Charity number.. 1118550 Company nymber: 04412789 (England and Walès) CEDP Chines• C*ntre Ltd Report olthe Trustee5 and Unaudlted Financial Stateménts For the year ermled 31 March 2022 *ABJUSIUQ' 2911212022 COMPANIES HOUSE #319 CEDP Chinèsè Centre Ltd Contents Page For the year ended 31 March 2022 Ito3 7t013 CEDP Chlnese Centre Ltd Rtpjrt of the Trustees For the year ended 31 Maich 2022 Tnjtees •Jr the ￿rpO*S cl C47Trpary 1*4. have *awre in preser*rvJ their report and tt finan￿1 *iernert6 fDr tl* thAitable Conwny k¢ ts yEar eTrJed 31MaKh 2022. Tre Tr￿te¢S f4¥e 3￿pted th& thelr %c¢NJrt8 kn ￿0rdar¢e Fff*rKal Rep¢xliry StaTrYatd 3F*3t4e in UK afvj tt* R¢putrkn cl IRkird IFRS 1021 leffectw¢ 1 Jarwry 2019). OÈJÉCThÉS AND ACTMTES ¢SJ8 thv oap of vJlurp provided seM¢es art as￿￿5.. .To pro¥kJe Iree ethxatsorol *onEto onp fort)vw UK . To organoe t￿L￿al *•Mrerw ed￿*￿11[ b•riTrJ. aThJ atli•l*s fc¢ bth the c•n¥nLmty •nd servicts oviders, . To tylingwl arKI an *b&te lor ￿J￿a￿l putposes ObJecti￿S and aHn5 rLmfMng a t*Arty IPS2y. . CEDP CNn886 Cefflrn prov￿6 knlrymafyjn seNKes *x the ch.r￿ Itwh Is rvh%ktter$ ar￿ wltysite. hat IChne8e loc￿ gs te¥￿. oTrJ drr• ￿ sewx, aNI 8*0 tr￿￿￿e5 trom other etrffjic wrnrn￿￿eS. Y¢aF. organr&ed s&iscfflalfy to per•lt parfwts Jwr *p hw49 n*naged ti In hybrbj arvj off w. d Ihe UK. tr8lr¥ng ￿ Y¢4utsry OPF#)rtur*I￿. trj ￿ r￿tr￿j w seff•rws oryanked to n*et ￿e￿6 of your ttplè. trernea8 ch"r￿e sttbjonts. ￿ IA¥e ad¢Jed in mertor*wJ by our trustee& wpe . Thè . trainers. Tr s¢hod$ er¥wd th2 c4thral prD9rwrrf￿S. e.g. Chww¢ l￿)n DO￿. klarbal Arts, batm1￿n Chin ¢olvJrdpty. iable Mrtrs. ¢*a9M and Lgrtem aTrJ ￿lI*Se aThJ laffjwAge garr￿ th￿ fina￿la1 year, %* runqutte a fv*thine ofpar¥j￿. . fft l*¥e 6wetkty C*in¢se ￿rkS￿. Thxe *Txk8Ws pTh#le t￿￿$Ètr drf￿nI ol thldml, *Jth to leam c￿*. Miry T•thi. gr9ry. dI￿rOj aTrl to ￿Ve fun acti¥it*& C¥* to ont ￿ffjua9¢ . The mcrthty ¥ariwN xbvfo'es 4$ TaKti avwj vEre ¥¢ry rroxh by the ff*mber8 of ohl aThJ - Pwect I￿1￿¢1￿j ￿ the CEDP Centrp by 14HS Wan t￿on, S￿K tsthdalb)n ar and Move fimd$ ￿)ether corr￿nty dcrAlwJn arKI U￿￿Dp ¢orttributwJn. This pr(¥eca prowdes CNnEse lrrf¢rnIK￿ atsj Yc¥Ja aThJ to ihe w*Jer throuyh hxal Utyarks and c4)rnwnty Lxnlm acm8St*sex orline aThl 8di¥ths. lh2 Co￿. The evert VA$ ¥PQTw¢d by tr£Thy s￿h a$ COU￿11 ￿￿rIJnty grant, . Lots of on1ir* *vrkslwJw siartwY4 from Ihe of pknlk)m.' MMINY ￿lbe￿i for rrer￿ heatth Swyr#J aTrJ darKry grw. IArM T*th 8a**npn grwp, Podry group arKI Yoga gr￿￿ eie. lof13 CEOP Chinese Centre Ltd Report of the Tru5te•s Continued For the year •nded 31 March 2022 FINANCIAL WÉW rp&eThes at the year erKI at ￿.704. (2)21." £22.0181. The ol thè exp*thrE 15 on •¢b¥￿e$. At tr >r*ttsJ ¥e8ifkted fiY•Jsare£25.964Q021.. £8.8 c￿r ￿s¢￿e$ lar981 ￿ bawj the ￿ lo ard expprdth IPAt frpm ￿￿r￿lI polKie6 aTrJ . unèxFe¢*d ff•rferorKe exp*)ditwe. Thts IAS re¥Athd in a rar¥Je of 410 6wvJrths worth of annual exp¢TrJrfwe belng taken 16 S￿alAe rn8•r¥e larw. Tris IS awrow¥l¢ the 4r￿￿? aTrJ risks the Spec4k In￿Od 8SS8t$ SIAre CaF4al ST￿￿TuR& QOVERNANCE AND IWIA(*IIÉIIT tharly orl 27Vdrch Tr)7. Mee¥roJ year& run ty * Cu￿r0*¥￿ the tr￿88 kn*A) delegalo the day to dty L¥serntion to Projeol ReeNItn￿rt and aF90￿l￿ertoftn￿tees New trusteets are rtenittd *tsn * r8 wxidered ￿¢¢55•ry. edlw to rep*e • trth th/1 tr08 rth¢J. or to brir¥J in a r*w Tr*re art cwyenty M set tor th2 tr3rdry of of tte (tsity to d#*lop in the rorthttfflin9 yeara stsnd¥d paly pwrdnynt oftrdirMKJ r*wWu#ees. REFERENCE ANDAt•WNkSTRATIVE INFORMATh ol Chawlty Charity re9iytration roJrt*r Coftwy re8[¥Ir￿mmTth[ CEDPCl**se Certre Lk1 11185SJ 12 8MECPc￿kn. 1(* Aeet Street 8N14ZE 2d13 CEDP Chlnese Centre Ltd Repgrt of the Trustees Conts"nv¢d For the year ended 31 March 2022 Tiuste Tr* ar¥J offiws tre yprar¥J stare￿ were as *IlkA￿." Lu C¢E z￿ Qrdll t¥ Lir¥J Ren [￿yUs Ithdt￿dtrt •xamM Eè* SUJ eN7 1RS Apprth*d CIT[￿te¢S￿d s￿￿e￿ 30113 CEDP Chinese Centre Ltd Independent Examiner5 Report to the Trust¢e8 For the year ended 31 March 2022 I rep¢)rt to tre trustees on my ￿ornina11on of tl* ac￿￿n6 Oft￿ thantsbl8 ojrpany for th8 year 8nded 31 March 2022. Respon$ibilities and basls of report As the ¢harty Twstees, who a￿ *so dwecrtys for the purposes of ¢offwny law. a￿ for the tyeparation of Ihe accounts in accordan￿ with the requirements ol the Companies Act 2Cth Ilh8 20C6 Arf). Havin9 $attsfied mysell that the accounts of the Comwy are not required to be a￿lite￿ under P•t 16of the 2006Acl and are elvJib18 lor independent examirnatbJn. I report ￿ respect ol my examinab.on of your charty'$ accounts caNied out urtder section 145 ot tr￿ Charities Act 2011 Cthe 2011 Act). In C￿1[*] out rny exarThnation I have fol￿e￿ Ihe Oirediorffj given by th& Charity Commission under section 145t5Xbl ol lh0 2011 Independenlexamlws slatement I have completed my exarnination. I confirrn that no matter¥ habp to my attenthin in conr￿ctIon wth the exanmnatyon 9iving me cause to believe that in any material respe¢i". 1 a¢￿￿￿ting ￿COrdS not kept in respea Oltr￿ Coftwny 8$ by 386 of the 2CiI8 Act,. or 2. the accounts do not accord with those records, or 3. the accounts (ks rnt comply with Ihe require[r￿ts of secth?n 01 th8 2CIA otheTthan ary requirwmntthat the accounts 9ive a'trLe and fair which not a matter ¢￿$￿jere¥ a$ part of an Independent examinaiKsn,' or" 4. the a(￿ounts have not been prepared in accordan￿ with the methc*Js wTrap￿S ofthe Statement DI RecomTr*ThJed Practice for %counb"ng and reporbrt9 by eharitw applicabk to chaiibes prepariNJ thwr a¢￿Unts ￿ aC￿rdanCe wth the Finan￿81 Reporting StaTraard applicable in ihe UK and Rewt4K of Ireland IFRS 1021. I have no con¢xrns and have corn8 acmss no other matters in eMnect*y) wrth ts examinabw to ￿1¢￿ attents'on should b? drawn in this report in order to enabk a kyoper underS￿lI¥j ofthe a￿n($ to be reathed. 22n(l D￿rn￿r2022 Caroline Clarke ACA 99 Westem Road Lewes East Sussex BN71RS 4of13 CEOP Chlnese Centre Ltd ststement ¢1 Fin•n¢lal Aetlvities {in¢luding Income and EXpe￿j11u1e A￿oUnt) For the year ended 31 March 2022 2022 21 17.103 17.103 31,n6 31.n8 48.879 48.879 19,433 19,43Y 70ts1 13.5511 I3￿1> 114.642) 114.6421 118.1&11 118.193) 125,589) T•tal in¢*m4éxp•ndiliY• Ra¢onciliation olfunds Trtal •Jrds fwA 14M2 17.134 16,156) 13.188 2l740 22,018 51704 28.174 25.984 22,018 50113 Reg"thred Nwknw.. 04412789 CEDP Chlnese Centrt Ltd Statement of Financial POSIt￿n A5 at 31 March 2022 2DZZ X121 C*btor Cash at b￿* and 810 52.614 63.424 Ino) 810 21.928 22,738 (720) 12 Net ￿llert *sset¥ 52,704 51704 22.018 22,018 Total a55ets less cunErt liabifrties Not •ss•ts 52,704 22.018 Th? funds ollh2 c1￿1ty 13 13 iknrestr¢ted i1xt￿￿ fw 28,740 13.188 TolAI fwbds 52,704 22.018 tho year 31 M•r¢h 2W12V% to frr¥n atA1rt urthT seclKn 477of the Cc4npanies Tmth seditffi 476. Th2 fi￿1 slate T￿lee 6tt113 CEDP Chines• Centrè Ltd N¢)te5 to the Flnancial Statements For th• year ended 31 March 2022 l. Aeeourairy Pnli¢ie5 8a'sisolac¢oun I￿￿Jed at martrtVa￿e aThJ the ￿￿ti0￿￿¢erta*l fved assetsaTrJ in XCOrfan￿ IIE Charitse5 SC%tP IFRS 1Q21'A￿¢￿nI￿￿ and RepoTts"r¥J byCtrArli￿". Sl*nwrtolRe¢orrrfrer*Jed ￿tice appl**t4È ¢0 prepariroJ their r£cowts ￿ a(wnlan￿ **h the Fmnt*l ReE•X￿ SkTrJard a￿￿￿able in the UK3Tr3 ReP￿￿e ofireland IFRS I￿2) (elf￿￿1& 1 Janw 3M91', Aepoty St¥thrd.102 the Fw4r*iai ReP￿tr9 St4nd¥d ar*al)Je UK and Repti>i* oflreland IFRS 1Ql. ar￿ tre Xth. CEOP C4rttro Ltd rnerfs ** deth*tryb ola erttywthr FRS 102. aTrJ are Qoinuconcern 4n¢ertaIrth$a￿￿ ab￿ty ts) COrtMkn asa Funds Thè maInts￿ a gEr*rnl urwo8tfvAed I￿£¥p￿d￿blE atthe (l*cr¢l*￿ ortke triialees in fLutheM*e ofts oltr* d*rfty. S￿h h2bJ ￿ or(krto fir*rKt bth ￿•r￿Ar9 and ant8 rtc*ved 31.7T6 17.103 31.776 48M79 19A33 41ysls offir￿ts received 2022 Briglrton and Ctycuu 16,7 NHS 10.C 31.776 14,732 Costs •l¢h•ritat4eaell¥I￿t$ by fvndtype 2022 2021 lrywiroj mmJThty SLPPQrt c(6ts 10.ffi7 11.367 19.C67 2.851 3.975 14.$47 18.183 25,689 ¢0sts 01¢￿11￿￿￿•4¢l￿Wl￿•S byatt￿￿ty typ• Activiti*S 2022 2021 Supswjrt cosls lrnwo¥irg 18.193 80113 CEDP Chinèst Ctntre Ltd Not•s to" th• Financial Statements Contlnu•d For the yeai •nded 31 March 2022 2021 Imwoviny lives Com￿￿ty AdMin￿l￿Ve costs 6.1C6 270 6.S22 6. tlel incwexpenthtfftl tsrtheyeav 2022 2021 2022 ctoritytpAtoos*ve ￿￿j ￿1•¢¢**d the th*rty ui ytar12021". £nUI. 9d13 CEDP Chinese Centre L¢d Notes to the Flnancial Statements Continued For the year ended 31 Ma￿h 2022 Restrlcted fur 2021 lthd$ Cl)￿1b)n8 4.701 4.701 14,732 14732 19,433 19A33 Total ChaJ%table arth￿8 110.W11 114,788) 114,788) 125,5891 125,5891 Totsl Tr*)$l¢r# b¢iw¢tn 1333 13,3331 13A091 Net movemert in furK15 (2.767) Ret¢)rtifiation olfund# T•tsl fund5 brc￿TrI for￿ Tolal lundscarrioj fonwlrd 15.955 13,188 12,219 8.830 28,174 .018 10. T*wlbl* fxed •**ts Atures fittirw Conwter e9ulpTr*rt Coit4x v•lu•ti•n Tolal Atoi W" 21) At31 Marth XQ2 7.8n 7,872 192 8,064 DepreoattC47 AI 01 W 2021 31 Marth 20Y2 Net b)ok V￿UeS 192 8,064 131 2￿2 31 Marth 2CQ1 11. D*lO 2022 Awwrt# yO¥t: 810 810 810 810 100113 ceDP Chin•s• Centr• Ud Notes ts> the FSnaKial Statements Contlnued For the year ended 31 March 2022 12. Crethlors: *lltyJrts f•lltyjd￿ wilMn•mJ yw 2022 2021 720 720 13. MOV￿ kn fur Transler5 01M4Q021 31m3r4022 Ger*rnl 13.186 17.103 26,740 13.18B 17.103 I3￿1) 26,740 Ur¥estrl¢ted FwKls.Pve¥ious ymr Transl*r5 3110312021 110.9)11 3,333 13.188 4701 iio.thi 3333 13.188 obpth01l￿ ¢hanty. S￿h￿d8￿0Y be F¢hl ffi LYd•rtrJ firorKe b(4hYAty￿ A*laThJ wlal in￿stm2r￿ Balanc* al OLrtgtsthg Transfers 8alance ai 31103IZD22 B￿l￿on 8TrJ Qty Courdl Gaffjeld 15.4821 11.298 17257) 11.6281 P751 NMS PJThJ 10.(iD 9.945 4.r21 31.776 114,642) 25.964 11of13 CEDP Chin¢s¢ Centre Ltd Notes to the Fbnancial Slaternent5 Continued For the year ended 31 March 2022 Outg) Tr￿6￿￿$ Balance at J1m12021 (3,3331 GarNd .475) (7.313) (3.Ln)I 7.257 1.$73 NHS F￿d 12?15 14.732 114.788) (3.333) 8,B30 Evtrttfund NHS Fw Tl* NMS fthd to txp*in MHS orgèndonthntots Cl•￿¥e CLrfrrfroJ*tora* *￿r*s& of l**dwr¥Jed. GarThekl ￿lton Ffftj 1￿CoV1D 19 re8pryw. 120113 CEDP Chinese Centre Ltd Notes to the Flnancial Statements Continued For the year ended 31 March 2022 14. Analy51s olii•i •ss•t$bEt￿nfthds {IlabllWAS Unrtstri¢tad 24740 .7 htonarxl 112 NHS Furbj 9P45 4,721 4.721 62,704 $2,704 Urye$trlcted 13,188 13.1 lIKtriCt￿ fvnd5 7.257 1573 7.257 1.5n NHS 21018 22.018 130113