## **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
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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** **TAR** March **2012** 1 ## **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. **TAR** March **2012** 2 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. **TAR** March **2012** 3 ## Section D Achievements and performance Held 3 online events during the reported period. **Summary of the main achievements of the charity during the year** **TAR** March **2012** 4 ## **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 **TAR** March **2012** 5 |**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