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
Lei￿ster
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 exa￿￿nerS Teport
statett￿nt 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$la8s present th￿1 report 8nd financial statements for the year ended 31 March 2023.
The financial statements have been preparwj in accordance with 8cts)unting pOI￿leS set oul in note 1 to
the finanaal statements and Comp￿ vthh the charitys Memorandum and Arbda ofAssocAation. the Companies
Act 21)06 and °A￿oun11￿9 and Reporting ty Charibe5.' Statament of Recommended Pradice applicabbg to
chartties prep81ing their accounts in accordance ￿ the Finanaal Reporting Standard applicable in the VK
and Republi¢ tsf Ireland IFRS 1021" la5 affended tDr accounb"n9 wods commenung from 1 January 2016)
ObJectlve¥ and activiti
The ¢harty'$ object￿eS 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 S￿dY the bible and
to have fellowship. These are open to all are wlh.ng lo attend.
Thg trustees have paKI ward to gUida￿e issued by the Charity Commitskryn Ni daciding what actNths
the chanty shoukl undertake.
Achlevements •nd pèrfoman
Our regular Sunday s￿iCe$ are English SFeaking seryKe and BifiNJual seNlce (MandarSn and Cantonese)
both al 11am.
Eath year. LCCC hold$ at1è8st 2 Baptism SeTh￿e$ in June and D￿erthr. ￿ 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[d￿n 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 ¥o￿nteer 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$luabl& contn'bution to our rr4nistr*8 and for keeping th¢ ¢hur¢h rvnniThJ.
Fln#nelaJ revlew
Current cashbook and bank acc￿Int indute the Chuth ha$ $uffl(xnl funds. There are no c¥edltors and the
Church ￿CeNeS stable offerings èach month.
It is the policy of the Charrty that unrestricted funds whth have not been designated for a spe¢rfiG use should
be maint8in*d at a level equivalent to two monlh's expenditurp. trustees considars that rèserves at thos
level will ensure that, in the event of a svJnfficant drop in funding, they be able lo ￿ntinUe the charitys
current activities whib consKlÈfallon is givèn lo ways in addit￿rf￿I funds rnay be raised. Thi$ 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 Ca￿thI.
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 Art￿e$ ofAs￿latIon the number of trustees shall not be less than three
persons. AJI the Iruslees must be Membe￿ of the Church. Any nO￿￿natiOn 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 halfma1￿￿8 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$ Cu￿ent poFiGy c￿nC￿lIng the payment of trade (¥edrtors is to folow the CBI'$ Pronw Payers
Cod• {copi•s a￿ aVaILqk￿e 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 SUppl￿rS 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¢ compan￿5 ￿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 invol￿d 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 dwe￿Or$ for the purposes of company lawl y¢)u arg rgsponsibla
for the preparation of the finanaal statemtsnts in aCCordar￿e with the requirements of the Companies Act
2006 Ilhe 2006 Ad).
Ha￿ng 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 Drec￿nS 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 a￿o(tnti￿g requirements of section of the 2006Ad
other than any requirement that Ihe a￿Unts 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 p￿pared 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 acbvlt￿5 inc*Jdes ￿ 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$s&ts
208.091
209.398
T¢)tal ￿*•ts I•ss CUTrwrt Ilabllllles
503.226
514,528
Income fund¥
Restsicied funds
Unreslrtcted funds
108,290
394.936
99.061
415,467
503.226
514,528
The cornpany is enliued to the exeMp￿On from the audrt requirernent ￿ntained Sn section 477 of the Compan￿$
Act 2006, for the year ended 31 March 2023. No member of the cwpany has deposited a notice, pu￿vant 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 finar￿JaI year and of its incoming resources and appl￿tion of
resources, %nduding its income and expendiiure. for the finan(ial year in accordance with the requirement5 of
' sgt*ons 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$ter Chinese Christian Churth is a private company limrted ty guarantee incg)rporated kn England and
Walos. The registefed office is 64 Clarendon Pth Road. Lewter. LE2 3AD.
1.1 Accounting convèntlon
The fin8nual statements have been prepw8d in ac(¥Jrdance wilh the charilys Mefft?rnndum and Arflde 01
Assoriation
Ihe Compan58s Acl 20C6 and "Accounting and Reporting by Chanlies.. Statement of
Recommended Pract￿* app1hab￿ to charilies preparing their awjunts in accorilance ¥Ath the Finantxal
Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 102). las amended for accounbng
periods commenang from 1 January 20161. The charty is a PublK Bgnefft Entsty as defined by FRS 102.
The tharity has tsken advarttage of the p￿￿SlOn3 in SORP for ch*ill￿ aptty.ng FRS 102 Update
Bulletin 1 not to prepafe a Statement of C8$h Fbws.
Thg finanri81 statew*nl$ 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 p￿Pared under the hkthiical r#)st conven11￿. ftwjdffied to indude the
revaluation ol freehtskl pioperties and to indude invesbNnt pfopertk*s 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 staten￿nts. the tnjstees have a reawiable eX￿Ctat￿)n th?t the
charity has adequate ￿90￿reeS lo contbnue in operational existenre for Ihe foreseeable ftrture. Thus the
trustee$ conbnue lo adopt the g(Mng concem basis of a¢counting in p￿paring 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 de￿nated for ¢)ther puws.
Restrided funds arè subject to r¥)ndrtions ty donoTS as io how they may be used. Th• purposes
and u$•s of the restn.cted fvnds are Set oui in the notes to the financial statements.
EV￿oWMent funds are sutyed to s￿￿fiC CL￿d￿nS by dorKAs that the eapilal mu8t be maintained by the
charity.
1.4 Incomlng r•source¥
Income is recognisad when the charity is entiued to rt af* any perfornan¢o c￿nd1110n3 have been
t, the an￿u￿t$ can be measU￿d relh4bly, and it is probable that Incon￿ wil be receiv￿.
Cash don¥tsons are r•cognised on receipL Other dor￿m)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 T￿lpt or otheTh4ise rf charity has been no16ffied ol an impending
distribution, the amount is knv*m. 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 ob￿gallonS that c4xNnit the tharity to
expenditure. A liabilty and ralated expenditure musl be twnisad v*then al ofthe
followng criteim are mel..
obl￿atiOn- a pres8nt legal or constructh ￿lJa￿n 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 Oblmjat￿n 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 sUPp￿er ol the 9oods
or services has perf0m￿d 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
eXpectat￿n 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￿>g￿lsed $0 8$ 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 inc￿me1[expenditUreI ft)r the ye8f.
1.7 Impalnnent of ftxed assets
Al each reporb'ng end date. the tharity revivms the rarytrig an￿unt$ of its tsngible assets to delem)ine
vthether there is any indical*Jn 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 Wher￿Ver there is an indul￿ that the asset may be irryired.
1.8 Cash and cash eqUlva￿nts
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￿.1￿leS.

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$trumènts' and Section 12
'Other Finan¢ial Instruments 1s5ue5' 01 FRS 102 to all of ts financial instruw*nls.
FinancAal instruments are recogni5ed in the chall￿S bal8neA sheet when the tharity becomes party to the
contractual provisions of Ihe instmment.
Financial a880ts and liabil￿e$ are off¥eL wlth Ihe net arTh)unts presented in the financial $talam8nts. when
there is a legally enfor￿able right to set off the recognised amounts and ihere 15 an Th￿*￿tion lo sett￿ on o
net basis or lo realisa the asset and 3eW* the liabilty sirnultaneousty.
Baslc financffal assets
Basic financial assets. whth indude debtors and cash and bank balan￿. are initi81ty mea$ured at
transaction price induding transadion costs and are subsequenty caThied at an￿rb$￿￿ ￿$t using the
effective interest method unless the arrangement conslituiÈs a financing IransactKJn. Whe￿ the transai*on
is rneasufed at the present value of the ￿tUre recepts discounted at a mwket r810 of int8rast. Finanixal
a$s8ts dassffj￿d as re¢eivab18 wthin one year ar¢ nol an￿rtIsed.
8aslc financial liabfflities
Basic fin8n¢tal Itabllrt￿$. induding ryedrtoys and bank loans aw inrfialty recognised * ￿nSa¢ll0n prfce
unless the arrangement Gonstitijtes a finanong tranSa￿on, ￿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 goc*Js or w¥i¢trs Ihat have been acquired in th& ordlnary course
of Operations from suppliers. Amounts payable a￿ das5thed a$ f)Jrrent liabil￿e$ 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 $ubsequenlty measured at •rnrtised cost usirMJ the effective in1tr￿St melhod.
D•rncognilion of fift•nelalll•bllilles
Financiallobilrfies aw derecognised when the thanlys contrathal oWat￿n$ explrg or are discharged or
ncelled.
1.10 Employee ￿n•fft4
The cost of any unu$fjd hO￿daY enlillement is r¢cowised in Ihe period th• employee's sep4ice5
Temiination benefits are recognis•Y immediatety as an expense vthen Ihe charity is demonst¥atty
comrnittgd to temiinate the employmènt of an employee or to provide temiination benefits.
Crldcal a¢¢ountlng ostlmat•$ 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 Soul￿3. The estimates and assocgated assumptions ale based on historical exporience and
other factors that ¥re conS￿ered 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
unr￿TriCted 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
T*7t•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 asse￿Illab￿l￿¥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-