## 



## 

## 

## 

## 

||||||Page|
|---|---|---|---|---|---|
|Trustees'<br>annual<br>report (incorporating<br>the|||director's|report)||
|Independent<br>examiner's<br>report||to the trustees||||
|Statement<br>of financial|activities|(including|income and|||
|expenditure<br>account)||||||
|Statement<br>of financial|position|||||
|Notes to the tinancial|statements|||||
|The following<br>pages|do not form part ofthe financial statements|||||
|Detailed statement<br>of|financial|activities|||19|
|Notes to the detailed|statement|of financial|activities||21|





## 

## 

## 

## 

## 

|Registered|Registered|charity|name|name|Leeds Chinese|Leeds Chinese|Christian|Christian|Church|
|---|---|---|---|---|---|---|---|---|---|
|Charity registration|||number||1174012|||||
|Company|registration|||number|10850435|||||
|Principal|office and||registered||155 Kirkstall|Road||||
|office|||||Leeds|||||
||||||West Yorkshire|||||
||||||LS4 2AG|||||
|The trustees||||||||||
||||||Mr F B Mok|||||
||||||Mrs K Y F Chan|||||
||||||Mr R Jordan|||||
||||||Mr YW Fong|||||
||||||Mr K W Chiu|||||
||||||Mr S0 Lee|||||
||||||Mr P W Lai|||||
||||||Mr Y P Chan|||||
||||||Ms A Wu|||||
||||||Ms X2 Guo|||||
|Independent||examiner|||Howard<br>Matthews|||BA FCA||
||||||Queensgate|House||||
||||||23 North<br>Park Road|||||
||||||Harrogate|||||
||||||North Yorkshire|||||
||||||HG1 5PD|||||





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|Year ended 31 Dece|mber|20|20|||||
|---|---|---|---|---|---|---|---|
||||||2020||2019|
|||||Unrestricted|Restricted|||
|||||funds|funds|Totalfunds|Total funds|
||||Note|8||||
|Income and endowments||||||||
|Donations<br>and legacies||||149,800|40,440|190,240|181,685|
|Charitable<br>activities|||||9,264|9,264|12,732|
|Investment<br>income||||47|301|348|275|
|Total income||||149,847|50,005|199,852|194,692|
|Expenditure||||||||
|Expenditure<br>on charitable|activities||8,9|126,859|31,870|158,729|192,587|
|Total expenditure||||126,859|31,870|158,729|192,587|
|Net Income and net movement||in|funds|22,988|18,135|41,123|2,105|
|Reconciliation<br>of funds||||||||
|Total funds brought<br>forward||||143,213|1,090,753|1,233,966|1,231,861|
|Total funds carried forward||||166,201|1,108,888|1,275,089|1,233,966|





## 

## 

## 

## 

||||||2020|2019|
|---|---|---|---|---|---|---|
|||||Note|||
|Fixed assets|||||||
|Tangible fixed assets||||14|304,316|313,927|
|Current assets|||||||
|Debtors||||15|36,640|15,088|
|Cash at bank and|in|hand|||966,0I8|936,836|
||||||1,002,658|951,924|
|Creditors: amounts||falling|due within one year|16|31,885|31,885|
|Net current assets|||||970,773|920,039|
|Total assets less|current||liabilities||1,275,089|1,233,966|
|Net assets|||||1,275,089|1,233,966|
|Funds ofthe charity|||||||
|Restricted<br>funds|||||1,108,888|1,090,753|
|Unrestricted<br>funds|||||166,201|143,213|
|Total charity funds||||18|1,275,089|1,233,966|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

|value, over the useful econo|mic<br>life of that asset|as fo|
|---|---|---|
|Freehold<br>property|2%straight|line|
|Fixtures and fittings|20% straight|line|
|Motor vehicles|20% straight|line|
|User defined asset|I0%straight|line|



## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|5.|Donation|s|and|legacies||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restncted|Total|Funds|
|||||||Funds|Funds||2020|
||||||||2|||
||Donations|||||||||
||Offerings|||||114,923|29,529|144,452||
||Other donations|||and legacies||||||
||Grft aid|||||34,877|10,911||45,788|
|||||||149,800|40,440|190,240||
|||||||Unrestricted|Restricted|Total Funds||
|||||||Funds|Funds||2019|
||Donations|||||||||
||Offerings|||||131,425|51,669|183,094||
||Other donations|||and legacies||||||
||Gift aid|||||(966)|(443)||(1,409)|
|||||||130,459|51,226|181,685||
|6.|Charitable||activities|||||||
||||||Restncted|Total Funds|Restncted|Total Funds||
||||||Funds|2020|Funds||2019|
||Chinese|school||income|9,264|9,264|12,732||12,732|
|7.|Investment||income|||||||
|||||||Unrestricted|Restricted|Total|Funds|
|||||||Funds|Funds||2020|
||Bank interest receivable|||||47|301||348|
|||||||Unrestricted|Restncted|Total Funds||
|||||||Funds|Funds||2019|
|||||||8|F|||
||Bank interest receivable|||||47|228||275|





## 

## 

## 

## 

|Expendit|ure<br>on charitable<br>activities|by fund type||||
|---|---|---|---|---|---|
|||Unrestricted|Restncted|Total|Funds|
|||Funds|Funds||2020|
||||6|||
|Church||110,229|24,465|134,694||
|Chinese|school||7,405||7,405|
|Support|to missions|15,730|||15,730|
|Support|costs|900|||900|
|||126,859|31,870|158,729||
|||Unrestricted|Restricted|Total|Funds|
|||Funds|Funds||2019|
|||6||||
|Church||119,442|33,570|153,012||
|Chinese|school||15,195||15,195|
|Support|to missions|23.480|||23,480|
|Support|costs|900|||900|
|||143,822|48,765|192,587||



## 

|||||||Activities||||
|---|---|---|---|---|---|---|---|---|---|
|||||||undertaken|Support|Total funds|Total fund|
|||||||directly|cosls|2020|2019|
|||||||2||8|2|
||Church|||||134,694||134,694|153,012|
||Chinese school|||||7,405||7,405|15,195|
||Support to missions|||||15,730||15,730|23,480|
||Governance|costs|||||900|900|900|
|||||||157,829|900|158,729|192,587|
|10.|Net income|||||||||
||Net income|is stated after||charging/(crediting):||||||
|||||||||2020|2019|
|||||||||2||
||Oepreciation|of tangible|fixed assets|||||9,611|18,430|
|11.|Independent|examination||fees||||||
|||||||||2020|2019|
||Fees payabie to the independent||||examiner for:|||||
||Independent|examination||of the|financiai|statements||900|900|





## 

## 

## 

## 

## 

|Statf co|s|ts||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|The total||staff|costs|and|employee|||benefits||for|the reporting|period are analysed<br>as follows:||
|||||||||||||2020|2019|
|Wages and salaries||||||||||||71,707|64,930|
|Employer||contributions|||to pension|||plans||||1,971|1,780|
|||||||||||||73,678|66,710|
|The average|||head|count||of employees|||dunng||the year was 4 (2019:4). The average||number<br>of|
|full-time|equivalent|||employees|||during||the year||is analysed as follows:|||
|||||||||||||2020|2019|
|||||||||||||No.|No.|
|Charitable||activities||||||||||2|2|
|Administration||||||||||||2|2|
|||||||||||||4|4|



## 

## 



## 

## 

## 

## 

|Tangible fixed assets||||||
|---|---|---|---|---|---|
|||||User||
||Freehold|Fixtures and|Motor|defined||
||property|fittings|vehicles|asset|Total|
|Cost||||||
|At 1 January 2020 and||||||
|31 December 2020|390,033|21,088|9,050|88,235|508,406|
|Depreciation||||||
|At 1 January 2020|78,010|21,088|7,146|88,235|194,479|
|Charge for the year|7,801||1,810||9,611|
|At 31 December 2020|85,811|21,088|8,956|88,235|204,090|
|Carrying<br>amount||||||
|At 31 December 2020|304,222||94||304,316|
|At 31 December 2019|312,023||1,904||313,927|
|Debtors||||||
|||||2020|2019|
|Other debtors||||36,640|15,088|



## 

|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2020|2019|
|Accruais and deferred|income|900|900|
|Other creditors||30,985|30,985|
|||31,885|3'1,885|



## 

## 



## 

## 

## 

## 

|||||At||||At|
|---|---|---|---|---|---|---|---|---|
||||I|January<br>20|||31|Decembe|
|||||20|Income|Expenditure||r 2020|
|||||2||2||2|
|General|funds|||143,213|149,847|(126,859)||166,201|
|||||At||||At|
||||I|January 20|||31|December|
|||||19|Income|Expenditure||2019|
|||||6||2|||
|General|funds|||156,529|130,506|(143,822)||143,213|
|Restricted||funds|||||||
|||||At||||At|
||||1|January 20|||31|Decembe|
|||||20|Income|Expenditure||r 2020|
|||||2|2||||
|Building|fund|||1,079, 139|40,741|(24,465)||1,095,415|
|Chinese|school|||9,052|9,264|(7,405)||10,911|
|Mr Burrows||fund||2,562||||2,562|
|||||1,090,753|50,005|(31,870)||1,108,888|
|||||At||||At|
||||I|January 20|||31|December|
|||||19|Income|Expenditure||2019|
|||||2|2|||2|
|Building|fund|||1,061,255|51,454|(33,570)||1,079,139|
|Chinese|school|||11,515|l2,732|(15,195)||9,052|
|Mr Burrows||fund||2,562||||2,562|
|||||1,075,332|64,186|(48,765)||1,090,753|





## 

## 

## 

## 

|Analysis|of net as|sets between<br>funds||||
|---|---|---|---|---|---|
||||Unrestncted|Restricted|Total Funds|
||||Funds|Funds|2020|
|||||2|8|
|Tangible|fixed assets||94|304,222|304,316|
|Current|assets||167,007|835,651|1,002,658|
|Creditors|less than|1 year|(900)|(30,985)|(31,885)|
|Net assets|||166,201|1,108,888|1,275,089|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2019|
||||||2|
|Tangible|fixed assets||1,904|312,023|313,927|
|Current|assets||142,209|809,715|951,924|
|Creditors|less than|1 year|(900)|(30,985)|(31,885)|
|Net assets|||143,213|1,090,753|1,233,966|





## 

## 

## 

## 

|Year ended 31 De|cem|ber 2020|||
|---|---|---|---|---|
||||2020|20I9|
|Income and endowments|||||
|Donations<br>and legacies|||||
|Offenngs|||144,452|183,094|
|Gift aid|||45,788|(1,409)|
||||190,240|181,685|
|Charitable<br>activities|||||
|Chinese school income|||9,264|12,732|
|Investment<br>income|||||
|Bank interest receivable|||348|275|
|Total income|||199,852|194,692|
|Expenditure|||||
|Expenditure<br>on charitable||activities|||
|Wages and salaries|||71,707|64,930|
|Pension costs|||1,971|1,780|
|Other establishment|||22,758|20,863|
|Legal and professional|fees||900|900|
|Other office costs|||18,026|19,177|
|Depreciation|||9,611|18,430|
|Gifts to COCM|||6,600|6,600|
|Special gifts|||1,260|7,680|
|Gifts to missionaries|||7,870|9,200|
|Gifts||||20|
|Bank charges|||50|25|
|Equipment|||1,731|2,863|
|Minibus<br>running<br>expenses|||1,933|1,734|
|Sunday school||||785|
|Sundries||||6,915|
|Staff and speaker expenses|||1,858|6,229|
|Honorarium<br>to internal|speaker||3,730|3,780|
|Honoranum<br>to outside|speaker||290|2,030|
|Conference expenses|||1,123|4,855|
|Library books and tapes|||1,210|3,029|
|Catering|||350|1,886|
|Teacher travel allowance|||5,751|8,296|
|Rents for meeting<br>places||||580|
||||158,729|192,587|
|Total expenditure|||158,729|192,587|





## 

## 

## 

## 

|||2020|2019|
|---|---|---|---|
|Net|income|4L123|2,105|





## 

## 

## 

## 

|Year ended 31 Dec|em|ber 2020|||
|---|---|---|---|---|
||||2020|2019|
|Expenditure<br>on charitable||activities|||
|Church|||||
|Activities undertaken|directly||||
|Ministry salaries|||71,707|64,930|
|Pension costs|||1,971|1,780|
|Church<br>building<br>running|expenses||22,758|20,863|
|Other expenses|||16,664|16,950|
|Depreciation|||9,611|18,430|
|Bank charges|||50|25|
|Equipment|||1,731|2,863|
|Minibus<br>running<br>expenses|||1,933|1,734|
|Sunday school||||785|
|Sundries||||2,389|
|Staff and speaker expenses|||1,858|6,229|
|Honorarium<br>to internal speaker|||3,730|3,780|
|Honorarium<br>to outside speaker|||290|2,030|
|Conference expenses|||1,123|4,855|
|Library books and tapes|||1,210|3,029|
|Catering|||58|1,760|
|Rents for meeting places||||580|
||||134,694|153,012|
|Chinese school|||||
|Activities undertaken|directly||||
|Stationery|||1,362|2,227|
|Gifts||||20|
|Miscellaneous||||4,526|
|Catering expenses|||292|126|
|Teacher travel allowance|||5,751|8,296|
||||7,405|15,195|
|Support to missions|||||
|Activities undertaken|directly||||
|Gifts to COOM|||6,600|6,600|
|Special gifts|||1,260|7,680|
|Gifts to missionaries|||7,870|9,200|
||||15,730|23,480|
|Governance costs|||||
|Governance<br>costs - accountancy fees|||900|900|
|Expenditure<br>on charitable||activities|158,729|192,587|