2021-04-05-accounts - Chinese Community Wellbeing Society

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Trustees’ Annual Report for the period

From: 06/04/2020 Period start date To: 05/04/2021 Period end date

Charity name: Chinese Community Wellbeing Society Charity registration number: 1181750

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Chinese Community Wellbeing Society’s (CCWS) objectives are: To relieve hardship and distress by providing assistance, advice and services amongst the Chinese community; To provide or assist in the provision of recreation for people and their families with a view to improving their conditions of life; The advancement of education between the Chinese community and the local community through educational, cultural and social activities
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	We will provide a rage of services including: • a free confidential helpline; • a casework service; • a culturally appropriate care support service for the elderly, infirm and disabled to alleviate the isolation of carers and the elderly; • liaise on behalf of clients to help overcome language and cultural barriers as well as providing translation and interpretation services; • run workshops and information days; and, • provide training for employment

		and building self-confidence.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Board of Trustees are aware of their responsibilities as required by the Charity Commission regulations and confirm that all activities are for the benefit of the public.

	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	Due to delays brought about by Covid-19, the transfer of assets from its predecessor organisation (Bristol and Avon Chinese Women’s Group - BACWG) is still yet to be completed. Therefore no activities have taken place in the organisation’s name yet.

Financial Review
	SORP reference
Review of the charity’s financial position at the end of the period	Para 1.21	As the transfer of assets from BACWG is yet to take place, then CCWS financial position currently remains at zero.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The Trustees will implement a Reserves Policy in accordance with SORP 2015 (Statement of Recommended Practice) FRS 102 once the transfer of assets is complete.
Amount of reserves held	Para 1.22	Zero.
Reasons for holding zero reserves	Para 1.22	CCWS does not currently own any assets.
Details of fund materially in deficit	Para 1.24	None.
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	The Trustees are not aware of any uncertainties regarding the charity continuing as a going concern.

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	Charitable Incorporated Organisation
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	Appointment of charity trustees is addressed in clause 13 of the organisation’s constitution.

Charity name	Chinese Community Wellbeing Society
Other name the charity uses
Registered charity number	1181750
Charity’s principal address	The Vassall Centre, Gill Avenue, Fishponds, Bristol BS16 2QQ

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)
	Poh Hooi Teoh	Chair
	Amy Yee Kwan Lo
	Xueqiong Wu
	Tak Yi Lee Cheung
	Poon Chung Choi
	Andy Lee

Director name None

Trustee name	Dates acted if not for whole year
N/A

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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

Reason for non-disclosure of key personnel details

N/A

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

Position (eg Secretary, Chair, etc)

Date

Chinese Community Wellbeing Society

Incoming resources Incoming resources from generated funds Voluntary income Donations Membership Investment income Interest Activities for generating funds Day Centre, activities, events and trips Fees, sitting and translation services Incoming resources from charitable activities Grants and contracts Total Incoming Resources Resources expended Charitable activities Governance costs Total Resources Expended Net incoming/ [outgoing] resources before transfers Reconciliation of funds Transfers between funds Total funds brought forward Total funds carried forward	2021 £ 0 0 0 0 0 0
	0
	0 0
	0
	0 0 0
	0

Tangible assets Current assets Debtors Cash on hand Cash at bank Current liabilities Creditors: amounts falling due within 12 months Net Current assets Net assets Unrestricted funds General funds Designated funds Restricted funds	2021 £ 0
	0 0 0
	0 0
	0
	0
	0 0 0
	0