OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Contents Page
Report ofthe Trustees 2to3
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements ?to9
Detailed Statement of Financial Activities 10

Principle address
47 Frances Street
Scunthorpe
North Lincolnshire
DN15 6ER
Trustees
Kin Choy Lai Trustee
Colin Booth Trustee
Michael Connell Trustee
Simon Ho Trustee 8 Co-opted Secretary
John Clugston Trustee 8 Chairman
Steve Wong Chairman
Martin Chan Sport President
Linda Ng Secretary
Alvin
Lui
Vice-chairman
ivy Sezto TreasurerlEducation 8 Liason IVice-chair
Wendy Yau Education Secretary
Tak Ho Pang Membership
Secretary
Mei Ling Lake Funding
Officer
Tim Ku Welfare Secretary
Kong Yau Welfare Secretary

Unrestricted Restricted 2023 2022
funds funds Total funds Total funds
Notes
INCOMING RESOURCES
Funds raised &donations
Activities for generating
funds
Other - Grant
2
8
5,793
8104
22,721 5,793
8,104
22,721
22,653
900
Total incoming resources 13,897 22,721 36,618 23,553
RESOURCES EXPENDED
Costs ofgenerating
funds
Governance costs
Other resources expended
2,034
1,548
11,802
26,902 2,034
1,548
38,704
7,109
1,560
7,657
Total resources expended 15,384 26,902 42,286 16,326
NET INCOMING
(OUTGOING) RESOURCES
(1,487) (4,181) (5,668) 7227
Transfer between
between funds
7 (4,181) 4,181
RECONCILIATION
OF FUNDS
Total funds brought forward 32,437 32,437 25,210
TOTAL FUNDS CARRIED FORWARD 26,769 26,769 32,437

2023 2022
Unrestricted Restricted Total funds Total funds
funds funds
Notes F f.
FIXEDASSETS
Tangible assets 3,251 3,749 9,273
CURRENT ASSETS
Debtors
Cash at bank and in hand
1,650
23,421
- 1,850
23.421
24,470
28,322 498 28,820 33,743
CREDITORS
Amounts fling due within one year 6 (1,553) (496) (2,051) (1,306)
NET CURRENT ASSETS/{LIABILITIES) 26,769 28,789 32,437
TOTAL ASSETSLESSCURRENT
LIASILITIES 26,769 28,789 32,437
26,769 - 28.768 32,437
FUNDS
Unrestricted
funds
Restricted funds
7 26,769 28,789 32,437
TOTAL FUNDS 26,769 28,788 32,437

4 TANGIBLE FIXED ASS ET S
Computer Fixtures &
Equip't Fittings Total
COST
At 1st April 2022 612 28,807 29,419
Additions
At 31st March 2023 612 28,807 29,419
DEPRECIATION
At 1st April 2022 122 20,024 20,146
Charge for year 122 5,900 6,022
At 31st March 2023 244 25,924 26,168
NET BOOK VALUE
At 31st March 2023 368 2,883 3,251
At 31st March 2022 244 8,783 9,273
5 DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
Other debtors 1,650
Debtors represents amount due from the neighbhour towards litigation costs for erecting walls
without
proper planning
approval paid partly in advance by HCA.
6 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
Grant - restricted asset 498 637
Accruals 1,055 669
1,553 1,306

Net
movement
At 1.4.22 in funds At 31.3.23
Unrestricted funds 32,437 (1,487) 30,950
Restricted funds 0 (4,181) (4,181)
TOTAL FUNDS 32,437 5,668 26,769

Incoming Transfers Resources Movement
resources bet'n funds expended in funds
E
Unrestricted funds 22,721 4,181 26,902 (4,181)
Restricted funds 13,897 (4,181) 15,384 (1,487)
TOTAL FUNDS 13,897 ~15,384 ~5,668

fort th e Year Ended 31st March 2023
Unrestricted Restricted 2023 2022
funds R funds R Total R Total 6
INCOMING RESOURCES
Funds raised
Donations
Other - Grant
5,998
5,793
22,721 5,998
5,793
22,721
14,353
2,000
6,300
11,791 22,721 34,512 22,653
Activities for generating funds
Student
Tuition fees
Tai Chi classes
2,106 2,106 900
Total incoming resources 13,897 22,721 36,618 23,553
RESOURCES EXPENDED
Costs ofgenerating funds
Annual
dinner costs
Lucheons
&trips
Travel expenses
Karate club expenses
Tai chi class
Online teaching fees
260
390
945
55
384
260
390
945
55
384
169
1,581
1,380
1,032
672
2,275
2,034 2,034 7,109
Governance costs
Accountancy
Management
fees
Professional
fees
300
1,248
300
1,248
288
1,272
Support Services
Internet
1,548 1,548 1,560
Water &rates 703 703 693
Insurance
Light and heat
Fire safety
Gas certificate
1,097
1,841
86
150
1,097
1,841
86
150
1,068
996
444
403 403 130
Postage and stationery 61 61 286
Repairs &maintenace
Cleaning
630 26,902 27,532 1,308
168
Bank Charges 35 35 86
Advertising 438 438 50
Flowers
/ wreath
100
Depreciation
Plant a seed
5,883
191
5,883
191
2,158
Sundries 284 284 170
11,802 26,902 38,704 7,657
Total resources expended 15,384 26,902 42,286 16,326
Net income{expenditure) ~1,487 ~4, 181 ~5,668 7,227