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|||Page|
|---|---|---|
|Legal and administrative<br>information|||
|Council ofManagement's<br>report||2-6|
|Auditors'<br>report to the Council ofManagement|members|7-9|
|Statement offinancial activities||10|
|Balance sheet|||
|Statement ofcash flows||12|
|Notes to the financial<br>statements||13-26|





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|Charity number|Charity number||288008|||
|---|---|---|---|---|---|
|Company|registration|number|01759054|||
|Business address|||9Tavistock|Place||
||||London|||
||||WC1H 9SN|||
|Registered office|||9Tavistock|Place||
||||London|||
||||WC1H 9SN|||
|Council ofManagement|||Linda Chung||Chair|
||||Kim Suan Tan||Vice Chair|
||||Edward Tsui||Treasltrel'|
||||Annie Lee|||
||||Sandy Smith|||
||||Julie Chan|||
||||Yongyi Neathercoat|||
|Auditors|||Leftley Rowe &Company|||
||||2nd Floor, 87 Kenton Road|||
||||Harrow|||
||||Middlesex|||
||||HA3 OAH|||
|Bankers|||Lloyds TSB|Bank Pic||
||||Westminster|House||
||||11Portland Street|||
||||Manchester|||
||||Ml 3HU|||
||||Santander<br>UK Pic|||
||||Bridle Road|||
||||Bootle|||
||||Merseyside|||
||||L304GB|||
|Solicitors|||DKLM LLP|||
||||3 Cranwood|Street||
||||London|||
||||Eclv 9PE|||





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||||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|
||||funds|funds|Total|Total|
|||Notes|g|g|g|g|
|Income and endowment|||||||
|Income from donations|and legacies|2|42,960||42,960|19,935|
|Income from charitable|activities|3|236,455||236,455|402,800|
|Income from other activities||4|169,177||169,177|188,799|
|Investment<br>income||5|1,450||1,450|354|
|Other income||6|134,442||134,442|5,167|
|Total income and receipt|||584,484||584,484|617,055|
|Expenditure|||||||
|Expenditure<br>on raising|funds|8|4.339||4.339|10.532|
|Expenditure<br>on charitable<br>activities||9|465,371||465,371|569.429|
|Other expenditure||11|15,663||15,663|15,261|
|Total expenditure|||485,373||485,373|595,222|
|Net income for the|year||99,111||99,111|21,833|
|Total funds brought<br>forward|||1,044,156|754,999|1,799,155|1,777,322|
|Total funds carried|forward||1,143,267|754,999|1,898,266|1,799,155|





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|as at31March 20||21||||||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
||||Notes|||||
|Fixed assets||||||||
|Tangible assets|||16||1,742,416||1,648,336|
|Current assets||||||||
|Debtors|||17|52,611||105,349||
|Cash at bank snd in hand|||18|256,131||261,683||
|||||308,742||367,032||
|Creditors: amounts||falling||||||
|due within one year|||19|(116,574)||(154,357)||
|Net current assets|||||192,168||212,675|
|Total assets less current||||||||
|liabilities|||||1,934,584||1,861,011|
|Creditors: amounts||falling due||||||
|after more than one||year|20||(36,318)||(61,856)|
|Net assets|||21||1,898,266||1,799,155|
|Funds||||||||
|Restricted<br>income funds|||||754,999||754,999|
|Unrestricted<br>income funds|||||1,143,267||1,044,156|
|Total funds|||22||1,898,266||1,799,155|
|The financial<br>statements||were approved|by the board snd signed on its||behalf by|||
|Linda Chung|||||Edward Tsui|||
|Chair|||||Treasurer|||
|Date: 5November|2021|||||||