i (HARITY (OMMISSION FOR ENUWJ IIIJ I Trustees. Annual Report for the period Period start date 01 10 Period end date 2023. 2024 From To Section A Reference and administration details Charlty name WAH SING CHINESE COMMUNITY CENTRE Other names charity is knovffl by Registsred charity number (rf any) 513857 Charity's principal address 149 Duke Street LNerpool Postcode L14JR Names of the charity trustees who manage tha charity Datss •¢t•d rf not forvthol• ear Tru8tse name 0ffi¢o (if any) Name of pgrson lor body) entitled Int trustse Ifan MrsMTWoo Chair MrLHYi chair MrKMSun Vice chair MrSPan MrsKFSun MrsKKYip MrsSLWai MSWHLO MrCKWong 10 11 12 13 14 15 16 17 18 19 Names of the trustees for the charity, if any, (for example, any custodian trustees) 20 Name Datss acted rf not for whole ear TAR Names and addresses of advisers (Optional inforniation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution adopted on 23 January 1983 Type of goveming document trust How the chanty is constrtuted Association Tnjstee selection methods By executive committee Additional governance issues (Optional information) You may choose to include additional infornation, where relevant, about: policies and procedures adopted for the induction and training of trustees; the charity's organisational structure and any wider network with which the charity • relationship wrth any related parties; trustees, consideration of major risks and the system and prO￿dureS to manage them. Section C Ob"ectives and activities Promote the beneffts of all people in the Duke Street, Nelson Street and neighbourhood by bringing the local authority, voluntary organisations and inhabitants together in a common effort to provide recreational and leisure time facilities to the inhabitants. Summary of the objects of the charity set out in its governing document TAR Summary of the main activities undertaken for the public benefit in relation to these objects (include wlthin thls section the ststutory declaration that tru8toes have had regard to the guidance issued by the Charity Commission on public benefit) Additional detalls of objectives and aC￿vItIeS (Optional infornMtion) You may choose to include further statements, 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 charrty continued to provide classes in Chinese and Mandarin Chinese for the communrty during the year. It also participated in the various cultural events and Chinese festival celebrations. particularly National Day and Chinese New Year. TAR Section E Financial review Brief statement of tho charity's policy on reserves Detsils of any funds materially In deficlt Further financial review details (Optional infomiation) You may choose to include additional information. where relevant aboLrt: 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 investment 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 Signature(s) Full name(s) Positlon (eg Secretary. Chair, etc) Woa Date TAR CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of WAH SING CHINESE COMMUNITY CENTRE On accounts for the year ended 3010912024 Charity no (rf any) 513857 Set out on pages l ￿port to the trustees on my examination of the accounts of the above charity (Ihe Trusf} for the year ended 3010912021. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordan￿ with the requirements of the Charities Act 2011 (°the Acr). I report in ￿spect 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>{b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention { '} in connection with the examination which gives me cause to believe that in. any material respect: accounting records were not kept in accordan￿ wrth section 130 of the Act or the accounts do not accord with the acGounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the aCco￿nts to be reached. ' Please delete the words in the brackets rf they do not apply. Signed: Date: Name: Lily Castilho Relevant professional qualifi¢ation{sl or body (if anyl.. Association of Chartered Certified Accountants Address: 1 Stanley Meat Market Prescot Road Liverpool L13 3AS Section B Disclosure Only complete rf the examiner needs to highlight matters of con￿rn (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Glve here brief details of any items that the examiner wishes to discloso. WAH SING CHINESE cofAIMUNrrY CENTrE CHARITY COMMISSION FOR ENGIAND AND WALES 513857 Receipts and payments accounts CC16a For the perlod 01111y23 To Section A Receipts and payments Unrestricted funds Restricted funds Endowment fvnds Total funds Last yoar to th• £ to th• near•st £ to th• fb•arnSt £ to th• ngarost £ A1 Recelpts Voltjnlary ￿ceipts Activrties for generati Charilable activities Membership fees Rent TenanV$ deposrt 9,784 20,310 fiJr*Js 19.735 19.735 31500 32.500 Sub total (Gross income for AR) A2 Asset and Investment sales. (see table). Tenant's deposlt 57.133 57.133 30.1)94 11600 Sub total 11600 12,600 57,133 11600 69,733 30.094 A3Pa ments Funty raising cfjsls Costs of charrtable actNrbes 852 41,849 852 41.849 42.145 Sub total 41701 41701 43.094 A4 Asset and Investment purchases, (see table) Buildin alterations Previous tenants deposit Write off Sub totsl 8,000 50.701 50,701 43,094 Plet of reC￿'ptsIfPayrnents) A6 Transfern between funds A6 Cash funds last year end Cash funds this year end 6,432 11600 19.032 13.000 7.515 13,947 7.515 26,547 20.515 7,515 12,600 CCXX R8 accounts (SS) Section B Statement of assets and liabilities at the end of the period Unrestrictsd funds to noarnst £ Restricted funds to nearnst £ Endowment funds to ngarast £ Categories Details B1 Cash funds Bank cash 11947 11600 Total cash funds 13.947 12,600 •xMWsll Unrestrlcted funds lo n￿rn•t£ Restricted funds to no•ro¥t £ Endowment funds to noarnst É Details Fund to whl¢h Detal Colt (opti￿*1) Currnnt valug onal Fund to T*hich Details Cost lopllon•ll urrwrt v•lu• tlon•l B4 Assets retained for the Gharity's own use Fund to which Amount d onal When duo OMI Detsils BS Liabilities Signed by one or trustees on behalf of all the trustees Signature Print Name Date of roval Kacjpj CCXX R9 accounts (SS)