Charity Registration Ilo. 1171)046 Company R•gl$trallon No. 10343035 (England and Wal•s) LEICESTER CHINESE CHRISTIAN CHURCH ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
LEICESTER CHINESE CHRISTIAN CHURCH LEGAL AND ADMINISTRATIVE INFORMATION IAr P Chan MrKMTen9 MISWIp Professor G A Ng MrPKWChau MrKFMHui Charfty numbor 117(MM6 Company number 10343035 Prlnclpal addrgss 64 Clarendon Park Road Leicester LE2 3AD Registsrtd offleè 64 Clarendon Park Road Leister LE2 3AD Independont examiner Mi Carf TrItehead F.MAAT TaxAssistAccovntanls (Loughboroughl Ltd 95khby Road Lcyjghbornugh Leicester5hi LE113AB
LEICESTER CHINESE CHRISTIAN CHURCH CONTENTS Pay• Twstees. report Indep9ndent exanerS Teport statettnt of fmancial actmtss 8•[8 $h Not•$ to the financial statem 7-12
LEICESTER CHINESE CHRISTIAN CHURCH TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT FOR THE YEAR ENDED 31 MARCM 2023 The tru$la8s present th1 report 8nd financial statements for the year ended 31 March 2023. The financial statements have been preparwj in accordance with 8cts)unting pOIleS set oul in note 1 to the finanaal statements and Comp vthh the charitys Memorandum and Arbda ofAssocAation. the Companies Act 21)06 and °Aoun119 and Reporting ty Charibe5.' Statament of Recommended Pradice applicabbg to chartties prep81ing their accounts in accordance the Finanaal Reporting Standard applicable in the VK and Republi¢ tsf Ireland IFRS 1021" la5 affended tDr accounb"n9 wods commenung from 1 January 2016) ObJectlve¥ and activiti The ¢harty'$ objecteS are". The Chu advanr85 the Chrislian faith a its seNices and groups whi¢h m¢t thTough¢ut tha week. At its seryices the gNes b.me to the preaching of lh8 Bib and the eèntr81 Chfislian lertels of faith. During the week the thurth mafty sub groups which meet to SdY the bible and to have fellowship. These are open to all are wlh.ng lo attend. Thg trustees have paKI ward to gUidae issued by the Charity Commitskryn Ni daciding what actNths the chanty shoukl undertake. Achlevements •nd pèrfoman Our regular Sunday siCe$ are English SFeaking seryKe and BifiNJual seNlce (MandarSn and Cantonese) both al 11am. Eath year. LCCC hold$ at1è8st 2 Baptism SeThe$ in June and Derthr. alw hokl at kasl 4 Trlin9ual services (English, Mandarin and Cantonese) a year, Ihey are.. Easter Sunday seFvice, Annual Mission Conferen¢e, Christmas Sunday Celebration seryKe and Christmas Day servu. During the year. we saw the number5 of chihyten attending our Sunday School Increase especialty chihjren from 8NO families. We also prepare the older thi[dn to rTK>ve up into th• youih group. New equipment has begn inv¢slad. Donations continue to be at a Sustainab thl this together t support of members. We ¥11 cwb.nue to monitor our ffinancaa posit rnonth. (N would like to thank 811 the ¥onteer who work so hard to make our thurch the INety and vibrant communty rt is. In particular we want to menb.ons our Junior Church teachers and helpgr¥ havg wothèd 80 lirelessty to nurture our next generat in their Christian Irves and 811 other members of LCCC for theSr v$luabl& contn'bution to our rr4nistr8 and for keeping th¢ ¢hur¢h rvnniThJ. Fln#nelaJ revlew Current cashbook and bank accInt indute the Chuth ha$ $uffl(xnl funds. There are no c¥edltors and the Church CeNeS stable offerings èach month. It is the policy of the Charrty that unrestricted funds whth have not been designated for a spe¢rfiG use should be maint8ind at a level equivalent to two monlh's expenditurp. trustees considars that rèserves at thos level will ensure that, in the event of a svJnfficant drop in funding, they be able lo ntinUe the charitys current activities whib consKlÈfallon is givèn lo ways in additrfI funds rnay be raised. Thi$ level of reserves has been maintained Ihroughout the year. 11 is thè polry of the charity that unrestri¢aed fvnds have not baen dèsignated for a speafic use should be maintained at a Ve1 equivalent to tw() nM)nlh's expenditure. The trustees consKlers that reserves al this lèvel will ensure that. in the event gf 8 $iynrfk8nt drop In funding, they be able to (zlntinue Ihe tharity'5 current activit¢es while con3ideration 15 gr¥en to ways in wtiic additicffial Jnd8 may be raised. This level of serves has been maintsined thioughoul the year.
LEICESTER CHINESE CHRISTIAN CHURCH TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORn (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 The trustees has assessed the maiof risks to whKh the thaiity exposed, and are sati8fKd that system8 are in place to mitrgate exposure to the major risks. Struetur•, governaneè and managem•nt The charty is a company limited by guarantee wlth 8hare CathI. The trustees. wtho afe also the direct forthe puw ofc#)mpgny law. and who 8ervod durlng the year and up to the date of 8ignalurè of the finanoal sf3tements were.. Mr P Chan MrKMTang MrSWIp Profe580r G A Ng MrPKWCh8U MrKFMHui According lo the Memorandum and Arte$ ofAslatIon the number of trustees shall not be less than three persons. AJI the Iruslees must be Membe of the Church. Any nOnatiOn of new Irustees shall be m8d¥ by the Chuch and after vettin9, they shall be subieded to the rafftation by a majority of members attending thè meeting IAGMIEGMI. Those nv4¥ tru8tees sw be elected by halfma18 of m&)7bers attendlng the meeting. None ofthe INstees has any benefia81 lltterest in the eompany. All oflhe truslees are members ofthe mpany and guarantee to conlribute £1 in evenl ofa up. Thè company$ Cuent poFiGy cnClIng the payment of trade (¥edrtors is to folow the CBI'$ Pronw Payers Cod• {copi•s a aVaILqke from th• CBI. cen Point. 103 N¢w Oxford Street. Londw WC1A IDUI. The company's Current policy conr2ming the payment of trade rJeditors IS to.. seltle the temis of paywEnl wrth SUpplrS vthen agreeing the tem$ of eoch transa¢on,' ' ensu that suppfiers are madg avAre oftha tenrts of payment by Indus ofthe relevant twms in contracts,. and . pay in accorilan¢e wilh th¢ compan5 ntraCtual and other l oblvJationL4. Trade cTrdnors ofth& cofflpany al the year end V•Wg 8qUN*ntto 14 daYs wtthases, based on the average laity amount invold by suppkn durin9 the year. ni ational s Wi¢hin Ihe Board ofTtuslees, there are drffefent teams and department heads. 11 Spithiual Leadership (also known as Pastoral Team)." members are Rev Esther Wnn&lame5. Prof G Andra Ng and Mr Man Tang. Thè spiritual derShip of thè Churd) shall rest the Splritual L•adershlp. 21 The Trustees who are not membets of Ihe Spirrtual Leadership are re5ponsbi le for the manageffEnl and adninislrab.on of the Church's property and ftJnd$ in accordance wilh theArbde5. Departments and posthons indude". i. Cornpany Sectetary . Treasurer CombÈned Service Co-ordinator i. English Ministry Ctrordinalor v. Special Proiedor C¢>ordinator Maintenance Ctrordinator i. Prayer Secretary
LEICESTER CHINESE CHRISTIAN CHURCH TRUSTEES. REPORT IINCLUDING DIRECTORS, REPORT) {CONTINUED) FOR ThIE YEAR ENDED 31 MARCH 2023 No preference di¥Klends were paid. The ¢JireCtO do not feo)mmend payrrKth of a final dmdend. The Iru3lees' report was approved by the Board ofTnffjtees. M Tang MrSWIp Truste D8ted.'5 Decerts 2023 Trustee Dated.. 5 December 2023
LEICESTER CHINESE CHRISTIAN CHURCH INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LEICESTER CHINESE CHRISTIAN CHURCH l POrt lo Ih8 Irustees on my examination ofth¢ ffinanaal staternents of Leicester Chinese Chrkslian Church (the tharityl for the year ended 31 Marrth 2023. R•$ponslbllltles and ba858 of report A$ trustees of the charity land also rt8 dweOr$ for the purposes of company lawl y¢)u arg rgsponsibla for the preparation of the finanaal statemtsnts in aCCordare with the requirements of the Companies Act 2006 Ilhe 2006 Ad). Hang safjsfieil myserfthal Ihe fjnanaal ststements of the ¢tharity are not requfi to be audited under Part 16 01 the 2006 Ad and a eligibl¢ for independenl exanwnabon, I report in respect of my examination of the charty's financial ststemÈnts carried out under seth.on 145 of the Charrb"e5 Act 2011 (the 2011 Actl. In carying out my examin8tK)n I have folowed all thè applK3ble DrecnS gNen by the Charity Commission under section 145lSllbl of the 2011 ACL Indopendent exarnlnerfs slatement I have completed my examination. I Confi that no fflatter5 have come to ry altenlion in connec¥on wlth the examina*'on grying me cause to believe thai in any molerial iespect". accounts'ng Tecords were not kept in respe(a 01 the ¢h8nty as re94b1 by 8eclion 386 of the 2008 Act.. the ffinancial statements do not acojfd wrfh those re¢ords.' or the financial stslements do not compty wlh the ao(tntig requirements of section of the 2006Ad other than any requirement that Ihe aUnts 9i¥e a true and fair viww is not a matter considered as part of an independent Èxamination., or the financAal statements h8ve not been ppared in ac¢x)rdance with the methods and principles of Ihe statement of Recommended Practhe for accou"ng an¢J by chaTibe5 applicable to thartbès preparing their aco)unts in accofdan¢e with the Finan(4al Reportylg Stsndard appFicable tn the UK ond Republie of Irèland IFRS 1021. I have no ronrems and have corne across no olhèr matitts in connection th the examination to vthich 8ttenUon $houkl be drawn In thi$ pOrt in order to enable a proper underslanding of me )Inawal ¥latement$ to be rea Carf Whitghead F.MAA.T. ot T8xAssistAccountsnts (Loughbwwgh) Ltd 95 Ashby Road Loughborough Leiceste¥shire LE11 3A8 Dated.. 5 December 2023
LEICESTER CHINESE CHRISTIAN CHURCH STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUP FOR THE YEAR ENDED 31 MARCH 2023 UnTeJtsicted Restri¢tsd fund¥ Total 2023 Total 2022 Donations and legacies 83.726 26,153 109.879 113.317 Charitable 8clivrtie¥ 104257 16.924 121.181 76.380 N•t lexpendlturnylncom• lorlt y••rf N•t movement in funds 120.531) 9.229 {11.3021 36.937 Fund balan¢e$ at 1 A¥Jril 2022 415.467 99.061 514.528 477,591 Fund bolaneu at 31 March 2W23 394.936 108.2WJ 503.226 514,528 The statement offinancial acbvlt5 incJdes gairts and b)ssès 1•COgnis in year. All income and expenditure derlve from conlinury acli¥itses. The statement 01llnanual acbvotss al80 ith the requ(Ments lor an )cthne and expendrture acr£*unt undef the Conwanies Act 2Cth.
LEICESTER CHINESE CHRISTIAN CHURCH BALANCE SHEET ASAT31 MARCH 2023 2023 2022 Flx•d assets Tangible assets Current aM•ts Dabtors Cash at bank and In hand 295.135 305,130 8.9r2 21x1.119 202.3 209,091 210.398 Credltor8: amounts tslllng wlthln ong year 10 I1.0) {1.(K)O) Net Cufrgnt a$s&ts 208.091 209.398 T¢)tal •ts I•ss CUTrwrt Ilabllllles 503.226 514,528 Income fund¥ Restsicied funds Unreslrtcted funds 108,290 394.936 99.061 415,467 503.226 514,528 The cornpany is enliued to the exeMpOn from the audrt requirernent ntained Sn section 477 of the Compan$ Act 2006, for the year ended 31 March 2023. No member of the cwpany has deposited a notice, puvant to section 476. requiring an #udrt of these finatKgal staterrthts. The tru51ees acknowleflge thelr responsibilibes for ensuring that the chaiity keeps 8c£ounting recorrfs whiL comply with section 386 of the Acl and foi preparing financial statements which gFve a trL and lair view ol the stste of affairs ofthe cornpany as at the end of the finarJaI year and of its incoming resources and appltion of resources, %nduding its income and expendiiure. for the finan(ial year in accordance with the requirement5 of ' sgtons 394 and 395 and whth othemse compty wlh the r•quimments of the Companses Ad 20C6 rel8kn.ng to financial ststements. 80 lar as applicable to Ihe company. These financial ststemenls have prepared in accordance with the pmwslon$ appli¢abl8 to companie8 subject to Ihe srnall companie5 iegime. The finan 5tstements wer* aKwved by the Truslees on 5 Oeceth2023 MrK Tang Try8ts0 MrSWIp Company Reglstratlon No. 10343035
LEICESTER CHINESE CHRISTIAN CHURCH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 Ac¢ountlng poliel•s Charlty Infonnation Leice$ter Chinese Christian Churth is a private company limrted ty guarantee incg)rporated kn England and Walos. The registefed office is 64 Clarendon Pth Road. Lewter. LE2 3AD. 1.1 Accounting convèntlon The fin8nual statements have been prepw8d in ac(¥Jrdance wilh the charilys Mefft?rnndum and Arflde 01 Assoriation Ihe Compan58s Acl 20C6 and "Accounting and Reporting by Chanlies.. Statement of Recommended Pract app1hab to charilies preparing their awjunts in accorilance ¥Ath the Finantxal Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 102). las amended for accounbng periods commenang from 1 January 20161. The charty is a PublK Bgnefft Entsty as defined by FRS 102. The tharity has tsken advarttage of the pSlOn3 in SORP for chill aptty.ng FRS 102 Update Bulletin 1 not to prepafe a Statement of C8$h Fbws. Thg finanri81 statewnl$ are prep8red in slethNJ, vthich 15 the fvnctional currency of the charity. Monetary amunts in these financi statements a Tounded to the neafesl £. The financial slalements have been pPared under the hkthiical r#)st conven11. ftwjdffied to indude the revaluation ol freehtskl pioperties and to indude invesbNnt pfopertks and certsin finan¢aal Instruments at fair value. The wnup81 accounkng policie5 atlopted are set oui below. 1.2 Golng eoncem At the time of approMng the financial statennts. the tnjstees have a reawiable eXCtat)n th?t the charity has adequate 90reeS lo contbnue in operational existenre for Ihe foreseeable ftrture. Thus the trustee$ conbnue lo adopt the g(Mng concem basis of a¢counting in pparing Ihe financial stslem9nts. IJ Charitable fundl Uniestri¢tsd fijnds are avalabl& for use at the &tscretion of the twstegs furthw9n of iheir ¢harttable objectbves unless funds have been denated for ¢)ther puws. Restrided funds arè subject to r¥)ndrtions ty donoTS as io how they may be used. Th• purposes and u$•s of the restn.cted fvnds are Set oui in the notes to the financial statements. EVoWMent funds are sutyed to sfiC CLdnS by dorKAs that the eapilal mu8t be maintained by the charity. 1.4 Incomlng r•source¥ Income is recognisad when the charity is entiued to rt af any perfornan¢o cnd1110n3 have been t, the anut$ can be measUd relh4bly, and it is probable that Incon wil be receiv. Cash don¥tsons are r•cognised on receipL Other dorm)nS a recogni5ed once the charity has been notified (>f the donab"on. unless perfonnance condibons Tequire deferral of Ihè amunL Income lax recoverable in relation to donations recewed under Gift Aid or deeds of covenant is recognised at the tsmè of the donation. LegacEs are recognlsed on Tlpt or otheTh4ise rf charity has been no16ffied ol an impending distribution, the amount is knvm. and reeeyl is expethd. M the onb)unt is not known, th? kgacy 15 treat•d as a contingent asset. Tumover is at the fair value of the receNed or receivable and represents omovnls receivable for goods and servKes prowded in the nomHI COUTse of business. n8t of discounts, VAT and other s•bs relatsd taxes.
LEICESTER CHINESE CHRISTIAN CHURCH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 A¢¢ountlng policie# Icontlnuedl 1.5 R•sourc•s expended Liabilities arise from legal or con¥truthe obgallonS that c4xNnit the tharity to expenditure. A liabilty and ralated expenditure musl be twnisad vthen al ofthe followng criteim are mel.. oblatiOn- a pres8nt legal or constructh lJan exists at the repM)rtirwJ date as a resum of a past event. Pfob8ble- it is morè lik6 than not that a transfer 01econorTh beneffts. Qftgn cash, wll be iequired in selllement Measurement- the amount of the Oblmjatn can be me&8ured or estimated reliabty A legal obligation arises when a chavity ente into a tsnding c¥)ntrad or there18 8 sklutory requirement lo make a payment. en 8 ch81ity enle¥s into 8 wntra¢t forthe suppty of goods or ser¥ices, expendrture is recogn once the sUPper ol the 9oods or services has perf0md their part of the ¢A)ntrad Awistruthe oblwalion arises as a result ofa tharity's action5 when it indi(s to other partios that it accepts particular responsibikbes and Ihereby creates a vabd eXpectatn on their part that the charity meel them. 1.6 Tangible f ###et# Tangible fred assets are initiaty measured at C051 and subsequentty measured 8t o)$t or valuatw, net of depreri8tr)n and any impalnnenl losses. Depreu8tion is le>glsed $0 8$ to lIe off the ts)st ty V81ualion of assets less their sIdUal values over their useful liv•s on Ihè followin9 basès". Fr8•hold land and buitdings Fixtures and ffttings 2% strniyht line 12.5% 5traighl line The gain or loss arising on the disposal of an as5el is detennined a5 the drfferen¢e betsften the sale prlxeeds and the carying value of the asset, and is recognised in nel incme1[expenditUreI ft)r the ye8f. 1.7 Impalnnent of ftxed assets Al each reporb'ng end date. the tharity revivms the rarytrig anunt$ of its tsngible assets to delem)ine vthether there is any indicalJn that those assets have suffered an impairffEnt knss. If any such In*Jlcatlon $ts, Ihts re¢tsverable 8rn0unt of the asset is estimated in order to detemiine the extent of the impairrront loss Of any). Intangible asse15 wilh indefinite usefijl INe$ and inlangibk assets nol yet available for use are tested for iryairment annualty. an¢J WherVer there is an indul that the asset may be irryired. 1.8 Cash and cash eqUlvants Cash and c2sh equNalents itMgtKle c•sh in har, dep)sits hekl al c8N with banks. other $hort4emi Ilquld investments with onginal maturiti.es of three rTh)nVw or kss, and bank overdtalts. Bank overdrafts are shown wilhin borrowings #) current h"a.1leS.
LEICESTER CHINESE CHRISTIAN CHURCH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2023 A¢¢ountlng polictes {ConUnuod) 1.9 Flnan¢l•l Instruments The charity has alected to appty the provisions of Secli¢)n 11 '8as¢c Financial In$trumènts' and Section 12 'Other Finan¢ial Instruments 1s5ue5' 01 FRS 102 to all of ts financial instruwnls. FinancAal instruments are recogni5ed in the challS bal8neA sheet when the tharity becomes party to the contractual provisions of Ihe instmment. Financial a880ts and liabile$ are off¥eL wlth Ihe net arTh)unts presented in the financial $talam8nts. when there is a legally enforable right to set off the recognised amounts and ihere 15 an Thtion lo sett on o net basis or lo realisa the asset and 3eW the liabilty sirnultaneousty. Baslc financffal assets Basic financial assets. whth indude debtors and cash and bank balan. are initi81ty mea$ured at transaction price induding transadion costs and are subsequenty caThied at anrb$ $t using the effective interest method unless the arrangement conslituiÈs a financing IransactKJn. Whe the transaion is rneasufed at the present value of the tUre recepts discounted at a mwket r810 of int8rast. Finanixal a$s8ts dassffjd as re¢eivab18 wthin one year ar¢ nol anrtIsed. 8aslc financial liabfflities Basic fin8n¢tal Itabllrt$. induding ryedrtoys and bank loans aw inrfialty recognised * nSa¢ll0n prfce unless the arrangement Gonstitijtes a finanong tranSaon, ere the debt instrument is measured al the present value of the future payments discounted at a marf(et rate of interest. Financial liabilities dassffjed as payable vthin one year are not amorbsed. Debt instrumènts are subsequenty ¢8m811 al amorbsed cost. usiNJ the off8¢ve interest rale method. Trnd& cr8ditors are oblvjations to pay for gocJs or w¥i¢trs Ihat have been acquired in th& ordlnary course of Operations from suppliers. Amounts payable a das5thed a$ f)Jrrent liabile$ rf paymnt is due wrfhin one ygar or less. Ir not, they pre prnsgnted as nonrycurrent liabilths. Trade creditor5 are etYjnISed inrtially at transaction price and $ubsequenlty measured at •rnrtised cost usirMJ the effective in1trSt melhod. D•rncognilion of fift•nelalll•bllilles Financiallobilrfies aw derecognised when the thanlys contrathal oWatn$ explrg or are discharged or ncelled. 1.10 Employee n•fft4 The cost of any unu$fjd hOdaY enlillement is r¢cowised in Ihe period th• employee's sep4ice5 Temiination benefits are recognis•Y immediatety as an expense vthen Ihe charity is demonst¥atty comrnittgd to temiinate the employmènt of an employee or to provide temiination benefits. Crldcal a¢¢ountlng ostlmat•$ and ludymonts In the applution of the charity's acaxjunling wjtoes, the tnjslees are rwuired to make judgements, estimates and a55umpth.ons abovt the cawrying amount of assets and kabilthes Ihat a not readity apparent from other Soul3. The estimates and assocgated assumptions ale based on historical exporience and other factors that ¥re conSered to be relevanL Actual resLtMs drfler thèsè estunates. The estsmal$$ and undertying a5sur¥ylThs are reviewed on an ongoing basis. Rew5ions to a¢¢tsuntin9 estimate5 are recognised in the period in whth the estimate 15 tevised vA)ere the revision affects onfy that period, or in th& period of the reviwn and fubjre periods where the wsion affecfs tr*)th fAJrrent and bjture perio(ts.
LEICESTER CHINESE CHRISTIAN CHURCH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2023 Donatlon8 and legacios unrTriCted R•strfet•d funds Total 2023 Totsl 2022 Donalions and giRs 83.726 26.153 109.879 113,317 Forthe year ended 31 Il•r¢h 2022 85,529 27,788 113,317 Charitabl• aetlvltl•s 2023 2022 Staff ¢osl$ Depreciation and impaim)ent Charitsbte expendrtu 4,372 9,995 106,814 10,170 9.995 56,215 121,181 78,380 121.181 76.380 Trustees None of thè INslees lor any pers1$ eonnected wih mI rwx¥ed arry remuneratbjn or benefit5 from the charity dvM9 the year. Employ$ Number of omploye The average monthty number emthee8 duiwyj th¢ yearwas: 1 2023 Number 2022 Nurnb•r Employment costs 2023 2022 Wages and salaries 4,372 10,170 10-
LEICESTER CHINESE CHRISTIAN CHURCH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2023 Tanglble t4xed •8ets Frnohold IDnd FL4tyros and nd buiklings T7t•l Co•t At 1 Aprbl 2022 516,604 48.298 564,902 Al 31 March 2023 518,604 48.298 564,SNJ2 Depreclatlon and Impalrnient At 1 April 2022 Depwiation charged in the year 211.474 9,995 48,298 259,772 9.995 Al 31 March 2023 221.469 48.298 269,767 Caryylng amount Al 31 March 2023 29S,135 295,135 At 31 Maich 2022 305,130 305.130 Flnanclal In8trument• 2023 2022 Corrylng amount of flnanclal assèts Debt instruments measured at arnorti8ed ¢>)st 8.972 8,002 Carrying amount ot financlal Ilabillll•s Measured at arnortised st D•btors 2023 2022 Amounts talllng due 7th1n one year. Other d•bt 8,972 8,002 10 Crgditorn.. amounts lalling duè withln one year 2023 2022 Trad& credito 11
LEICESTER CHINESE CHRISTIAN CHURCH NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2023 11 Anatysl8 of n¢t as8•ts bei*wen funds Total Fund balances •1 31 March 2023 are reFwted ty. Tangible assets Cufrenl asseIllabl¥s} 295.135 208.091 295.135 208.091 503.226 503.226 12 Relatsd party tr4nsa¢llons The were no di3dos8lAe r¢W paty transaclMJn8 during the yw12022- none). 12-