## Trustees’ annual report for the period Period start date `0 1 0 9 2 2` Period end date `3 1 0 8 2 3` ~~LTE TEE ri tt tel~~ Charity name London Mandarin School Charity No `1 0 9 6 8 0 9` (if any) ~~**T** T TT~~ ## Objectives and Activities ||SORP
reference|| |---|---|---| |Summary of the purposes of the
charity as set out in its governing
document|Para1.17
organisation (Charity Number: 1096809, England).
Its aim is to promote Chinese language and culture
to Chinese and Non-Chinese background children
age from 4.5-18.|London Mandarin School (LMS) is a non-profit
organisation (Charity Number: 1096809, England).
Its aim is to promote Chinese language and culture
to Chinese and Non-Chinese background children
age from 4.5-18.| |Summary of the main activities
in relation to those purposes for
the public benefit, in particular,
the activities, projects or services
identified in the accounts.|Para 1.17 and
1.19
years old and for adults who desire to do business
with Chinese companies. The goal is to benefit
residents or workers in London, particularly those of
Chinese ethnic origin, without distinction of sex or
political or other opinions by:1) Advancing public
education in the Chinese language and culture;
and2) Promoting racial harmony and understanding
between people of Chinese origin and other
communities in the UK.|LMS provides courses for children aged 4.5 to 18
years old and for adults who desire to do business
with Chinese companies. The goal is to benefit
residents or workers in London, particularly those of
Chinese ethnic origin, without distinction of sex or
political or other opinions by:1) Advancing public
education in the Chinese language and culture;
and2) Promoting racial harmony and understanding
between people of Chinese origin and other
communities in the UK.| |Statement confirming whether the
trustees have had regard to the
guidance issued by the Charity
Commission on public benefit|Para1.18
public benefit in relation to these objects (include
within this section the statutory declaration that
trustees have had regard to the guidance issued by
the Charity Commission on public
Chinese language to children and
Chinese art and tradition
performance and competitions|Summary of the main activities undertaken for the
public benefit in relation to these objects (include
within this section the statutory declaration that
trustees have had regard to the guidance issued by
the Charity Commission on public•Teaching
Chinese language to children and•Teaching
Chinese art and tradition•Participating in various
performance and competitions| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP| |---|---| ||reference| |Policy on grant making|Para1.38| |Policy on social investment including|Para1.38| |program related investment|| Charity Accounts templates – Trustees’ annual report for the period October 2016 |Contribution made by volunteers|Para1.38|| |---|---|---| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 9 ## Achievements and Performance ||SORP
reference|| |---|---|---| |Summary of the main achievements
of the charity, identifying the
difference the charity’s work has
made to the circumstances of its
beneficiaries and any wider benefits
to society as a whole.|Para1.20|1) 258 students took YCT and HSK exams and achieved
2259 students took Huayu Shuiping Ceshi (HC) exam
3) 25 students took GCSE Mandarin exam and achieved with
grade 9.
4) Four students took the A Level Mandarin exam and achieved
an A grade. The rest of the students met their teacher's
assessments.
5)More than 200 students participated in competitions
organised by UKAPCE and won numerous awards.
6) 600 students attended classroom and Zoom online Chinese
lessons and achieved to the required level.
7) We have been continuously improving our teaching and have
organized in-house training for all our teachers. Additionally,
we encourage our teachers to participate in training organized
by UKAPCE and the China Overseas Chinese Education
Funding Organisation.
8) Provided opportunities for parents within Chinese
communities to meet local people from different backgrounds.
9) Local non-Chinese families have sent their children to the
school, and they are enjoying learning the Chinese language and
culture.
10) Students are making friends with people from diverse
backgrounds, which promotes equality and harmony in society.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Achievements against objectives set|Para1.41|| |Performance of fundraising activities
against objectives set|Para1.41|| |Investment performance against
objectives|Para1.41|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 9 ## Financial Review ||SORP
reference|| |---|---|---| |Review of the charity’s financial
position at the end of the period|Para1.21|The school was in a good and healthy financial position
at the end of year. Students’ numbers increased and
met our target of 600.| |Statement explaining the policy for
holding reserves stating why they
are held|Para1.22|for next year's emergency operation| |Amount of reserves held|Para1.22|£94,863| |Reasons for holding zero reserves|Para1.22|| |Details of fund materially in deficit|Para1.24|| |Explanation of any uncertainties
about the charity continuing as a
goingconcern|Para1.23|| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |The charity’s principal sources of
funds (including any fundraising)|Para1.47|School fees, few donations from volunteers| |Investment policy and objectives
including any social investment
policy adopted|Para1.46|None| |A description of the principal risks
facing the charity|Para1.46|None| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 9 ## Structure, Governance and Management |Description of charity’s trusts:|SORP
reference|| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para1.25|| |How is the charity constituted?
(e.g unincorporated association, CIO)|Para1.25|| |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|Para1.25|| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policies and procedures adopted for
the induction and training of trustees|Para1.51|| |The charity’s organisational structure
and any wider network with which
the charityworks|Para1.51|| |Relationship with any related parties|Para1.51|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 9 ## Reference and Administrative details London Mandarin School Charity name Other name the charity uses LMS 伦敦普通话简体字学校 Registered charity number 1096809 Charity’s principal address Haggerston School, Dunloe Street. London E2 8NE ## Names of the charity trustees who manage the charity |1
2
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8
9
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20|Trusteename|Office (if any)|Dates acted if not for
whole year|Name of person (or
body) entitled to appoint
trustee (if any)| |---|---|---|---|---| ||Xiu Qin Liao|||Xiu Qin Liao| ||Yan Chang|||| ||Cai Yu Wang|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 9 Reference and Administrative details (cont) ## Corporate trustees – names of the directors at the date the report was approved Director name None ## Name of trustees holding title to property belonging to the charity |Trustee name|Dates acted if not for whole
year|| |---|---|---| |None||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 9 ## Funds held as custodian trustees on behalf of others Description 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 charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## Additional information (optional) Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) ## Exemptions from disclosure Reason for non-disclosure of key personnel details ## Other optional information Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 9 ## Declarations ~~Po~~ The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s) Xiu Qin Liao ~~es~~ Position (eg Secretary, Chair Chair, etc) ~~es~~ Date 06/06/2023 ~~—~~ Charity Accounts templates – Trustees’ annual report for the period October 2016 |**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**1096809**
**London Mandarin School**
01-Sep-22
31-Aug-23
~~rr a~~|**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
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**from**
**1096809**
**London Mandarin School**
01-Sep-22
31-Aug-23
~~rr a~~|**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
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**For the period**
**from**
**1096809**
**London Mandarin School**
01-Sep-22
31-Aug-23
~~rr a~~|**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
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**from**
**1096809**
**London Mandarin School**
01-Sep-22
31-Aug-23
~~rr a~~|**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
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**To**
**For the period**
**from**
**1096809**
**London Mandarin School**
01-Sep-22
31-Aug-23
~~rr a~~|**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
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**To**
**For the period**
**from**
**1096809**
**London Mandarin School**
01-Sep-22
31-Aug-23
~~rr a~~|**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
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**To**
**For the period**
**from**
**1096809**
**London Mandarin School**
01-Sep-22
31-Aug-23
~~rr a~~|**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
**1096809**
**London Mandarin School**
01-Sep-22
31-Aug-23
~~rr a~~|**No (if any)**
**Charity Name**
**Receipts andpayments accounts**
Period start date
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**To**
**For the period**
**from**
**1096809**
**London Mandarin School**
01-Sep-22
31-Aug-23
~~rr a~~|**CC16a**
~~_~~|**CC16a**
~~_~~|**CC16a**
~~_~~| |---|---|---|---|---|---|---|---|---|---|---|---| |**Section A Receipts and payments**|||||||||||| ||**Unrestricted**
**funds**||**Restricted**
**funds**|**Restricted**||**Endowment**
**funds**||**Total funds**||**Last year**|| ||**to the nearest**
**£**||**to the nearest £**|**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|**to the nearest £**| |**A1 Receipts**|||||||||||| |student fees|**151,559**||**-**|**-**||**-**||**151,559**||**-**|**-**| |book, copy and clean security
fees|**4,185**||**-**|**-**||**-**||**4,185**||**-**|**-**| |fund raising, donations|**966**||**-**|**-**||**-**||**966**||**-**|**-**| |other classes materials, HSK
exam and book fees|**10,950**||**-**|**-**||**-**||**10,950**||**-**|**-**| |WMO Maths Classes|**7,000**||**-**|**-**||**-**||**7,000**||**-**|**-**| |Turkey Earth Quake Donation|**2,752**||**-**|**-**||**-**||**2,752**||**-**|**-**| |Other|**6,129**||**-**|**-**||**-**||**6,129**||**-**|**-**| |Charges for various actitvities|||**-**|**-**||**-**||**-**||**-**|**-**| |**_Sub total_**_(Gross income for_
_AR)_|_AR)_
**183,542**||**-**|**-**||**-**||**183,542**||**106,991**|| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**183,542**
**-**
**-**
**183,542**
**106,991**
~~——————~~|||||||||||| |**A3 Payments**|||||||||||| |Teachers and Volunteers|||||||||||| |travel fee|**110,184**||**-**|**-**||**-**||**110,184**||**-**|**-**| |Homework online|**5,270**||**-**|**-**||**-**||**5,270**||**-**|**-**| |Teachers Taining|**6,658**||**-**|**-**||**-**||**6,658**||**-**|**-**| |Books and Teaching Materials|||||||||||| ||**5,341**||**-**|**-**||**-**||**5,341**||**-**|**-**| |Other fees: reimbursement,|||||||||||| |web, copy, membership,|||||||||||| |bereavement etc|**10,299**||**-**|**-**||**-**||**10,299**||**-**|**-**| |Room Rental|**38,260**||||||||||| |HSK & HC Exam costs|**9,314**||**-**|**-**||**-**||**9,314**||**-**|**-**| |Function expenses|**2,936**||**-**|**-**||**-**||**2,936**||**-**|**-**| |Turkey Earth Quake Donation|**2,752**||||||||||| |WMO Maths Competition|**4,553**||**-**|**-**||**-**||**4,553**||**-**|**-**| |Bank Commision Changes|**102**||**-**|**-**||**-**||**102**||**-**|**-**| _**Sub total**_ **[ 195,670 ] - - 195,670 - A4 Asset and investment purchases, (see table) - - - - - - - -** _**Sub total**_ **[ - ] - - - -** ~~—~~ _**Total payments**_ ~~——=—~~ **195,670 - - 195,670 -** _**Net of receipts/(payments)**_ **- 12,128 - - - 12,128 106,991 A5 Transfers between funds - - - - - A6 Cash funds last year end - - - - -** _**Cash funds this year end**_ ~~SS~~ **- 12,128 -** ~~SS~~ **- - 12,128** ~~=~~ **106,991** CCXX R1 accounts (SS) 1 06/06/2024 **Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds - 12,128 - - - - - - - -** _**Total cash funds**_ **- 12,128 - -** ~~—~~ (agree balances with receipts and payments account(s)) OK OK OK **Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ B2 Other monetary assets - - - - - - - - - - - - - - - - - -** ~~=—===~~ **Fund to which Current value Details asset belongs Cost (optional) (optional) B3 Investment assets - - - - - - - - - -** ~~===>~~ **Fund to which Current value Details asset belongs Cost (optional) (optional) B4 Assets retained for the - - charity’s own use - - - - - - - - - - - - - - - -** ~~mu~~ **Fund to which Amount due When due Details liability relates (optional) (optional) B5 Liabilities - - - - -** Signed by one or two trustees on Date of behalf of all the trustees Signature Print Name approval Xiu Qin Liao 06/06/2024 ~~——~~ CCXX R2 accounts (SS) 06/06/2024 2 **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**|Charity Name
LondonMandarin School|| |---|---|---| |||| |**On accounts for the year**|31/08/2023
**Charity no**|1096809| |**ended**|**(if any)**|| |||| |**Set out on pages**||| ||(remember to include the page numbers of additional sheets)|(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 31/08/2023.|| |**Responsibilities and**|As the charity's trustees, you are responsible for the preparation of the|| |**basis of report**|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 all the applicable Directions given by the Charity Commission|have followed all 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 in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report 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._ **Signed: Date:** 07/06/2024 **Name:** Yan Feng , ~~PT~~ **Relevant professional** AAT Qualify **qualification(s) or body (if any): Address:** 24 Camer Grove Kingston, Surrey **Oct 2018** 1 **IER** KT2 5GR ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of** none **any items that the examiner wishes to disclose** . **Oct 2018** 2 **IER**