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