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|DIRECTORS|WeiminHe|
|---|---|
||ChristervonderBurg|
||RebeccavonderBurg|
||Elizabeth Reid|
||FrancesWood|
|SECRETARY|Ms Haiyao Zheng|
|COMPANY NUMBER|06903122|
|CI{ARITYNUMBER|tr52357|
|PRINCIPALADDRESS|Unit5AshbunonCentre|
||276Cortis Road|
||London|
||SWIs 3AY|
|REGISTERED OFFICE|Unit5AshburtonCentre|
||276CortisRoad|
||London|
||SW153AY|
|iNDEPENDENT EXAMINERS|GoldwinsLtd|
||75MaygroveRoad|
||West Hampstead|
||LondonNW62EG|





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||Page|
|---|---|
|Trustees'Report|1-3|
|Independent examiner'sreport|4|
|Statementof financial activities|5|
|Balancesheet|6|
|Notes to theaccounts|7-t0|





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||Note|2*21|2020|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||Funds|f,'unds|
|Incomefrom||f|f,|
|Donations||3,395|24,lAA|
|Charitableactivities||T3,T46|34,264|
|Rental income||8,644|8,644|
|Totalincome||25,006|67,048|
|Expenditureon||||
|Raisingfimds||0|110|
|Charitableactivities||46,564|97,207|
|Totalexpenditure|2|46,564|97,317|
|Net(expenditure/incomefortheyear|beforenet|||
|Gains(losses) oninvestm ents||(21,558)|(30,309)|
|Net(losses)/ Sainson investrneats||142,654|(42,194)|
|Net(expenditure/ineomefortheyear||81,096|(72,503)|
|Totalfunds broughtforward||467,070|539,513|
|Totalftrndscarried for:ward||548,166|467,070|





||||||||2{b21|2{b21||
|---|---|---|---|---|---|---|---|---|---|
|Note|d|T||J&||||||
|FixedAssets||||||||||
|Tangibleassets|||J|||.+8{i|946|||
|Investments|||4|||515"352|||4?8.8q8|
|||||||515,832|||41q.844|
|i :.. ;...i1;ii\-nUiq||||||||||
|i.;,;h *tba*kandin|hand||||32,334|37225||||
|Creditors:amounts|fallingduewithin||||32,334|37,226||||
|{!;:lrye:*r|||5|||||||
|Netcurrentassets||||||t'\14|.l|!/h||
|Totalassets lesscurrent liabilitics||||||548.I66|||4ii?.{}7il|
|Incomefunds|||6|||||||
|Unrestricted Funds||||||548,tr66|||467,0?{l|





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|2|Analysesof expenditure|||
|---|---|---|---|
|||2A2tf|2020f|
||CostofRaisingFunds||110|
||||110|
||Charitable activities|||
||Professionalservices|20,800|23,544|
||Artists||6,000|
||Rentand rates|8,993|23,354|
||Projectcosts|900|25,760|
||Securitycosts|695|673|
||Booksandprintouts|7,629|10,794|
||Repairs|551||
||Proffees|||
||Travelling|1,174|7,159|
||Postage|1692|2,595|
||Telephoneandinternet|1597|1,422|
||Sundry|782|306|
||Independentexamination|1134|1,080|
||Bankcharges|151|98|
||Depreciation|466|466|
|||46,564|97,317|
||Totalexpenditure|46,564|97,31',1|
|3||Computer||
|||Equipment||
|||f.||
||Cost|||
||At1June2020|1412||
||Additions|||
||At31May2021|1,412||
||Depreciation|||
||At1June2020|466||
||Chargefortheyear|466||
||At31May2021|932||
||N{etbookvalue|||
||At31May2021|480||
||At31May2020|946||





|4|Investments|||
|---|---|---|---|
|||2$21|2020|
|||f|f,|
||Investmentsatfairvalue:|||
||ListedInvestment funds|515,352|428,898|
|||515,352<br>::|428,898|
||Movement:|||
||Marketvalueatthe startoftheyear|428,898|521,092|
||Additionsatcost|||
||Disposalsatcarryingvalue|(16,200)|(50,000)|
||Netgairl(loss)cnrevaluation|102,654|(20,678)|
||Marketvalueattheendofthe year|515,352|52t,492|
|5|Creditors:amountsfatlingduewithinoneyear|||
|||2021|2020|
|||f.|*,|
||Accruals|||



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||General||||
|---|---|---|---|---|
||unrestricted|Designated|Restricted|Total funds|
||f|f|f|€|
|Fixed assets|515,832|||51_5,832|
|Netcurrent<br>assets|32,334|||32,334|
|Netassetsattheendof|||||
|theyear|548,1,66|||548,166|





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