2025-09-30-accounts - Wah Sing Chinese Community Centre

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

‘| CHARITY COMMISSION Trustees’ Annual Report for the period FOR Y ) Period start date Period end date ENGLAND AND WALES aT ag ea a ae : : From To

Section A

Reference and administration details

Charity name

WAH SING CHINESE COMMUNITY CENTRE

Registered charity number (if any)| 513857

Charity's principal address | 149 Duke Street

Names of the charity trustees who manage the charity

----- Start of picture text -----
LA a
2|MrLH Yip |Vicechair | |C—“‘“CSCC‘C
3|MrkMSung _|Vicechair | |C“‘“CSS™SC‘CS
4{mrsPangS|mskFsug =|TCC“‘“CSCSC‘C
| | Cd [C“‘“CSC‘sC]
6 | MrsKK Yip ET i aio
7{MrsSbWait |
_) eee ees
| i i eenire
| a a a eee
| Se Ge
| CL A Aer eee
| i en es ee
| Sr es ae en et
| a a enRee
| De ne eee Cee
=)7reae
| i Se a er me
a ie a Se
eel
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Daattes acted if not for whole year
----- End of picture text -----

| |

anne

TAR

Names and addresses of advisers (Optional information) Type of adviser Name Address |

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution adopted on 23 January 1983

Trustee selection methods By executive committee

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

e policies and procedures adopted for the induction and training of trustees;
e the charity’s organisational structure and any wider network with which the charity works;
e relationship with any related parties;
e trustees’ consideration of major risks and the system and procedures to manage them.

Section C

Objectives and activities

Promote the benefits of all people in the Duke Street, Nelson Street and neighbourhood by bringing the local authority, voluntary organisations | Summary of the objects of the and inhabitants together in a common effort to provide recreational and | charity set out in its leisure time facilities to the inhabitants. | governing document

TAR

Summary of the main 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 (Optional information)

You may choose to include further statements, where relevant, about:

e policy on grant making;
e policy programme related investment;
e contribution made by volunteers.

TAR

Section D

Achievements and performance

Sunnmnary oF tae fea The charity continued to provide classes in Chinese and Mandarin RETRO OF Tit Ry Chinese for the community during the year during the year y g i It also participated in the various cultural events and Chinese festival celebrations, particularly National Day and Chinese New Year.

TAR

----- Start of picture text -----
Section E
----- End of picture text -----

----- Start of picture text -----
Financial review
----- End of picture text -----

Brief statement of the | charity’s policy on reserves |
Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include

additional information, where relevant about:

e the charity’s principal sources of funds (including any fundraising);
e how expenditure has ofsupported the charity;the key objectives |
e investment policy and | objectives including any | ethical investment policy | adopted. |

----- Start of picture text -----
Section F
----- End of picture text -----

----- Start of picture text -----
Other optional information
----- End of picture text -----

| | ite

Section G

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Full name(s) Ue h/OO kcon MAN SUNG)
Position (eg Secretary, . |
Chair, etc) CHa! Vice CHAIR
Date
L6 f(t /2927E |
----- End of picture text -----

TAR

k ; | CHARITYFOR ENGLAND COMMISSIONAND WALES Independentreport on the examiner'saccounts ||

Section A

Independent Examiner’s Report

----- Start of picture text -----
Report to the trustees/
members of |WAH SING CHINESE COMMUNITY CENTRE
On accounts for the year | 30/09/2025 Charity no 513857
ended | (if any)
Set out on pages | 8-9
----- End of picture text -----

| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/09/2025.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act’).

| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (etherthan+thatdisclesedbelow *) in connection with the examination which gives me cause to believe that in, any material respect:

*® accounting records were not kept in accordance with section 130 of the Act or
e the accounts do not accord with the accounting records

| have no concerns 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 accounts to be reached.

Please delete the words in the brackets if they do not apply.

Name: | Lily Castilho Relevant professional Association of Chartered Certified Accountants qualification(s) or body | (if any):

Address: | Regus Innovation Park 360 Edge Lane Liverpool L7 9NJ

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of anyexamineritems wishes that theto disclose.

| | | | | | | | | | | | | | | | | | | | | | | | | | | |

| x | WAH SING CHINESE COMMUNITY CENTRE | CHARITY COMMISSION | || FOR ENGLAND AND WALES Receiptss and payments accounts CC16a Ls For the period To from 01/10/24 30/09/25

Section A Receipts and payments

Unrestricted Restricted Endowment funds femntin furie Total funds Last year tothe nearest £ to the nearest£ to the nearest£ to the nearest£ to the nearest£ Ai Receipts See: 5| ee, Pe Charitable activities a: 3 lMembershipfees Pe in ol, i Ee ©SySs2 <3a| ee |ee ee See: fo |ee |See |eee ee ae: oS |eee |eee |eee Sub total (Gross income for 72,741 72,741 57,133 AR) A2 Asset and investment sales, (see table). BETenant's deposit ms |[12,600] | Subtotal] Pa ee | 12,600 | A3 Payments | [asa ee | eee | eee es | See |See eee eeeee |eet |ee | eee |eee 2REeee es e[a e d nS | ees | |* ee |eee 2 [SSG |2 |Sea | BR RR: |Se |)ee |eee |ey aesSub total]eesss sa,980] fe| |ie- |SenSs |Ga A4 Asset and investment purchases, (see table) Building alterations P| a, Previous tenants depositwrte off | | Sub total]| Net of receipts/(payments) A |A |er 12,761] [___19,032 A5Transfersbetweenfunds {|[||] | CC AG Cash funds last year end aa: |aT 7515 Cash funds this year end 39,308] JO 39,308

CCXX R8 accounts (SS)

Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted Endowment funds funds funds to nearest £ to nearest £ to nearest £ Total cash funds | a (agree balances with receipts and payments account(s)) Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ .a == Fund to which F Current value Details asset belongs Sot pone) optional — a= Fund to which , Current value Details asset belongs ee optional B4 Assets retained for the ee aa Fund to which Amount due When due Details liability relates (optional) (optional) - an= = Signed by one or[two][trustees][on] : : Date of behalf of all the trustees Signature Print Name approval Koon Man Suna —| [lé/i2feo2s-

CCXX RQ accounts (SS)