2021-12-31-accounts

Reglsternd A￿￿b￿r. C040775 . Charity numb•r 1127625 RG9 IAP A88581•1* 13107r2022 COMPAMES HOUSE A07

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FINAIICIAL STATEMENTS FOR THE YEARENOED 31 DECEIIBER2021 TrUSTEES Caroline Rodrigu8z Ire$#•￿d 31 Decertw 2021) Hden Wintsr( r8$v￿ed 11 tharch 2022> Nick Leney Iresti3ned 11 March 20221 Lakhani lappjknted 1 Januwy 20221 Xwok Fun9 Lau (appointed 1 January 2022) Terwce Ryan lapwnbl 1 JaNary 2￿) REGISTERED OFFICE Union House 111 New lthion Street Coventry CV1 2NT COMPANY NUMBER 06040T75 CHARITY NUMBÉR t127e25 ACCOUNTANTS 54 Qu¢eh Street H6n￿YthThallEs Oxfordsh. RG9 IAP

Ac¢ouMrs CONTEIITS Report Oft￿ TrLSl8eS Independent E¥amir¢s Statem AcA)JuntsTrts ReFYt Staemenl of FI￿nc￿l￿11185 10 11 Balw￿ ShEet 12 Ns)tes to lh8 Acp￿ts 131017 Delaiw Statuntnlof FinKial A¢lr 16

ACTAsi• FOR TrE YEAR EIIDED 31 DEceiiBER2021 THE TRUSTEES PRESENT ThEIR REPORT AWD ACCOUIITS F(X¢ TIE YEAR BIDEO 31 DEcE*ER￿21 GOVERNING DO¢UMEMr RISK MANAGEMENT appropriate and re4x￿a￿0 aTrJ BOARD MEMBERS Now 8oJrt mombcrJ de(knd l Janw yKfwJe: Icwok {Ch•itrrwl. R￿￿ drxl P4JdyWi Lak14￿.

F¢)R The YEAR EWDED 31 OECEIABER 2021 TRUSTEEY REPORT suffering amofig anim. . Undortaknr¥J rocoarch 4rtti lo fNJmn. anvnol LYNironmonlol wellar8 ACTAsi8 hdps F#JorAo letwn t0￿rC ffx at abme gkb)b grnirg plun￿tr￿e¥ (altenges ￿ ie. en￿￿5 its woth Is In # berter ACnV￿1Es the benefriari•50f exh wwammÈ'. 1. Ctrildron,: ono cltsz8n￿hlp, anThal wNare. and Gsu£s ar￿ re￿9￿$93 the ￿ler￿p81￿jen¢O Of$￿ Ih(rg5. 3. ProfcP￿s￿roI Educabon: AcT￿￿ti offer trawmng aThJ rofess•jn￿ knew¥￿$￿¥81￿1Inarl￿. fas￿ désigners. v•lerinory trainiThJ. taather Ira￿Ing arnj a fDf dos ¢ollats)ration 4lh ui*v(X5Ilw￿.' ACHIEVEhlENTS AND PERFORMANCES ACTAsTr•'s pr(wamw.g8ined UN re￿￿,. . Carirvj Chli drrn." replicable and sCa￿￿e prograwffle.

ACTAsO• FOR THE YEAR ENDED 31 DECEMBER 2•21 TRUSTEES. REPORT ChikI￿n EdwtkM Pmgranmrn". . In &Yt?t a to￿ of t3,￿9 ChihY(OftTArro kf Ll{CFLI an a&Jit￿MI 219 Teachw5 Trnird in Chin. ACTAsio its nofvAyk of g l0c(¥thK•bA)￿ M dDwlLTThJ a 4va¥ty wxle . A &ye4f longtylirwl Sbjly uwhmling &XS Sttjd￿ts auDSS 5 was bwwn in 2021. ￿dIthd by Dr￿l￿ffl Samuals. CAY Univer5ityof Newyork ICUNYK hJrled by CUNY. The Irthpen￿ i5 Irtte￿ to th¢￿the law and sgficant . Our CFL pr(4rnmmc pth"cW¢tl at Earfh Lwlrxth¢fi￿ year. Ths was a go￿1 £w￿￿￿ty10 the ¢es within China ourylof h3wrvJ CFL intryrat&J ¢Jr adwj irrto Ihe r4tional cUrr￿b￿M of1￿Ma. Resuns shry•￿1 left behind childron. In totsl 24.500 chdthw part• in CFL i¥tt￿. loencwage leamirwj at(￿1 thlenue5 Ihe wryld i5 tw ￿￿j equiroury th￿ren urbJ8rslanthng and pr(t4em-solving necssary fovthe ne￿)en￿ati￿ ) ￿. rerlicablp. st41a￿e •J IAS a pkn 10 Pdparteratethe SDG iargets by Z030. cO￿￿Me1 EducoI"on . ACTA8ia held 7th (mnual Fashion Fw Free F•siNaf ¢knr#J the year. kn (￿line buslne55 focuJotJ lorum ￿15 held in May F3thiffi lrnlustys fvlurw i51urfrn. In in e.￿￿g41ng city Ihe bjr wltal ofWr￿¥￿cknt[￿ in th¢ Sidmmn Prn¥llK•. ¥•th a pwul3tb of31 mdlth. Atthts INeevent8 Fur Fre Art . AslgnificaTrt c4m8 frJrACTAcA ￿ 2021 as acceptgd wrto Ihg UN C(fflsepxJ5 Fash.￿ trJ Lts.¢tyle Netsvo Thks ts]9 anhaTh￿d AcTAs￿- impli¢alon5 ts hun￿￿. arll1rd8￿ enNryrcM48rt .. In Y+E had a toknTr of 10 rola10￿ ar￿ tho Fur Frno IFFRI SE￿￿1 in ChiDa. AfTAw# i8 rt rtpr33CTrtOiNo tn Chino for tho FFR and has GutGc6sfv￿"￿C0ur8ggd •*)tsl t>f56 bTaThYs to cNnmit to filrfr￿..

A¢TA8la FOR THE YE￿ ENOED 31 OECEU8ER 2021 . A new imtotNe w35 slart￿ 21Y21 . (knCompaswrte Netwty ICCN). The •m xos k) woMde a plaffum to tiring tO3etheT thocates io il anrn wnSuM￿.0n aTrJ prorTr)te Wt-based dts leadty to mor8 suthnabk lrfM88 •) prunoi8 ecLwftiwM1ty and ¢rudtyfre¢ Mil woThte stss12int4efashin and freÈoxmeiKs and iv) Fwomote energy savkng aThJ low ¢arbM emissbyt Mell￿¢￿ ￿tra￿. tcqellw as a neknK ￿ Iwe to￿ milli)rs ofAsian Professional Edu¢xbtyl Forvetellnarians: . ACTA%a ddivered a furfherTtaln th8 (rrn fw25 C#Th5e in Narmiwj. • Nine ¢)fitinuifyJ professional deve5)wr￿ ICPDI lhJ dwir¥ I￿ yw. 317 fN•. a fvrther $69 vlews ofthe ￿rI)￿￿g5 •. Fw School Teathe evaluation. dimat?rt•we 8Th1 b￿ly￿e. The Ththmber ofTethwB by Webwwon CPD totalkd 176. . FoNrn hdd on On2 Health Day.13rd No¥ethl fOr9￿d on cliklM's rn￿￿1 hpamh is5￿5. Thè CFLcuffiwlum covets the healthy devekprnort ofth• as a 24 spÈaketsirAn&l to sharè It￿ his3ht r￿Id meThtal heallh, wellbeing. SUtc•JE and tyJI￿n9. Tlws eventwas Ipt streawj ty5.544 ie&herswho W been in¥ited lOi￿n the e¥ent and Ihe reo)rdln9s of Ihe event c•niinueto be F￿ Higher EduclSon IHEI.. . ACTA5ia'5 pw)neeriThJ bilingual prnf8S5￿ edur)n frytasfvitin Sttthnts arnl d1 during the year. ACTkn is thE NGO to f3eate a fashRM f￿r8e fo￿r￿j furI￿e Ihat rsgknbaty ar£sssfole. irthvle ar¥J frEe on ' ICARE Jdents on Masrefs cwrses. ACTA 98¥e teedback on sYc¥ncThJ Iree. whmsi Ihe o)lab)ratrffl W￿￿1￿5 ￿ arrfvè ofproiects on buSiness."rxJmmuA￿tson9. desw ￿searr in fur f￿ offur. . ACTAsia oJnlinL to w(k With Dr. sa￿￿ebal cUNYb8￿*￿￿rthe CFL can bB u%ed fov students tsn the •Jti5m spethmthsorderlASDI

FOR THE YUR ENDED 31 OÉCEM8ER 2•21 IN ADomoN T A9 thc COVID.10 pondernicspread ChuJD aThJ ACTA4• WdLrfthe fffsl NG05trJ lel. thg W¢)fk4 oboth thc loophokl in It￿ ban otwldble co1￿mpr￿ in Ctrina. puws. IndUdn￿lUr. commerclal %Niidlrfe farn￿g.

ACTA%ia FOR THE YEAR EMDED 31 DECEMBER 2021 STATEMETr￿ OF TRUSTEES RESPONSIBILrnES and Ihe finanual ststements in accordance with applirxtk law and UK GiAP. Company law requires Ihef rustee5 to prepare financbal stalem￿5 frjreach ffina￿al yewthith gi¥p 8 truè and fair vr8w ofthe state of affaiTr of the Chan￿ble company and of Ihe iftcr)rnin9 awJ applKation of r950vrces. induding Ihe irttt)￿ and expendituye. of the chari12ble company for that Fertil. In wep￿1￿j Ilw fmar¥xl slwts. Ihe TTJ•S are requyed lo.. . Select suilable accounting pofKies aryj then apply thBm ra)ri￿Tr￿ - Ob5ervg the methods and prE￿￿e5 ￿ the Chanbe5 SORP: - Make j￿Jgemen1S ansj esbmate5 Ihol are wv¥s(Thble axl explained th8 finallcia stslemEnts." and . Prepwe the finanoal stat8rynts on ihè gc¥rKJ c£Kttm ba5tS Lmless it is appvwote to F¥eswrte that charitoblp ¢￿ffipar will continue in operation The Twstees are r•Spr￿sIble for keeping Foper recuds ThMth thsclctse ith ￿a$c￿ab1? arxjmacy at 8ny lime Ihe financial posilN)n of Ihe tharilable rA)rnpaTry aTrd thich enable Ihem to enswe that Ihe ￿ancIal siatements r¥)mp￿with the Comparmes Ad 21x6. They IDf safvguarfwj sets ofthe ¢thanW¢ WTWY and hence for takJ"n9 reasonable steps fithe wevention deleth.cffl ol fraud aThJ other ￿ril￿. This rgpryt 04 ?C*>Z Trustee..

ACTA¥ 114DÉPEMDENT EXAIIINER% STATEMENT FOR IHE YEAR E•IDEO 31 DECEMBER 2021 INDEPENDENT EXAMINER% REPORT TO THE TRUSTEES OF ACTASIA l Tgprylon the aCCOWLts oflhocorrpny the enw 31 08tyntr 2021 . RESPECTIVÈ REsPoN￿lL￿E5 OF TRUSTEES AND EXAMINER the acwunts. The ￿tslee$ tsM¥Jer an is Th)t yearuN￿3i￿ 14q21 ollhe Charft Aci 2011 Ithp 2011 Acll that an indeFefKlent eX2makn &s needed. l am to urnjertth theexaNMnation by bBirJ a gualrPd Hawng satisfi8d mY￿thattre charity is ￿t subieLt to an aLlifunder ctYwry is ewefor in1p￿t ￿Th￿atIon. . il 15 my re5p)n5ibilty io".. exari￿ the acc￿[￿ uThJEr Sec$￿ 145 fjfl￿ 2011 Act fcAf Ihe pr(KthJres hY ¢ovm in the general Dwections gwen byth8 ChtyCm1￿ 145(SXblofthe X111 Nrt WrUwparti￿lal matters have to my allenbon. BASIS OF INOEPENOEKT EWAINERS STATEIIENY It ayso Indwjes wnsidwaliofi c4 any ur¥Js￿ ttems ordis¢kEurts in Ihe acDJmts, and exptsnaiy)ns fr¥yn yw as audl aTrJ &¥￿uentIy nootAnKm is tyven as bwllherthe pveserta antl t￿ rerKJrt is I1￿m￿￿ to thDSe m8tt8r5 5810￿ in Ihe Slate￿nt b8hy. INDEPENDENT EXAIIINERS STATEMENT In ¢onn8dton with my 0xami￿tion. m•iwt•s lo nry allu coft¥Ay IhÈ armintiry fEquiFBrwits of ofthe C(#mpathsAd 2fx6ar¥l wrilh th methr*ts a￿1 wnriF4es oflho Date.. Zo ¢hartÉred Accounlants & (Jarte￿j

A¢TAsia forthe yew led 31 Dec)ts 2021 asset out ￿ pagE5 11 10 17 fr￿nIhe c¥xrpJr￿$ rE(xwds and Irom Insbiule of Chwt¢rpd N¢4)u￿niS n Effjl•¥l & Ws a5 d¢td ￿tr￿￿eb￿l. To perwThtrgd by , we do repo the ststthwaudii rw4ww¢nt lorth8 year Henley Act￿￿tirty Strw L 54 Llueen Str*t H8nl8ythThames Oxlordshire RG9 1AP a£• ,4,k tsz¥ P>3e fo

Inc£4ne from g￿eratrd fur IrDmefrom Inv8strnents 13 117.795 Y.1(VJ 171.904 142,565 117.795 54.1M 171,904 142.578 Total In￿me •ndo¥Jwnls Expen￿¥ ¢￿ts of generating frjnds 97.770 54.109 151.879 fj￿.941 97.f70 54.109 151.879 130.941 •let Ineom¢ 20.025 11,637 GalnslllrAsesl re¥akwtion of Ilxed u•sls 14et mowTrvant in l￿d%. •1 Incomg111gw51 forth¢ y•ar Total funds brought Nei fvnds ￿Tri•d lorw•vd 20.02$ 11.637 35.588 23,957 55.613 35,588 4613

BALANCE SHEET AT 31 DECEIIBER 2021 2020 Tangible assets CURRENT ASSETS Debtors larTh)unts due wthin Cash at and in hand 144.387 144.387 &4.774 34,006 CREDITORS: Amounts fallln9 the **hln ono > NET CURRENT ASSErs TOTAL ASSETS LESS CURREIIT LLABILMES 2.968 55,613 55.613 35.588 35.588 CAprrAL ANO RESERVES Unrestricted lunds General fund 55.613 55.613 35,S88 lats.ng to smaTr i¥)mw￿. re¢ords and the weparatton ol xo>Jnts. Appro¥ed by the I￿rd of tntstees on 30 Junp 21J22 •ftd swd their behalf by Kwok Fung Lau {appoint•J 1 January 20221 TEUStee page 12

I. ACCOUP4TING POUCIES la. 8a5fj&OfA¢courtln9 and Reportiny by Char"e5. Its IncomSn9 R￿O￿T￿8 1d. AIIo¢iiw And Apptytlormnt¢XCoBts 1•. Fund Aecountthg pr(¥ec¢ 1f. D•prnciat4an Equipment 20% str8DJM Iniè 19. Tumover dK*counts. pagè 13

1. DIRECTORS AND EMPLQYEES Partic￿lats oferrylorn l￿dU￿r￿j dwtcvsl are bkn. EM￿0y￿e c05tsdurirvJthp k: 2021 120 Wtyes and sal 1.425 .425 97.032 97.032
2. TANGIBLE FIXEO ASSErs 11 JO￿ary 2021 At 31 De¢mb¢r2021 D¢pTrclotlon Al l ￿uY 2021 31 Derfftbw2WLI itst BoolK Amounts Al 31 Dern¥2021 1.693 1.699 1.699 OEBTORS Jrtstsllirtg due 7l1in other debts 4.550 4.550 2020 Taxation aro S￿*1 sewrity Othw cr¢dittyS 3.617 85.157 88.774 59S 2.373 2.968 14

ACTAsia UMrrED BY GIIAPAp¥fEE 7. UNRESTRICTED FUNDS Gw¢ralfund 35.W 117.795 35.W 117,795 55.613 55,613 97.770 8. RESTrICTED FUNDS FUR 54.1C 54.109 54.109 $4,109) P•38 15

ACTA8iJ 2020 13 Majordonors. reslwKted 54.109 111.947 67.879 69.761 4,925 171.wl 142,$65 171.904 171.904 142,565 142,578 P•38 16

2020 Costs ofg•n4Abngfunds Chaiitsble Aclivitsts Tra¥el other prejects 0￿9n ImFlementati Promotiorl oxis 1,314 1.050 $9.978 48.134 2.474 11.023 2TT 1.467 140.048) {40.7241 558 Furt£wgh cor￿￿￿or IruraKe Salarie$ Tra#)g Consuitsncy F4•s .425 97.032 3.350 s,4￿) Pa8taoe Printing 25 382 Bank charys 3,150 137,916 118.549 Suryjry f¥5ts Travd 8nd Sth5ten (XheT PLbblb3ty c•sLS Salary cr*ts F￿lOUgh ct)ntrbu 170 3.741 I1￿2) 515 P05tagg 413 370 r8nlal tx 1,050 2.738 170 243 1.094 123 756 Bank chaY9es Aoxuntsncy 13,933 151.879 11.W2 t30.941 F•Je 17