C(Nnpany rwslTrli(ffi numbtr". 06778302
Cb*Tty registration rnunber.. 1136725
Pan-Asia Community Housing
(A company limitcd by Biiarxnttt)
Antwal Repl￿ and Financial Stattments
fw the Year Ended 31 March 2023
David DixieF C A
Dixie Associates
167 Black Hayn¢5 Road
Selly Oak
PirmipgtJJ
Iwiilliiiii
•ACJCMS29*
2PJ1212023
COMPANIES HOUSE
A13
#19

Pan-Asia Community Housing
CoDtents
Reference and Admirristraiive Detsils
2to4
Ststemerrt of Tnx5tc¢s'RewDSibilitic5
Independent Exarnin&s Rep)rt
Ststement of Financia] Aaivities
BalatLce Sheet
Notes to the FitwiGial Statemu
9t0 15

P2n-Asia Community Housing
Referentt and Administrative Detsils
Trwttes
C T BIxwD4 Chair
EJB(Am
J Millex-D¢mirovska
Secretary
KAHJones
Other oificers
Prin<ipal
9 Herbert Road
.SaTrdwdl
B67 5DD
Retistered Office
9 Hcrbert Road
Sandwdl
B67 5DD
The charity is inc<Mwated in United Kin8dryn.
06778302
Company Re8istra(ion Numlbtr
Charity RtEi5tratioD Number
1136725
B*llktts
£AE Ballk L4d
25 Kings Ffjll Avenue
Kins% Hill
West Mallin8
Kent
ME194JQ
D&wd DixieFC A
Dixie Associates
167 Black HayD¢S Road
Selly Oak
Indeprndent Eumin¢r
Birmino
B29 4RE
Pa8e I

Pan-Asia Community Housing
Trnstee5' Report
Th¢ trustees. who are dirtctor$ for the wtposes of company law, present the annual reEM)rt together with the
financial Statements of the (haritsble c(xnwy for th¢ y¢ar ended 31 Nlatth 2023.
Objec¢tv¢s and activit￿
The trustees ￿nfIrM they bave complied with thc rcwirements of section 4 of the Charities Act 2011 to
have due regard to the pthlic benefit guidanrx publi5bed by the Charity commissi￿ for Eth8land and Wales.
Objects
Th¢ Objects for which Pan-Asi# Ccxrttnunlty H￿Sing is e&ablished aTe.'-
To assist in the provisiiffi of affordable accunmodarirffi and housing manweni primwily but not
exclusively, for persons of Surth East Asian origin living in the Midlanlts vjho are in conditions of need,
povty or d¥'stress.
To advance education and training and relieve financial hardship. primarily but not ￿luSIvdy. amongst
persons of South East Asian origin livinB in the.Midiands who are in (￿d]ur￿LS of. need. PDverty or thstyes4
particulady by the provislon of 9JPPOrt servicEs to advajwe them in lif¢ and assist them adapt within a new
community
Reftrrkth
In support of our ￿je¢4 ref¢rTa15 *Er¢ made by the fdlowing or8anisati4)ns dwing the year..
Letting Agents
Churrh GI4￿Ps and Community ￿tiOnS
Other tharitsble organisations
Voluntttts
Volunteers continue to render vaSu3ble service al￿ we depl(ryed f(w during the year.
Achievtments
For the year covcred by this report we have been able to demonstrat¢ a strong rec4)rd of effeaive C￿l¢oMe
delivery.'L￿rinS thè twelve tiic4iths have cared fw wid'supporttil"1"7'adults #nd4-th"ildren iii r2 pr(Ipéitses.
Seven adults and fw thildren w¢ fmm black mitioffity eAlmic backwds and a further fJv¢ rf mainÈ4nd
European oti8iD.
Our approach to housing prcKur¢ment is n(￿-r￿tille and nO￿startdard in that we ty to Intr￿uC¢ properties to
IXLr.housing stock whith knave never.befwe been available on the rental market. Of*n propernies arein a derelict
or poor condition and we prcye¢t mana8¢ their refvrbishmertt back to a tsood habitsble standard. We believe that
this s]i8htEy different approach for bringing new wentsj proputie5 to thc markd cart increase the amount of social
housing stcKk available and offer scmething new for other orgarusations in the Chatitable h￿jsIng sector to
replicate
Pag¢ 2

Pan-Asia CommuDity Housing
Trusteu, Rqbort
Th¢ nature of wr ¢li¢nt h<$ been than￿n8 ovu receni years with an inueased dcrnand for family
accomrn(Mlation and a high¢r inth from ethni¢ ￿OJpS. txuing the year. hLRW41 eighte<n athdts
and six children of which nincteen *Erc fn)m from ethnic back8rcwids.
Fin•ncial revitw
Careful attention h&% bcen 8]ven io (￿r financia] managemtnL The a¢cwnts show that cw expenditt￿¢ ¢xc¢¢dtd
our inci)me by £4.178 for the financial yw. This defii?i Wds largely the the result of a very Substanti￿ advanct
paymet]t laie in 202112022 in resped of Flat 2n59 Park Road as ￿%11 as a small¢r advanc¢ payment Lll
respect of 21 LordS￿￿d SquaT
No active fundrfaisin8 took place durin8 the year.
NO￿FI￿a￿tIll S￿PPort
Once again ￿ express ￿r thanks th all th(tse people WIK) have fwthfully behind th¢ s¢en¢s suppot1irt8
us wtth small disbursements of mortey. their time attd Practi￿ services. mo* withimrt public recognition OT
The twelve monlbs
For fifteen years the organi5ation has been Tun by ￿ 'all-vc4uote¢r' staff. thLrin8 thos¢ fifteen year5 WE have
proved the Deed for wr services and identified new servic¢s we shwid prowde. All fvnds used by the
organisation have been self-8¢nerated.
We ar¢ ¢xplorinB th¢ Fussibility of brinwg a bos￿ into porfdio during the 202412S financial year.
Birniin8ham City CrAmol hav¢ intrcduced a licenshng stheme fw hO￿S and the dient 8rcw that we intend
setve will have to be approved by them as part of the re8]Strati￿ Proc￿$.
We will aiso contsNie to seek further prryew ovmus are willing to parts￿ us and increase our housin8
siock accordin
CrediliA¥k
Ttrje cbarity.'s princTrp￿.￿nanClal assets are.bartk baian¢es w)d casb..ttade aryd Oth￿ Te¢eiv¥bles. and iov.estweots.
The charity's credit risk is prirnarily attributsble to its trade receivabl&%. The amounts Presented in the baianrx
sheet are net of allowances fcr dfxthtfijl reczivab1¢5. kn allowanc¢ fw impaiEment is made where diere is an
identified Ios5 cvent which. bascd on prcvlc￿ cxpcrienct. 15 cvidenee of a redu￿]0￿ in the re&)verability of the
cash t]ow$.
The Gr¢dit risk on liquid fvnd5 aDd derivativ¢ f￿ancial in5Inlln￿ts is limited because the counleiparties are
banks with hi￿. Credit-ratin￿ ￿]gned by intetnatiolla! cr￿ll-Tating_a￿CnCIe$.
The chwity has one siwficant concentr￿10￿ of credit risk in that five of (xw properfies h4v¢ the 5am¢ landlord.
Thereafter exposure is spread over a nutnbu of¢(A￿￿pa￿tS and C1￿￿S.
Page 3

Pan-Asia CommDDity HousiDg
TTUStees' Report
The annual repc*t was approved by the tnjstres of th¢ dwity (￿.................... and sign￿ ￿ its behatf by..
C T Bourne
Tnjstee
Page 4

Pan-Asia Community Housin£
Stalement of Trusteu. Responsibilities
The trustees (who are also the th"recthts of Pan-Asii Cixnmurnity HC￿sIng the purposes of company law) are
responwble for preparin8 th¢ trnstees, report and the financial staiements in accLYdance with the United
KL"ngdorn Accounling Standard5 (United KLngdorn Genenlty Accepted Accwntin8 Practice) and applicablc law
and r¢8ulation&.
Company law requires the trustees to prepare financial Statements for ¢ath fuwicial year. Undtr tompany law
51 not ap.proves1￿_[lnaAcl2l_5ta￿rn¢nts un_less thry. are s8ts5fi¢d that they s.ive a true and fair VI￿.
of the state of affatr5 of the charitable company a[￿ ol its ineomin8 res{￿1£￿$ and application of resource
includin8 tts incr￿e and exp￿dI￿￿¢ for that peri(d. tn weparing th¢s¢ financial statonen4 the tsustees are
required to..
sdect suitsble accwnting poliches and apply them Consi￿tty"
(l)save the methods and prin¢ipl&% in th¢ Charili&% SORP.
make judgements and e￿]MateS that are reasonknle and pnJdeDt
stste whether applicable UK Accwt)tirt8 Standards have beem fdlowe41 wbied to any material departwes
disclosed and explained ifft the financial ststonents. and
prepare the financiat gatemeDts on the goin8 c￿ctIn b&%is unless it is inappropriate lo presume that the
chatitsble company pjill ¢ontinue irt busin¢ts.
The trns¢￿$ are r¢sponsible for keepin8 adequate a¢￿￿ting records that ore 5ufficiellt th show and explain the
charitsble company's transaGtions and disdose with reasrytable accuracy 8t any time the financial p)sitiOn of the
charitable company and enable them to ensure that the financial #attments comply with the Companies Act
2C¥)6. They are a]so responsible for safcguardin8 the asscts of the charitablc cthnpany and htnce for tth'n8
reasonable steps for the preverttion and de¢edion of fraud and other Irregul￿ltie$.
Tr. 11. 23
Approved by the trustees of the tharity on.................... aDd signed its bebaif by..
C T Bourne
Trust
Page 5

Pan-Asia Community Hov$iDg
Independent Examiner's Report to the trustees of Pan-Asia Community Rousing
I report on the acxounts of the cjwity the ye•r ¢ndrJJ 31 March 2023 which are set out ￿ pa8¢5 7 to 15 .
Rtspettive responsibilities of ￿￿￿¢S and evminer
The bustees (￿0 are also the directors of the company for the ￿rpo￿ of company law) ar¢ responsible for the
preparabon of the accwnls. The tn]stx4 coffisidu that an audit is not requirnj for this year under section 14412)
of the Charities Act 2011 (the 2011 ACÉ) and that an independeot examination is needd.
Elavirt￿ satisfied myself that the charity 15 not Subject to audit under ¢(￿J￿0Y law and is el￿1 ble for indep.endent
examination. it 15 my re5pon5ibility to..
examine the accounts under seclion 145 of the 2011 Ac4
to follow the proc¢dur¢s laid in the 8¢nd Dirtttions Biven by the Clwity Commission under SECtion
145(5)(b) of the 2011 ACL and
10 stat¢ whether pantcular matt£Ts Iwe ccffne to my attgllti￿.
Basis ofindtptndeot examiwer's report
My examination was cwied out accordanc¢ with th¢ geneTrl DIr￿110nS by the Charity Cornmission.
An examination includ￿ a review of the accwnting Tecords kq)t by the charity and a cornparison of the
accounts presented with those r¢uxds. It a150 IDdudes consideration of any unusual items or dr5closure5 ITr the
accoun￿ and 5eekin8 explanatson5 frixn as trus￿ c4Mcemin8 any gjch matters. Th¢ pio¢eduies
undertaw. .4.0 not Er¢wde all .tty¢ svidence th1t_w(￿d be .requisr d. in an au￿1 wnsequendy no ollinion is
given as to whether th¢ 4¢¢(Nmts present a and fair and the report is lirnit¢d to those matws set out
in th¢ S¢atNn¢ni bdow
IndependtDt tJaminer's S￿tement
In connection wth my cxamination, no mattes has ¢0 my attth1￿'.
(J) which ￿V¢S me reasonable cause tobelieve in arty Materi￿ re¥Jectthe TequiremeDts.'
. to keep aC¢Wntsng records in accordance with seL#ion 386 of the C(Nnpaw¢5 Ad 2(￿. and
. to piepart ac&Junts which aC4￿d with the accwnting re(ordK Cfynply with the actojnting requirements
of sedion 396 of the Companies Act 2006 and ￿ the meth(Mts and principles of the Ststement of
R￿0MMended Practice". Acc￿nting and Rwxting by CTrwities
&4v¢ notb¢¢D or
(2) to which. in my opinion. attention Sh(￿dd be drawn in ord¢r to Mable a undtSStandin8 of the acccwits
to be readjed.
DRDixieFCA
Dixie Associates
167 Black Haynes Road
Sdly Oak
j.rypi.tD8IJ4
B29 4RB
Pa8e 6

PaD•Asi• Community Housin£
Statement of Financial Activities for the Year EDded 31 March 2023
(IDcludillg Income and Expenditure Account and Stgtement of Tot21 Reco
ised Gains
8nd.￿sSes)
Unrutric¢ed
funds
Totxi
2D23
N•ie
Income Endowments from:
Donations and legacies
Charitsble activities
Investment income
24,750
3.803
24,750
3.803
Total Income
28.558
28.558
Chantable activities
32.73
(32,736)
Total EX￿n￿lure
31736
32,736
Net exp¢nditure
Net movement fiJt)ds
4.178
(4.178)
(4.178)
RetonciliatioTh of funds
Total funds br￿jtht fc(ward
1586
2.586
Total fimds curled fonvard
592
UDrutric¢td
Totsl
2022
N•¢e
tnttsme and Ethdowmtmts from:
Donations and legacies
Charitable activiti¢S
Investment income
24.750
11755
24.750
12,755
Total Incom¢
37.506
Expenditurt on:
Charitable activttses
31602
1602
Total Expenditure
Net income
31602
32,602
4.904
4.904
Net movemeni irt th#ds
4.904
Recontiliation of funds
Totsi fimds biought fmvard
Total funds Ganied forward
(1318)
1318
2,586
2.586
All of th¢ tharity'5 activitses derive fr[￿ continuing op¢r4ticw durin8 th¢ above two perids.
The funds breakdo￿ for 2022 is Sho￿ in note I l.
Page 7

Pan-Asia Community Housing
(RegistratiOD number. 06778302)
Balance Sbeet as at 31 M*reh 2023
Z023
2022
N•t¢
C¥rremt assets
Cath at bank and in hand
2.097
7.095
Creditors: Amounts falli￿8 dwewiihln one yur
Ntt Oi*bilitiuyassets
10
(3.689
(4.509
2.S86
1.592
Funds of tbe tharity:
UDrestricted income fttnds
Unrestrithd funds
1.592
2,586
Total funds
1.592
2.586
Foi the financial year ending 31 March 2023 the charity was entided ￿ eX￿ptIon fr(*n audit under section 477
of the Companies Act 2006 rdatino to ￿all cornpanies.
Directi*s' responsibilities..
Tile members have not required the clwity to (knain an audit of its a￿ll￿ts fw the year in question in
accordamrx with 5Ktion 476" and
Th¢ dir¢rtor$ acknowled8¢ th¢ir wport$ibrlities for ¢wsAyin8 with rhe requirements of the Ad with r¢5pect
io accounting records and the preparation of a￿ts.
These aoc(Amts hav¢ bexn prepared in with th¢ wovi5ityS 4ylicabl¢ to wnpanies subject to the
small cornpani¢s rwme.
The finan
statements on page5 7 to 15 wu¢ approved by the ttustees. and auth(Kised for issue on
. 8nd 5i8ned on their bTrh4lf by".
C T Bourne
Tn￿te¢
Pa8e 8

Pan-A$ia Community Housing
Notes to the Financial Ststements for the Year Ended 31 Marth 2023
I Charity staths
The charity is a tharity limited by guarantee and Conseque￿tty d￿S not have share capital. Eath of the tnistees
is Liabl¢ to ¢ontrLbute an amount not exceeding £1 toward5 the assets of the charity in the event of liquidation.
2 Accounting poli¢i¢s
Summary of $ignifJ¢an¢ Accou￿tIng policies k¢y •¢￿￿￿tImg estithates
The principa] aKouDting rdicies applied in the preparation of these financial statements ar¢ s¢t rALt bdow.
.&ss pOji￿1￿ bav& bsgi c.¢￿1•Y appjjed w,aJJ ffjÉyÉars Bres&n￿￿. JwiE55 I¥W.ry'gf $4.tsd
Stsiernen( of t•mpli*btt
The finanaal statements have been prepared in *c£ordance with Acmjnting and Reporting by Charities..
Ststement of Recommended Practice applicable ￿ charities preparing their a¢ctyJnts in aCC￿danCe with the
Financial ReptKtsn8 Stsndard applicable in the UK and Rwblic of Ireland (FRS 1021 (effective l January
Ireland (FRS 102) and the Companies Aci 2[x￿.
Basis of preparatioo
Pan-Asi4 Communfftty H(￿Sing me&S the d&iniiion of a wblic knefii pjrtity undet FRS 102. Assets aDd
liabiliti&% are initially Tecognised at historical cost or tsXTwactirn value unlw otherwise ststed in the rdevant
accojnting policy notes.
Going conttrn
The tryste¢s GI￿&1der that thu¢ are UDWtaintscs abthst th¢ rharity5 ability to continue as a goin8 concern. It has
been d¢cid¢d that the lthg-tenn futyt¢ of the OKBartisation is best secwoj by the merger with an(rtber thwity.
Thi5 merger is planned to take place in the next financial year.
Exemptiwi from preparillg a c•5h Iloiv 5tAtemenl
The chartty opted to early adopt Butletin I publishd ￿ 2 F¢bnwy 2016 and have thenftye not induded a cash
flow ststement in these fina￿la1 ststemuts.
Income endowmtDts
All income LS recognised once the ch￿tty-haS entidement to the incom¢ it is probable that the inc￿¢ will be
received and the amwnt of th¢ inc￿e receivable can be mEd￿red reliably.
Where services or facilities are provided to the tharity as a d(Mation that would nonnally be purchased from ￿Jr
supRlier% thL"s contribution is included in th¢ financial *atrm¢nts at an esirTna* based (XL the v￿ue of the
contribution to the Gharity where this can be quanlified.
Inveslmenl incow
Dividends are recwi5ed (MCL th¢ th"vidthd has been ded￿ed and notification has been rec¢ived of th¢ dividthd
due.
Page 9

P8D-Asia ComwJnity Housing
Notfs to the Financial Statements for tbe Year Ended 31 March 2023
ptnditure
l expenth.turr is recog￿sed cthce there AS a legal or CLYAStructive (d)li8ation to that exptnth"kn, it is probable
setti¢Tnent is required and the amtyjrrt can b¢ measured reliably. costs are allrKated to the applicable
expendiDJre headints that a88regatr similar costs to that category. Wher¢ costs cannot be direcdy attributed to
.p,articular headit)gs have been al]c￿ted LKI a basis con5tstent with thE use of resources. with ce*trai staff
c4sts all￿ated rn the basis of time spenl and depreciation ch-ar8e5 alliKate41 on-the portion oEle a55et's use.
Other support ¢05ts are allocated based on tht spread of Staff costs.
Chw¥¢able acliiilms
Charitable expendittkre cornpri5e5 those ¢05ts inojrred by th¢ clwity in the delivery of its acttvities and 5eryices
f.gr j.ls b$n$fviiTiV. ItJÉ ).cludss b.oth.cW thai.w b{ 4U.!Kated diEscd.y ￿. such wviti¥ 3n.4 Ihgss oqs.ty of.4D
indirect nawre nectssary io supwort them.
Govttnanct costs
These include the costs *llributsble to the Ch￿Ity'S corrtpliance wkth coDstitytional and slaluw requiremen
incluth.ng audii strategic manaB&ntnt and trustr&s' mtain8s and reimbursAI exp￿￿5.
T*x*tio
The tharity is consid¢r¢d to pass th¢ tests set (w¢ in Para8raph I Schedule 6 of the F￿nanc£ Aci 2010 and
theref￿¢ it meets the defjnition of a charltable cKxnpany for UX corporation tax purpow. Acwr(bn8iy, th¢
¢harity is potentially exempt from taxati￿ in respert of inu)me C￿ capital 8aLns received within categories
covered by Chapter 3 Part I l of th¢ corporati￿ Tax Act 2010 ￿ Settion 256 of the Tuatiul of Chargeable
Gains AGt 1992, to th¢ extent that InC￿e or gain5 are applied exdusivdy to chayitsble purpose5.
Deprttiation 4nd amort¥ation
Depreciation is provided on *an￿ble fixeAJ assets so as to wite off th¢ ￿ or v41uali(xi, 1¢5$ any e&irnated
re5idu81 vaiuq over th¢ir expected useful econL¥lliC life as fotlows."
Asset ¢1¥$
Office equipment
Furriwre and fittiTh8S
DtEre£iation mtthod and rate
25•/0 straight line basis
Strai8ht line basi$
Research and dtvelopmtftt
Research and development expendityre 15 Wfittuj off as inaumi.
Cash and cash equtvalents
Cash and cath equivalents ccxnprise cath on hand and call deposit4 and crther shixt-ternl hi8hiy liquid
investments that are readily WLVffiible to a known arn(￿t of cash and are subject to an insi8nific*ftt risk of
thanse in value.
FuDd struftsTe
Unre5trided inc(Mne fi￿dS are genenl fimds that are available fLY use at the trUSttt< dis￿¢￿0￿ in fiuthexance of
the objtttives of the thatity.
Page 10

Pan-Asia Community Housing
Notes to the Financial Stslements for the Year Ended 31 Mareh 2023
FinanciAI IM$¢r￿ments
Cl4s$ifi¢alioh
Financial a￿ts and financial liabilÉties are Tecwised the tharity be¢omLs a pw to the contractyai
provisions of the inslrumult
Financial- liabilittes and equity instnuncnts are classifjed accuding to the substance of the contracwaE
arrangements entered into. An equity instrument is any contract that evidencts a residual intuest in the assets of
th¢ tharity after dedudinB all of its liabilitits.
Recognilion dndmeas4re**nr
All fipartcial assets and liabilitiss are initsajly mcasurcd at trznsaction Er_ice£induding transaction c05ts). ¢xcg)t
iiiose financial assets classified as ar fair value thrw8h profit or I(￿. whicth are initially m¢a5ur¢d at fair
Y￿￿e {which is ncrnally the transaction pri(¢ ¢xdudin8 trdnsaaion costs), uTrtess the arrangement constitutes a
financing transactsca. If an arrangement conststhtes a financing transaction. the financial agstt or financial
liability is measured at th¢ present valu¢ of the paym(￿ts disc(A￿ted at a market rate of intEt&%t for a
similar debi in5tnunent.
Financial assets and liabilities are onty offset in the statement offinafjcial position whry only when there
exists a lega]ly enforceable ri8hi to set off the reco8nised amLKwts th¢ ch￿lty intends either to Settle on
b&si4 or io realise the &ssd and settle the liability 5iMuttsD¢Th￿y.
Financi￿ a&8ets are derecogrtised vthe* and cdy when a) the contsadual ri￿ts to the Gqsh flow5 from the
financial asset expire or are 5ettlrf b) the charity transfer$ to another party substsntially of the risks and
rewards of mership of the financial asse( or c) the chatity. despite having relained sorne, but not all,
significant risks and rewards of own¢rship. h¥ transftsYe41 contrd of the asset to an(ther party.
Financial liabilities are dereco8nised cdy vthcn the &+ligaticffi sFec4fied in the ccffltracl is disch￿ed. canctll
expires.
Foir vdme measxre•nenl
The best evidence of fair vaiue is a quot¢d priG¢ an id¢ntical a&set in an active market. When quo*d pric¢s
are unavailable. the price of a recent transaction for an identical &%set provides evidence of fair value a5 1(NL8 38
there has not been a sigmficant change in tconotnic Circurnstsnces ￿ a significant lapse of time since the
transathion took place. If the market is not active and reccni transactions of an Identi￿ asset on ￿le1r ovm are
no¢ a good ¢51irn4t¢ of fail valu4 the fairvatuc is estimatrd by using a valuatiryl tr¢hnique.
3 Income from donations leycie5
il•re¥tsicled
Total
TotAi
Donated suvices and facilities
24.750
24.750
24,750
24.750
24.750

PaD-Asia Community Housing
Notes to the Financial Statements for the Year Ended 31 March 2023
4 Income from chari14blt activities
iJnrairidtd
Total
Total
Gtntt
Propety mal￿gement
Propety management fee5 were e4rnul on refit￿ income of £84.163 (2022 - £85.012): the a550ciated rent paid
was £80.360 (2021- £72.257)
Page 12

Pan-Asia Community Housing
Notes to the Fin2nci21 Slatemellts for Ibe Year Endal 31 March 2023
S Expenditure on ¢hari¢able *¢livi¢icJ
Umrestricted
f•1
Total
Tolal
Notr
Office rcni light and htat
Te]ephon< cornputer srthvare. and
stationery
Management dlarges
Travel and sub5jStence
Bank charges
Governance costs
6.116
6.116
6.120
675
24,000
675
553
24,Q
24.OLKI
74
1.271
74
1,271
32.736 ￿736
103
1.226
32.602
Analy51$ of goverllance support tosts
Gtsvttn*ntt ttssts
Ullrtttrided
funds
Totsl
2022
General
2023
depettdent examiner fees
Examination of the fitwicial S￿￿ellts
L£8aJ fee5
600
671
671
626
1.271
1.226
Page 13

Pan•Asia Community Housing
Notes to the FinaDcial Ststements for the Year Ended 31 March 2023
7 Truslees rernuDeratioll And upeDseS
Lkning the year the charity made the following Iransaction5 with tsustees..
C T Bourne
£6.000 (2022.. £6,Tr)01 of
expense_s were rtimbursed to C T B6jJrne dun',ng the year for rent of office yemises.
No tru5t¢¢& nor any persons conneGt¢d with them. have received any remunerdtiott from the charity during the
year.
No tsu￿CeS h¥ve rettived any othu benefits fr(rfn the charity &uinB the year.
The arn(A￿t expenses waived by the trwstee5 duiing the year trAalltd £24.750 (2022- £24.750).
8 lThdependut exami4er's remuKeratro
2023
2022
Exajnination of the fjnancial statrments
600
9 Tuatio
The charity is a re8istrTtd charity and is therrfore exempt from ttKation.
l• Crediturs: *m••tsts fxlling due Ivithin one ye*r
2023
2022
Other loans
Other creditor5
Accrnals
3.499
190
3,634
695
Iso
4.509
Pa8e 14

PaD-Asia Community Housing
Notes to the FiDanual Statements for the Year EDded 31 March 2023
11 Fynds
Resour¢eJ
txpendtd
Balance A131
Marth 21123
Apra 2022
rtsomrces
Unrestricted Cunds
General
2.586
1.592
jxtothipg
rests￿reeS
Ruovrces
expended
B8l*nce *t 31
Mthrch 21122
Aprd 2021
ilnrtstrifted funds
General
2.318
32.602
2.586
12 Analysis of net *sstts belween fumds
UNrestricted
fuDds
Gener•1
Totsl lunds
rnt Jssets
CwTent liabilities
2.D97
{3,689
2m7
3.689
Totsl net a55¢ts
592
1.592
13 Analysis of net funds
At 31 March
21123
At l Aya 2022
C￿h Ilow
Cash at bank and in hand
7.095
(4.998)
2.097
Net debi
(4,998)
2.097
Page 15