2025-03-31-accounts

CHINESE HEALTH INFORMATION CENTRE COMPANY REGISTRATION NUMBER . 4473484 CHARITY REGISTRATION NUMBER . 1094063 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

CHINESE HEALTH INFORMATION CENTRE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 INDEX PAGE NUMBERS CONTENTS TRUSTEES ANNUAL REPORT INDEPENDENT EXAMINER'S REPORT STATEMENT OF FINANCIAL ACTIVITIES 10 BALANCE SHEET STATEMENT OF CASH FLOWS 12-19 NOTES TO THE ACCOUNTS

CHIINESE HEALTH INFORMATION CENTRE Report of the Trustees for the Year Ended 31ST March 2025 The trustees present their annual directors, report and financial statetnents of the charity for the year ended 31, March 2025 which are also prepared to meet the requirements for a directors, report and accounts for Companies Act purposes. The financial statements comply with the Charities Act 2011, the Companies Act 2006, the Memorandum and Articles of Association, and the Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (January 2019). Reference and Administrative Information Charity Name.. Chinese Health Infom]ation Centre Charity Number: 1094063 Company No: 4473484 Directors and Trustees The directors of the charitable company (Chinese Health Infornution Centre) are its trustees for the purpose of charity law. The tnistees and officers serving during the year and since year end was as follows: Mr Kui Keung Yeung (Treasurer) Mr Kenneth Shieu Mr Chi Kin Ho Mr Kwong Hon Yu (Company Secretary) Dr Siu Man Kan (Vice ChaIrn￿n) Mrs Mei Yin Stott Prof. Shulan Tang Prof. Mark Gabbay Dr Chung Tai Chiu Mr Wai Ling Wong Management Committee Members Professor Shu Lan Tang (Chainnan) Key Management Personnel: Trustees and Directors Chair of Trustees Senior Manager Mrs Shirley Lo Ping He Registered Office 6-8 Houldsworth Street Manchester MI IEJ

CHIINESE HEALTH INFORMATION CENTRE Independent Examiners Hilton Jones Chartered Certified Accountants Hollinwood Business Centre Albert Street Oldham Lancashire OL8 3QL Bankers Royal Bank of Scotland Drummond House (DQ) Branch Customer Service Centre Drummond House I Redheughs Avenue Edinburgh EH12 9 JN Objectives and Activities The pury)ose of the charity is to provide culturally appropriate, high-quality and professional health inforniation services to Manchesterfs local Chinese and South-East Asian communities. The aims of the charity are: Taclde health inequalities Promote health and wellbeing To prevent illness Reduce isolation and loneliness The objectives of the charity are to work closely with both statutory and voluntary organizations, liaise with health and educational professionals and involve Greater Manchester's local Chinese Communities to: Improve the health status and quality of life for Chinese individuals and community groups living in and around the Manchester area Provide accessible and culturally appropriate health infonnation and wellbeing services to Chinese and South-East Asian residents Provide consultative, advisory and support services to other organizations Participate in health policy consultations; health needs assessments; research and evaluation aimed at identifying service gaps and improving services to meet those needs The tru8tees confrn that they have referred to the Charity Commission's guidance on public benefit when reviewing the Charity's aims and objectives, in planning future activities, and setting the policies for the year. The charity furthers its charitable purposes for the public benefit through the organization and provision of a wide range of health inforniation, advice and activities, designed to reduce loneliness and isolation, and improve service user's physical and mental health and wellbeing.

CHIINESE HEALTH INFORMATION CENTRE Structure, Governance and Management Chinese Health Information Centre is a company limited by guarantee governed by its Memorandum and Articles of Association dated 29th June 2002. It is registered as a charity with the Charity Cornmission 7th October 2002. Appointment of Trustees As set out in the Articles of Association the appointment of trustees shall be reviewed every three years. Trustee Induction and Training On appointment, Trustees are given an induction to their roles and responsibilities and access to relevant literature from the Charity Commission, Companies House etc. Organi5ation The board of trustees administers the charity. The board nonnally meets 6 times a year. A Nurse Operations Manager is appointed by the trustees to manage the day-to-day operations of the charity. Related Parties and Organisations None of our trustees receive remuneration or other benefit from their work ￿'1th the charity. Any connection between a trustee and senior manager with any seTrice providers must be disclosed to the full board of trustees in the same way as any other contractual relationship with a related party. In the current year any such related party transactions are retK)rted in Note I l. Review of Achievements and Public Benefit Our mission is to reduce health inequalities, improve overall health and quality of life, and empower individuals to stay healthy, live well, and remain happy. We support people to remain physically active, socially connected, mentally engaged, and confident in learning new skills. These aims and objectives continue to guide our work and remain central to our commitment to the community. This reporting period has been one of the most challenging in the Centre's history, primarily due to significant funding constraints and limited resources. Despite these difficulties, we are proud to report that we have continued to deliver our services effectively and achieved meaningful outcomes for the community we serve. Maintaining Core Services Throughout the year, CHIC successfully maintained its core services, ensuring continuity of support for service users who rely on us for inforn)ation, advocacy, and cominunity connection. Telephone Enquiries and Case Support A total of 77 recorded enquiries were receive( primarily relating to CHIC services and actiTrities. These included requests for- Interpreting support for NHS appointments Assistance with booking NHS, optician and dentist appointments Help completing (health & social)forn]s

CHIINESE HEALTH INFORMATION CENTRE In addition, a substantial number of enquiries were receiNed via mobile phone, WhatsApp, and Wechat, which ￿'¢re not forn]ally recorded. This highlight5 a significantly higher level of demand for our seTr'ices than iecorded figures alone indicate. Centre Attendance and Engagement During the year, 1,990 visits were recorded at the Centre. 79.50/0 (1,585 visits, involving 160 individuals) were made by regular service u.sers engaging in a wide range of activities and support services, including: The Choir Cantonese Opera Singing Group Karaoke Singing Group English classes Memory Lane Support Group Parents and Carers of Autistic Children Support Group Health seminars and other community actii'ities These activities play a vital role in promoting mental wellbeing, reducing isolation, strengthening social connections, and supporting confidence and lifelong learning. Health and Wellbeing Support Approximately 150/0 (290 visits) related to individuals with specific health and wellbeing needs. Support provided included: Assistance with booking NHS appointments (GPS, opticians, dentists) ArraT]ging hospital transport Support with access to vaccinations Requests for intery)reting services Help understanding NHS and social care CO￿eSpOndence Through this work, CHIC continues to act &s a trusted bridge between the Chinese community and health and social care systems, helping to reduce barriers to access and improve health outcomes. Reducing Isolation and Promoting Social Inclusion To reduce isolation and enhance physical, mental, and social wellbeing, the Centre organised a range of community events during the year. These activities benefited a large number of community members: 106 people participated in a day trip to The Piece Hall and Harrogate 52 people took part in a Dedale Park Th-alk and a day trip to Buxton 75 people took part in the 2024 Christmas Lunch Parties 100 people took part in the 2025 Chinese New Year Celebration 120 women participated in the 2025 International Women's Day (8 March) Celebration 166 members from the Chinese community participated in the regular weekly walk, over 40 sessions have been organized These events provided valuable opportunities for social connection, physical activity, and cultural celebration.

CHIINESE HEALTH INFORMATION CENTRE Annual Fundraiser In November 2024, the Centre successfully raised £35,652 (excluding expenses) through its annual fundraising event. This income represented one of the most significant sources of unrestricted funding for the year and was vital in supporting core services. Funded Projects Funding secured in previous years enabled the Centre to continue delivering a number of important projects during this reporting period. Cycle & Stride Project Funded by Transport for Greater Manchester (TfGM) througb Greater Manchester Transport. 120 people, including older adults, families, and children, benefited froin activities such as: Nordic Walking Track Cycling Bike Safety and Maintenance Training First Aid Training Thro￿, Line Training I Love Manchester Fund 75 people participated in 106 sessions delivered across two trilingual basic English classes (Cantonese, Mandarin, and English), supporting integration, confidence, and access to services. Community Partnerships and Collaboration North West Ambulance Service (NWAS) and North West Patient Transport SerTr4ce As part of our partnership with NWAS: 22 members of the Chinese Community attended an NWAS Open Awareness Day, where CPR was detnonstrated and taught CHIC facilitated a focus group of 8 participants to provide feedback to NWAS on service improvetnent CHIC supported NWAS staff to conduct two video interviews MTith community members Bilingual Englishlchinese infonnation leaflets about NWAS and Patient Transport Services were made available A further Community Awareness Day is planned for the coming year COVID-19 and Flu Vaccination Clinics CHIC supported 74 non-English-speaking individuals to access a two-day COVID-19 and flu vaccination clinic. Health checks were also provided. and several individuals with high blood pressure were identified and referred to their GP for follow-up.

CHIINESE HEALTH INFORMATION CENTRE Financial Review The attached financial statements show the current state of the charity's finances, which the Trustees consider to be satisfactory given the challenging funding environment. Total income for the year was £71,599 (2024: £178.251), with total expenditure of £108,634 (2024.. £177:961), resulting in a deficit of £37,035 (2024: .surplus of £290). The main source.s of incoine were small grants, income from healih interpreting services, and the annual fundraising event. To sustain services, the Management Committee made a strategic decision to utilise a portion of the charity's reserves during the year. Investment Powers and Policy The Trustees, having regard to the charity's liquidity requirements, have retained available funds in an interest-bearing deposit account. Reserves Policy and Concerns At 31 March 2025, unrestricted reserves stood at £381.722, of which £226,974 were free reserves after allowing for funds tied up in taiigible fixed assets. The Trustees aim to maintain free reserves equivalent to approximately 18 months of running costs (currently £162,950), in line with CHIC'S financial strategy. This level of reserves provides sufficient flexibility to respond to funding opportunities while ensuring governance and support costs are met. Having reviewed reserves, the financial strategy plan, and the annual budget, the Trustees consider the charity to be a going concern. Any reliance on grant funding is managed through a flexible approach to staffing and service delivery. Risk Management The Trustees have reviewed the major risks facing the charity and have established appropriate systems and controls to mitigate these risks. Plans for Future Periods The CHIC Management Committee has agreed a Financial Strategy Plan for the coming years, which includes.. Setting aside £80,000 as an emergency reserve Minimising costs and reducing running expenses Increasing income from interpreting services Training and recruiting community health interpreters to meet rising demand, including needs linked to new Hong Kong funding Continuing annual fundraising activities Using Chinese festivals and community events as fundraising opportunities Seeking continued support through the SLA with Your Housing Group (YHG)

CHIINESE HEALTH INFORMATION CENTRE Identifying and bidding for new fundiiig and sponsorship opportunities Promoting a room-hire facility via CHIC'S website to geiierate additional income Further deTr'eloping and expanding the Parents and Carers of Autistic Children Support Group Maintaining all core services Ensuring long-tenn financial stability Trnstees, Responsibilities in Relation to Financial Statements The charity trustees (who are also the directors ofchinese Health Inforn]ation Service for the purposes of company law) are responsible for preparing a trustees, annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice)- Company law requires the charity trustees to prq)are financial statements for each year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing the financial statements, the trnstees are required to: Select suitable accounting principles and then apply them consistently. Observe the methods and principles in the applicable Charities SORP; Make judgments and estimates that are reasonable and prudent; State whether applicable accounting standards have been followed, subject to any material departures that must be disclosed and explained in the fll]ancial statements. Prepare the financial statements on a going concern basis unless it is appropriate to presume that the charity will continue in business. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the f￿anCIaL position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and taking reasonable steps for the prevention and detection of fraud and other irregularities. By order of the board of trustees CHINESE HEALTH INFORMATION CENTRE I ¥ELJ/bG YEu/L/G Mr. Kui Keung Yeung (Treasurer} th Date: 17 February 2026

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHINESE HEALTH INFORMATION CENTRE si I report on the accounts of the company for the year ended 31 March 2025, which are set out on pages 9 to 19. Respective responsibilities of trustees and examiner The trustees (Th'ho are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 201 l Act) and that an independent examination is needed. The charity is required by company law to prepare accrned accounts and I am qualified to undertake the examinalion by being a qualified meinber of The Association of Chartered Certified Accountants. 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: examine the accounts under section 145 of the 2011 Act . to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(b) of the 201 l Act; and to state whether particular matters have come to my attention. Basis of independent examiner's report My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of 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 trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view. and the report is limited to those matters set out in the statement below. Independent examiner's Statement In connection with my examination, no matter has come to my attention: ( l) which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 386 of the Companies Act 2006; and to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006, and with the methods and principles of the Statement of Recominended Practice: Accounting and Reporting by Charities have not been met; or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. James Hilton-Jones FCCA Hilton Jones Chartered Certified Accountants Hollinwood Business Centre, Albert Street Oldham, Lancashire OL8 3QL JA4 H,14..- Date.. 17" February 2026

CHINESE HEALTH INFORMATION CENTRE STATEMENT OF FINANCIAL ACTIVITIES {Includlng Income & Expenditure Account} FOR THE YEAR ENDED 31 MARCH 2025 2025 Total Funds 2024 Total Funds Unrestricted Restricled Funds Funds INCOME FROM: Notes Incoming Resources from Generaled Funds Donations & Legacies Investment Income Charitable Activities Other Trading Activities TOTAL EXPENDITURE ON: Raising Funds Charitable Expenditure 2,425 3,528 21.953 40,374 68,280 2,425 3,528 25,272 40,374 71,599 4,430 3,627 143,907 26,287 178,251 3.319 3,319 {11,5841 (93.4391 (11,5841 {11,0521 {97,0501 1166.9091 (3.611) TOTAL 105,023 3,611 108,634 177,961 NET INCOMING {OUTGOING) RESOURCES BEFORE TRANSFERS (36,7431 {2921 137.0351 290 Gross Transfers between funds 16 (36,7431 (2921 137,0351 290 RECONCILIATION OF FUNDS Total Funds Brought Forward 418.465 9,743 428,208 427,918 TOTAL FUNDS CARRIED FORWARD 16 381,722 9.451 391,173 428,208 The ststement of financial activities indudes all gains and losses in the year. Al incoming resources and resources expended derive from continuing aclivities. The notes on pages 12 to 19 foTh part of these accounts.

CHINESE HEALTH INFORMATION CENTRE Co.Reg. No. 4473484 10 BALANCE SHEET AS AT 31 MARCH 2025 2025 2024 FIXED ASSETS Tangible Fixed Assets 12 154,748 159,781 CURRENT ASSETS Debtors Cash al Bank and in Hand 13 3,954 234,878 238,832 8.748 277,178 285.926 LIABILITIES: Amounts falling due within one year NET CURRENT ASSETS 14 2,407 17,499 236,425 268,427 391,173 428,208 THE FUNDS OF THE CHARITY Reslricled Funds Unrestricted Funds 17 17 9.451 381.722 9,743 418,465 TOTAL CHARITY FUNDS 391,173 428,208 For the year in question the company was entitled to the exemption from audit under sedion 477 of the Companies Act 2006 relating to small companies. The members have not required The company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknovAedge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of ac(x)unts. These accounts have been prepared in accordance wth the provisions applicable to companies subject to the small companies regime. Approved on behalf of the Board of Trustees: I KEoJA/G Trustee Mr Kui Keung Yeung Date.. 17th February 2026 The notes on pages 12 to 19 fomi part of these accounts.

CHINESE HEALTH INFORMATION CENTRE 11 STATEMENT OF CASH FLOWS FOR THE YEAR ENDING 31 MARCH 2025 RECONCILIATION OF NET MOVEMENT IN FUNDS TO NET CASH FLOW FROM OPERATING ACTMTIES 2025 2024 Net movement in funds Add back depreciation Deduct investment income Decreasellincreasel in debtors Increasel{decrease) in creditors {37.0351 5.033 13,5281 4,794 {15,0921 290 5,033 13,6271 1,711 16,4061 Net cash used in operating artivities 45,828} 2,999 Cash flow5 from investment activities: Interest Purchase of assets Net ¢ash provided by invesling a¢tivilies 3.528 3,627 626 3,001 3.528 Increasel{decreasel in cash and cash equivalents during the year 142,3001 Cash and cash equivalents brought forward 277,178 277,176 Cash and cash equivalents carried forward 234.878 277.178

CHINESE HEALTH INFORMATION CENTRE 12 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 I. ACCOUNTING POLICIES (a} Basis of preparation and assessment of going concern The accounts (financial statements) have been prepared under the historical cost convention with items recognised al cost or transaction value unless Otherw5e stated in the relevant notes lo these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice.. Accounting and Reporting by Charities preparing their accounts in accordance wth the Financial Reporbng Standard applicable in the UK and Republic of Ireland {FRS 1021 issued January 2019 and the Financial Reporting Stsndar(J applicable in the United Kingdom and Republic of Ireland IFRS 102) and the Charilies Acl 2011. The charity constitutes a public benefit entity as defined by FRS 102. The trustees consider that there are no rnaterial uncertainties about the chariws ability to ￿ntinue as a going concern. {b} Funds structure Restricted funds are funds which are to be used in accordan￿ wth speryfic restrictions imposed by the donor or trust deed. There are 5 reslricled funds at the year end. Unrestricted income funds comprise those funds which the trustees are free lo use for any purpose in furtherance of the charitable objects. Un￿s1￿Cled funds indude designated funds where the trustees, al their discretion have created a fund for a speufic purpose. Further details of each fund are disclosed in note 16. (c) Income recognition All income is recognised once the charity has enlitlemenl lo the income, il is probable that the income will be received and the amount of income receivable can be measured reliably. Fee and grant income are reflected in the accounts when receivable. Grants are reeognised when the conditions for their receipt have been met - this may be base(l on perforniance of a task or purchase of goods or services. Granls which relate lo a specified future peric#J are deferred. Donations are recognised when the charity has been notified in writing of both the amunt and settlement date. In the event that a donation 15 5ubjert to conditions that require a level of performan before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those condilions is wholly within the control of the charity and it is probable that those conditions will be fulfilled in the reporting period. Interest on funds held on deposit is induded when r￿1Vable and the arnount can be measured reliably by the charity., this is normally upon notification of the interest paid or payable by the bank. Dividends are recognised once the dividend has been declared and notification has been received of the dividend due. Operating income represents grants. contracts. fees and sundry income receivable. {d} Expenditure Recognition Liabilities are recogni5ed as expenditure as soon as there 15 a legal or constructive obligation committing the charity to that expenditure. it is probable that setdement will be required and the amount of the obligation can be measured reliably. All expenditure is accounted for on an 2ccru21s basis. Al expenses including sUPtX)rt COSts and governance costs are allocated or apporb.oned to the applicable expendilure headings. For more information on this attribution refer lo nole {gl below. (e) Irrecoverable VAT Irrecoverable VAT is charged against the expenditure heading for which it was incurred.

CHINESE HEALTH INFORMATION CENTRE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 13 (fj Allocation of support and govemance costs Support costs have been allocated between goveman¢e Costs and other support costs. Govemance costs comprise all costs involving the public accountability of Ihe charity and ils compliance with regulation and good practice. These costs include costs related to independent examination and legal fees together with an apportionment of overhead and support costs. Governance c05t5 and support costs relating to charitable adivities have been apportioned based on staff time and facilities used in each activity. The allocation of support and govemance costs is analysed in note 8. (g} Charitable Activities Costs of charitable activities include govemance costs and an apportionment of support costs as shown in Note 7. (h} Tangible fixed assets and depreciation Fixed assets are included in the accounts at net book value. Additions of a single item or a group of similar assets ex￿edIng £500, are capitalised at cost (valuation for donated assetsl- Depreciation is provided to write off the cost less the estimated residual value of tangible fixed assets over their estimated useful lives as follows-_ Computers Fixtures, Fittings & Equipment Buildings Refurbishment 33 113% p.a. on original Cost 25Yo p.a. on original cosl over 50 years from 2012 200/0 on cost (i) Debtors Trade and other debtors are recognised at setuement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. Ul Credltors and Provisions Creditors and provisions are recognised where the charity has a present obligation resulling from a past event that will probably result in the transfer of funds to a third paty and the amount due lo settle the obligation can be measured or estimated reliably. Creditors and provisions are nomially recognised at their settlement amount after allowing for any trade discounts due. {k} Taxation The organisation is exempt from income tax by reason of its charitable status. Income tax suffered on investment income is reclaimed in full. The Charity is registered for VAT. {1} Penslons The charity is a member of an auto enrolment pension scheme. The charity has no liability beyond making its contributions and paying across the deduclions for the employee's contributions. (rn} Contingent liabililies A contingent liability is identified and disclosed for those Iransaclions resulting from a possible obligation which will only be confimied by the occurrence ol one or more uncertain future events not wholly within the trustees, control. 2 NET INCOME FOR THE YEAR 2025 2024 This is stated after charging.. Depreciation - owned assets Independent Examiners Fees Other financial services 5,033 855 780 5,033 830 409

CHINESE HEALTH INFORMATION CENTRE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 14 3 TAX ON SURPLUS ON ORDINARY ACTIVITIES 2025 2024 {See taxation policy note above) 4 INCOME FROM CHARrrABLE ACTivrriES Unrestricted Restricted Funds Funds Total 2025 Specialist Inlerpreling Services (medical I health) Manchester Health & Care Commissioning - Covid Clinic Transport for Greater Manchester Altogether Fund - Canal & River Trust Women's Day Activity Income Other Income 17.059 2.850 17.059 4,850 150 625 544 1,924 120 25.272 2,000 150 625 1.924 120 21,953 3.319 Previous Year Unrestricted Restricted Funds Funds Total 2024 Specialist Interpreting Servi￿$ (medical I health) Your Housing Group {YHGI SLA Grants GM Sport We Love Manchester Transport for Greater Manchester Altogether Fund - Canal & River Trust Manchester City Council Forever Manchester- Together Energy Fund Activity Income Other Income 113.874 113.874 10,000 100 4,000 10,000 70 500 2,404 2,839 120 143,907 10,000 100 4,000 10,000 70 500 2,404 2.839 120 116,833 27.074 5 INCOME FROM OTHER TRADING ACTIVITIES Unrestricled Restricted Funds Funds Total 2025 Charity Gala Dinner Fundraising Event Chinese New Year Fundraising Raffles 36.912 874 2,588 40,374 36,912 874 2,588 40,374 Previous Year Unrestricted Restricted Funds Funds Total 2024 Charity Gala Dinner Fundraising Event Chinese New Year Fundraising Raffles 24.551 1,404 332 26,287 24,551 1,404 332 26,287

CHINESE HEALTH INFORMATION CENTRE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 15 6 COST OF RAISING FUNDS UnTe$trieted Restricted Funds Funds Totsl 2025 Total 2024 Charity Gala Dinner Fundraising Event Consultancy Other fundraising costs 8.198 2.882 504 11,584 8,198 2.882 504 11,584 7,908 2,117 1,027 11,052 7 EXPENDITURE Interpreting Service Other Activities Total 2025 Wages and Salaries - interpreting Staff Travel Bank Interpreting Expenses Activities for Older People Tai Chi Classes Centre Health Activities Walking Project Ride for Health Women Health Day Covid Clinic Other activities Support Costs Governance Costs 16.701 21,333 38,034 8.747 8,747 215 260 4,662 317 2,253 48 517 2,000 38,117 1,826 97,050 215 260 4,662 317 2,253 48 517 2.000 33,536 456 65.651 4.581 1,370 31,399 Reslricled Unrestricted 3,611 93,439 97.050 Previous Year Interpreting Service Other Activities Total 2024 Wages and Salaries - interpreting Staff Travel Bank Interpreting Expenses Activities for Older People Tai Chi Classes Centre Health Activities Walking Project Ride for Health Other activities Support Costs Governance Costs 27.659 21,334 37 48,993 37 68,944 2,585 1,425 442 1,504 123 1,716 37,843 3,297 166,909 68.944 2,585 1,425 442 1.504 123 1,716 32,885 2,185 64.236 4.958 1,112 102,673 Restricted unrestn.cted 32,295 87,390 119,685

CHINESE HEALTH INFORMATION CENTRE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 16 8 ALLOCATION OF GOVERNANCE AND SUPPORT COSTS General Support Govemance Total 2025 Basis ofApKv)thNwrf Totsl 2024 Employment Costs Insurance Rent, Rates, Heat, Light & Water Repairs and Maintenance Minor Equipment Printing, Stationery & Post Telephone Website Depreciation Subscriptions Venue Hire Sundries Irrecoverable VAT AGM Accountancy & Payroll Bank Charges & Interest S18ff fi) Space Us8d sp￿ Used Space Used Sp8C8 Used siaff Fime 21,394 3,273 4,773 1.483 21.394 3,273 4,773 1.483 21,548 3,032 5,277 655 179 550 918 101 5,034 185 22 863 108 5.034 129 66 282 690 22 Staff S18ff Ti) 108 5.034 129 66 282 690 Slaff Fime Staff fin Space Used S18ff fi 295 69 1,815 1,072 410 41,140 1.468 358 39.943 358 1,826 38,117 9 STAFF NUMBERS AND COSTS 2025 2024 Wages and Salaries Social Security Costs Pension Costs 57.421 658 1.349 59.428 68,534 658 1,349 70,541 No employee eamed £60.000 per annum or nK)re. The average number of employees was 5. 1 full tin￿, 1 part kn.me and 3 sessional interprelers. The average number of employees by full time equivalent was= Management & Administration Provision of Servi￿5 The charity considers its key management personnel Comprises the trustees and manager. The total employment benefits, including employer N.1. and pension conlribulions of the key management personnel was £42,666 {previous year= £42,667). No employee eamed £60.000 p.a. or mre. and no director was paid any remuneration.

CHINESE HEALTH INFORMATION CENTRE 17 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 10 CAPITAL COMMITMENTS Contracted for but not provided 2025 £ nil 2024 £ nil 11 TRUSTEES. REMUNERATION AND EXPENSES No remuneration, directly or indirectly out of the funds of the charity. was paid or payable during the period, to any trustee or to any persons known to be u)nnected with any of them. No reimbursement of expenses has been made or is due to be made to any of the trustees in respect of the period. 12 TANGIBLE FIXED ASSETS Building Fixtures & Computers Refurbishmenl Fittings & Equipment Totsl COST As At 1 April 2024 Additions Disposals At 31 March 2025 212.926 40.064 18.696 10,628 282,314 212.926 40,064 18,696 10,628 282,314 DEPRECIATION As At 1 April 2024 Charge for Year Disposals Al 31 March 2025 38.970 547 18.279 209 10,628 122,533 5,033 4,277 58.933 39.517 18,488 10.628 127,566 NET BOOK VALUE Al 31 March 2025 Al 31 March 2024 153,993 158,270 547 1,094 208 417 154,748 159,781 13 DEBTORS 2025 2024 Other Debtors Prepayments 1.667 2.287 3.954 6,307 2,441 8.748 Restricted Funds Unrestricted Funds 2,500 6,248 8,748 3,954 3,954 14 LIABILITIES: AMOUNTS FALLING DUE W￿H1N ONE YEAR 2025 2024 Bank Current Account Other Creditors Other Taxes & Social Security Costs Accwals 5,488 260 7,971 3,780 17,499 248 488 1.671 2,407 All liabilities relate to unrestricted funds in 2025 and 2024. 15 CONTINGENT LIABILITIES 2025 2024 At 31 March

CHINESE HEALTH INFORMATION CENTRE 18 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 16 MOVEMENT IN FUNDS Balance al 1.4.24 Balance at 31.3.25 Incoming Transfers Outgoing RESTRICTED FUNDS We Love Manchester- English Cla55e5 2583 11,6131 970 Transport for Gr Manchester- Cycle & Ride Manchester Health & Care Commissioning Altogether Fund - Canal & River Trust Women's Day 7160 150 2.000 625 11.5061 14921 5,804 1,508 625 544 9,451 9.743 3.319 3,611 UNRESTRICTED FUNDS General Designated Capitsl Fund 258.684 159,781 418.465 428.208 68,280 1100,6161 4,407 105,023 108,634 226,348 155,374 381,722 391,173 68,280 71,599 TOTAL FUNDS Prevlous Year Balance Balance at 31.3.24 Incoming Transfers Outgoing 1A.23 RESTRICTED FUNDS Your Housing Group SLA Grants GM Sport- Lets Walk We Love Manchester- English Cla55es Transport for Gr Manchester- Cycle & Ride Salford CVS- GM Walking Altogether Fund - Canal & River Trust Manchester City Council- IWD Forever Manchester- Together Energy Fund 10,000 100 4,000 10,000 {10.0001 11001 11,4171 12.8401 14.3571 170) 15001 2,583 7,160 4.357 70 500 2,404 27,074 2.404 21,688 4.357 9,743 UNRESTRICTED FUNDS General Designated Capital Fund 259.373 151.177 164.188 423.561 151,177 427.918 178,251 1151.8661 4,407 156,273 177,961 258,684 159,781 418,465 428,208 TOTAL FUNDS Designated Capital Fund - This represents the book value of assets still to be depreciated. The funds are fully spent. 17 ANALYSIS OF CHARITABLE FUNDS Tangible Fixed Assets Net Current Assets Tangible Fixed Assets Net Current Assets 2025 Total 2024 Total RESTRICTED FUNDS: 9.451 9.451 9,743 9,743 UNRESTRICTED FUNDS: 154.748 226.974 381.722 159.781 258,684 418,465 154,748 236.425 391,173 159,781 268.427 428,208

CHINESE HEALTH INFORMATION CENTRE 19 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 18 COMPANY STATUS The charitable company is limited by guarantee and all members have agreed lo contribute a sum not exceeding £1 in the event of a winding up. 19 GOING CONCERN The companvs main source of income is grant funding and interpreting seNices. The Trustees having regard to future budgets and the Current level of reserves consider that it is appropriate to prepare the accounts on a going concern basis and. consequently the accounts do not include any adjustments that would be necessary if the funding sources should cease. 20 POST BALANCE SHEET EVENTS The trustees consider that there are no significant post balance sheet events that impact on the financial statements as presented. 21 FINANCIAL INSTRUMENTS The charity only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised on a transaction value and subsequently measured al their settlement value with the exception of bank loans which are subsequently measured al an amortised cost using the effective interest method. 22 CONTROLLING PARTIES The company is under the joint control of the volunteer Board of Trustees named on Page 1.

ealth I,nformation entre Registered Office Address tt•JèthE: 64 Houldsworth Str￿. MAnrhes¢er, Ml IEJ ReRiStered in F.n2land •nd Il'ile4 as a rprni?In% h> gulrintte IRegisltred Company %0.4473484) & ReRi51er¢d Charity 10. 1094(￿3. TdltE: 0161 228 0138. Moblle: 07468539973 EmillJl chSc.manchester gmail.com V¥ebsitel•lAi . MMv&.chin¢"%e-hcalih.or Hilton Jones Ua Cornmunily Accountancy SeNi¢e Hollinwood Business Centre Albert Street Oldham OL8 3QL Dear Sirs, We confirm lo the best of our knowledge and belief and having made approwiale enquiries of other Trustees and Officials of the Charily, the following representations given lo you in connection with your examination of thè Charills Accounts, for the Year Ended 31W March 2025. 1. We acknowledge as Trustees our resp￿sibility for the accounts, which you have prepared for the Charity. All the accounting records have been made available lo you for the purpose of the examination, and all the transactions undertaken by Ihe Charity have been properly reflected and recorded in the accounling records. All other record5 and ralaled inforfflalion including minutes of all management meetings have been made availabl8 to you. 2. Provision has been made in the Accounls for". all Iiabililies that exist al the balance sheet dale {other than contingent events in respect of which no liability is expected lo arise). - all losses exrected 10 arise from ev8nt$. whth had occurred by the balance sheèt dale. 3. At the b3[ar￿ she81 dale, non8 of liabilities were seojred on any assets of the Charity The assets in the balance sheet al that d818 ￿re owned by the Charrty free of any charge in favour of third parties. 4. Al the balance sheet date there were." no material contirKJent or ￿tent￿81 liabilit￿S under claim or pending or threatened Iiligalion, no other material conting￿1 liabilities. - no material commitrnenls und8r Contracts placed for capital eX￿ndIture. S. The nel book values al which fixed assets are staled in the balance sheet were arrived al.. after taking into account as ad¢Jitions all capital Inol reyenuei expenditure during the year, after writing off all amounts relating to Ilems which had been Scrapped or sold during the year, after providing for d8preualiC￿ on a scal@ sufficient to cover Obsoles￿nc8 and wear and tear so as lo reduce the a5Sèls lo nil or their r85idual value by the time th8 assets are no longer economically useful to Ihe Charty. 6 Other cajrrènt assets included in the balance sheet ae exFected to realize at laast the amounts at which they stated.

1. All income that arose up io th8 date of the ba18nce sheet has been brought into account.
2. Except as disclosed in the Accounts, the results for the year wer8 not materially affected by transactions of a nature not usually undertaken by the Charity, by exceptional circumstances or by transactions relating to a previous year.
3. Events since the balance sheet date have been lak8n into account so far as have 8 bearing on the balance sheet. Apart from changes in the ordinary course of business the financial position is not substantially drfferent to that al the balance sheet date.
4. The Charity has at no lime during th8 year made any affangemenl, transaction or agreement to provid8 credit facilitias for Trustees, nor to guarantee or wovide security for such matters.
5. The Tnjslees know of no events that are likely to affect the adequacy of working capital to meet foreseeable requirements in the year following the adoption of the Accounts.
6. Other Ihan disclosed in the accounts there have been no transadions bet￿een the Charity and olher organisations in which any of the Trustees or any persons connected with them have an interesl.
7. We have taken all reasonable st8PS to check the PAYE status of casual workers. Yours faithfully, Chair Treasurer ShuLan Tang VVarren Kui Kaung Yeung On Behalf of the Board of TrusteeslDirectors Date'.1 Olh December 2025