Trustees' Annual Report for the period
Period start date Period end date 1 Mar 2022 28 Feb 2023
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 140, Horizons Tower, 1 Yabsley Street Postcode E14 9RG
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 (if any) |
|---|---|---|---|---|
| Leren Li | ||||
| Xin Li | ||||
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)
| Names and addresses of | advisers (Optional information) | 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
Constitution
Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company)
Appointed by the Chair 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;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
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 Summary of the objects of the exchange. charity set out in its governing document
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Arrange and provide for or join in arranging and providing for the holding of exhibitions, meetings, lectures, classes and seminars.
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:
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policy on grantmaking;
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policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year Recovered from Covid, we started organising offline events again this year, including talks and related social events.
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Section E Financial review
There is no reserves are held.
Brief statement of the charity’s policy on reserves
Details of any funds materially N/A – the charity is not in deficit in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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 08/12/2023
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| LONDON CHINESE CULTURE SALON | LONDON CHINESE CULTURE SALON | LONDON CHINESE CULTURE SALON | 1185461 | |
|---|---|---|---|---|
| For the period from |
3/1/2023 | To | 2/29/2024 |
Section A Receipts and payments
| Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|
| to the nearest £ A1 Receipts Donation income 3,156 - - - - - - - 3,156 Unrestricted funds Sub total(Gross income for AR) |
to the nearest £ - - - - - - - - - Restricted funds |
to the nearest £ - - - - - - - - - Endowment funds |
Total funds to the nearest £ 3,156 - - - - - - - 3,156 |
Last year to the nearest £ |
|
| Donation income | 3,156 | - | - | 3,156 | 1,225 |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| Sub total(Gross income for AR) | 3,156 |
- | - | 3,156 | 1,225 |
| - - Sub total - Total receipts 3,156 A2 Asset and investment sales, (see table). |
- - - - |
- - - - |
- - - 3,156 |
||
| - | |||||
| - | |||||
| - | - | 3,156 | 1,225 |
| A2 Asset and investment sales, | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| (see table). | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | - | |||||||
| Sub total | - | - | - | - | - | ||||||
| **Total receipts ** | 3,156 | - | - | 3,156 | 1,225 |
| A3 Payments Expenditures 78 - - - - - - - - Sub total 78 - - Sub total - Total payments 78 Net of receipts/(payments) 3,078 A5 Transfers between funds - A6 Cash funds last year end 853 Cash funds this year end 3,931 A4 Asset and investment purchases, (see table) |
- - - - - - - - - - - - - - - - - - |
- - - - - - - - - - - - - - - - - - |
78 - - - - - - - - 78 - - - 78 3,078 - 853 3,931 |
|
|---|---|---|---|---|
| 379 | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| 379 | ||||
| - | ||||
| 379 | ||||
| - | - | 3,078 | 846 | |
| - | - | - | - | |
| - | - | 853 | 6 | |
| - | - | 3,931 | 853 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Cash Details Details Details Details Signature Leren Li Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 3,931 - - - - - 3,931 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name LEREN LI Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Leren Li | LEREN LI | 12/13/2024 | |