Registered Charity Number: 1202282
Pencil Tree CIO
Trustees’ Report and Annual Accounts
For The Year Ended 5 April 2025
PENCIL TREE CIO
CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 5 April 2025
| Page | |
|---|---|
| Charity Information | 1 |
| Trustees’ Report | 2 |
| Receipts and Payments | 3 |
| Balance Sheet | 4 |
COMPANY INFORMATION for the Period Ended 5 April 2025
PENCIL TREE CIO
ADDRESS: Birchwood House Woldingham Road Woldingham London CR3 7LR TRUSTEES: Huaicun Zhang Xianyan Chen Yinghui Chen ACCOUNTANTS: Xeinadin North West Limited 46 Hamilton Square Birkenhead Merseyside CH41 5AR
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PENCIL TREE CIO
Trustees’ report for the Period Ended 5 April 2025
Introduction
The trustees present their annual report and accounts for the period ended 5 April 2025.
Objectives and activities
Principal activity
The objective of the CIO is the advancement of any exclusively charitable purpose according to the law of England and Wales that the charity Trustees may in their absolute discretion determine from time to time.
Public benefit
We confirm that the Trustees have had regard to the guidance issued by the Charity Commission on public benefit, in deciding on the activities of the CIO.
Structure, Governance and Management
The CIO is incorporated and governed by its own governing document.
The trustees have overall control and responsibility for policy and major decision making.
The members of the Board of Trustees of the Charity during the period ended 5 April 2025 and at the date the accounts were approved were:
Huaicun Zhang Xianyan Chen Yinghui Chen
Huaicun Zhang Trustee
Date: 19 December 2025
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PENCIL TREE CIO
RECEIPTS AND PAYMENTS for the Period Ended 5 April 2025
| RECEIPTS Payments GROSS PROFIT Administrative expenses PROFIT FOR THE FINANCIAL YEAR Retained earnings at beginning of year RETAINED EARNINGS AT END OF YEAR |
2025 £ 100 - |
|---|---|
| 100 94 |
|
| 6 - |
|
| 6 |
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PENCIL TREE CIO
BALANCE SHEET As at 5 April 2025
| FIXED ASSETS Tangible assets CURRENT ASSETS Cash at bank and in hand CREDITORS Amounts falling due within one year NET CURRENT ASSETS / (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES CREDITORS Amounts falling due after more than one year NET ASSETS RESERVES Retained earnings |
2025 £ 6 |
£ - 6 - 6 - 6 6 6 |
|---|---|---|
Huaicun Zhang Trustee
Date: 19 December 2025
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