## **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
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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 (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** **TAR** March **2012** 1 ## **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; - relationship with any related parties; - 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** **TAR** March **2012** 2 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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 3 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. **TAR** March **2012** 4 ## **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: - 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** 08/12/2023 **TAR** March **2012** 5 ||**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| |||||