## 



## 

## 

|Trustees|||Mei Sim Lai|OBE DL(Co-Chair )|
|---|---|---|---|---|
||||Eddie Chan|M BE(Co-Chair )|
||||Kam Lee||
||||Dr Mark Chem Yen Lim||
||||Fang Min MacDonald||
||||David Wei||
||||Geoffrey Man Bon Yeung||
||||Jing Fan||
|Hon Treasurer|||Kam Lee||
|Secretary|||Lisa Yeung-Donaldson||
|Charity|number||1126505||
|Company||number|06526776||
|Registered||office|1 Beaufort|Gardens|
||||London||
||||NW4 3QN||





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

||||||||2023||2022|
|---|---|---|---|---|---|---|---|---|---|
|||||Notes|Unrestricted|Restricted|Total||Total|
|Incoming resources||from generated|funds|2||||||
|Donations,<br>grants<br>and||gifts|||7,818|62,900|70,718||8,011|
|Event income|||||2,646||2,646||4,850|
|Total incoming<br>resource|||||10,464|62,900|73,364||12,861|
|Resources Expended||||||||||
|Charitable<br>Activities|||||6,825|30,333|38,358||9,595|
|Cost of Generating|funds||||1,370||1,370||2,420|
|Governance<br>costs|||||1,200|||||
|Total resources expended|||||9,395|30,333|39,728|.|12015|
|Net surplus<br>for year|||||1,069|32,567|33,636||846|
|Fund balances at 1|April 2022||||9,796|3,625|13,421||12,757|
|Unrestricted<br>Funds|as|at 31 March 2023||||||||





## 

## 





## 

## 

## 

## 

## 

## 

## 

## 

|Incoming||resourc|es|||
|---|---|---|---|---|---|
|||||2023<br>f|2022|
|Donations||& Gifts||7,818|6,511|
|Donations||and grants for projects||62900|1 500|
|||||70718|8011|
|Creditors|amounts||falling due within one year|2023<br>f|2022<br>f|
|Deferred|income|||15,000|31,000|
|Accruals||||8600|1 417|
|||||23600|32417|





## 

## 

||4|Total resources expended:|Total resources expended:|||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||f|f|
|||Project director's<br>non project fees ( unrestricted|||)|4,244|4,325|
|||Project costs ( restricted|)|||26,708|1,500|
|||Outreach<br>worker (unrestricted||)||2,375|1,800|
|||Outreach<br>worker (restricted)||||3,625|1,800|
|||Other costs ( unrestricted|)|||206|170|
|||Total Charitable<br>activities||||37,158|9,595|
|||Costs ofgenerating<br>funds||||||
|||Event costs||||996|1,991|
|||||||374|429|
|||)Nebsite<br>8 IT costs||||||
|||||||38,528|12,015|
|||Governance<br>cost||||||
|||Independent<br>examiner's|fee|||1,200||
|||Total resources expended||||39,728|12,015|
|5||Fixed Assets||||||
|||CGG||||||
|||At cost at beginning<br>ofyear<br>Less accumulated<br>depreciation||||f 349<br>f 349||
|||Net Book Value at 31 March 2023<br>Net Book Value at 31 March 2022||||f<br>Nil<br>f<br>Nil||





## 

## 

## 

## 

|Restricted Funds||||||
|---|---|---|---|---|---|
||Brain Health|Dementia|Counselhng|Outreach|Total|
|Income|3,400|37,500|22,000||62,900|
|Expenditure|(3,400)|(17,600)|(5,708)|(3,625)|(30,333)|
|Surplus/Deficit||19,900|16,292|(3,625)|32,567|
|b/fwd at 1 Apnl 2022||||3,625|3,625|
|c/fwd at 31 March 2023||19,900|16,292||36,192|