(HARITY (OMIISSION . FrAWN1VES Trustees. Annual Report for the period Period stsrt date Period end date 30 01 10 2022. 09 2023 From To Section A Reference and administration details Charity name WAH SING CHINESE COMMUNITY CENTRE Other names charity Is known by Reglstered charlty number {rf any} 513857 Charity's prlnclpal addross 149 Duke Street Liverp1 Postcodo L14JR Names of tho charlty trustees who manage the charity Dat•8 *¢t•d If not forwlM>le ear Tru$tse name Offi(11 any) Name of rnOn lor bodyl entitled int ITusts8 ifan MrKMSung Wice chair MrsMTWoo Chair MrJWMZhou MrKMI Vice chair Vice chair Resigned 2410412024 Resigned 2410412024 Resigned 2410412024 Ms J Zhou MsKKWan Mrs K F Sung Mr S Pang MsCLee Vice chair Resigned 2410412024 Resigned 2410412024 10 Mrwc Lee MrCKWong Mrs C Wong MrLFWong MrsSL Wai Vice chair 12 Resigned 2410412024 Resigned 2410412024 13 14 15 MsSPWong MrLHYip MSWHLO Resigned 2410412024 Appointed 2510412024 Appointed 2510412024 Appointed 2510412024 16 VI chair 17 18 MsHLChen 19 20 Names of the trustees for the charity, If any, Ifor example, any custodlan trustees) Name Dates acted rf not for whole ear TAR
Nam8$ and addrosges of advlsers (Opllonal Information of adviser Name Address Nam• of Chief exKutive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts Constrtution adopted on 23 January 1983 Type of goveming document How the charity is Constituted Association Trustee selection methods By executive committee Addltlonal governance issues (Optional infonnation You may choose lo include addition81 information. where relevant, about.. FX)licies and procedures adopted for the induclion and training of trustees., the Charity's organisational structure and any wider network with which the charty works., relationship with any l*ed parties., Irustees, consideration of major risks and the system 8nd procedures to manage them. Section C Ob'ectives and activities Promote the benefrts of all people in the Duke Street, Nelson stet and neighbourhood by bringing the local authority, voluntary organisations and inhabitants together ID a common effort to provKle recreational and leisure time fa¢ilttbes to the inhabrtants. Summary of thè objects of the charity set out in its governing document TAR
Summary of the maln activities undertaken for the public benefit in relation to these objects (include within this section the statutory de¢laration that trustees have had règard to the guidance issued by the Charity Commission on public benofit) Additional detsils of oty'ectives and activities (Optional infonnation) You may choosè to include further slatemenls, where relevant, about.. policy on grant making: policy programme related investment., contribution made by volunteers. TAR
Section D Achievements and performance Summary of the main achievements of the charity during the year The charty continued to provide classes in Chinese and Mandarin Chinese for the ¢ommunrty during the year. 11 also partripated in the various cuvraI events and Chinese festival celebration5, particularfy National Day and Chinese New Year. TAR
Section E Financial review Brlef statement of the ¢harity's policy on rn3orve$ Details of any funds materially in deficit Further financial review details (Optional information) You may choo8• to include additional infom)ation. where revant about.. the chanty's principal sources of funds (including any fundraising)., how expenditure has SLtpp)rted the key objectives of the charity; investment policy and objectives including any ethical investment pol adopted. Section F Other optional information Section G Declaration The trustoas declare that they have approvod the trust5, report above. Signed on behalf of the charity's trustees Signaturg151 Full namels} Posltlon (eg Secretary. Chair. etcl 1141( TAR
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to tho truste1 mgmbws of WAH SING CHINESE COMMUNITY CENTRE On accounts for the yr ondod 3010912023 Charlty no Irf any) 513857 Sth out on pag I report to the trustees on my examination of the accounts of the above chartty I"Ihe Trust.) for the year ended 3010912021. Responsibllltlos and As the charity trLtslees of the TTht, you are responsible for the preparab'on basig of report of the accoLtnls in accordance with the requirements of the Charitses Act 20111.the Acfl. I report in respect of my examination of the Trust's accounts carried out under sect¢on 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Direcb"ons gNen by the Charity Commission under section 14515llbl of the Act. I have completed my examination. I confimi that no material matters have CMe to my attenb.on I ') in connection w7th the examination which gives me cause to bdieve that in. any material respect.. accounting ree4Jrds were not kept in accordance V•ith sedion 130 of the Act or the accounts do not accord the accounts'ng words Independent examinar's statemont I Iwe no eoneems and have Corne across no other matters in connecthJn wth the examination lo Wh attention should be drawn in order to enab woper understanding of the accounts lo be reached. ' Pleas& delete the words in the brackets rfthey do not 8ppIy. Slgned: Date: Name: Lily Casblho Rolovant prof88¥ional quallflcatlonls) or body lil any): Association of Chartered Certified Accountants Address: 1 Stanley Meat Market Prescol Road Live L13 3AS
Section B Disclosure Only complete if the examiner needs to highlight matters of concem Isee CC32, Independent examinab'on of charity ac¢ounls." diredion$ and guidance for examinern}. Glve here brlef detalls of any ttems that the examlner wlshes to do10*e.
WAH SING CFNNESE COMMUNtrY GENTRE 513857 CHARITY COMMISSION FOR fNGL4ND AND WAIES Receipts and payments accounts CC16a For the perlod from 01110122 09123 Section A Receipts and payments Unrestricted funds Restricted funds Endowment fund$ Total funds L••t y•*r A1 RKo1 ts Volun18 rectrp18 Aciiwbe$ for generab fvn(1s CharilaNe aL1iwbes Mefflbet5hip fees Rent Tenènl'¥ deposit 9.784 20,310 9.784 20,310 3.242 15.911 Sub total (Gross income for AR) 30.094 30,054 19847 A2 Asyet and Inv•$tm•nt salos, l$e• tsblo). Sub total Total receipts 30.094 30.094 19,447 A3P ents Fund raisirw Costs Costs of tharrtab aclwibes Y9 42,t45 747 145 Sub total 43.094 43.094 39.393 A4 Assot and investment purchase5, (see tabla) 8uildin alt•rallons Sub totsl 43,094 43,0 39,393 Net of r8rniPts/(payments) A5 Transfe between funds A6 Cash funds last year ond Cash funds thls year end 13.000 13.0¢)0 19,946 20,515 7,S15 20,51S 7.515 40,461 20,515 CCXX R8 aczounts ISSI
Section B Statement of assets and liabilities at the end of the period Unrostricted funds to noarostÉ Restricted funds to noar••t£ Endowment funds to IMarost£ B1 Cash funds 8aT* cash 7,SlS Total cash funds 7,515 ¥ll Unrnstrictsd R•strlctgd funds funds to t18¥1£ to E Endowm•nt funds to no#r1 £ Details io which Details Cost lorth)M Curr•ntv¥lwt on•1 Fundto wblch ¢urr•nt v•lu• Details 84 Assets retalned for the ¢harity's own use Fundto whlBh Amount du• Whm du• Details Ihb 85 Uabllities &'gr by onè cl tnJst•6s on tehalf of all Ihe trust80S Date of rov81 Signature Print Na UZ 2&F CCXX R9 ac¥x)vnts ISS)