## **Trustees’ Annual Report for the period** **From 01/04/2022 Period start date To Period end date 31/03/2023** ## **Charity name: Derbyshire Chinese Welfare Association** ## **Charity registration number: 515373** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**The object of the Association shall be:**
**a) To promote education of the public in**
**all Chinese cultures and traditions and**
**the Chinese Language.**
**b) In the interests of social welfare to**
**provide recreational and educational**
**facilities with object of improving the**
**conditions of life of the inhabitants of the**
**area of benefit in which the association**
**shall operate.**
**c) To establish or secure the**
**establishment of a centre or centres to**
**assist in the promotion of the above**
**objects**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|**and Healthy Talk**
**weekly**
**traditional festivals such as Chinese**
**New Year, Dragon Boat Festival and**
**Mid-Autumn Festival**
**other ethnic communities and**
**organisations**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**All of these activities will gain public**
**benefits,**
**and reduce social isolation in the**
**community.**| **Additional information (optional)** ## You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|| |Policy on social investment
including program related
investment|Para 1.38|| |Contribution made by
volunteers|Para 1.38|**The organisation activities are run by**
**committee members and volunteers**| |Other||| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|We had a remarkable year of 2022 – 2023.
Here are what we had done and achieved.
All our daily activities were
running in normal such as Tai Chi class,
Dancing Class, Mahjong game, Singing
Karaoke and Table Tennis. We also have
different kinds of parties and celebrations in
place,
The dancing teams had several
performances reaching the local
communities and fund raising activities. They
took part in the Revel Puck Circus ,
organised by Derby Theatre, at Markeaton
Park with over 200 audiences watching.
They performed at the fundraising activities
for the Stroke unit of local hospital as well as
at the Royal Derby Hospital.
We successfully extended our Tai Chi class
to the black community. One of them
experienced the positive effect of practicing
Tai Chi and therefore invited her friends to
join.
We organised health talk with Royal Derby
hospital research unit to talk about clinical
trial and research. Our centre representative
became the community champion to help to
promote clinical trial within our community.| We took part in the East to East project organised by Cosmopolitan Arts which was a thorough research about Chinese migrants’ history and experience moving into East Midland. A Chinese New Year parade and celebration activities were also organised in Derby city centre for the local community. We also assisted the Derby YMCA to decorate their centre for Chinese New Year celebration and conducted a talk about the history and customs of how Chinese people celebrating their Chinese New Year at home. Our team of volunteers built a colourful and amazing traditional Chinese archway in front of the main building which attracted a lot of people taking photos from outside. We took part in the Derby Season of Lights organised by Surtal Arts which featured lantern parade at the city centre and Tai Chi performance by our Tai Chi team. From 2023, all members over 70 years old will enjoy luncheon club for free. Luncheon Club provides healthy traditional Hong Kong meal to members and non-members every 2 months. The Chinese school started again from September 2022. To start with, the number of students was not as many as used to be but the numbers were picking up during the terms. Many members were coming back to the centre and seeking for interpretation and translation assistance. The most popular services were passport renewal, bus pass application, driving licence renewal, pension enquiries and using of smart phone. Without the supports of all our working committee members and members, we wouldn’t have done it. We would like to thank you to those who had contributed, donated, participated and volunteered. ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |||| |Performance of fundraising
activities against objectives
set|Para 1.41|| |---|---|---| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern ## **Additional information (optional)** |**Additional information (optional)**|**Additional information (optional)**|| |---|---|---| |You may choose to include further statements||where relevant about:| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**Our Centre coordinator was funded by**
**Lottery Fund. Other fund raising activities**
**include donation and rental of facilities**| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|**Our operating income can only cover the**
**utilities costs, insurance and daily**
**maintenance costs. We need extra**
**funding to maintain a bi-lingual Centre**
**coordinator to help to deal with**
**administration and external**
**communications.**| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Trust**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Election**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Derbyshire Chinese Welfare Association| |---|---| |Other name the charity uses|515373| |Registered charity number|110-112 Abbey Street, Derby, DE22 3SS| |Charity’s principal address|| ||| **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Mr Wah Sun Wan|||| ||Mrs Ping Chan
Ireland|||| ||Mr Cheung Fat
Ching|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved |**Director name**||| |---|---|---| |**K F Tang**|**Chairman **|| |**Y M Mo**|**First Vice Chairman**|| |**L Liu**|**Treasurer **|| |**S Allen **|**Vice Treasurer **|| |||| |||| Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Yu Lee **Position (eg Secretary,** Secretary **Chair, etc) Date** 15/10/2023 DERBYSHIRE CHINESE WELFARE ASSOCIATION FINANCIAL STATEMENTS FOR 31 MARCH 2023 Charity Number 515373 DERBYSHIRE CHINESE WELFARE ASSOCIATION FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2023 Contellts P&ge Independent Examiner's Report Receipts and Payments A¢¢ount Statement of Assets and Liabilities Notes to the financial statements DERBYSHIRE CHINESE WELFARE ASSOCIATION llldependent Examiner'$ Report to the Trustees ofDerbyshire Chinese Welfare A5$0ciation I report on the accounts of the charity for the year ended 31 March 2023 which are set out on pages 2 to5 Respective responsibilities of the trusteey and examiner As the charity trustees of ihe Trust, you are responsibl¢ for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the A¢t"). port in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent exAmiDer's slatement I have completed my examination. I confirm that no material matters have Come to my attention in connection with the examination which gives me cause to believe that in, any material respxct.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attet)tion should be drawn in order to enable a proper understanding of the accounts to be reached. Mark Newey ACMA Derby CAS Babington Lodge 128 Green Lane Derby DEI IRY Date ZY111zrtS DERBYSHIRE CHINESE WELFARE ASSOCIATION RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED MARCH 31$¢ 2023 Unrestricted Restricted Funds Funds TOTAL TOTAL 2023 2022 RECEIPTS Grants Donations and Fundraising Sundry TOTAL RECEIPTS 2186 9600 11786 16306 21654 5285 29124 21654 5285 38724 15232 4618 36157 9600 PAYMENTS Wages and Associated Costs Water, electricity, gas Telephone Stationery J Postage and printing Food M3intenanc¢ and Equipment Cleaning Travel Trade Waste Fees Insurance Sundry TOTAL OVERHEADS 5767 7062 503 7220 12987 7062 503 12272 3203 550 177 4030 2938 108 550 331 589 558 4245 29550 5961 5214 5961 5214 415 245 450 636 4818 31070 415 245 450 636 5318 38790 500 7720 SURPLUS I DEFICIT FOR YEAR -1946 1880 -66 6607 OPENING BALANCE 29714 5320 35034 28427 CLOSING BALANCE 27768 7200 34968 35034 DERBYSHIRE CHINESE WELFARE ASSOCIATION STATEMENT OF ASSETS AND LIABILITIES AS AT MARCH 31" 2023 Mar-23 Mar-22 Fixed Assets nple3 133135 137170 Current Assets Debtors Bank Petty Cash 34914 54 34572 463 Current Assels 34968 35034 Current Liabilities nw¢S 115 NET CURRENT ASSETS 34853 35034 NET TOTAL ASSETS 167988 172204 ¥. l-Tol Chair Date ?&33 Treasurer Date DERBYSHIRE CHINESE WELFARE ASSOCIATION NOTES TO THE ACCOUNTS Note I Grant5 Total 2023 Total 2022 Unrestricted Restricted Derbyshire County Council Community Action Derby National Lottery Community Fund Derby City Council 2186 2186 2186 500 9620 4000 16306 9600 9600 2186 9600 11786 Note 2 Donations And FuDdraising 2023 2022 Room rental Dinner payments Dancing hall income Donations Membership Activities fees School fees 5185 7100 1713 4499 1360 1745 52 21654 7072 2852 936 2101 1579 692 15232 Note 3 Fixed Asse¢$ Land and Plant and buildings Machinery Total Cost At l April 2022 Additions At 31 March 2023 201730 21006 222736 201730 21006 222736 Depreciation At 31 March 2022 At 31 March 2023 64560 4035 68595 21006 85566 4035 89601 21006 Net book value As at 31 March 2023 As at 31 March 2022 133135 137170 133135 137170 DERBYSHIRE CHINESE WELFARE ASSOCIATION IYOTES TO THE ACCOUNTS Note 4 Debtors Sundry 2023 2022 Note 5 Creditors Utilities 2023 2022 115 Note 6 Restri¢ted funds Closing Balance Closing Balance Income Expendilure National Lottery Community Fund 2021122 National Lottery Community Fund 2022123 Community Action Derby 4820 4820 2400 500 7720 9620 500 10120 7220 500 7720 500 5320 The National Lottery Community Fund 2021122 was sp¢nt on wages The National l.ott¢ry Community Fund 2022123 was Spent on wages Community Action Derby was io be spent on COVID recovery costs DERBYSHIRE CHINESE WELFARE ASSOCIATION DERBYSHIRE CHINESE WELFARE ASSOCIATION FINANCIAL STATEMENTS FOR 31 MARCH 2023 Charity Number 515373 DERBYSHIRE CHINESE WELFARE ASSOCIATION FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2023 Contellts P&ge Independent Examiner's Report Receipts and Payments A¢¢ount Statement of Assets and Liabilities Notes to the financial statements DERBYSHIRE CHINESE WELFARE ASSOCIATION llldependent Examiner'$ Report to the Trustees ofDerbyshire Chinese Welfare A5$0ciation I report on the accounts of the charity for the year ended 31 March 2023 which are set out on pages 2 to5 Respective responsibilities of the trusteey and examiner As the charity trustees of ihe Trust, you are responsibl¢ for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the A¢t"). port in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent exAmiDer's slatement I have completed my examination. I confirm that no material matters have Come to my attention in connection with the examination which gives me cause to believe that in, any material respxct.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attet)tion should be drawn in order to enable a proper understanding of the accounts to be reached. Mark Newey ACMA Derby CAS Babington Lodge 128 Green Lane Derby DEI IRY Date ZY111zrtS DERBYSHIRE CHINESE WELFARE ASSOCIATION RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED MARCH 31$¢ 2023 Unrestricted Restricted Funds Funds TOTAL TOTAL 2023 2022 RECEIPTS Grants Donations and Fundraising Sundry TOTAL RECEIPTS 2186 9600 11786 16306 21654 5285 29124 21654 5285 38724 15232 4618 36157 9600 PAYMENTS Wages and Associated Costs Water, electricity, gas Telephone Stationery J Postage and printing Food M3intenanc¢ and Equipment Cleaning Travel Trade Waste Fees Insurance Sundry TOTAL OVERHEADS 5767 7062 503 7220 12987 7062 503 12272 3203 550 177 4030 2938 108 550 331 589 558 4245 29550 5961 5214 5961 5214 415 245 450 636 4818 31070 415 245 450 636 5318 38790 500 7720 SURPLUS I DEFICIT FOR YEAR -1946 1880 -66 6607 OPENING BALANCE 29714 5320 35034 28427 CLOSING BALANCE 27768 7200 34968 35034 DERBYSHIRE CHINESE WELFARE ASSOCIATION STATEMENT OF ASSETS AND LIABILITIES AS AT MARCH 31" 2023 Mar-23 Mar-22 Fixed Assets nple3 133135 137170 Current Assets Debtors Bank Petty Cash 34914 54 34572 463 Current Assels 34968 35034 Current Liabilities nw¢S 115 NET CURRENT ASSETS 34853 35034 NET TOTAL ASSETS 167988 172204 ¥. l-Tol Chair Date ?&33 Treasurer Date DERBYSHIRE CHINESE WELFARE ASSOCIATION NOTES TO THE ACCOUNTS Note I Grant5 Total 2023 Total 2022 Unrestricted Restricted Derbyshire County Council Community Action Derby National Lottery Community Fund Derby City Council 2186 2186 2186 500 9620 4000 16306 9600 9600 2186 9600 11786 Note 2 Donations And FuDdraising 2023 2022 Room rental Dinner payments Dancing hall income Donations Membership Activities fees School fees 5185 7100 1713 4499 1360 1745 52 21654 7072 2852 936 2101 1579 692 15232 Note 3 Fixed Asse¢$ Land and Plant and buildings Machinery Total Cost At l April 2022 Additions At 31 March 2023 201730 21006 222736 201730 21006 222736 Depreciation At 31 March 2022 At 31 March 2023 64560 4035 68595 21006 85566 4035 89601 21006 Net book value As at 31 March 2023 As at 31 March 2022 133135 137170 133135 137170 DERBYSHIRE CHINESE WELFARE ASSOCIATION IYOTES TO THE ACCOUNTS Note 4 Debtors Sundry 2023 2022 Note 5 Creditors Utilities 2023 2022 115 Note 6 Restri¢ted funds Closing Balance Closing Balance Income Expendilure National Lottery Community Fund 2021122 National Lottery Community Fund 2022123 Community Action Derby 4820 4820 2400 500 7720 9620 500 10120 7220 500 7720 500 5320 The National Lottery Community Fund 2021122 was sp¢nt on wages The National l.ott¢ry Community Fund 2022123 was Spent on wages Community Action Derby was io be spent on COVID recovery costs DERBYSHIRE CHINESE WELFARE ASSOCIATION