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





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||||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<br>offunds||||||||
|Total funds|brought<br>forward|||26,740|25,964|52,704|22,018|
|Total funds|carried forward|||43,787|9,761|53,548|52,704|





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|||||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|





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||||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|



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|osts ofch|aritab|le<br>activities<br>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|



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|osts ofch|aritable<br>activities<br>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||||||





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



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|2023|2022|
|---|---|
|840|720|
|2023|2022|





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|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<br>offunds||||||||
|Total funds||brought|forward||13,188|8,830|22,018|
|Total funds||carried|forward||26,740|25,964|52,704|



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||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|





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|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|



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|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|





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|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|



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|.Analysis of n|et assets|between<br>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|