|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)|
|---|---|---|---|---|---|
|||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|
|||||||I|||■i||||4'|||||||||||||||
|||||||!||||||||||||||||||||||
|||||||||||||||||||||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 AÈ*ot,
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 rBl*t*•
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