2023-03-31-accounts

Report ofthe Trustees		1 to 3
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		7 to 13

			Notes	Unrestricted	Restricted	2023	2022
				funds	funds
					E
Income and	endowments	from:
Donations	and legacies			21,109	8,000	29,109	48,879
Total				21,109	8,000	29,109	48,879
Expenditure	on:
Charitable	activities		3/4	(4,062)	(24,203)	(28,265)	(18,193)
Total				(4,062)	(24,203)	(28,265)	(18,193)
Net income/expenditure				17,047	(16,203)		30,686
Reconciliation offunds
Total funds	brought forward			26,740	25,964	52,704	22,018
Total funds	carried forward			43,787	9,761	53,548	52,704

				Notes	2023	2022
Current assets
Debtors					810	810
Cash at bank and		in hand			54,298	52,614
					55,108	53,424
Creditors: amounts		falling	due within one year	12	(1,560)	(720)
Net current	assets				53,548	52,704
Total assets	less current		liabilities		53,548	52,704
Net assets					53,548	52,704
The funds ofthe charity
Restricted	income	funds		13	9,761	25,964
Unrestricted	income funds			13	43,787	26,740
Total funds					53,548	52,704

			Unrestricted	Restricted	2023	2022
			funds	funds
Donations	received		21,109		21,109	17,103
Grants received				8,000	8,000	31,776
			21,109	8,000	29,109	48,879
Analysis	ofgrants received
					2023	2022
Brighton	and Hove City	Council			8,000	16,780
NHS						10,000
The Sussex Community		Foundation				4,996
					8,000	31,776

osts ofch	aritab	le activities by fund type
			Unrestricted	Restricted	2023	2022
			funds	funds
			6	k
Improving	lives	in the Chinese	750	16,203	16,953	11,367
community
Support costs			3,312	8,000	11,312	6,826
			4,062	24,203	28,265	18,193

osts ofch	aritable activities by activity type
		Activities	Support	2023	2022
		undertaken	costs
		directly
		6
Support costs
Improving	lives in the Chinese	16,953	11,312	28,265	18,193
community

nalysis ofsupport costs
	2023	2022
Improving lives in the Chinese community
Premises costs	2,023
Administrative costs	8,377	6,106
Other expenses	72
Governance costs	840	720
	11,312	6,826

2023	2022
840	720
2023	2022

omparative		for the	Statem	ent ofFinancial Activities
					Unrestricted	Restricted	2022
					funds	funds
						E
Income and		endowments		from:
Donations	and legacies				17,103	31,776	48,879
Total					17,103	31,776	48,879
Expenditure		on:
Charitable	activities				(3,551)	(14,642)	(18,193)
Total					(3,551)	(14,642)	(18,193)
Net income					13,552	17,134	30,686
Reconciliation offunds
Total funds		brought	forward		13,188	8,830	22,018
Total funds		carried	forward		26,740	25,964	52,704

	Fixtures and	Computer
Cost or valuation	fittings	equipment	Total
		E	f
At 01 April 2022	192	7,872	8,064
At 31 March 2023	192	7,872	8,064
Depreciation
At 01 April 2022	192	7,872	8,064
At 31 March 2023	192	7,872	8,064
Net book values
At 31 March 2023
At 31 March 2022

Debtors
			2023	2022
			E
Amounts	due	within one year:
Prepayments		and accrued income	810	810
			810	810

2023	2022
1,560	720
1,560	720

13.Movement	in	funds
Unrestricted		Funds
					Balance at	Incoming	Outgoing	Balance at
					01/04/2022	resources	resources	31/03/2023
General
General					26,740	21,109	(4,062)	43,787
					26,740	21,109	(4,062)	43,787
Unrestricted		Funds	- Previous	year
					Balance at	Incoming	Outgoing	Balance at
					01/04/2021	resources	resources	31/03/2022
General
General					13,188	17,103	(3,551)	26,740
					13,188	17,103	(3,551)	26,740

Restricted Funds
	Balance at	Incoming	Outgoing	Balance at
	01/04/2022	resources	resources	31/03/2023
Brighton and Hove	11,298	8,000	(9,537)	9,761
City Council
NHS Fund	9,945		(9,945)
Sussex Community	4,721		(4,721)
fund
	25,964	8,000	(24,203)	9,761

Restricted Funds - Previous year
	Balance at	Incoming	Outgoing	Balance at
	01/04/2021	resources	resources	31/03/2022
				6
Brighton and Hove		16,780	(5,482)	11,298
City Council
Garfield Weston	7,257		(7,257)
NHS Fund	1,573	10,000	(1,628)	9,945
Sussex Community		4,996	(275)	4,721
fund
	8,830	31,776	(14,642)	25,964

.Analysis of n	et assets	between funds
			Tangible	Net current	Net Assets
			fixed assets	assets I
				(liabilities)
Unrestricted	funds
General
General				43,787	43,787
Restricted funds
Brighton and Hove		City		9,761	9,761
Council
				53,548	53,548
Previous year
			Tangible	Net current	Net Assets
			fixed assets	assets I
				(liabilities)
Unrestricted	funds
General
General				26,740	26,740
Restricted funds
Brighton and Hove		City		11,298	11,298
Council
NHS Fund				9,945	9,945
Sussex Community		fund		4,721	4,721
				52,704	52,704