Cheung's Clansmen Charity (Europe) Association Unaudited Accounts 31 March 2023
Cheung's Clansmen Charity (Europe) Association Contents
| Page | |
|---|---|
| Approval statement | 1 |
| Income and expenditure statement | 2 |
| Balance sheet | 3 |
| Notes to the accounts | 4 |
Cheung's Clansmen Charity (Europe) Association
Approval statement
I approve the accounts which comprise of the Income and expenditure statement, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Man & Co with all information and explanations necessary for their compilation.
Trustees
12 February 2025
1
Cheung's Clansmen Charity (Europe) Association Income and expenditure statements for the year ended 31 March 2023
| Donation Other income Expenses Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Advertising and business entertainment costs Bank, credit card and other finance charges Accountancy, legal and other professional fees Other business expenses Surplus/(deficit) |
2023 £ 32,925 426 29,035 1,698 615 7,292 103 2,500 - 41,243 (7,892) |
2022 £ 23,480 - 27,377 328 576 860 80 2,843 132 32,196 (8,716) |
|---|---|---|
2
Cheung's Clansmen Charity (Europe) Association Balance Sheet as at 31 March 2023
| Notes Current assets Bank/building society balances Cash in hand Other current assets and prepayments Current liabilities Other liabilities and accruals Net current assets Net assets Capital account Balance at start of period Surplus/(deficit) |
106,758 16,580 4,497 127,835 5,010 |
2023 £ 122,825 122,825 130,717 (7,892) 122,825 |
113,526 16,580 4,797 134,903 4,186 |
2022 £ 130,717 130,717 139,433 (8,716) 130,717 |
|---|---|---|---|---|
3
Cheung's Clansmen Charity (Europe) Association Notes to the Accounts for the year ended 31 March 2023
1 Accounting basis
The accounts have been compiled on a basis that enables surplus/deficit to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
2 Income and expenditure analysis
| Income Donation Other income Interest receivable Rent, rates, power and insurance costs Rent, rates and light and heat Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone and internet Advertising and business entertainment costs Advertising and PR Charity events and donations Bank, credit card and other finance charges Bank charges Accountancy, legal and other professional fees Accountants fees Solicitors fees Other business expenses Sundry expenses |
2023 £ 32,925 426 29,035 1,698 615 660 6,632 7,292 103 500 2,000 2,500 - |
2022 £ 23,480 - 27,377 328 576 160 700 860 80 - 2,843 2,843 132 |
|---|---|---|
4