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||||~Pa e|
|---|---|---|---|
|Directors,|Office and|Officials|l|
|Directors'|Report||2/3|
|Accountants'<br>Report||||
|Profit and|Loss Account|||
|Statement|ofFinancial|Activities||
|Balance Sheet||||





|||LONDON OVERSEAS CHINESE SCHOOL|LONDON OVERSEAS CHINESE SCHOOL|
|---|---|---|---|
|||DIRECTORS OFFICE AND OFFICIALS||
|Directors:||Mr Quey-Chanc<br>Huang||
|||Mrs Wen-Ying<br>Haung||
|||Ms Krista lbrahimzadeh||
|Registered|Office|2 Papillons<br>Walk||
|||London SE39SF||
|Registered|Number|05206715||
|Charity Number||1111336||
|Accountants||Eric Nabarro &Co||
|||Hyde Park House||
|||5 Manfred<br>Road||
|||Putney||
|||London SW152RS||
|Bankers||HSBC||
|||Chang Hwa Commercial|Bank Ltd|





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||||||Total|Total|
|---|---|---|---|---|---|---|
||||||2020|2019|
|Incoming Resources||||Note|||
|Income from charitable||activities:|||||
|School fees receivable|||||9,260|14,603|
|Donations|||||473|1,483|
|Fund Raising|||||26|110|
|Bank interest|||||||
|Total Income|||||9759|16 196|
|Resources Expended|||||||
|Direct Charitable<br>Expenditure|||||9,778|14,229|
|Administration|||||336|360|
|Total Expenditure|||||10 114|14689|
|Net (Loss)/Surplus|for|the year|||(355)|1,607|
|Net Surplus<br>brought|forward||||7 653|6046|
|Net Surplus for the|year||carried forward||7 298|7653|





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||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||||2020|2019|
|Incoming Resources|||||||||
|Incoming<br>resources|from||generated||funds||||
|Voluntary<br>Income|||||||473|1,483|
|Activities for generating|||funds||||26|110|
||||||||499|I 593|
|Incoming<br>resources|from||charitable||activities||3 788|14603|
|Total Income|||||||4 287|16 196|
|Resources Expended|||||||||
|Cost ofgenerating|funds:||||||||
|Other costs|||||||||
|Charitable<br>costs|||||||9,778|14,229|
|Governance<br>costs|||||||336|360|
|Total Expenditure|||||||10 114|14 689|
|Net (Loss)/Surplus||for the year|||||(5,827)|1,607|
|Net Surplus||||brought||forward|7653|6046|
|Net Surplus for the||year||carried||forward|1 826|7 653|





||||LONDON OVERSEAS CHINESE SCHOOL|LONDON OVERSEAS CHINESE SCHOOL|LONDON OVERSEAS CHINESE SCHOOL||
|---|---|---|---|---|---|---|
|ABRIDGED|||UNAUDITED BALANCE SHEET AT 31AUGUST|||2020|
||||||2020|2019|
|CURRENT ASSETS|||||||
|Debtors (including|donation||receivable)||||
|Cash at bank and|in hand||||2 188|8 026|
||||||2,188|8,026|
|CURRENT LIABILITIES|||||||
|Creditors amounts|falling|due within||one year|~362|~323|
||||||I 826|7 653|
|REPRESENTED|BY:||||||
|Income and Expenditure||Account|||I 826|7 653|



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|2|Donations<br>dk Fundraising|Donations<br>dk Fundraising||||2020|2019|
|---|---|---|---|---|---|---|---|
||income received<br>from special events/|||Fund raising||26|110|
||Special donations<br>given to support||the|||||
||ongoing<br>expenditure|ofthe school|educational||activities|473|1 483|
|||||||499|1 593|
|3|Direct Charitable|Expenditure||||2020|2019|
||Voluntary<br>Teachers'|Disbursement|Expenses|||7,245|7,485|
||Classroom<br>Rent|||||2,520|5,890|
||Subscription||||||450|
|||||||9 765|13825|
|4|Administration<br>Expenses|||||2020|2019|
||Accountancy<br>charges|||||336|360|
||Other Administration|costs||||13|404|
|||||||349|764|





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|5|.|Net (Loss)/Surplus|for the year||2020|2019|
|---|---|---|---|---|---|---|
|||The (Loss)/Surplus|for the year||~5827|1 607|
|6||Creditors<br>amounts|falling due within|one year|2020|2019|
|||.Accruals|||362|373|



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