Contents|||||| |||||page|| |Charity
Information|||||| |Trustees' Annual
Report|||||| |Statement ofdirectors'|rssponslhaitles||||| |Indspsndenl
Accountant's|||Report||| |Funds Sfsiementa-|||||| |Statement of Flnendel|Achviiles||||8| |Movements
In funds|||||11| |Revenue Funds|||||ff| |Income and Expenditure||account|||12| |Summary offunds|||||11| |Balance sheet|||||13| |Notes tothe accounts|||||14| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |The tlnmclal
position ofthe charity at 3I Nsrch 2022 end comps ratlvss for Ihe prior period, as mora fully
dslagsd
In the accounts, can be summsrlssd
as follows. -|The tlnmclal
position ofthe charity at 3I Nsrch 2022 end comps ratlvss for Ihe prior period, as mora fully
dslagsd
In the accounts, can be summsrlssd
as follows. -|The tlnmclal
position ofthe charity at 3I Nsrch 2022 end comps ratlvss for Ihe prior period, as mora fully
dslagsd
In the accounts, can be summsrlssd
as follows. -|The tlnmclal
position ofthe charity at 3I Nsrch 2022 end comps ratlvss for Ihe prior period, as mora fully
dslagsd
In the accounts, can be summsrlssd
as follows. -|The tlnmclal
position ofthe charity at 3I Nsrch 2022 end comps ratlvss for Ihe prior period, as mora fully
dslagsd
In the accounts, can be summsrlssd
as follows. -| |---|---|---|---|---| ||||2022|2021| ||||5|0| |Net Income|||8,f50|23,23t| |unrestrldsd
Revenue
Funds available
general purposes oi Ihs charity||for the|4'I,252|| |Reslrldsd
Revenue|Funds||2,00I|| |Total Funds|||43253|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Currem year|Cwrsnr year|Cehllht irwu|Pl!el'yew| |---|---|---|---|---|---|---| ||||unrssirlvied|Restri sled|TOtal Funds|Torsi FINel| ||||Funds|Funds||| |||||mt3||| |||||6||| |Income 6Endowments|from:|||||| |Dcnsqons 6Legedes||A1||||61,866| |Chsr6able acgvities||A2|10,061||10,051|40,880| |Total income||A|~10851|||02,545| |Sxperrdkem
orr:||||||| |Chsrgsus scavaws||82|4,481||$5,117|68,014| |Total errpendkure||||50,0$0|ahtty|60,014| |Hei Inwmw for Ihs yssr|||0,170|1,$!0|0,100|2$,7$1| |Transfem
Iwtween funds||C|(13)|13||| |Het Income sitar lmnstem||A.IPC||2,001|0,100|2$,7$1| |Nel movenwnt
In funds|||0,157|2,001|8,150|23,731| |Reconekistlon otfundsn||6||||| |Total funds brought forward|||35,005|||11,304| |Total funds serried forward|||41,252|2,051|265|ss.oea| |||||2022|2021| |---|---|---|---|---|---| |||||e|2| |Funds geaelslsd|In Ihs rssr ss dsluilud|In the SOFA||0,160|23,731| |Net resources|available to fund charitable||acgvltles|S160|~23731| |Revenue|accumulated|accumulated|accumulated|funda||||| |---|---|---|---|---|---|---|---|---| ||||||U»uuuse»||Tluul|tsst ruel| ||||||F»ldu||Feuds|Tsl~II Fululs| ||||||2022||al22|asn| ||||||2||2|2| |Asuursulured|funds blougbt|||rcrweld|36.025||35,000|11.304| |Recognised
tfSSSfSnl|gst»|scd|losses before||6.170|||23,7m| ||||||41,205||43,253|| |(FmmyTo usreslrlusd|||revenue funds||(13)|13||| |Cluuicg n»unus||fuuCS|||41.252|2,001||| |Summary|of funds||||usrsslllstsd|auslrklud|Tulul|Iau Yssl| ||||||sud|Funds|Feeds|Tulul Funda| ||||||0SulgSulsd luudu|||| ||||||2022|200I||| ||||||0|e||| |Revenue al»umulaled|||funds||41,262|2,001|43.253|35,025| ## |The Chinese Centre (North of England)|The Chinese Centre (North of England)|Limited|||| |---|---|---|---|---|---| |income and Expenditure
Account for the year ended 31
Companies
Act 2006|||March|2022 68 required|by the| |||||2622|| |||||6|| |Income|||||| |Income fram operaSons||||73275|82.645| |Invs elms nl Income|||||| |Gross Income
In the year batom axcep go nal|items|||73,278|| |Gross Income In the year Including
exceptional||items||~73
5|| |mrlmlrdlturlr|||||| |Chedteble expenditure,
exdudlng
dspnmhcon|and|amcNsagoc||63,874|| |Governance
costs||||1,243|t,tro| |Rseliesd losses
on dlsposels ofsodel Investments||which ere programme|rusted||| |Tatsi expenditure
ln the year||||~65117|e8.614| |nal Income before tax In the linanclal year||||s,lml|23,7N| |Tsx an surpkrs or!ordinmy
ecdviges|||||| |nsl Inccens ager tax In the anancisl year||||8,158|2%731| |Retained surplus for the financial year||||~stsg|~23731| |Ag acgvtdss derive fmm continuing
operations|||||| ## ## ## ## ## ## ## ## ## |The Chlneae
Centre (North ofEngland)|The Chlneae
Centre (North ofEngland)|The Chlneae
Centre (North ofEngland)|Limited|||||||| |---|---|---|---|---|---|---|---|---|---|---| |Notes tothe Accounts for gho year ended 31 Nlarch||||2022||||||| |4|Significance offinancial Instruments
to|the|charily's|pcsalon||||||| ||There are no signigcent
implications afsuch messrs.|||||||||| |6|Net surplus
before tax In the financial year|||||||||| ||||||||2022||2021|| |||||||||||6| ||The net scqrlus before lsx In Ihe financial year|Is stated seer chsrginm-||||||||| ||Penslcn cosa|||||||||| |8|etatf coats and emoluments|||||||||| ||Salary coals||||||2022||2021|| ||||||||6||8|| ||Gross Salwles excluding trustees
snd key management
personnel||||||40,647||48,ma|| ||Emplcym's
cpersllng coats otdefined|||||||||| ||contdbugon
pension schemes|||||||688||| ||Total salaries, wages snd related casts||||||~40|20 ~40||| ||The average number ofpart lime staff empuryed|In tlw year wae||||||8|2|| ||The avwsge number offull time slsff emptryad|in the year wes||||||1||| ||The osgmsted
lug Ume equivalent
number ofat|staff employod||In the year wss||||4||| ||7he seems lsd eqsfirehurt
nuarher offull dnm|stair deployed||ln|dmiuwr lecuvmss|fn|lne year wsw.|||| ||Engaged an ahari\able
aofivlges|||||||4||4| ||The eauawtvd
ndl ume eaoivelent number orad slalyemployed||||ss above|||4||4| ||Noi!her Ihe lrusleeo nm any persana
connected|wgh|Ihem lave|received any remunaralkm|||from the chsmy orany related|||| ||enny, egher In the currant or prior 7mr.|||||||||| ## ## ## |0|Tangible fined asssla|Tangible fined asssla|||||| |---|---|---|---|---|---|---|---| ||Censer Year||Land snd|Plant|0|Molar|| ||||Buildings|Machinery||Vehlchs|| ||Cost||||||| ||Al 1 April 2021|||174,273|||| ||At $1 March 202R||ss.rrs|~tr|$73||~200se!| ||Depmcietkm||||||| ||Al I Apal 2021||90,773|174,273|||| ||At Sl nlarch 2022||90TTS|174,27$|||206 040| ||Nst book balue||||||| ||At$1 Marsh 2022||||||| ||||Land and|Plant|0|Idolor|| ||||aelldlnes|Machinery||Vehicles|Total| ||||2|r.|||| ||Cost||||||| ||01 AprR 2020||90,773|174,273|||| ||31Marsh 202\||90.773|174273|||~206040| ||Dc precieuse||||||| ||Nel book salus||||||| ||$1 Mwch 202'I||00,77$|~174|7$||206RMR| ||$1Mech 2020||||||| ||ASexcels are «sed for|dlrecl rxrcdteble purposes.|||||| |10|Debtors||||||| |||||||2022|2021| |||||||2|| ||Prcpsymeiilc
end aocrsed Income|||||15,463|22,060| |11|CmdltOra:
amnunta|fanlng due Within One year|||||2021| ||Accrsalc|||||1.631|1,406| ||PAVE, NIC VAT snd olner taxes|||||546|1,419| ||CRrer creditors|||||3.949|| ## |No|tes
Accounts fo|r the year ended $1 March 2622|r the year ended $1 March 2622||| |---|---|---|---|---|---| |12|Income and Expenditure|account summary||2022|2021| |||||E|r.| ||At 1Apr2 2021|||35,005|11,364| ||Slephfs elhlf tax fur Ihs year|||8,158|23,731| ||At31Marsh 2022|||43,203|30,000| |13|No related party transactions||||| ||There nsnr ne esesesssns|vah related parties|Inthe year.||| |At 31 Marsh 2022|unrrslrktsd|Der les sled|Rsstrlshd|Tsnl| |---|---|---|---|---| ||fssrn|funds|hauls|Funm| ||E|8|a|E| |Current Assets|33,926||15,453|49,373| |Current Ushhdes|(2,621)||(3,605)|(IL128)| ||31305||11,9al|43253| |At1Aer52021|Usrssrrlsnd|Dsnprsbd||Ts!Sl| ||funds|funrls||Fullds| ||2|E||0| |Currsel Assets|37.919|||37.011| |Current Useless|(2,824)|||(2,024)| ||Se,eea|||| ## |||||||Funds srcsosl|Funds srcsosl|Funds srcsosl|Mcvemsntln|Mcvemsntln|~|Trsnsnrs|Trsnsnrs|Fllnds ssrrisa|Fllnds ssrrisa| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||fcrwwv||Irom|funda In ta!2||I|oonrom||Isrword|to| ||||||||R021||||'|fun*ln2NG||2023|| ||||||||||sos|Nots ul||sss Nolo|17||| ||||||||8|||2||8||8|| ||Vrwostrlcfed snd docfgnsud||tundsn||||||||||||| ||Unrssoktsd
Revenue Funds
Totsl unmslnrled
snd deslgrvded|||funds||||||8,170
0,170||(1$)
41rtsR
~1341R52|||| ||Restricted Rrndsn||||||||||||||| ||Goad Things Foundalion - Dlgssl slduslcn||||cspeu8$y Grani|||||1,170|||2|1,172|| ||Newcssce Csy Couno$ - Commun6y|||Heath|pro)act|||||81S|||11||529| ||Total restricted funds||||||||||||13|~epf|| ||Total charity funds||||||35006|||3IT50|||||| |16|Analysis ofmovements
In||funds over the year as shown||||In|Nate|16||||||| |||||||||||||Other|||| |||||||Income|||expso S SISS|||Oslns a||Mcvwnenr|| |||||||||||||Losses||In Ouun|| ||||||||2$M|||||2422||RORR|| ||||||||8|||||8||8|| ||Vnrsctnmsd
end designated|fundsr.|||||||||||||| ||Unreslrlued
Revenue
Funds||||||10,851|||(4r481)|||||| ||Restricted funds:.||||||||||||||| ||Newcesae Gly Covncil- CLLD||praleu||||55,824|||(55,824)|||||| ||Goad Things Fcundsdon
- Olgsul Inclusion||||CspsbRily Grant||4,800|||(3,830)||||1,170|| ||Newcssgo
City Counc8- Communiiy|||Health|pro)eel||2,000|||R.152)|||||01$| |||||||||||||||$,15$|| |17|Oelaas Of tranafero
betWeen funds||||||||||||||| ||Tes trwlsalts slro wlr lrr not4||15above snn-||||||||||||| ||Transfers
lol( fram) Unreslrictsd
res8ocsled||Funds iocover dsficils on|||Resirlcied||Funds|orwhen funds|||ere lawfully|||(13)| ||Tof(from) Restdcted Revenue||Funds||||||||||||13| ||Nei esnefers||||||||||||||| ||The lrsnsferr, from vnrosoichd||funds|Is to|cover em small defldi an Ins reslnmed|||||funds.|||||| ## ## ## ## |||||||||COINllt yssr|Currcat year|currant mar|Prior Year| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||||unrsslrlclsu|alsmlcuul|Total Funds|Tolsl Fsnrb| |||||||||Funuc|Fsjun||| |||||||||2022|2!n2||2021| |||||||||s|r.||| ||Revenue grants from|||govommsnt|||snd||||| ||pubgs bodies||||||||||| ||HMRC CmAd-19JR8||||||||||| ||||||||||||15,393| ||ftowrestlo
C0y|Councg|||||||d7,824|57,524|30,272| ||Good Things Foundation||||||||4,800|4,880|| ||Total public saul or||revenue||grants||||62,624||81,865| ||Total Donations,|||Grants||snd|Legacies||||| ||Total Donations,||Grants||and||||||| ||Legacies||||||||02,(4'A|62,524|51,665| |21|Income from|charitable|||activities - Trading|||Activities|||| ||Comsat year|||||||Cunont yssr|Currant yssr|Current ycsr|Prmr Yscc| |||||||||uolsolrlorss|Raclllctsd|Taad Fundc|Tolsl lunds| |||||||||Funds|Fugdc||| |||||||||m22||2022|| |||||||||2||2|| ||Primary purpose and|||ancglary||trsdlng|||||| ||Income from losminer,
fooc|||room|charges||and|10.681||te,est|40,880| ||Total Primary
trading|purpose||and|sac|glary||10,851||10.051|| |22|Total Income|from|ohsrksblo|||sctlvnlas|||||| ||Cunwrt year|||||||Currcsr ycsr
VONsrusrsc
Funds|Currcs Iymr
nssut
Icmd|Cunsat year
Tarsi Funds|Prior Year
Tmd F m| |||||||||2022
8|||2421t| ||Total income from oharitsblo||||trading|||10,551||10,551|49,880| ||Total fmm charitable|||actlvNOS|||A2|10,091||18,851|40.880| ## |23|Expenditure
on charttable|activities - Direct spending|activities - Direct spending||||||| |---|---|---|---|---|---|---|---|---|---| ||Curmnt year||Current year
unralxnraae
Funds||Current year
naaailuas
Faluu||Cauantyaar
Total Funds||Prior Year
Terai Funds| |||||2022|2th2||||2921| |||||2|||||| ||Travel and Subslslence - Charitable||||||||| ||Actigffies|||||||84|| ||Coach hire|||||340||340|| ||Classes|||||329||320|| ||Membership|||||150||150|| ||Total direct spending|82a|||||||| |24|Support costa for charitable activities||||||||| ||Curmnt Year||Ca waar yaaI
uauutrlatau
Funda||Cunaal year
naaslautl
Fuhsa||Currare year
Telal Fussy||Prlar Year
Tarsi Fussy| |||||2022|2652||2422||2C21| |||||2|r.||6||8| ||Empfoyse costs nof included In dlmcf costs||||||||| ||Salaries - Administrative
slaff|||1,179|f1.622||42,801||43,870| ||Defined conlrlbugon
pension|cost-|||||||| ||adminislratlve
staff||||||||| ||Olher salaries||||5,740||||4,528| ||Training and welfare -staff|||||34|||92| ||Payroll fees and charges||||||||1,107| ||Vafuntamy costs||||||||| ||Volunteers'
expenses|||||||257|177| ||Pmmfses Expenses||||||||| ||Rent, rates and service charge||||S,933||9,033||10,319| ||Admfnfs haft veoverheads||||||||| ||Telephone,
faxand Internet|||||355||358|| ||AdverSsing
end marketing|||||618||610|| ||Liabilly and contents Insurance
Training
and accreditation fees
Postage and stationery|||||317
401
171|317
401
171||1,718
4,224
243| ||Moving costs|||||060|2,107||120| ||Flnancfsf costs||||||||| ||Interest||||||||| ||Support costs before reallocation|||3.238|||62,971||| ||Total support costs ~Current Year||||||82,971||87,644| ||The basis ofallandan
ofcosts|between sclmtlea|la described under accauntng Fplclaa||||||| ## ## ||Cunwnt Year|||Cornell year
Unlratrlctse
Funds|Cunold year
Reelrloled
Fuhds|Cunsnl year
Total Funds|Prior Year
Torsi Funda|Prior Year
Torsi Funda| |---|---|---|---|---|---|---|---|---| ||||||2$'22|||| ||Independent
Examiner's foes|||1,243||1,248||1,170| ||Total Governance|costs||||1,243||1,170| ||Ae the expenditure|in the prior year|was unrestricted.|||||| |20|Total Charitable|axpsndhure||||||| ||Cunent Year|||Curlont year
unrosmcad
Funds|nt year
lated
Cairo
Rwdt
Funda|Current
year
Tobd Funds|Prior Year
TotslFunds|| |||||2022|2IQ2|||| |||||2||||| ||Total dimct spending||B2s||903|9O3||| ||Total support costs||B25|3,238|89,733|92,971|87,$44|| ||Total Governance|costs|B2e|1,243||1,243||1,170| ||Total charitable expendaure||B2|||||| ||All the expendaure|in the prior year|wss unrestricted.|||||| |||||Prior Year|Prior Year|Prior Year||| ||Prior Year|||Unreairlotsd
Funds|Rselrloled
Fetus|Total Funda||| |||||2021|stsn|2021||| |||||2||2||| ||Total support costs||B25|67,644||ey,edd||| ||Total Governance|costs|B2e|1,170||1,170||| ||Total charitable expenditure||B2|68,814||98,814|||