## **Huaxia Chinese School** 

http://www.huaxiaschool.org.uk | admin@huaxiaschool.org.uk 

## **- Huaxia Chinese School 2024 25 Annual Report** 

18th May 2025 

## **Teaching and Learning** 

## **1. Outline** 

Our school continues to operate smoothly, with both Mandarin and Cantonese Divisions progressing well. Staff in both divisions have worked hard and developed further on our curriculums, which enable much better consistency with the UK exam system. 

**2. Teacher training** 

      - Teacher training sessions organised for teaching staff in both Mandarin and Cantonese Divisions. 

      - Joint teaching-related activities arranged among Levels 3, 4, and 5 to encourage coordinated learning across the curriculum. 

      - An observation session organised for all teachers to learn from a more experienced teacher in a real lesson. Highly positive feedback received. 

**3. Edexcel Exam** 

      - Last year’s exam result was excellent, as always! All our GCSE students achieved A and A*, and the majority of our A-Level students achieved A and B in the very challenging A-Level exam. 

      - Students in this year’s GCSE and A-Level classes have been working diligently in preparation for their exams, which are currently taking place at our exam centre. 

      - We’ve already had GCSE classes in both Mandarin and Cantonese. Looking ahead, we will consider launching a Cantonese A-Level class depending on student interest. 

      - We continue to refine and improve our procedures to ensure the highest quality of service for our exam offerings. 

**4. Working with The Education Institute of the University of Manchester** 

   - This school year marks the third year of our successful partnership with the Education Institute at the University of Manchester. By providing placement opportunities for UoM students, we have broadened our recruitment channels. Recruitment for the upcoming school year has started. We are committed to strengthening this partnership in the years ahead. 

## **School Activities** 

- **[The school show on 16][th][ February 2025 ]** 

- **1.** 

It was once again a big success, children demonstrated their ever-growing Chinese language skills. 

- **[Participation in various community events ]** 

- **2.** 

   - Chinese New Year celebration: 

      - Dance team performed in Chinatown again. 

      - Drama club and Yangqin group performed for the Manchester Museum. 

   - The students in higher level classes visited the University's Seed of Hope exhibition. 

   - Our students will also participate in the MMU Poem Library’s poem related competition. 

- **[School magazine ]** 

- **3.** 

This year’s topic is “Childhood Memory”, children have once again done brilliant work. We are at the final stage of the editing work and plan to distribute it to the students by the end of the term. 

## **Key Challenges** 

**1. Staff shortage** 

A recurring issue is the staff shortage from late May to June caused by the university students leaving when the academic year ends. We call for parent volunteers to help support classes as temporary TAs. Please come forward to support your school and your children! 

**2. Student Conduct and Emergency Contact Reminder** 

   - It happened a few times in the past few months that some students caused a mess in the toilets. Such a behavior not only compromises the safety and well-being of our students and staff, but also puts our classroom agreement with the University at risk. We strongly urge all parents to work with the school to reinforce the good behaviour of your children and respect school rules and facilities. 

   - It is crucial to students’ wellbeing that parents’ emergency contact number remains reachable at all times during school hours. Parents must ensure that your emergency contact number is accessible, and inform the school in a timely manner when it changes. 

## **School Account** 

- Financial report has been prepared separately. 

- Staff wage will be adjusted in line with the inflation rate and the market rate in the new school year. 

- Tuition fee will be adjusted accordingly, the new annual fee will be £210. 



Charity numbor: 1111588
HUAXIA CHINESE SCHOOL
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

HUAXIA CHINESE SCHOOL
CONTENTS
General information
Tru$tee$' report
Independent examinerfs report
Stslemenl of financial activiti88
Balancè sheèt
Netes lo aceounls
8108

HUAXIA CHINESE SCHOOL
GENERAL INFORMATION
Trustg•S
Xue Teng
Mengmei Wang
Lai Wah Chan
NaLi
Linfeng Zeng
Jia Wu
Yanyan Zhang
Ken Wong
Manli Xu
Charlty regSster8d numb•r 1111588
Princlpal offlco
4 Lansdowne Road
Sale
Cheshire
M33 6PF
Bankers
Barclays Bank PLC
51 M051ey Street
Manchester
M60 2AU
Indepondent examiner
B Ram & Co Accountants
7 Idle Road
Bradford
BD2 4QA

HUAXIA CHINESE SCHOOL
Trustees, report
Objectives and activities
The objectives of the charity are to advance the education of th8 public in particular those of
Chinese ethnic origin in the Chinese language and culture.
Public beneflt $tatoment
The charity aims lo serve the whole community, for the benefit of the public in general, wherever possible.
In meeting objectives and formulating fuluie plans the Iruslees have considered the Charity
Commission's guidance on public benefit.
R•soThe poll¢y
The Slalemenl of Financial Aclivf(ies shows a net surplus of £16,002 for the year. Total funds stood at
£200,237 al 31 July 2025, the funds held al the bank at the balance sheet date are suffic*nl to cover
normal recurring expenditure for the next ￿e1ve months.
Constitutlon
The charity is controlled by its governing document, a conslilulion. and conslilutes an unincorporated
charity managed by the management committee of Iruslees. New Iruslees are recruited when required
and are advised of their duties and responsibilities as Iruslees, on appointment.
Statement of Tru8to8s' reBpon$ibilities
The Iruslees are responsible for preparing the Trustees, report and the financial statements in
accordance with applicable law and United Kingdom Accounting Stsndards {Uniled Kingdom Generally
Accepted Accounting Praclicel.
The law applicable lo charrties in England and Wales requires the Trustees lo prepare financial
ststemenls for each financial year which 9ive a true and fair view of the stale of affairs of the charity and
of its incomings resourcès and application of resources for that period. In preparing these financial
statements, the Trustees are required lo..
Select suitable a¢¢ounling policies and then apply the consistently.,
Observe methods and principles of the Chariles SORP IFRS 1021",
Make judgements and accounting eslimales that a￿ responsible and prudent.,
Prepare the financial ststemenls on the going concern basis unless ils is inappropriate to
presume that the Charity will continue in business.
The Iruslees are responsible lor keeping adequate accounting records that are sufficient to show and
explain the charity's transactions and disclose with reasonable accuracy al any time the financial position
of the charity and enable thern lo ensure that the financial statements comply with the Charities Act 2011,
the charity IA¢¢ounls and Reports) Regulations 2008 and the provisions of the constitution. They are also
responsible for the safeguarding the assets of the Charity and hence for taking reasonable slep$ for the
prevention and detection of fraud and other irregularities.
Approved by order of the members of the board of Trustees and signed on their behalf by;
Dote 23 April 2026

HUAXIA CHINESE SCHOOL
Examin•rfs R•port to the Tru$t••s of HUAXIA CHINESE SCHOOL
I report lo the charity Iruslees on my examinalK*n of the accounts of the charitable ccmpany for the year
ended 31 July 2025.
This report Is made solely lo the charity's Trustees as a body, in accordance with Part 4 of the Chaiilies
IAecounts and Reports) Regulations 2008. My work has been undertaken $0 that I might slate lo the
charity's Trustees those matters l am fequired lo stalo to them in an independent examiner's report and
lor no other purpose. To the fullest extent pemiitted by kw, I do not accept or assume responsibility to
anyone other than the charity and the charty's Truslees as a body. for my work or for this report.
Re8pon•lbllltl88 and 8a818 Qt R•port
As the Trustees of the Charity. you are responsible f¢Y Ihe preparation of the accounts in a¢¢ordonce with
the requirements of the Chanties Aet 2011 I'lhe 2011 h£t'}
I report in iespacl ol my gxaminalion ol the Charity's accounts carried out under section 145 01 th¢ 2011
Act and in carrying out my examination I have followed the applieable Directions given by the Charity
Commis¥ion under section 14515llbl of the 2011 Act.
Indep•nd•nt •xamlnor'• •L9t•m•nt
I have completed my examination. I confirm that no matters have come lo my attention in connection with
the examination giving me cause lo beI￿ve that in any material re8pect'.
1. Accounting rocords were not k¢pt in respect of thg Company as required by section 130 of the
2011 Act.. or
2. The accounts do accord with those records.. or
3. The accounts do not comply with the appl￿ble requirements eonceming the fomi and context of
accounts sel 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 eXaminat￿n.
I have no concerns and have come aeross no other matters in ￿nnectIon with the examination lo which
allenlion $hould be drawn in this report in order to •nab￿ a proper understandin9 of the accounts lo b8
rèached
Bhagal Ram Narr Bsc (Honsl FFA
B Ram & Co Aceounlanls
7 Idle Road
Br8dford
8D2 4QA
23 April 2026

HUAXIA CHINESE SCHOOL
STATEMENT OF FINANCIAL ACTIVITES
FOR THE YEAR ENDED 31 JULY 2025
2025
Unreslncte
2￿25
Re3tncted
2025
Total
2024
Totsl
funds
In¢omlng R•sourc•8
Membership Fees & a¢lMty ir￿rne
Other Incorne
HMRC Gift aid
Bank Deposit inter￿1
129.951
129,951
125.510
5.636
41r2
135.989
5.636
402
1￿,989
378
125.8e8
R•8ourc•8 Exp•nded
Ttracher'$ wages
Training
Awards for students
Other activits'es
Porter security charg•
Rent & ra1ts8
Exarninalion charg•s
Insurance
76.949
76,949
63.535
433
S03
1.818
11,548
1CQ
S,$84
593
1,558
11.117
1,881
782
730
2.898
16.324
1¢XJ
4.513
628
2.898
16.324
4.513
626
Printing posiage & statK)
Te8¢hing materials & book
Schod mag8zin&
Telephone
Computer costs
Travelling expenses
Legal & profèssional
Accountancy
Subscriptions
Genergl expense5
Depre¢iats"on
12,057
12,057
2,080
810
10
4CO
810
10
943
275
27
20
57
20
Total expend11u
Transfer be￿een fvnd$
116.137
119.987
100,288
Ntrt mov8m•nts In lunds
16.cir2
16.L))2
25.602
Fund balances brought lo￿ard
184,235
184.235
158,629
Prior year adjustrnents
Fund balan￿$ forward
2rJJ.237
2Q).237
184.235

HUAXIA CHINESE SCHOOL
BALANCE SHEET
FOR THE YEAR ENDED 31 JULY 2025
2025
2024
note
Flxed a8Bets
Tangible assets
Total Ilx•d •8Jets
324
121
Curront a•$ets
Other debtors
Ca8h at hand ond In bank
Total curr•nt aMot•
203,762
184,389
Current Ilabllltl•• due wlthln on•
y•or
Creditors and a¢crual$
Nel 8$$0ts
Ttstal N•t la￿￿
Fund8
Unrestricted lund$
Totsl lund•
200,237
184,235
The financial slalemenls were approved by the board of tru$lees on
Dale
Signed

HUAXIA CHINESE SCHOOL
Notes to the accounts
1. Accounting policie8
1.1 Ba$1$ of preparation of financial 8tatement8
The financial statements have been prepared lo give a 'true and fair, view and have departed from the
Charities Regulations 2008 only lo the exlenl required lo provide a 'true and fair, view. This departure has
involved following the Charities SORP IFRS 1021 published on 16 July 2014 rather than the Accounting
and Reporting by Charities.. Ststemenl of Recommended Practice effective from 1 April 2005 which has
since been withdrawn.
These accounts have been prepared under the historical cost convention with items recognised at
cost or transaction value unless otherwise slated in the relevant notes to these accounts. The
financial slalemenls have been prepared in accordance with the Slalement of Recommended
Practice." Accounting and Reporting by Charities preparing their 8ccounts in accordance with the
Financial ReF)Orting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1
January 20191 and with the Charities Act 2011.
The charity ¢onslitules a public benefit entity as defined by FRS 102.
1.2 Going concarn
The Iruslees are satisfied that there are no material uncertainties about the charity's ability to continue.
1.3 Income
All income is recconised once the charity has enlillemenl to the income, rt is probable that the
income will be received and the amount of income receivable can be measured reliably.
Donated services or facilities are recognised when the charity has control over the item. any
condition associated with the donated item have been mel, the receipt of economic benefit from the
use of th& charity of the item is probabla and that economic benefit can b& measured reliably.
On receipt, donated professional services and facili(ies are recognised on the basis of the value of
the grft to the Charity which is the amount il would have been willing lo pay lo obtain services or
facilities of equivalent economic benefit on the open market.. a ¢orresponding amount is the
cognised in expenditure in the period of receipt.

HUAXIA CHINESE SCHOOL
Notes to the accounts
1.4 Expenditure and liabilitigs
Expenditure is recognised on an accrual basis as a liability is incurred. Liabilities are recognised where
il is more likely than not that there is a legal or con51ruclive obligation comrnitting the charity to pay out
the resources and the amount of the obligation can be measured with reasonable Certainty.
1.5 Taxation
As 8 charity the organisalion benefits from rates relief and is generally exempt from income lax and
capital gains lax bul not from VAT. IrrecoverabLg VAT is included in the cost of those items lo which
il relates.
1.6 Tangiblo flxed a8$ets
Tangible fixed assets are carried al cost, net of depreciation and any provision for impairment.
Depreciation is not charged on freehold land and buildings due to the high residual value. Deprecation
is provided al rates calculated lo write of the cost of fixed assets, less their estimated residual value,
over their expected useful lives on the following basis..
Fixtures and fittings
Plant and machinery
15Yo reducing balance
15% reducing balance
Plant and
machinery
Fixtures &
Fittings
Total
Cost
Brought forward
Additions
Disposals
At 31 July 2025
1,045
440
260
1,485
260
1,045
700
1,74S
Depreclatlon
Brought forward
Charges for the year
Eliminated on disposal
Al 31 July 2025
987
377
48
1,364
57
996
425
1,421
Net book valu8:
Al 31 July 2025
49
275
324

HUAXIA CHINESE SCHOOL
Notes to the accounts
1.7 Fund accountlng
General funds are unrestricted funds which are available for the use at the discretion of the Iruslees in
furtherance of the general objectives of the Charity and which have not been designated for other
purposes.
1.8 Croditorn amounts falling duè withln one yoar
2025
2024
Taxation and social security
Trade creditors
Accruals
27
275
27
275

Charity numbor: 1111588
HUAXIA CHINESE SCHOOL
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

HUAXIA CHINESE SCHOOL
CONTENTS
General information
Tru$tee$' report
Independent examinerfs report
Stslemenl of financial activiti88
Balancè sheèt
Netes lo aceounls
8108

HUAXIA CHINESE SCHOOL
GENERAL INFORMATION
Trustg•S
Xue Teng
Mengmei Wang
Lai Wah Chan
NaLi
Linfeng Zeng
Jia Wu
Yanyan Zhang
Ken Wong
Manli Xu
Charlty regSster8d numb•r 1111588
Princlpal offlco
4 Lansdowne Road
Sale
Cheshire
M33 6PF
Bankers
Barclays Bank PLC
51 M051ey Street
Manchester
M60 2AU
Indepondent examiner
B Ram & Co Accountants
7 Idle Road
Bradford
BD2 4QA

HUAXIA CHINESE SCHOOL
Trustees, report
Objectives and activities
The objectives of the charity are to advance the education of th8 public in particular those of
Chinese ethnic origin in the Chinese language and culture.
Public beneflt $tatoment
The charity aims lo serve the whole community, for the benefit of the public in general, wherever possible.
In meeting objectives and formulating fuluie plans the Iruslees have considered the Charity
Commission's guidance on public benefit.
R•soThe poll¢y
The Slalemenl of Financial Aclivf(ies shows a net surplus of £16,002 for the year. Total funds stood at
£200,237 al 31 July 2025, the funds held al the bank at the balance sheet date are suffic*nl to cover
normal recurring expenditure for the next ￿e1ve months.
Constitutlon
The charity is controlled by its governing document, a conslilulion. and conslilutes an unincorporated
charity managed by the management committee of Iruslees. New Iruslees are recruited when required
and are advised of their duties and responsibilities as Iruslees, on appointment.
Statement of Tru8to8s' reBpon$ibilities
The Iruslees are responsible for preparing the Trustees, report and the financial statements in
accordance with applicable law and United Kingdom Accounting Stsndards {Uniled Kingdom Generally
Accepted Accounting Praclicel.
The law applicable lo charrties in England and Wales requires the Trustees lo prepare financial
ststemenls for each financial year which 9ive a true and fair view of the stale of affairs of the charity and
of its incomings resourcès and application of resources for that period. In preparing these financial
statements, the Trustees are required lo..
Select suitable a¢¢ounling policies and then apply the consistently.,
Observe methods and principles of the Chariles SORP IFRS 1021",
Make judgements and accounting eslimales that a￿ responsible and prudent.,
Prepare the financial ststemenls on the going concern basis unless ils is inappropriate to
presume that the Charity will continue in business.
The Iruslees are responsible lor keeping adequate accounting records that are sufficient to show and
explain the charity's transactions and disclose with reasonable accuracy al any time the financial position
of the charity and enable thern lo ensure that the financial statements comply with the Charities Act 2011,
the charity IA¢¢ounls and Reports) Regulations 2008 and the provisions of the constitution. They are also
responsible for the safeguarding the assets of the Charity and hence for taking reasonable slep$ for the
prevention and detection of fraud and other irregularities.
Approved by order of the members of the board of Trustees and signed on their behalf by;
Dote 23 April 2026

HUAXIA CHINESE SCHOOL
Examin•rfs R•port to the Tru$t••s of HUAXIA CHINESE SCHOOL
I report lo the charity Iruslees on my examinalK*n of the accounts of the charitable ccmpany for the year
ended 31 July 2025.
This report Is made solely lo the charity's Trustees as a body, in accordance with Part 4 of the Chaiilies
IAecounts and Reports) Regulations 2008. My work has been undertaken $0 that I might slate lo the
charity's Trustees those matters l am fequired lo stalo to them in an independent examiner's report and
lor no other purpose. To the fullest extent pemiitted by kw, I do not accept or assume responsibility to
anyone other than the charity and the charty's Truslees as a body. for my work or for this report.
Re8pon•lbllltl88 and 8a818 Qt R•port
As the Trustees of the Charity. you are responsible f¢Y Ihe preparation of the accounts in a¢¢ordonce with
the requirements of the Chanties Aet 2011 I'lhe 2011 h£t'}
I report in iespacl ol my gxaminalion ol the Charity's accounts carried out under section 145 01 th¢ 2011
Act and in carrying out my examination I have followed the applieable Directions given by the Charity
Commis¥ion under section 14515llbl of the 2011 Act.
Indep•nd•nt •xamlnor'• •L9t•m•nt
I have completed my examination. I confirm that no matters have come lo my attention in connection with
the examination giving me cause lo beI￿ve that in any material re8pect'.
1. Accounting rocords were not k¢pt in respect of thg Company as required by section 130 of the
2011 Act.. or
2. The accounts do accord with those records.. or
3. The accounts do not comply with the appl￿ble requirements eonceming the fomi and context of
accounts sel 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 eXaminat￿n.
I have no concerns and have come aeross no other matters in ￿nnectIon with the examination lo which
allenlion $hould be drawn in this report in order to •nab￿ a proper understandin9 of the accounts lo b8
rèached
Bhagal Ram Narr Bsc (Honsl FFA
B Ram & Co Aceounlanls
7 Idle Road
Br8dford
8D2 4QA
23 April 2026

HUAXIA CHINESE SCHOOL
STATEMENT OF FINANCIAL ACTIVITES
FOR THE YEAR ENDED 31 JULY 2025
2025
Unreslncte
2￿25
Re3tncted
2025
Total
2024
Totsl
funds
In¢omlng R•sourc•8
Membership Fees & a¢lMty ir￿rne
Other Incorne
HMRC Gift aid
Bank Deposit inter￿1
129.951
129,951
125.510
5.636
41r2
135.989
5.636
402
1￿,989
378
125.8e8
R•8ourc•8 Exp•nded
Ttracher'$ wages
Training
Awards for students
Other activits'es
Porter security charg•
Rent & ra1ts8
Exarninalion charg•s
Insurance
76.949
76,949
63.535
433
S03
1.818
11,548
1CQ
S,$84
593
1,558
11.117
1,881
782
730
2.898
16.324
1¢XJ
4.513
628
2.898
16.324
4.513
626
Printing posiage & statK)
Te8¢hing materials & book
Schod mag8zin&
Telephone
Computer costs
Travelling expenses
Legal & profèssional
Accountancy
Subscriptions
Genergl expense5
Depre¢iats"on
12,057
12,057
2,080
810
10
4CO
810
10
943
275
27
20
57
20
Total expend11u
Transfer be￿een fvnd$
116.137
119.987
100,288
Ntrt mov8m•nts In lunds
16.cir2
16.L))2
25.602
Fund balances brought lo￿ard
184,235
184.235
158,629
Prior year adjustrnents
Fund balan￿$ forward
2rJJ.237
2Q).237
184.235

HUAXIA CHINESE SCHOOL
BALANCE SHEET
FOR THE YEAR ENDED 31 JULY 2025
2025
2024
note
Flxed a8Bets
Tangible assets
Total Ilx•d •8Jets
324
121
Curront a•$ets
Other debtors
Ca8h at hand ond In bank
Total curr•nt aMot•
203,762
184,389
Current Ilabllltl•• due wlthln on•
y•or
Creditors and a¢crual$
Nel 8$$0ts
Ttstal N•t la￿￿
Fund8
Unrestricted lund$
Totsl lund•
200,237
184,235
The financial slalemenls were approved by the board of tru$lees on
Dale
Signed

HUAXIA CHINESE SCHOOL
Notes to the accounts
1. Accounting policie8
1.1 Ba$1$ of preparation of financial 8tatement8
The financial statements have been prepared lo give a 'true and fair, view and have departed from the
Charities Regulations 2008 only lo the exlenl required lo provide a 'true and fair, view. This departure has
involved following the Charities SORP IFRS 1021 published on 16 July 2014 rather than the Accounting
and Reporting by Charities.. Ststemenl of Recommended Practice effective from 1 April 2005 which has
since been withdrawn.
These accounts have been prepared under the historical cost convention with items recognised at
cost or transaction value unless otherwise slated in the relevant notes to these accounts. The
financial slalemenls have been prepared in accordance with the Slalement of Recommended
Practice." Accounting and Reporting by Charities preparing their 8ccounts in accordance with the
Financial ReF)Orting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1
January 20191 and with the Charities Act 2011.
The charity ¢onslitules a public benefit entity as defined by FRS 102.
1.2 Going concarn
The Iruslees are satisfied that there are no material uncertainties about the charity's ability to continue.
1.3 Income
All income is recconised once the charity has enlillemenl to the income, rt is probable that the
income will be received and the amount of income receivable can be measured reliably.
Donated services or facilities are recognised when the charity has control over the item. any
condition associated with the donated item have been mel, the receipt of economic benefit from the
use of th& charity of the item is probabla and that economic benefit can b& measured reliably.
On receipt, donated professional services and facili(ies are recognised on the basis of the value of
the grft to the Charity which is the amount il would have been willing lo pay lo obtain services or
facilities of equivalent economic benefit on the open market.. a ¢orresponding amount is the
cognised in expenditure in the period of receipt.

HUAXIA CHINESE SCHOOL
Notes to the accounts
1.4 Expenditure and liabilitigs
Expenditure is recognised on an accrual basis as a liability is incurred. Liabilities are recognised where
il is more likely than not that there is a legal or con51ruclive obligation comrnitting the charity to pay out
the resources and the amount of the obligation can be measured with reasonable Certainty.
1.5 Taxation
As 8 charity the organisalion benefits from rates relief and is generally exempt from income lax and
capital gains lax bul not from VAT. IrrecoverabLg VAT is included in the cost of those items lo which
il relates.
1.6 Tangiblo flxed a8$ets
Tangible fixed assets are carried al cost, net of depreciation and any provision for impairment.
Depreciation is not charged on freehold land and buildings due to the high residual value. Deprecation
is provided al rates calculated lo write of the cost of fixed assets, less their estimated residual value,
over their expected useful lives on the following basis..
Fixtures and fittings
Plant and machinery
15Yo reducing balance
15% reducing balance
Plant and
machinery
Fixtures &
Fittings
Total
Cost
Brought forward
Additions
Disposals
At 31 July 2025
1,045
440
260
1,485
260
1,045
700
1,74S
Depreclatlon
Brought forward
Charges for the year
Eliminated on disposal
Al 31 July 2025
987
377
48
1,364
57
996
425
1,421
Net book valu8:
Al 31 July 2025
49
275
324

HUAXIA CHINESE SCHOOL
Notes to the accounts
1.7 Fund accountlng
General funds are unrestricted funds which are available for the use at the discretion of the Iruslees in
furtherance of the general objectives of the Charity and which have not been designated for other
purposes.
1.8 Croditorn amounts falling duè withln one yoar
2025
2024
Taxation and social security
Trade creditors
Accruals
27
275
27
275