Company registratlon number.. 10343035 Charity reg5stration number.. 1170046 LEICESTER CHINESE CHRISTIAN CHURCH TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Tax+lssist Accounlonts TaxAssist Accountants (Loughboroughl Ltd FMAAT 95 Ashby Road Loughborough Leicestershire LEII 3AB Lelcester Chlhese Chrlstlan Church Contents Page Independent examlner's Report statement of FlnJnd•l Artlvltles (Indudlng Ertcome and expendItU￿ Account) Comp•r•tlve Statement of Fln4ndal Artlvltle$ (Includlng'lncome and Expendlture Account) 8alance Sheet Motes to the Flnanthl Staternents 8-11 The followlng pagqs do not forni part of the statutory Jccounts: Detalled Ststement of Flnanclal A¢tlVltI￿ (Includlng Incdme and Expendltur¢ Account) 12 Lélcester Chlnese Chrlstlan Church Company No. 10343035 Trustees. Report For The Year Ended 31 March 2025 The tnstees present thelr report and the nnahdal ststements for the year ended 31 March 2025. Objqctlveg and Actlvltles Alnw and ObJecthie• The church advances the Chrfstlan falth VIJ Its sep4lce$ and groups whlch meet throughout the week. At Its servlces the church glves tlme to the preachlng of the Blble 4nd the central Chrfsltan tenets of falth. Durln9 the week the church has mJny sub groups whlch meet to study the Blble and to have fellowshlp. These are open to all who are wllllng to attend. The trustees have pald due rngard to guldance Issued by the Charlty Comrnlsslon In d¢cldlng what actlvltles the charlty should undertake. A¢hl¢v¢m¢nts and Performance Maln Achlav•ment• Our regular Sunday seThlces Include an En911sh-speaklng servlce and a bllSn9u)l MandJrln-Cantonese seThlce, both held at 11:00am. Each year, Lelcester Chlnese Chrlstlan Church holds at least two bapt5sm serylces, In June and December. We also conduct mlnlmum of four trfllngual servlces (English, Mandjrln, and Cantone5e} annually. These Include our Easter Sunday Servlce, Annual Mlsslon Conference, Chrlstmas Sunday Celebrntlon Servlce, and Chrlstmas Day Servlce. There has been an Increase In trustses Jolnlng the 8oard of Dlrectors, strengthenlng our leadqrshlp te•m and helplng to support the organlsatlonal affalrs of the church. We also partnered wlth MlsslDn24 to dlstrlbuts ChrtstSan tracts In the lo¢)1 wmmunlty, offerlng encouragement and sharlng the message of Gods love wlth those In our nebphljourhood. We also tske part In the Shlne Your Ught mln15try, Jolnlng other churches across the clty to share the Joy of Chrlstmas through muslc and outreach. Our members slng Chrlstmas caro15 In varlous parts of Lelcester such a$ town centres, resldentlol areas, traln statlon and communlty hubs brlnglng warmth, hopel and the message ol Chrlst to people from all walks of Ilfe. Thls has become a meanlngfvl opportunlty for us to bless our local comrnunlty, bulld ¢onnectloDS, )nd $hlne God* It9ht together durlng the thrfstmas sea50n. Durln the year, we saw encouragln gmwth In our membershlpi along wth a notlceable Increase In the number of chlldren tten Ing Sunday School, p•rtlcul• y those from 8NO famllles. We also supported our old¢r chlldren as they transltloned Into the youth groupi helplng them feel prepared and conftdent for the next St8ge of thelr fabth Journey. We would Ilke to express our heartfelt thY4nks to all the volunteers who work so hard to make our thurch Ilvely and vlbrnnt. In partlcular, we want to acknowledge our Sunday and Youth teachers and helpers, who have tlrelessly nurtured the next generntlon In thelr Chrlstlan falth. We are also deeply gnsteful to every member of Lelcester Chlnese Chrlstlan Church ft)r thelr valuable contrlbutlon5 to aur mlnlstrles and for thelr dedlcatlon In keepln9 the church runnlng smoothly. R•feren￿ and Admlnl•tratlve Detill• Mr Klm ian Mr Phllllp n (appolnted 2310312025) Mr Sal Ip Mr Ghulam Ng Mr Peter Chau Mr Kln Hul Mrs Ada ChanJt my examlnauon I have followed the Dlrectlons glven by the Charlty Commlsslon under sectlon 145{5) {b) of the aoii *£L Ind•p•nd•nt Ex•mln•rf• Ststsm•rt I have completed my examlnatyon. I conilrffl that no matters hJv¢ ¢ome to my attentlon In eonnectlon wlth examlnatlon glvlng me cause to belle¥e: L accountlThJ recorfs wern Mt kept In respect of thl CompJDy M reQuI￿d by sectbon 386 of the 2006 Art. or l the accounts do not accord wlth records. or the accounts do not compty wlth the acc￿lntih9 requlr¢ments of sectlon 396 of the 2006 Act other than any requlrement that the accounts glve a Irue and f•lr VIe￿ whkh Is not a matter conslder¢d as part of an Independent examlnatlon; or 4. the accounts hwe not been prepared arte wlth the methods prfnclples of the Ststemert of Reeommended Practlce for aecounttng artd reportlng by chorltJe5 applk)ble to d)•rltles preparfng thelr accounts In accordance wlth the Flnanclal Reporung Standard applbcable In the UK and Republlc of Ireland (FRS 102). I have no concerns ond have come across no other rnattw5 In eonnecvon wEth the examlnatlon to whlch •ttenYon should b¢ drawn In thls report In order to emble a prnper understsrrflkng of the accounts to be reached. rl Whstehead F.M.A.A.T. 9 December 2025 95 Ashby Road Loughborough Lelcester5hlrn LEii 3AB Page 4 Lelcester Chlnese Chrlstian Church statement of Flnanclal A¢tivltles (includlng Income and Expendlture Account) For The Year Ended 31 March 2025 2025 2024 Unrestrlrted Restrlcted Totsl nds funds fund* Totsl fund$ INCOME AND ENDOWMENTS FROM: Donjtlons and legacles Investments 96,012 4,143 27,097 123,109 4,143 117,618 3,572 LOO,IS5 27,097 127,252 121,190 EXPENDITURe ON: Ralslng funds NEf ZNCOME {82,089) (14,134) (96,223) (103,893) 18,066 12,963 31,029 17,297 NEf MoveMEPff IN FUNDS RECONCZUATXON OP PUNDS: Totsl funds brought forward TOTAL FUNDS CARRxeD PORWARD 18,066 12,963 31.029 17,297 402,579 117,943 520,522 503,225 130,906 551,551 520,522 13 420,645 The notes on pages 8 to 11 form part of these flnanelal statements. Page 5 Lelcegtsr Chinese Chrlstlan Churth Comparative Ststement of Finanaal Activities {Includlng Income and Expendlture Account) For The Yeari Ended 31 March 2025 2024 fund funds funds INCOME AND ENDOWMeNTS FROM: Donatlons and legacles Investments 92.952 3,572 24,666 117.618 3,572 96.524 24,666 121.190 EXPENDrnPRE ONI Palslng fvnds {88,881) {15,012) (103,893) NeT INCOME 7,643 9,654 17,297 NET MoveMEKr IN FUNDS RECONCIUAnoN OP FUNDSI Totsl fvnds brought frJrward 7,643 9,654 17,297 394,936 108,289 503,225 TOTAL FUNDS CARRIED FORWARD 13 402,579 117.943 520,522 The notes on pages 8 to 11 forni part of these flnandal Stateffl￿. P4ge 6 Lelcester Chlnese Chrfstlan Churth Balance Sheet As At 31 Marth 2025 2025 2024 Total fund• lund• fund• fuTrd• FIXED ASSErs Thnglble Assets io 275,144 275.144 285,139 275,144 27S,144 285.139 CURRENT ASSErs Debtors Cash at bank and In hand li 11,579 134,922 11,579 10,184 130.906 265,828 226,199 146.501 130.906 277,407 236,383 ¢rndltor•i Amounts Falllng Wlthln One Yo•r 12 (1.000) (1,000) (1,000) NEf CURRENT ASSEfs (LIABILETXES) 145,501 130,906 276,407 235,383 TOTAL ASSEfs LESS CURRepir IlABILrriES 420,645 I30,￿6 551,551 520,522 NEf ASSErs 420,645 130,9Q6 551,551 520,522 PUNDS OF THE CIIAiirrY Restrlcted Funds Unrestrlcted Funds 130,906 117,943 420,645 402,579 551,551 520,522 TOTAL PUNDS 13 For the year endlng 31 Marth 2025 the charttable com￿nY ¥As ertltled to exempkn from audlt under sectlon 477 of the Companlts Art 2006 relatlng to sm?11 companleg. The members have not requlred the charltsble company to obtsln an audlt In accordance wlth secuon 476 of the Q)mpanles Act 2006. The trustees acknowledge thelr rnsponslblltt*s fw complylng wlth the requlrements of the Act wlth respert to accountlryj records and the preparatlon of accounts. These accounts have been prepared In accordance wlth the provtslorts applleable to c•rnpanles gjbjert to the small comp•nles reglme. On beh•lf of the board Mr Klrn Trng Mr Sal Ip Trustee 9 December 2025 The notss on pages 8 to 11 ftxm part of these flnandal statemerts. Leicester Chl ese Chrlstlan Church Notes to the'Flnanclal Statements For The Year,Ended 31 March 2025 l. Gen•r•l lfilormatlon Lelcester Chlnese Chrlstlan ￿urch ts a company Ilmtsd by guarantee. Incorporated In Ewland & Wales. reg15tewed number 10343035 and regEstered dwrKy number 1170046. The reg15tered ¢)Ilke Is . 2. Accountlng Pollde• 2.1. Bul• of Preparatlon of Hnandal Sts The ftnanclal ststements have been prepared In accordance wlth the Charftles SORP (FRS 102) "Attountlng and RÈportlng by Charltles: Statement of Recommended Prnctlce appllcable to charttles preparfng thelr accounts In Kcordance wlth the Flnandal Reportlng Stsrthrd applkable In the UK and Ropubbk of Ireland (FRS 102) {effertlve I January 2019}", Fln8nthl Reportlng Stsndard 102 Tr Nnaftdal Reportlng Standard applbcable In the UK and Republk ol Ireland" and the comp￿leS *£t 2006. The charltable eampary bs a Publk Benefft Erth as denr*d by FRS 102. 2.2. Znmmlno R••ouru• Income Is recognlsed when the charlty Is legalfy entltled to It after any perf0rrnan￿ condluons have been met, the amounts can be measured rella￿, and It ts probable that Incorne wlll be recelved. C•sh donatjons are recognlsed on vecelpt. otl*r donatlons are recogn15ed once the tharlty has been notlfted ol the donatlon, unless perfomiance condltlons requlre deferrnl of the amounL In¢ome tax recovernble In relatlon to donatlons recefved under Glft Ald or deeds of convenant Is recogntsed at the tlme of the don*ion. Legacles are recognlsed on recelpt or 0￿￿1$•, If the dwrlty has been r￿lI7¢d af an Smpendlng dlstrlbullon. the amount Is known, and recelpt Is exp¢cted. If the arnount Is not knohm, the legacy b treat¢d as a contlngent amet. Tumov•r Is measured Jt the lalr value ol the r￿nsIderatIOn recelved or rec•bvable and represents amounts recelvablo for goods and s¢r¥lces provuk1ed In the nornwl, courne af IM￿hr￿￿, net of dlscounts, VAT aThl other $4les related tsxe$. 2.3. Exp•nd•d Resources expended arn recognlsed In the perlod In whlch they are Incurred and m reported on an accruals basL8. Expendlturn Is dasslfled urKlor the followlThJ heBdtng$: • Cost of ralslng luThls - costs In¢urred In generatlng Voluntary Income, Indudlng fvndrnlslng actlvltles and relthd •upport. . Charltable actlvltles - costs dlrertly relatlw to the delfv•ry of the charlty% objects, Indudlng grantsi projert dellvery costs, and any assodated support costs. Support costs costs of central fu requlred to support the charfty* •cUvltles, Indudlng flnjnce. admlnlstratlon, rr, and prem15es. Support costs are alkncated to tharltable actlvlyes on J reasonable and conslstent basls (e.g., staff tSme or usage). • Governance costs - costs assodated wlth the gtivernance of the charity, InCk￿lty audR, trustee meetlngg, ond legal compllance. Expendsture Indudes Irrecoverable VAT, wtr*re.apfftble. Grnnts Jre recognlsed as expendlture when a valld exp¢rtatlon of payment arlses. All resources expended are stated net of ￿Y dlrecty attrlbutable IrKome. 2.4. T•nglble Axed Amets and Dryredadon Tanglble flxed assets are measured at cost less:.accumul•ted depre¢latlon and •ny accumulated Implmlent losse5. Depreclatlon 15 provlded at rates cakulated to wrts off the cost of the flxed assets, less thelr estlmated ￿IdUal value. over thelr experted usefill Ilves on ￿ folSowlThJ bJse5: 2% strnlght Ilne 12.5% strnlght Ilne Freehold Flxtures & Flttlngs 2.5. Ca•h and C•sh E4ulvalert• Cosh and cash equfvalents are baslc ftnarthl arml Indude cash In hand and deposlts held * call wlth banks, other 5hort-term hlghly liquld Investments that nlature In no morn than three months from thè date of acqul4tlon and are rejdlly convertlble to a known amount of casl! wlth lrtnfficant rtsk of thange In value, and bank overdrafts. Lelcester Chlnese Chrlstlan Churth Notes to the Financial Statements (contlnued) For The Year Ended 31 March 2025 2025 Unregtrlctsd Restrlcted Totsl funds funds funds Dorwtlons artd glfts 96,012 27.097 123,109 .2024 Total funds funds fund• Donatlons and glfts 92,952 24,666 117.618 4. Investment In¢ome 2025 2024 Unrestricted Unrestrlcted fundg fvnds Bank Interest recelvable 4,143 3,572 5. Net Incorne/(Expendlture) The net Income Is ststed after charylng/(credltlng): 2025 2024 Depreclatlon of tanglble fixed assets - owned 9,995 9,995 6. Analysls of Expendlture 2025 Actlvltleg undertaken dlrectly Support (see note 7) Totsl Ralslng funds 13,583 96,223 2024 Actlvltles undertak¢D dlre¢lly Support (see nots 7) Totsl Ralslng fijnds 89,205 14,688 103,893 Page 9 Lelcester Chinese Chrfstian Church Notss to the Financial Statements (continuad) For The Year Ended 31 Marth 2025 7. Support Costs 2025 Ralsing funds Employee costs Dep￿datIon 3.588 9.995 13,583 2024 Ralslno Emptoyee costs Generdl admlnlstrauon Depredatlon 4,692 9.995 14,688 8. Staff Co81% stsff costs were as follM: 2025 2024 Wages and sakrles 3.588 4,692 No emPl￿ee$ re￿Ived employee beneffts (excludlry empbyer perrslon costs) for the reportlng perkxl of more than £60,000. 9. Avernge Number of Employees Average number of employees durlng the year TNaS: I {2 10. Tanglble Amets 24: 1) land & Pl•nt & Mathinery Total at l Aprfl 2024 As ot 31 March 2025 516.604 48,298 564,902 516,604 48,298 564.902 Dewedatlon As at l Aprll 2024 Provlded durlng the perk>d As at 31 March 2025 231,465 9.995 48,298 279,763 9.995 241,460 48,298 289,758 Net Book Value As at 31 March 2025 275.144 275,144 As at l Aprfl 2024 285.139 285,139 Page io Lelcester Chlne9e Chrlstian Church Notes to the Financlal Statements (contlnued) For The Year Ended 31 March 2025 11. Debto 2025 2024 Due withln one year Other debtors 11,579 10,184 12. Credltors: Am¢wnts Falllng Due WlthSn One Year 2025 2024 Other c￿ltOrS 1,000 1,000 13. Movement In Funds As at l Aprll 2024 Asat31 Expendltsre Mar¢h 2025 En¢ome Unreglrktad funds Generdl: Generdl unrestrfcted fur Restrlthd fund$ Restrlcted 402,579 100,155 {82.089) 420,645 117,943 27,097 (14,134) 130,906 Total funds 520,522 127,252 (96,223) 551,551 As at l Aprll 2023 Asat31 Expendlture March 2024 Incom Unrestricted fundg Genernl: General unrestrlrted fund Restricted filnds Restrirted 394,936 96,524 (88,881) 40L579 108.289 24.666 (15,012) 117,943 Total funds 503,225 121,190 (103,893) 520,522 14. Transactlon¥ wlth Trustees None of the trustees recelved any reMUf￿at10n or any other beneflts from an employmert wlth the charfty or a rnlated entity durlng the current or prevlous year. No tntstee expenses have been IrKurred. 15. Related Party Dlgdogures There have been no related party trdnsactlons In the reportlng perlod that requlre dlsclosure, 16. Company Ilmited by guarantee The company Is Ilmlted by guarantee and has no share capltal. Every member of the Company undertakes to contrlbute to the assets of the company# In the event of a wlndlng Upi such an amount as may be requlred not exceedlng £1. Page 11 Leicester Chinese Christian Church Detalled Ststement of Flnandal Actlvlties (Includlng Income and Expendlture Account) For The Year Ended 31 March 2025 202S 2024 Total funds Total fvnds INCOME AND ENDOWMewrs FROM: Donatlon• and legacleB Donatlon$ ard gffts 123.109 117,618 123.109 117.618 Bank Intsrest reCeI￿ble 4,143 3,572 4,143 3,572 127,252 121,190 ExpeNDmiRE ON: Raislng funds Cost of rnlslng fvrrtls type A Wages and salarles Sundry expenses Depre¢latEon of freehold and propwty (82,640) (3,588) (89,205) (4,692) (i) (9,995) (9,995) (96,223) (103.893) (96.223) (103,893) NEf INCOME 31,029 17,297 Page 12