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2024-04-08-accounts

Trustees’ Annual Report for the period

From 09/04/2023 To 08/04/2024

Charity name: CAMBRIDGE ORIENTAL CULTURE ASSOCIATION

Charity registration number: 1166446

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 TO ADVANCE EDUCATION FOR THE PUBLIC
BENEFIT BY FOSTERING A GREATER
UNDERSTANDING AMONG THE GENERAL PUBLIC
OF ORIENTAL CULTURES AND TO ADVANCE THE
ARTS AND CULTURE FOR THE PUBLIC BENEFIT BY
PROMOTING EXCHANGES OF ARTS AND
CULTURE BETWEEN THE EAST AND THE WEST
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
ONE BELT ONE ROAD CONFERENCE EASTERN
ART FORUM EASTERN ART EXHIBITION IN
CAMBRIDGE SEMINARS ON ASIAN CULTURE
FURUMS ON AI AND CULTURE UK-CHINA
ENTREPRENEUR NETWORKING UK-CHINA
ARTISTS NETWORKING UK-CHINA TECHNOLOGY
AND INNOVATION EDUCATION PROGAM TOP
SCIENTISTS WORKSHOP
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 YES

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 We do not have events and public activities this
year according to the government lockdown
policy during the COVID-19.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 THE RESERVES IS FOR DAILY GOVERNANCE OF
THE CHARITY THE RESERVES CAN ALSO BE USED
AS A DEPOSIT FOR FUTURE ACTIVITIES WHICH
SHALL ACOMPLY WITH THE CHARITY'S MISSION.
NO TRUSTEES OR VOLUNTEERS GET PAYMENT
BUT ONLY SERVE THE CHARITY.
Amount of reserves held Para 1.22 THE CHARITY AHS RESERVED 1915 GBP AT THE
END OF THIS YEAR.
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 CONSTITUTION
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 APPOINTED BY EXISTING TRUSTEE ELECTED
FROM MEMBERSHIP

Additional information (optional) You may choose to include further statements where relevant about: Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name CAMBRIDGE ORIENTAL CULTURE ASSOCIATION
Other name the charity uses
Registered charity number
Charity’s principal address ALBORO HOUSE, TWENTYPENCE ROAD, COTTENHAM,
CAMBRIDGE, CB24 8PP

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
QIAOSHENG
DONG
YANG LI
TAIPING FAN
ZHAODA ZHANG
YIN LI
HAIBIN GONG
REGGIE HUNG
JUN LU
YAN DENG

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the NONE charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for NONE safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) QIAOSHENG DONG Position (eg Secretary, DIRECTOR Chair, etc) Date 05/02/2025

Charity Name Charity Name Charity Name No (if any) No (if any) No (if any) CC16a
For the period
from
09/04/2023 To Period end date
08/04/2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00


0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Restricted
funds
to the nearest £
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Endowment
funds
to the nearest £
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total funds
to the nearest £
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Last year
to the nearest £
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sub total(Gross income for
AR)


0.00
0.00
A2 Asset and investment sales,
(see table).
0.00
0.00 0.00
Sub total
0.00
0.00
Total receipts
A3 Payments
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sub total 0.00 0.00
A4 Asset and investment
purchases, (see table)
0.00
0.00
Sub total 0.00 0.00
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

CCXX R1 accounts (SS)

2025/2/5

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fund to which
asset belongs
Cost (optional)
0.00
0.00
0.00
0.00
0.00
Fund to which
asset belongs
Cost (optional)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fund to which
liability relates
Amount due
(optional)
0.00
0.00
0.00
0.00
0.00
Print Name
QIAOSHENG DONG
Endowment
funds
to nearest £
0.00
0.00
0.00
0.00
OK
Endowment
funds
to nearest £
0.00
0.00
0.00
0.00
0.00
0.00
Current value
(optional)
0.00
0.00
0.00
0.00
0.00
Current value
(optional)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
When due
(optional)
Date of
approval
QIAOSHENG DONG 05/02/2025

CCXX R2 accounts (SS)

2025/2/5

2