| T | |||||
|---|---|---|---|---|---|
| Trustees' Annual | Report | for the period | |||
| I | Period start date | P e r i o d e n d d a t e | |||
| J A N 1 |
2 0 2 1 | D E C 3 1 |
2 0 2 1 | ||
| F r o m |
| Reference and administration details S e c t i o n A |
Reference and administration details S e c t i o n A |
|---|---|
| Charity name | DONCASTER CHINESE CHRISTIAN CHURCH |
| Other names chanty is known by | |
| Registered charity number (if any) | 1 1 1 8 4 1 9 |
| Charity's principal address | O S W I N T A B E R N A C L E |
| OSWIN AVENUE. BALBY | |
| D O N C A S T E R | |
| D N 4 O N Y |
| T r u s t e e n a m e |
Offce (If any) | Dates acted if not for w h o l e y e a r |
Name of person (or body) entitled to appoint trustee (If any) |
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|---|---|---|---|---|---|
| Y U K C H I N G | D E A C O N | CHURCH COUNCIL | |||
| 1 | |||||
| Y I U | |||||
| J O S E P H I N E | D E A C O N | C H U R C H C O U N C I L | |||
| Y I U | |||||
| „ | P | A T R I C K | D E A C O N | CHURCH COUNCIL | |
| T S A N G |
Names and addresses of advisern (Optional inforn)ation Type of adviser Name Address Name of chief executive or names of senior staff members (Optional infonnation) Section Structure, governance and management Description of the charity's trusts Type of goveming document TRUST DEED How the charity is Gonstituted , TRUST Trustee selection methods :. BY DEACONS AND ELDERS Additional governance issues {Optional inforniation) You may choose to include additional information. where relevant, al)out'. policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider netsvork with which the charity works., relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. TAR
Section C Objectives and activities Summary of the objects of the charity set out in Its governing document To advance the Christian Faith wlth the Chinese communlty In Doncaster and its surrounding areas, by way of teaching, preaching the Gospel of the Kingdom according to the teachings of Jesus Christ and the Holy Scripture- the Bible. Conducting worship activities on Sundays, organising prayer meetings, bible studies, teaching conferences, and visitations lo the Chinese community to spread the Gospel of Jesus and to make known the contents of the Bible as the Word of God. Also conduct fellowship activities with church members of all age groups. To provide language education and cultural awareness teachings to membets of the church in and around the Doncaster area. Summary of the main actlvities undertaken for the public benefit in relation to these objects (include within th18 section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on publlc beneflt) Additional detalls of objectives and activities (Optional informatlon) TAR
You may choose to include further statements, where relevant, about.. policy on grantmaking- policy programme related investment., contribution made by volunteers. Section D Achievements and performance Summary of the main achievements of the charlty during ihe year Due to the circumstances lating lo social distancing from Covid-19. the church used internet to conduct most of the meetings commencing from government lock-down in early 2020 until mid 2021. From mid-2021, the church started lo conduct these meetings in person at the church building Oswin Tabemacle in Balby Doncaster. These meetings are '. 1. worship meetings every Sunday throughout the whole year 2. bible study and prayer meetings every week during the whole year ', 3. conduct Sunday school teachings for children and youths of the church during the whole year 4. continue to give language courses and teaching during the whole year. TAR
ection E Financial review Brief statement of the charity's policy on reserves Details of any funds materially in deflclt Further financial review details (Optional inforniation) You may choose to include additional information. where relevant about.. the charity's principal sources of funds {including any fundraising)., how expènditure has supported the key objectives of the charity.. investment policy and objectives including any ethical investment policy adopted. Section F Other optional information TAR
Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty's Signaturels) stees Full namels) , JOSEPHINE YIU PATRICK TSANG Position (eg Secretary. . DEACON Chair, etc) ,' DE4CON Date &5 6618f/EL 2921 TAR
| CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | D O N C A S T E R | C H | I E S E | C H R I S T I A N C |
H U R C H | H U R C H | H U R C H | 11118419 | 11118419 | 11118419 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| m m | FOR ENGLAND AND WALES | ||||||||||||||||||||||||||
| Receipts and | payments accounts | C C 1 6 a | |||||||||||||||||||||||||
| For the period f r o m |
1 ^ a n - 2 1 | T o | 3 1 - D e | c - 2 1 | |||||||||||||||||||||||
| Section AReceipts | and payments | ||||||||||||||||||||||||||
| i | U n r e s t r i c f u n d s |
t e d | R e s t r i c t e d f u | n d | s | E n d o w m f u n d s |
e n | t | i | To t a l | f u n d s | Last year | |||||||||||||||
| t o t h e n e a r e | s t | £ | to the nearest | £ | to the nearest £ | to the nearest £ | t o | t h e |
n e a r e s t |
£ | |||||||||||||||||
| A1 Receipts | |||||||||||||||||||||||||||
| D O N A T I O | N S & O F F E R I N G S | 4 | 9 | , 11 | 2 | 4 9 , 11 | 2 | 3 7 , 7 0 0 | |||||||||||||||||||
| B A N K I N T E R E S T R E C E I V E D | 3 | 3 | 9 | ||||||||||||||||||||||||
| S C H O O L | F E E S ( S T U D E N T | S ) | 4 | , 1 6 | 3 | 4 , 1 6 | 3 | 3 , 8 | 4 2 | ||||||||||||||||||
| - | 0 | ||||||||||||||||||||||||||
| - | 0 | ||||||||||||||||||||||||||
| - | 0 | ||||||||||||||||||||||||||
| - | 0 | ||||||||||||||||||||||||||
| - | 0 | ||||||||||||||||||||||||||
| Sub | total(Gross | income forAR) | 5 3 | , 2 7 | 7 | 5 3 , 2 7 | 7 | 4 1 , 5 | 5 1 | ||||||||||||||||||
| A2 Asset and investment sales, | (see | ||||||||||||||||||||||||||
| table). | |||||||||||||||||||||||||||
| S u b | t o t a l | ||||||||||||||||||||||||||
| Total | receipts | 5 3 . 2 7 | 7 | - | 0 | - | 0 | 5 3 , 2 7 | 7 | 41.551 i |
|||||||||||||||||
| A3 Payments | |||||||||||||||||||||||||||
| C H U R C H | P R O P E R T Y O U T G O I N G S | 10,770 | 1 0 , 7 7 | 0 | 6 , 4 1 |
2 4 | |||||||||||||||||||||
| R E PAY M E | N T C H U R C H P R O P E R T Y L O A N S | 5 , 6 | 0 0 | ||||||||||||||||||||||||
| P A S T O R | & W O R K E R S E X P E N S E | S | 9 | , 9 7 | 9 | 9 , 9 7 | 9 | 1 , 0 0 0 ! |
|||||||||||||||||||
| S P E A K E R F E E S | 2 | , 0 8 0 | 2 , 0 8 | 0 | 3 , 5 | 7 0 | |||||||||||||||||||||
| S U P P O R T | T O M I N I S T R I E S | 4 | , 5 0 | 1 | 4 , 5 0 i |
1 | 3 , 4 | 9 0 | |||||||||||||||||||
| CHURCH | ACTIVITIES &CONFERENCES | ||||||||||||||||||||||||||
| P R O F E S S | I O N A L F E E S , I N | S U R A N C E | 4 | , 6 2 6 | 4 . 6 2 i |
6 | 4 , 3 | 3 1 | |||||||||||||||||||
| C O N S U M A B L E S | 1 | , 2 7 8 I |
1 , 2 7 | 8 | 1,441 | ||||||||||||||||||||||
| S C H O O L | O P E R AT I N G E X P E N S E | S | 3 | , 6 6 7 | 3 , 6 6 | 7 | 6 , 6 6 7 | ||||||||||||||||||||
| S u b | t o t a l | 3 6 | , 9 0 | 0 | 3 6 , 9 0 | 0 | 3 2 , 5 | 2 3 | |||||||||||||||||||
| A 4 A s s e t a n d i n v e s t m e n t | |||||||||||||||||||||||||||
| purchases, (see table) | |||||||||||||||||||||||||||
| - | 0 | - | 0 | - | 0 | ||||||||||||||||||||||
| - | 0 | - | 0 | - | 0 | ||||||||||||||||||||||
| S u b | t o t a l | - | 0 | - | 0 | - | 0 | ||||||||||||||||||||
| Total | payments | 3 6 , 9 0 i |
0 | - | 0 | - | 0 | 3 6 , 9 0 0 | 32,523 | ||||||||||||||||||
| Net of receipts/(payments) | 16,378 | 16,378 | 9,028 | ||||||||||||||||||||||||
| AS Transfers betwieh fnds^ iA6 Cash funds last year end ! |
- 0 41,824 |
41,824 | 32,796 | ||||||||||||||||||||||||
| Cash funds | this | year end | 58,202 | 58,202 | 41,824 | ||||||||||||||||||||||
| .1 | |||||||||||||||||||||||||||
| I | |||||||||||||||||||||||||||
| t - ‘ -■ | |||||||||||||||||||||||||||
| - | t | ||||||||||||||||||||||||||
| i | i I |
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| I | I | ||||||||||||||||||||||||||
| . . . . - | 4 - | f | - | ||||||||||||||||||||||||
| CCXX | 1 t | SS | 1 | 0 5 / 1 0 / | 2 0 | 2 2 |
Section B Statement of assets and liabilities at the end of the period Unrestricted lunds i Restrictèd funds. Endowmont lund5 to ne$t£ Cate oriès DL.lails io n+#t£ | Bi Cash funds CURRENT ACCOUNT 1U,7 SAVING8 ACCOUMT 39,502 Total cash funds,. 58.202 iagm b3Kinco5wn r8cfiyg and wmen15i Unw$tri¢ted funds ., R¢$tri¢tod fundsi funds Oetails lo lle?re•t£ to nreStE lo fiearesl£ 82 Other monetary assets Details I i Fund to whl¢h AÈot, C08t lopuonall urrent value nall . 83 Investment asset¥ .' Fund to ¥knlch aso bBIDn9B 142,000 Details Cost loptSonall uryent valuè loptk>nall | B4 Assets retained for the i¢harity's own use CHURCH PROPERTY- DN1 2NQ CHURCH PROPERTY- DN4 ONY 182,968 RENOVATION- DN4 ONY 140.851 Fund towhlch Il&bllty rBlt*• mount due When duo Dptatls IB5 knabilitie¥ LOAN FOR PURCHASE DM1 2N0 LOAN FOR PURCHASE DN4 ONY 14.000 igned by ofie or trustees on behalf or '.all the Iruslees Ignalure Print Name i Dale of approval PATRICK K.Y. TSANG 2g d6fb21 JOSEPHINE YIU CCXX R2 accounts ISSI 0511012022
| Ireport to the trustees on my examination of the accounts of the above | |
|---|---|
| charity (“the Trust”) for the year ended 31 DECEMBER 2021. | |
| Responsibilities and basis of report |
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the |
| Act”). | |
| Ireport 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, Ihave followed all the applicable Directions given by the Charity Commissiori under section 145(5)(b) of the Act. |
|
| Independent e x a m i n e r ' s s t a t e m e n t |
[The charity’s gross income exceeded £250,000 and Iam qualifed to undertake the examination by being aqualifed member of [insert name of |
| applicable listed body]]. Delete []if not applicable. | |
| Ihave completed my examination. Iconfrm that no material matters have | |
| 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: |
Signed: Date: Name: Relevant professional qualification{s) or body I (if any): ll_ Address: 11_1 £7S? oz7 Section 8 Disclosure Only complete if the examin8r needs lo highlight material matters of Goncern {see CC32, Independent examination of charity accounts.. directions and guidance for examiners). IER Oct 2018
Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018