IHARIIY CoMMISSH FCR ELIN)lI WMES Trustees. Annual Report for the period Period stsrt date 01 10 Period end date 2020 30 09 2021 From Section A Reference and administration details Charity name WAH SING CHINESE COMMUNITY CENTRE Other names ¢harfty Is known by Reglstered ¢harlty number {rf any) 513857 Charity's principal address 149 Duke Street Liverpool Postcode L14JR Names of the charity tTUStees who manage the charity Dats8 actsd If notfor who ear Trustè• nam• Offi¢• Iwanyl Name of person lor bodyl •nlled int trustee ifan MrKMSung Vice chair MrsMTWoo Chair MrJWMZhou Vice chair MrKMI Vice chair Ms J Zhou MsKKWan Mrs K F Sung Mr S Pang MsCLee Vice chair Vice chair 10 MrVVCLee MrCKWong Mrs C Wong MrLFWong MrsSL Wai MsSPWong 12 13 14 15 16 17 18 19 20 Names of the trustee8 for the charity, if any, (for exarnple. any custodian trustses) Name Datos a¢t0d li not for whole ear TAR
Names and addresses of advisors (Optional inforniation) of adviser Name Address Name of chief ex¢¢utive or names of senior staff members (Optional infomiationl Section B Structure, overnance and mana ement Description of the charity's trusts Constf(ution adopted on 23 January 1983 Type of goveming document How the charity is constituted Association Trustee selection methc*Js èg -p¢}Inted Dy. elected I By executive committee Addltional governance i88ue8 {Optional Infomiatlon) You may ch003e to include addttional informalion, where relevant. about.. policie5 and procedures adopted for the induction and training of trustees.. the charity's organisational structure and any wider neOrk with which the charty works,. relationship with any lated parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities Promote the beneffts of all people in the Duke Street. Nelson Street and neighbourht)od by bringing the local authority, voluntary organisations and inhabitants together in a common effort to provide recreational and leisure time fa¢iltties to the inhabitants. Summary of the objocts of tho charity set out in its governing document TAR
Summary ofthe rnain 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 Ioptional inforniation) You May choose to include fvrther statements, where relevant, about.. policy on grant making., policy programme relatgj investment., ¢ontribution made by volunteers. TAR
Section D Achievements and performance Summary ofthe main achievements of th? ¢harlty during the year The charty Continued to provide ¢la$se$ in Chinese and Mandarin Chinese for the communty during the year. It also partipated in the various cuknral events and Chinese festival celebrations, particulafty Natnal Day and Chinese New Year. TAR
Section E Financial review Brief 5tatgment of the ¢harity'$ policy on reserves Details of any funds materially in deficit Further financlal revlew detall$ (Opllonal infomiatlon) You may choose to include additional informalion, where revant about.. the charity's principal sources of funds {including any fundraising)., how expenditure has supported the key objectNes of the charity.. investment policy and objectives including any ethical investmenl 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 Signaturelsl /kTrL.S MAfvJ Full name(sl Position (eg Secretary, Chair. etcl OO CHAI Date TAR
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to tho tw$to081 members of WAH SING CHINESE COMMUNITY CENTRE On accounts for the year ondod 3010912021 Charity no {if any) 513857 Set out on pages l pOrt to the trustees on my examinalion of the accounts of the above charity (Ihe Trusf) for the year ended 3010912021. Responsibilities and As Ihe charity trustees of Ihe Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charrties Act 2011 {Yhe Acri. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charty Commission under section 145{5)Ibl of the Act. I have completed my examination. I Confi that no material matters have come to my attention { ') in connection with the examinatbon which gNes me cause to believe that in. ary material respect". accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord wtth the accounting records Independent examinerfs statement I have no concerns and h8ve come across no other matters in connection wrth the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. . Please delete the words in th6 brackets rfthey do not 8ppIy. 12.&,LoZ Signed: Date: Narne: Lily Castilho Relevant profes¥ional qualificationls) or body (rfanyl: Association ol Chartered Certified Accountants Address: 1 Slanley Meat Market Prescot Road Liverpool L13 3AS
Section B Disclosure Only complete if the examinei needs to highlight matters of concern Isee CC32, Independent examination of charity accounts.. directions and guidance for examiners}. Give here brief details of any itom$ that the examiner wishes to disclose.
• (HARITY COMMISSION FOR ENGIAND AND WAIES WAH SING CHINESE COMMUNITY CENTRE 513857 Receipts and payments accounts CC16a For tho period from 01111J120 To Section A Receipts and payments Unrestricted funds Restricted funds Endowmont fund8 Tt)tal fund8 Last yèar to the Marn•t to the nearnBtÉ to tho nearnst t to the nearest £ tho nearn8t É A1 R•c•lpts Voluntary reGeipts Activitie5 for generating fvnd5 Charitable activit5 mbership f885 Rent Tenant'$ depo$il 16.37T 16.3Tf 9.251 925 7.138 246 8,125 13.126 13.125 Sub total (Gross inGomg for AR) 29.502 29.S02 26,685 A2 Assgt and invostment sales, 1$8e tablol. Sub total 29,S02 29,502 25,685 A3 Pa mènts Fund raising costs o$ls of charrtable actt8 876 31.361 20.093 Sub total 20.102 20.102 32.037 A4 Asset and InY08tment purchases, (see table) Bulldln alteratlons Sub total 20,102 20.102 32,037 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last yoar end Cash funds this year ènd 9.400 9.400 6,352 31,061 40,461 31.061 40,461 37.413 31,061 CCXX R8 attounts ISSI
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Endowmont funds to noar8st £ Catogories Details to nearest £ to nearest £ B1 Cash funds 88nk and cash 40,461 Total cash funds 40,461 {agree 1h rerapts payrnents COLnlls11 Unrostricted funds Rgstrictgd funds to neat£ Endowmont funds Details to no8f•Bt£ to [reSt £ B2 Other monetary assets to whlch a8•et bol Details O•iloffill nwnt value FurKI to whlch asset belon Details Cts•t Cunnt value B4 Assets retalned for the harity's own use Fund to whlch Ilabll relat88 Amounl du When due on41 Details B5 Liabilities Sned by one or trustees on behalf of all the tntstees Signure Pllnt Name Date of roval CCXX R9 a¢¢ounts ISSI