Trustees' Annual Report for the period
Period start date Period end date 24 09 2019 28 02 2021
From
To
Section A Reference and administration details
Charity name
LONDON CHINESE CULTURE SALON
Other names charity is known by Registered charity number (if any) 1185461
Charity's principal address APT 186, 1 BOLLINDER PLACE, LONDON
Postcode EC1V 2AD
Names of the charity trustees who manage the charity
| 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) |
|---|---|---|---|---|
| LEREN LI | WHOLE YEAR | |||
| XIN LI | WHOLE YEAR | |||
| YANLONG YIN | WHOLE YEAR | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
CONSTITUTION
- (eg. trust deed, constitution)
CIO How the charity is constituted
- (eg. trust, association, company)
APPOINTED BY EXISTING TRUSTEES Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
The objects of the CIO are to advance the education of the public primarily, but not exclusively in topics such as artificial intelligence, history, humanities and Chinese culture through educational knowledge exchange.
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Organising online talks covering art and design topics.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
Held 3 online events during the reported period. Summary of the main achievements of the charity during the year
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Section E Financial review
Do not have reserve policy.
Brief statement of the charity’s policy on reserves
Details of any funds materially n/a in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) LEREN LI
Full name(s) LEREN LI Position (eg Secretary, Chair, CHAIR etc)
Date 18/01/2022
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| LONDON CHINESE CULTURE SALON | No (if any) | |||
|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||
| Period start date For the period from 24/09/2019 |
To | Period end date 28/02/2021 |
Section A Receipts and payments
Unrestricted
Endowment Total funds Last year funds to the nearest £ to the nearest £ to the nearest £
Restricted funds
funds
to the nearest £ to the nearest £
A1 Receipts
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||||
|---|---|---|---|---|---|---|---|---|---|
| 7,715 | - | - | 7,715 | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) | 7,715 | - | - | 7,715 | - |
| Sub total(Gross income for AR) | 7,715 | - | - | 7,715 | - | ||||
|---|---|---|---|---|---|---|---|---|---|
| A2 Asset and investment sales, | |||||||||
| (see table). | |||||||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| Sub total | - | - | - | - | - | ||||
| Total receipts | 7,715 | - | - | 7,715 | - |
A3 Payments
| A3 Payments | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 7,314 | - | - | 7,314 | - | ~~2~~022 | |||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| ~~X R1 accounts (SS)~~ | - | ~~1~~ - |
- | - | ~~18/01/~~ - |
CCX ~~X R1 accounts (SS)~~
| - | - | - | - | - | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| **Sub total ** | 7,314 | - | - | 7,314 | - | |||||||
| A4 Asset and investment | ||||||||||||
| purchases, (see table) | ||||||||||||
| - | - | - | - | |||||||||
| - | - | - | - | |||||||||
| **Sub total ** | - | - | - | - | - | |||||||
| Total payments | 7,314 | - | - | 7,314 | - | |||||||
| Net of receipts/(payments) | 401 | - | - | 401 | - | |||||||
| A5 Transfers between funds | - | - | - | - | - | |||||||
| A6 Cash funds last year end | - | - | - | - | - | |||||||
| Cash funds this year end | 401 | - | - | 401 | - |
CCXX R2 accounts (SS)
18/01/2022
2
Section B Statement of assets and liabilities at the end of the period
| Categories B2 Other monetary assets B1 Cash funds |
Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ 401 - - 401 OK Unrestricted funds to nearest £ - - - - - - |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - |
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
Current value (optional) |
|---|---|---|---|---|
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - |
Details
Fund to which asset belongs
Cost (optional)
Current value (optional) 18/01/2022
CCXX R3 accounts (SS)
~~3~~
| B4 Assets retained for the | - | - | |||||||
|---|---|---|---|---|---|---|---|---|---|
| charity’s own use | - | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Fund to which | Amount due | When due | |||||||
| Details | liability relates | (optional) | (optional) | ||||||
| B5 Liabilities | - | ||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - |
Signed by one or two trustees on behalf of all the trustees
| LEREN LI Signature XIN LI |
Print Name XIN LI LEREN LI |
Date of approval |
| XIN LI | 18/01/2022 | |
| LEREN LI | 18/01/2022 |
CCXX R4 accounts (SS)
18/01/2022
4