## Swindon Chinese Christian Church (Charity No: 1137637) St. Philip's Road, Upper Stratton, Swindon, SN2 7QH ## 2021-22 Trustees' Annual Report With the easing of Covid-19 restrictions and the influx of new Cantonese speaking immigrants from Hong Kong, our church has grown rapidly in 2021-22. We continued to further the religious work within the Chinese Christian Community and to advance religious education. The average number of people attending our weekly Sunday Service was around 80 adults and 30 children this year. In addition, there were regular group activities including fellowship, small groups and Sunday school classes. Our Pastor continued to provide pastoral care to our members and to preach the Gospel to the Chinese community in Swindon. An elected committee held monthly meetings with the Pastor and the trustees to take charge of the church administration work. Dr Andrew Leung (On behalf of all Trustees) May 2023 `史雲頓華人基督教會` Swindon Chinese Christian Church ## 二零二二年七月三十一日 資產負債表 **Balance Sheet as at 31/07/2022** |`固定資`**產Fixed Assets (value over £30)**
`教會`Stratton Church
`教會中心`No 44 St Philips Road Centre
`浸池`Baptistery
`電子鋼琴`Key Board
录像機Video camera
4 x Mic stand
Printer
`手提電腦`Office Laptop
Asseories for Latop
Headphone
Amplifier & cable
`投影機`Projector
`總和`Total
`流動資產`**Current Assets**
`現金`Petty Cash
`來往戶口`Current Account
`儲蓄戶口`Saving Account
`負債`Liability
`總和`Total
**Asset Write Off/Depreciation**
`折舊`**Depreciation & Adjustment**
`總資產`**Total Asset**
`上年結存`
Balance b/f
`上年淨結存`
Balance b/f after asset depreciation
`本年除債前盁餘`
Net Income before debt
repayment & Capex
`本年結存`
Balance c/f
*denotes : Items changed from last year
Prepared by Mrs Aubrey Chor (Treasurer & Trustee)
Date
12/11/2022
Approved by
Dr Andrew Leung (Trusteee)
Andrew Leung
Keawe Chan (Trustee)
Keawe Chan|£200,000.00
£180,000.00
£111.77 *
£98.35 *
£238.95 *
£34.99 *
£114.31 *
£652.49 *
£68.38 *
£38.86 *
£31.35 *
£751.90 *
**£382,141.34**
**£382,141.34**
£104.18
£5,843.72 *
£4,874.96 *
**£10,822.86**
**10,822.86**
**(956.25)** *
**(956.25)**
**£392,007.95**
**(1,169.80)**
*
**(1,169.80)**
£386,901.76
£385,731.96
6,275.99 *
**£392,007.95**| |---|---| - 3 - CHARITY COMMISSION Independent examiner's report on the FOR ENGLANO AND WAIES accounts Section A Independent Examlner's Report Report to the trusteesl members of SWINDON CHINESE CHRISTIAN CHURCH On accounts for the year ended 3110712022 Charity no lif any) 1137637 Set out on pages 3to I report to the Iruslees on my examination of the accounts of the above chantyllhe Trust'l for the year ended 3110712022 As the chanly's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Chanlies Act 20111.the Ad.). I report in respect of my examination of the Trust's accounts caThied out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Chanty Comrnission under section 145(51(bl of the Act. Independent examiner's I have completed my exarnination. I confimi that no material statementmalters have come to my attention in connection wth the examination which gNes me cause to believe that in, any matenal respect the accounting records were not kept in accordance with sedion 130 of the Charities Ad; or the accounts did not accord wrth the accounting records., or the accounts did not comply w5th the applicable requi￿ ments conceming the fomi and content of accounts sel out In the Charities (Accounts and Reports) Regulations 2W8 other than any requirement thal the accounts give a 'true and fair. view which Is not a matter considered as part of an independent examination. I have no cOn￿mS and have come across no other matters in connection wtth the examination to which attention should be drawn in this report In order to enable a proper understanding of the accounts to be reached. ' Please d8lete th8 words in the brackets rf they do not apply. 04106r23 Responslbllfties and basis of report Slgned: Dats: Name: Gary Tang, FCCA Relevant professional qualificatlonls) or body Irf any): ACCA IER Oct 2018 Addre88: 24 Sladlum View Swindon SN25 4ES SectlOT) B Disclosure Only complete if the examiner needs lo highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Glve here brlef detalls of any items that the examiner wlshes to disclose. IER Oct 2018