2021-03-31-accounts

CHINESE INFORMATION AND ADVICE CENTRE (A COMPANY LIMITED BY GUAFWEE AND A REGISTERED CHARlry) Report of the Directors and Financial Statements For the year ended 31 March 2021 Charity no.: 8￿)646 Company no.: 02306765 "A4J4Z9ZM* 1111212021 CC•APANIES HOUSE A13

187

Irf•tm4t)on ClassibcaiitiD.' General

CH￿ESE INFORMATION AND AD￿CE CENTRE CONTENTS SlnK*ure. R•farer￿S and ￿mIn￿tiVe Detafls...-...................................................... ReF¥Yt ofthe To(stees......-............. . Statern¢ntolTnBtees' ￿bIrje6..................................................................................... Ind•Fendert Examinerfs R•wt..................................................................................... ...... 10 Stalemgnt offfin￿¢￿I & Summary xuunt.......................... 11 Bthce Sheet......................................................................................................................... 12 Cash Aow Ststernenl............................................................................................................ 13 Notes lo the h£c4Junts.............................................................................................................. 14 IhtOTrnaiion class5￿¢at1pll.. General

CH￿ESE LyFORMAThON AND AD￿CE CENTRE STrucTURE, REFERENCES AND ADMINtsTrATNE DETA Comp•ny The Chinese Information and Alfv￿￿ Centre is a company limited by guarantee and not having a shafe caprtd Int￿r￿ated in the United Kiw ￿ 18 Othr 1988 wlh registyaticAI M. 02306765. CoM￿nY 1$ 8 re9thr￿ chwity with registrati(m Thjmber 800646. BoThl of Dir¢¢torn and Twsi¢•s The dIrec￿rS of Ihe company are rfs truste¢s for thè purFrfJS¢ of the chari1￿ ACL aThJ thrcMJgfvJut Ihis repart are collectively refe￿e￿ to as Ihe twstee5. Under the of Association of the company. the tr￿teeS a￿ elected at Ihe AGM to seNe for a pÈrJd of three The truslees vtho a￿ in offic* duriryd year and up lo the date of Ihi5 reFQrt were as EdrThJnd Yeo JP (Chairl Gareth Owen Linda Green JP Foc￿9 Kith¥ Poc lapFKimt8d 14 A￿Just 20161 lapwnied 13 Jarwary 20171 lapF¥inied 12 June 20171 Honorary Tre•surer Lkng KorwJ ACA Chin Wai Wu ACA {resb3ned 3 June 20191 lappoinled 3 May 20191 R•gi5t•r•d Offiett Bas•rnent. 2 Ggrdrd Plaeè. LctrKlon WID SPB Independent Examiner Wong Lange & Co 2￿30 Ffth St. Lonthffi W1D SLG B•nk•r HSBC Bonk pl¢. 16 lQng SMreeL Covert Gwden. WC2E 8JF Ivlorrnaiiun Classif2cation.' General

c￿￿EsE INFORMA￿0￿ AND AD￿CE CENTRE REPORT OF THE TRUSTEES fthrtcial stateThnts ofthe e¢mpony ftythe year ended 31 Marth 2021. Obi•¢ts and Acli¥i11os of the Ctsnes• Irrf0m￿ti￿ and C•ntre It￿ "Chariw ty fLAC"l is lo ensure that disaffvantaged twAe of Chtnw ¢xJin n the UK are able to ￿ qualty atkn"ce. information and suppc¥t. In ￿annIn9 the Charl￿5 activit￿ to achieve ts aim. the Truste￿ have giv•n con5Mleral¥Jns to lh8 gUJar￿ of the Charity Commission on publi benefit The Chari￿$ main athit who rt helps art deSCr￿ed behx. All CIAC'S dwrilable activilies a￿ wrfJerten tothjrther ts (antsb wrp)ses lor the bènefiL Thè Charty Imstorically speaaI￿ed in •Jvice and suppcwi on and a￿UM law. tt has d8vekJped a WKle spethm of semees to meel the of the cLThmunty. The services i)ffered include a unique Supp￿ programme for Chinese women and thew chiklr8n. in p8rboJlar to those ¥uln¥able to dctheslic violence.. advi￿ and advo on sctial weffa￿ and benefits. hC￿sIng and hcMnessness. wlwch are extendEd to destituie refrjgees and a$￿u￿ seekws. Through plnwship irNtratives. such a5 NHS, Ihe Charity Jrks towards the bettem)ent ol the lrfe of the Ixal communty. Moreovor. the Charity collects and disseminates infLWNAtK)n Chinesè c4mrrKmiti8s thr￿Jh￿l the UK. GOV•rnan￿ & Mw•rn•nt Tht Bod of Trustees meets at knt times a yew is reSP￿sIts]e for the go¥8manc• of the ry9aniSa￿n. New Trustees a￿ suppThtsd throu￿ an W¥j￿IlDn priKes5 which indudes a Trustee iThJuthin pack on r&4￿ns￿lIrt￿ ar￿ CoL-of-C￿1￿I a5 trustee5. In addith.on to the regular rn￿￿$. thern is a sbateg¢ business meèthng to disc￿$ plan o lyjslness ¢Jirecliorts. D•ti51￿$ on tht day-lfyday owatk of ts Ch￿lty are urthrtaken try Ihe Chf Executive LY. in his abssnce. acting Ch￿f Executive. in wnsultstion with the Trustee sutKomnwttees. Assessment of the financial FQSition of ￿ Charity and rronitorirKJ of its reswrces is carried t by the Board. There are olh8r ccmmittees fcrned by the TNstaes together with th• Decisions on matters wth 5#JnffjTrnt IM￿1(t￿rG for the 0ryanysat1L￿ are b￿u9h1 to the Board of Tntstees ir￿111￿a organ￿1￿￿￿1 wiori¢s •¥J dhorses. res(JJKm risk. major Twstees are elected al AGM. and new Trus￿5 moy bè rèrxuited durir#J the year lo fill up a vatarty ty take on addthnal resr•Jnsiknthb'8s. New Trustees a￿ reuuited through The net IrAtg0iry￿l1C￿)MIn9 le$￿TcS for thè ￿ar anwnted to £7.672 12018.. £132311 of whth Ihere was a breakeven 12018.. NI) on westr¢d pro1￿ts aNJ a net {deficitysurplus of £7.67212018." q32311 unrestiitsd aL￿tieS. lil Leg4 AdvKe Chity ￿tinUad the ser￿e the licnc8 wontsd by ts Organisat+￿ of IMMVJrat￿ Services Comrniss#)n IOISCI on th• prtr4isKn of al advice on immigrab.on and 85ylum law. legal advis￿ have attained Ihe required of arxredltatl￿. The Charity makes rfgrr on ¢QrnFkx CO￿$. TntonnaiJoTh C]a55ifiedrioTh Gener

CH￿ESE Iyj FORMATION AND AD￿CE CENTRE lil) Womèn's and Childr•n's Supptsrt The Wc¥n•n's and ChJren's Supi>yt prDieL1 PfDv•Jes Chne5e wO￿n safety plannirvJ who flee from dome51ic virAenr£. emtirm4 supm lnterwetst1￿. asststance in finding refuge or temporary acCcxTh￿a￿n. and advice on inwrdtion, bènèffts and children issues. Durin9 the year under we4t. trre were outreach vdunteers rxo¥iding onwing assistsnce to and befrie￿Il[￿j thè ser¥ic8 (EW5. Th8 Charity also raised the awar￿SS of domestic v￿nr amorKJst Ihe Chinese through pwfvrship, 7AtMtshops. leaflets aThl ne%sktters. and the Chinese m•dK4 and sttial modia. lfi ￿ri1 2013. the chwity for[￿4 a ￿¢>burn ￿ 21 other ¥c4￿tary ¢xganL%alions and works n partnerth"p to enij violerte again￿ women aThl gwls. This project is tunded by Ihe London Councsls the Chorty provides servres under the "AdvKe aThJ Support" Iheme and in parb￿l￿r spe0a1￿1 servw ￿ Chirese laryuage (Mandarin and Cantonese). This innovatwe partrership strewhens pathways xross wganisab"(ms and identifyas trends and emerging needs. The 5COP8 of Servi￿ mnsi5ts 01 fronlin8 a¢fvice. wtreach. referral. dropin servKes supp(ylirg wornen suThivors of abuse in accessing saf•ty and and in rebuiklK¥J thesr lives. Th48 k¥gecl also exieThJs the SUPFJ1 fcff siWe mUr5 affected by domesthe t4thnee 8nd w￿ld b• furKlad up to Marrb 2021. With the 9rant Irryn the Cty of Vlestrninster St James's Warf li 2013. the Charty Set up ¥ Ihird p¥ty reportng centre to r#ovide a confidEntial dwnnel of reporting vK4en¢e crime against women aTh1 a hdpline in Chinese language for woffn ￿ Ihe evenl of emergency. Thtsè sary￿&s arn thl provided ty Ihe Charity as a seJl4unded ser¥￿e as we see the importance of mwntairwj Ihts avenue ￿ the Chinese vK#Men to sèek help. Thg Charity continues to fW5e ¥aren￿ rf thy1￿1￿¢ in ts Chinese comrnunty. Th8 film "Behind Cbsed D￿8. was pmudty produced by Ihe Chanty hdp of a team of wofessional volunteer5. Since its Fwerniere Shr￿ S September 2013. the shtyt film is aYada￿ on Yt￿trjbe lirt here http:Ilyoutu.tWXGyNk6LY. SWAN Pr4GI A s￿nffiCant the ￿11¥•jua1$ In thè P￿tsb￿kn￿ S￿ ccffisi%ts of Chnesè womtn. M￿Y of Ihem I￿￿ u) èxpkMIAtive and vulnerat4e coTrJrfions crosses ry is rwr the threshold tr traffKkw¥J as dgfined by Ihe Interna￿n81 Latour OrganLsab"on and the UN. Funded as part of Ihe C(n¢ Rdf Tech vs Abuse Scheme. the prc4ed attempts to create t•chnobJical plarftym on W•Chat. th• rn0￿ Iw￿laT app for Chiness spaaktrs, vAwè onli mc￿eratO￿ and other users Can wtivmle irnmediate a(fvz for vulnerable w[￿en w￿rn c remain arn)nyThtyJs whik making enqumes. Potenlial v¥rns spared Irom h8￿n9 lo physically reveal their bJentili&s in ave￿e5 of help that requires their physical attendan i￿luding recourse to medical 8TrJ potice auth￿. The pK4ect ￿CeiVed an extended grant until August 2019, we are not currenlly receNing any grantfor the WLieci. lill• e•nefts and Tax Cre¢frfs Ad¥lce and Ad¥o¢aey Thè Ch8rity prDvides a ￿￿-StOP •JvKe ¥ervice lor the Chinese ￿$thnts 2011 to b8nefrt5 and tax csedits advice Ilwh lelephone and f&￿t￿Trace Se55￿5. While this semce for the reswJents of the Wesb7)ir%tw C￿￿rAL* is fiJnded. tho Charity 8150 extends the service oJtsN1e the bO￿9h at a nominal adrninlstratti￿ fee.

CHThESE INFORMAllON AND AD￿CE CENTRE Tho off￿al deffinltv￿ of Ih05e in ￿rnF￿ry ho￿￿. 0verCr￿d￿g commcxJatK)n ￿ facin9 evic11￿. There are a knt of olher a$￿￿￿ed 7itth hofflessness. It is Th)t uncommon that the Chinese a￿ in such a silualion WLxld be unawarè ofth? 4)wopiiat• channd to thwr liwng •nvimnment. The Charity is in a 90crfI postion to help and a$s￿t tkn to find suitsble and fac￿e {vl Wdlbelng ond Haqllhcve Proi¢cts In respr￿d lo the NHS campaJn appealing to the FeorAe to quit smokry in eaty 2014. CIAC joined the ￿k-It tssk force with slaff trained qualified as NHS Quit Smoking AthfiSOTS in mtd-2014. CIAC recLxJnised lingUi51r need foi Ihe Clvnese LX)mmunty in LNder to beneftt treffj ts NHS wellb•ng FvcrfJram. Thè Charity has eanplèted thè 3 years prr4ect as k-lt Slop Smokng ChIr￿e fxrnunty delivery parbier in the Tr￿t(wh areas Icty of We5trninstgr. Kensin9lon and Chebea. Hwnmersmrfh and Fulharnl. The Charity on the olhef han¢J adthss•s the issues of problema￿ gambling by hostirnj retydar COMM￿lty forum with ¢Xher communty stakehSders and toltss•Als in tht field. Ivll R¢fuy¢ and Asylurn Seeker Supprfi The Charity prov¥Jes advice and assistarte in the areas ol asybJrn 5UFWt, ￿ElfraI8 benefft. IbJusirrfJ, heathee and education for new arrivals. Oue io of lunding. we w mainty mak8 referra15 to olher Iwganisatyjr￿ and with limited Servi￿ oul by vc4untegr5. DuriThJ the year reF￿led, Charity had hosted rTrxtNy Horr ￿ryery lo help the undocumented rn•¥ants to w)luntsrity return to Iheir ￿)rne fxjunlry. {vll Priwn #nd Probakn Projects This prc¥ect was intrrxjuced to m6el the Larguage and tsJt¢nl needs of Chinese ex-offenders ho have engag￿efit ￿th Prnbat￿n Offiws. This is initialty imirfj to seN areas ¥tthin (>eater LoThJon in trd8r to r8ducé reoffenLlng. Thi5 seTrKe has been gr8tefiJlly recthed by bolh th• Aulhority aThJ exthnder At Ihe nwrnt, th8 entire project is teirrfJ supported by vclunteets and stsff and the ChiiYs own fvrrtlrnisry ¥es(uis. Ivii)I InfornHtion D•veloF¥Mrt The Charity pubh'shed quartedy bilin￿￿1 newsltiters itradilional Chinese and E￿IL$hI to F￿0￿de new5 on immwJTrtion and nationalrty laws. publi¢ p)licy and e￿ts wrfhin the Chinese community. This is a seif.fiJTrJed pw8Ct thg help of vdunteers th resg8r¢h arnj ediling to ¢ranslation and final prcoJuctKJn. Four Issues of Ihe nvwswer have been publtshed tlurin9 the year inc4uth.ng an electrw" ver3Km avalatle onl"ne. Ilxl UK Vl¥a¥ •nd Imn4grallon UK Both Ayn¢y) Surytry and Poli Communlty Sw¥lc• Swggry The Charity ￿)sts regular Police Ccfflrnunty ser￿ suryery at its office. DeperNJirvJ on the availalxlty of the offKef. Ihi$ is rKxrnalty herd every other month and open io the general publ￿ ￿th fre• interp￿er wo%tyded by th• Charty ft the TrJTrEThJlish 5Feaking Chinese service usefs. SirKe November 2012, Chwty (g￿¢￿31ed wrylh ts Hclne to IM)st Ihe first UKVI community surgery at ts offi￿. 11 is rvw scwuled on the first Tuesdty of èa¢h m￿lh. Th¢ Information Cl￿11)Call￿n.. GneTal

CH￿ESE LyFORMAThON AND AD￿CE CENTRE Homè oifts oifKers attend the Chan"ty to ar￿￿er enquyies from Ihe kxal ￿mM[￿lty re9arding unmvjration issue5. The enquirie$ can be Pe￿al kn them or re9ardirvJ general immigfatK) Ixl Social Enteryvise CIAC provides fee charging seNces uThJer the s(rAal enlerprise Initia￿ whith ￿mpriseS of trdnsialion. interprEtation aThJ winbng faclty. Thks semce benefits the Ictal community as the Chanty has a team of volunteers wth a high of chkneSe-Eng￿5h language slandard and 5pecrdlisiNd In tran￿811¢￿ Interpr￿￿. The Charitys sÈThÈce lo ￿e￿"m$ of dometh vKJerte has ￿fie to a hwJher feve5. The Charity buili up ts rapaw Ihw9h vdunleer r￿￿ul￿[￿l arKI Irainir9 to Strewn the service in victim athictacy. In J￿Y 2016. the Charity has xhieved Athiice Qualty StarKlar {AQSI ￿CTed￿tatic￿. Fundraising The Charty has a deLli¢aW fvndraw'w tsam ¢orryv¢iThJ of m8inty ￿lUNt￿. t￿ring thtr reported, CIAC had tyganised a 1L al walk. a Woman Vdunteer of the year, Christmas and Chinese Year events. A gr(￿S sum of £8.518 {2020". £42.3651 wa5 ra15ed and £845.84 {2020.. £8.0941 net ofexpenses. Woman Volunt•or of th• Y￿A￿lay￿ The Chaiity launched the WCn￿ Vclunteer Year Avftrd and CIAC Volunteer ol th• Yew Award in 2014 to recdcsni5e and rkbr8te the contrAJbon of the volunteers tri the Chinese communty. The spowed by Ihe Shaftesbury. CLAC'S landlwd. and is Jrrenly woudly supptsrt￿ by Orte Wesbnirtster. The evwi has been successftAly hosted by Thg Lord She￿h at The House of Lords for six year5. Hry4vever. for the year ended 31M March 2021. due to Ihe COV1[￿19 Sitvalbjn. the èvènt was a hybr¥J evert being held at the China Exchange vthth only Ihe C￿gan￿￿4￿￿ MC pres•ntwhl• Guest attended I1w￿h Zoom. Plan$ a)d Fulur• ProiKts Thè Trusteès hav• referred to guidance Contai￿ in the Charity CtynrThssTM'S general guidance on put4ic t)enefft when reMth￿n9 ts Charity'$ ain and titiectNes in FIannY￿ its lubJre ath"VIt￿$. In partiojlaf. the Try￿tee$ c(yBider Ptsn￿l adiwlies will contrliute to 'the airns and cwtives they have seL Th• Charity. vthle m84ilainir¥J Ihe seThw ￿￿er Ihe Office of the IMMIgrat￿n SeThtes Commi$sM￿er IOISCI. rnakes referra15 to sdicitor5 and a5sTrsls th8 dvants wfth 1ntsrpretatl￿ and resewth on parti￿lar immgratx)n5 mallw5. Wemam and 8gnofrtAdwce andAd¥￿Y Pr4ct Th¢ Charity has bg¢n deliv¢rirMJ beneffit athce swvices as part of rts pro&8cts in women support and refv4ee and a9￿uM suppwts. The seTh￿e is exlen¢Jed to the wder grtyjp in tha Chinese ¢L￿mUnIty Imrq in Ihe City of Westminst•r WA￿ arè usualty unaware of their ￿nerrt $ntiutments al￿ have no kn¢y*dge to appty. Funding a[plul￿ for the pr(4ect lo prov InfonllationClassLtscation.' General

CHThESE INFORMATION AND AD￿CE CEI¥4TRE CIAC has ten recwL8ed as a referrat 4ent for Chinese hrfftiess and rO￿ah sleepers through its lO￿j$tandIrrfJ history of athstyy in the ¢onuThinty. The Chwity n¢yw I￿rkS cbsety with Sl Mwb"n•lrplheFeld. Shdter, Pa5sa9e, anrj Sl Muryo's 8roa¢Sway Prov￿￿8 SI￿r. m8aLs and hygiene day to the rough sepws. We make inler-orgaftisation lerr for the chi￿$• $￿kir￿j d￿ts. The Charty $8es th• demand of the proie¢l and it 411 c£thue to secure fvndry tofththk% seThice in all LoThJon t￿roug There is a gro•irvJ ￿pula￿"¢n of Ihe e￿￿Y C￿r￿Se. ikni ol them werè rnwyant5 duiing 70s and 80s. This first gwrtraiK¥) ￿ th• ¢￿￿ese mvJrènts carre lo the UK to in ceriTrg. Laler in gjs, there was an inlhjx of wrykets from tr mainland China. T rnvJrants are mostty lac in Ihe Engb"sh law￿8. N(Mf retired or at th•r 605. they are Usual￿ isolated and have heatth. Ffrm dealing wth Iht dients, Ihe Charity reo)gnised that there is a need to prom￿8 welibw phy$￿ty, èmot￿a1ty as well as finan¢ially. While the Cl48rty has Lyjrnpjeted a one-off nfrmal ￿[WIl1ng F¥oiect to thg C￿'The$ communty, it is ncmf Mady to dèveky furth wellbeing projects in coU8lyJration with sinilar organi5alions in 8ciwe IMIWJ, healthy eatirg. Sa￿n9 aThJ inrune maxirnlsatron. FdbirJ the S￿(￿$ in ￿ delrwery of the tsJlhJrél sen5￿Vity Iraining to Ihe London PrObat￿5n stsff, the Chanty 1$ k)okirvJ fvndry to suprKt arKI the Fxoiect wth wson visits aTh rx9anising acimties to vmprove ￿ S￿"1S aThJ empkryablty ofthe ex￿nd¥S uwn thw rolease arKI reduce th8 re-offgndry rate. The Charity has researthed into areas theffj ts I￿qualty in accessing service5 th Chinese comnxjnty. There Ys a swficant ladl of ￿1r￿ speaking servw providiry one- I(￿0n8 SUPPOrt to P80pk wth mental he4th tssues. knthor aw Ihal the Charity win l(Ld( ft)to i8 th8 serwe that tackfing problem$ aS￿[a{8d wth gamt4ry e.g. debts and probthatic SC¢MIEnleq￿Se andgenernldonatK The Trnstees wiu wntinue to Èxplore Ihe market fc¥ fee chwging serri¢es under ils x¢ial ent￿rise alm whth woukl kngal advi￿ sewvices. Th? Chwity atso appealed to sses arxl Ind￿￿U91$ kn ts"r 9enerws ￿p. Sup[￿ aThJ d(￿K￿. Reserves Policy The Tws¢8es corstdered the level of free resave5 (tein9 funds not l￿d up in fixed a55et5. designated luThts or r8StrKted ftmds) that Ihe Charity reoure to pmwdè financial fflexibilty over tht ctyjrse ￿ Ihe Icfthkxffiing year slywld te 3 months of the r•sources expended. This WRS approximate £25,(￿ in genwl fvryls. The Charity continues to use its free restffts to relaw) staff and b￿￿e fundry gaF6. As of 31 Marth 2021, freè aThJ noTrdeS￿3fiaIad rtserve was £42.753 12020. £35.0811. It is cowdored that free re5ervg has been maintsined at the requi￿ ￿. The Charity has rerewed the lease for ark)ttw 3 years thè Jandh)rd. ShaftesbLry, of th8 tsJrr•nt office space at BasernenL 2 Geffard Pl￿. London W10 5P8. Tr￿t￿e5 decided 4twas appropriate to put aside ¢Jesignated res¢r¥e of £15.OCKJ12020.. £15,(￿0} for f￿￿j assets and £15.00012020.. £15.CO)I for d￿a￿abOn of the ￿rrent wemi*s. Infour￿li¢nejas5)&c8tlan." General

CHThESE INFORMAThON AND AD￿CE CENTRE The Trustos are organi5ing lundrasiny kn weas8 the Charitys Un￿tri￿ed comrnunity. In￿sImo￿t Polity Und•r the rnemorandurn and aTith5 of asy>L¥Km. ts Ch• pw to make any in¥estrnent as the Trustees think fiL Rlsk R•¥l•a7 Re¥7￿ ofthe Chxritys SITa￿Y and acmies are ￿ried out an annual basi% to pffjdU￿ a comprehensive thre&yeaf ￿￿1r￿j strategi¥ plan seth.ng out the mw QFQOrtunibes availablg d the Wentrdl ri5k5 exp05•J. The T￿￿tee5 re9ulwly mnitor prc4Jress 89ainst ihe $Irate9￿ oti8CtNe5. As part of thg Twslees have irrytherted 0 ri8k manage￿￿nI strategy that ¢xmprBes OP. annud r8vi•w ofthè rwks Charity may face" The estsbltshment of syslerns and procJtsres to mrtKJate those risks identrfd,' and The ¥b)pJeMentatiC￿ of piocedures ¢wJned to minimise any pjtential iThyart gn ihe The Charity Twrn￿rSes its Tnthes exrerwjth. fkniryj tho year there was fK> related paty transaelion. Independent Examin•r The Board of Trustses c4Jns¥der Ihat an aLtdrt is not wuir8d Ihe financial year bèing reported under Sec1￿5￿ 144{21 of the c￿8￿118$ 2011 Ilhe Charity AL} a￿1 that an indep8nd8nt examinatic￿ is needed and Ihe ￿fflpany was enbued to exemption from audit der se¢lkin 477 of ts CNnpar&es 20(￿ relat•Y to srndl ¢xynpanies. The mernbers have rnl required Ihe company to obtain the audrt crf its ac￿￿nts for the year wi que5tK*) in crxdance writh sectiw 476. to the Charty ACL Independent WL¥)g LaThJe &Co. on indepeTraent examiner wo3 ap￿nt￿ and it has agr￿ to be the indèpendent examiner for the year 31 Marth 2021. Signèd snd Bo¥d ofiTryts Edmond Y•0 Chainnan i{￿/ kj20211 Inforrnaiionclassificaiion". GepeTal

STATEMENTOF TRUSTEES. RESPONSBILfTIES The Trustees are also directrKs of Clun8se Information and fvth"c8 Centre for the purposes of the company lawl are respon￿b￿ for weparing the TrLL8tees' Annua Report and thè fin￿cial stat8rnerts in actyrdan¢¢ with kw Vniled ￿n￿￿M ACQ￿nting Standards (United Kingdun G¢ner¥lly &4uepted Acixy)th"TrJ FbLe). Company Law require5 the Trustees ￿ wepare finar￿1￿ stst1￿￿nts fLY knfKial year vthich give a true arbj fair view of the affai￿ of the chaiitable o)mpawry aThJ of the incoming resour￿ and applicat￿)n of the resources. induding the incorr and expendthlre. ofthe chantJle conwany for Ih& ye￿. In preparing the finanoa statemwts. the TnJsle•s are reouired to.. selert SUltsb￿ accojnting WIC￿ aThY apfty them cuisislenty.. observ• U)e Irnthods and in the Charitses SORP,. make judgrnent5 and estims that are reasonable and prudent.. stste ￿ether awlrat4e UK I￿￿n￿lVj SlaThJards have been fcMd, sutyectto any rnaterial departu￿ disckwd and expkI￿d in thè fmartial stat¢fiWs,' and prepare tho finarKi?I ststements on the goirg ¢orKem basB unkss it is inapFxopriat• to pr8sunE thot tharilthe comFqny wll conlinue in owa11￿. The Tnjstses are ￿￿nSit￿e for ke•F4ng wop8r xctsjnting which disrjose vrilh Teasonab accuracy al any tffne the finanoal positKM) of chilable comFOny 8nd wh￿h enable ihem to ensure that Ihe financ￿1 statements comply with Ihe Companies Ad 20(￿. a￿ also ￿ponsIble h)r safegU8rdin9 the assets of Ihe charitat4e cc¥npany aThJ herKe lor l&kn"NJ reaSon￿e steps fLY the prevention and delection of fraud aThJ olher irregular￿.e$. Th& Trustses ar¢ fesFthisth for ts maintenartg and intswty ol the CCFwate aryi finarKial mation the tharitsble ¢))mpany's obsiie. Legislakn in the United lQ"ThJdom goveming the ¢Yeparalx¥) and disseminatsC￿ of swemerts may d%ller from legislation in Stat￿t as to dlsdosur• to our ind•pOnd￿ •xamln In so far as th• trust8És are •ware * th• tin8 rAapwo¥xry ourtrustees. annual retmyt." no ￿k¥an1 irltymatw. bel￿￿ inf(Xtr7￿n neede¢J by the in¢Jewdènt examiner unaware. aryl Ihe Trnste85. havr•J rne onquiiies of felow threc*5 and that ttEy oughl lo have indwwjuabty laken, hav& 88ch laken all steps It￿1 hels￿ otthged lo take as a d￿e¢lOr in order to make Ihwnselve5 wdre of any retevant informatm and to estabjish that the independent examiner ts awa￿ ofthal wifom)ab"on. By ordèr ofthe Board of Trustees Intonnation C]assitieaiion'. Gerer

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE CHINESE INFORMATION AND Awee CENTRE ON THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 I report C￿ the acetyjnts of the Chinese Infonyth and Advmx Ckn (the 'ChariW) for ts year end8d 31 2021 85 set out in Ihe annu repNL The twstees Iwho are 81s0 the diredNs of tr company for the purposes of cornpany 13wI are respongble for the Frfepwal¥Jn of Ihe accoJnts. The Intstees consider Ihat an aLKlit rs required for this year ur¢dtr 144121 crf char￿•$ Act 2011 Its Chwilies Act) aThl that an independent exarninabon is needed. 5atisfi8d myE8ff Ihat the Charity ￿ IKJI N4ecl lo atylit under the rJ)mpany law arwj is 8&git4è for independent exwnination. it is my responstblity to-. examine 1he acctyjnts ￿der section 145 of the Chths frAlow the prrKedures laY ia the general tirecborts given bythe Charity commiss￿ under seth.on 14515Xbl ofthe ch¥￿￿S Act.. aThJ State thther partKwlar rnatters the CO￿ to my atten￿. My examination was carri&J ￿¥￿arKe with Dir¢cIb￿S &4ven by the Charity Commisshjn. An examilation indudes a re￿eW of the acmjnting re¢orts kept by the chanty and a ornparison of the Ffesented with thc¥se records. It aLw indudes considèrdlion of any unusual iterns cff disdosu￿s in Ihe a1X￿nts. aThJ seeking ex￿anat￿$ from thè irustte5 concemin9 any such matlers. The prLxedures undertaken do provide all the evidence Ihat w)ukJ be requirJ in an audit and consequenty no r•inion is gNen as to whether Ihe aCC￿nts present a Irue and lair vi and the rwl is I￿lted lo matters set out ) Ihe $￿teM￿nt beh)w. 1. %bthi¢h gN¢s mtt fyasonablg ¢•ts& lo bthve Ihat in any r1thr1￿ resFrt the requirwnerts.. to wepare accounts ¥thich ac¢cKd wih ts a￿lti￿n9 ￿¢4¥d$ arKI Co[￿lY with thè a¢(￿nting requ¥ements of sects￿ c￿￿nIeS A(1 2￿6 have not ten ffleL 2. tt> vthth. in rny opinion. atten1th￿ slhwkl ordw lo a pwier understanding of the ac(xJunls to t* ￿thd. ong Lan 29-30 Frilh Street London W1DSLG I Id,40211 io IntOrnW140ll C]assifi¢ation." Getwal

CH￿ESE INFORMAllON AND AD￿CE CENTRE STATEMENT OF NNAMcWLAGnvM￿ & SUMMARY WG¢)ME & EXPENoifiJREA¢c¢yJpir For Ihe year ended 31 March 2021 2021 2020 Total Funds Funds Funds Funds In￿m from Donalons 6.782 Ggvemm8nt Grant Charftsble acdvl¢l•s L8gal adv Women's and Chihjren's SuptNt Clnese h41wc• 8ureau 93.741 93.741 54.969 Oth•rtAdlng aetvlll•s Fundraising Granl Investm•nt Incom• 4.918 4.918 42,635 Totsl Income 67.178 94.941 162,119 104,481 Ral$kng funds 34.541 Charlt•ble actlvltles Ltgal adv Women aThJ Chikkn SUFWI Chinese Advi￿ 8weau Wellbeiry, 8enefft5 and lnforn8tK￿ develo￿￿nt & Inlewthon Expenses T(Aal •xpndb￿1É 1.200 93,741 1,200 93.741 70.098 625 58.660 154.447 1c6 464 N•t In¢oiW•xp•nditurnl and n•t movem•nt in forth• year 7.672 7.672 11,983} Recortlliation of lurKIs 65.081 67.064 Total hnds carrd forward 72.753 The Staterr￿t offinaroal aclmiw w￿ude$ dl gains *Jsse5 recogn45ed in year. The r￿leS ￿ pages 15 ts 22 I￿rn an inwgral part ofthesè finanrial ststemenl8. InfonnaTionaassilJcation'. General

CH￿ESE INFORMATION AND ADVICE CEI¥TRE BALANCE SHEET As al 31 March 2021 2021 2020 Fix•d A55ots 10 7,939 Non£urr•nt Ass•ts DeposS1 1.667 1,667 Debtors Cash at ba￿{ and In hand 11. 15 6.047 .357 66.404 7,602 59.187 Liabiliti•s Creditors." amtyJnt falling cffie ye 12. 15 2,865 66.404 Provi5)ns 13 72.753 65.081 Fund$ unreStrid￿ fvnds General lund Designatèd fur¥Js Officè dlapidalton Tangib￿ fixed asset Totsl designata funds Tow unrtstricltd funds 14 35.081 15.000 15.000 15.000 15.000 72.753 65.081 14 72.753 For tho year eTrJed 31 March 2021, tha Coryany was •rtknJ to exemFlion from audit uTrJ?r section 477 of the Companie5 20C Ilhe Act) relaltry to S￿011 (x)rnpW￿. No memters have wued the Company to olain an audit of its acc￿nts ts the year in questKJn in accordan¢x with sec1￿￿ 476 of the Act- fvx¥ever. in ￿L¥darKe ilh Section 145 of the charl￿ Act 2011 Ihe accounts have been tr￿1ned by an indeperlent examiner WI￿ re￿1 frxrns part of this documenL The trustees acknc￿e&J8 Iheir f8ssXJn&b1￿tièS loi tg)rry)tyiNJ with fv reryMrerrnts of thg Act fesFect to a¢c4Junling reccyds and the wepwab'on of accounts. nts have ba￿ wepared in acoydance with the prry4istyM awjkatde to companks e small ￿Mpan￿. regwne. y Ihe B￿r￿ 21 swJned ts behalf by Edmond Y•0 Chairrnan 12 lJfonNaT)onC]as9its¢41ion'. Ceneial

CH￿ESE INFORMAllON AND AD￿CE CENTRE CASH FLOW STATEIIENT For the year ended 31 March 2021 20 19 7,173 11,416 Cash flows from investlng ac16v1￿8 Interest ir￿orne PLwchase crftaro￿è fixed assets 110,1431 Cash US￿ in I￿V￿ting arMI 10,048 (Decrease￿ncreaSe in cash and cash wivarnS in th8 y¢¥ 8.772 121.464) 51.585 Cash and cash equlvalents at the end of lh• y 60.357 51.585 13 lfjforrnation C]asBitic&Non". General

CHtNESE INFORMAThON AND AD￿CE CENTRE NOTES TO THE AccouMTS For the year ended 31 Marth 2021 1. Accounting poll¢l•s ffinafKaal stslwmlts have been prepared in a￿rdIn￿ with knKwnlwig and ReFQrting by Charl￿$.. stsiement of Recommended Pr&tti awicable lo d￿￿￿.&$ prèparing th•ir aeo)unts in accordance wth the Financial Rewling Standard apF4iCats￿ in the UK and Republic cl Ireland IFRS 1021(8ffec￿ 1 janu￿ 20151- IChartts SORP {FRS I￿2)1. Financial R6pLKtiwvJ Standard applrAWe in the UK and RewbI￿ of IfeLand IFRS 10218nd the Comp8nie$ Act 2006. Thg Cha meets the defin￿On of a b￿fil entity under FRS 101 wnc4pal XCQLmting polKi8S adopted in the [ryarati￿ ofthe ffinancaal stemwts are 05 tolbAs. la) Atcountlng con¥enUtsn The finaKial ststements have be•n kxepared on a Co￿M basis uThJer thè IM5tori¢al cost convèfflion. modtfted to indudè eertain itéms at valuè. The fwwKkql 4#iemenls have been epared in sted¥w whKh 15 Ihe fvnctK)nal curw of the tharity. {b) Incomlny Yesourcps Incorne is rewgnised wherb ts tharity has enblknent lo ts fiJn¢Js. any perforniance condibons altad￿￿ to the rtemlsl of irKorne have been rt it probab[& Ihat the irthme will be r￿1Ved and tre amtyjnt can b• rel￿￿y. In￿ frcffl goveMff￿￿t aTrJ other grants. wtth'cayJt￿. grants t¥.￿¥￿Je, gr￿ts, is recognised when the chity has enlrtlement to luntts. any perfDrn1af￿ (t>nditIor￿ attached to the grants have been rrnt. bt is probabl• Ihat the ir￿0Th be recewl the amc4)t can ￿ measured r8&ably and is Th)t delernd. No arTr)unt is induded in Ihe finan1> stalements forvohJnteerline in line wlth the SORP IFRS 1021. F￿ler detail is given in the Trustees. Annu￿ Rer¥t c￿nated G¢￿dS and S•rniees Donattons of seT¥ices that ean be feas¢)nabty qU￿tifIed vthl usu• resth in the rec4)gnition of income and an expense. An asset wdl be rects3nised when those semces are used for the prc4u¢tyon ofan assgt a￿1 th? servKes r￿e1Ve(l be capitr1L￿ as part ofts cost of thai asset. Thè eharity ffleasures incomw)g rES￿￿ceS frcffi n(￿x￿ar￿Je trar￿actionS as f￿￿)W5. 181 0￿¥ted sNtes and faC￿l￿eS, Ihat ot￿l￿se have purchased, sh￿1 b8 measured at th8 v81ue to the entity. Ibl AJI tyltgJmirKJ resawcts from TrJrwth#rwJ8 trarwLtrns b8 m￿SU￿d 8¢ thè lair vaue ofthe res￿rceS tec•ved ￿ recwat4•. Inlwest Inte￿t on funds held on deW Is incJJed t*h8n feeavable and thè •m¢￿rt can bè meeBur•d liabty by the charity. (cl Resour￿ expended l expenditure is aC￿Unted frx ￿ an aCAth ￿s. Expendrture i% rÈcognk%ed t￿ce Ihete 15 9 legal or constructive oblyatw to make a payment to a Ihird paty. il 15 Pr￿¥ble that seW?ment will be rewired ar#t the amcwjnt of the oblhW¢)n c•n be rnea$￿ rdiatty. ExFendiure is dassrfied under the acbwty h8adings'. 14

CHXNESE INFORMATION AND AD￿CE CENTRE li Notes to lh¢ Accounts (continued) For the yw •nded 31 March 2021 • Expenditure thitable acti¥ities rfudes the oxls of charitth actm.ties uThJertokèn to fLwltr Ihe purposes oflhe thrity arrfj thr assooated suP￿rt c)sts. • Olher 8xpenditure reF¥e5ents IPK6e tlerns not fauing inlo ollw ladirg. lffecoverable VAT (arge(l as a c4>st W3ainst the the exwmliture VRS inrjfftd. (dl Support costs allocat40n charitable Xtivibes. Support costs indude bac offk% (Jsls. finarKt. personnel. payrol and g0vemar￿e eosts whKh 5UPP(xt the Charty activrli8s. T￿ ¥e allocated to the rdevanl cost Wea 8nd arn •xplairpd in deiail rntes to Ihe accwts. G￿eMarKe costs a￿ the costs of g)vemance ar￿gen￿ts thich relate to the ￿ne￿I running of th• charilatl• company as OPp￿rt lo ￿ dwed m•Jemenl f￿tionS in genwating fvnds. service delwery Kyogrdmme or p¥qeci This indudes suc rtems as exlwnal irthpendart Èxarninat￿. accoUnta￿Y trustees meetry expenses. (el Fund I￿Ou￿¢￿I9 Unfvstrided fiJnd$ a￿ availaNe to SFeTh1 on thts•s that frjrther any ol Ihe wrp)ses of IN8 tharity. DeSI￿ated fu￿$ a¥E ￿¥851￿ funds of the which ihe trustees have ¢Jechled at their diS¢￿t￿)n ￿ sèt aside to usè Ic a p￿pose. R85thcted fvn(ts are dLYbation$ %%thich the doj as speofied are to be sc4ely u5•J for parbvjlar weas of ts dwilys or for specific arts prqects beirrfJ undertaken by tr chanty. d0•5 not cov•r the lull ctsts. TTrnslpr5 deswwd and gener4 fvnds are drmined by the trustets ￿tre deerW apKYoFrfth. (f) Flx•d ass6ts Fixed assets a￿ $tsted al ￿>$¢ less tleweoathx. Fiwj ass•t of over £150 is ca￿taliSed and depw•ati￿ is wovthl ￿ a strauM4irE basis so as to write off Ihe cost of the fixed assets ¢)¥er ir estimated usoful lits as foVKrs.'- Leasehc4d improvemer .tyer ofthe uwrtl reni81 review. ifsk¥ier Fwniture and fith"r {91 Going con¢•m The finanaal statements have be8n wepafed ¢M a gthNJ c¥)rtun basis as thè trustees télwè that rK) rnatolial uncer&intièS exst The I￿￿te85 cL¥75Klered the ￿81 of fijnds held and Ihe expected le¥el of incorne and expendrtwe for 12 from aulhortsing these financial siatements. The budgeted irKome and expeThJthre Ks sufftienl *ith thtr level of reserves for the charity to tse ab tr) ¢¢￿tinUe as ¥ gv)iThJ rmcem. l L•gal status otthe Charlty Th8 Charity is a company limited by guarantee arKJ has ￿ share wlal. The liabikty of e¥h member in the event of vrndintrup is lin¥ted to £1. 15 TnfonnaiioN C)assktscation.' General

CH￿ESE INFoRmA￿oN AND ADVICE CENTRE Notes to the Accounts {¢ontinuod) For th• y•ar ond•d 31 Ma￿h 2Q21 2021 OSIC Levd l Adviser (FLAI Tifflel A￿ntr￿j for thè y¢af 1200 1,200 1.200 2020 London Councts Cty of westmlnsler￿ntil Sctial Entrepris•s BME Forum Thrivg Tribe Ltd The ve￿rAft Soc Comic R¢ligf ASCENT. Wornen arKI G¥ls P4ain¥t V￿le1￿6 93.741 39.969 Chinese A(￿> &Jreau L¢gJ N1vic6. Inte￿relat￿M ErnotKmal Suprx)rt k- It S￿P Smoknng National Vewian Week 2016 SWAN 15.000 93.741 54.969 5. ExpendltUl• on chaTStth actS¥ltl•s and 93.741 94.941 Adfflinistrffi. PrO￿th • 4.492 4.4¥2 1.2CQ 98233 4.492 4.492 99,433 No manag81rwt (¥5t wa$ incurrnd dur¥¥J Ihe year. The ch￿f exe(#JlNe was on a voluntary basis and Iherefore no ¢wantifiabk was ￿￿Unted for. charge& 16 IDlormation CJ45siliration.' Genera]

CHThESE INFoRmA￿oN AND AD￿CE CENTRE Notes lo the Accounts (conlinued) Forth• year ended 31 IA•rth 2021 Intspendent ewninerfs fee Aecouniing fee Trusts•s expensès 1,2flO 2,642 4.492 1,200 3.449 5,299 No provts1￿ of th• directo￿. aThJ oifws. IkqbilitS Insur￿ T￿rTed bn Ihe year repryled. Professwl indwnnity insurarte has ten Ir￿j￿rred in Ihe year to ￿er any liabths arisffwJ in the 7. Not inegnrfWw￿5tyre) and ngt In fvDds 2021 2020 Inc¢>mrf•ynthnl and N•t in luTrds fr•rth ytaf ar• staled after¢hary Independent examiner's lee DepreCiatic￿ offixed assets 2.567 a. staff ¢tssts 21121 2Q20 Number Ilumbef Averaytr number olernF4oyee5 durN¥J the year car￿Lated on the basis offulklime equwaknt Wage5 and $￿ar￿S H￿idaY pay lutt'lisedyac(JuaLs Sfxial seoJrfty costs Pensi￿$ Employment albance 21,116 26.880 4.819 2.184 2.530 1.447 2,510 27.568 28.119 There was rK) emF4oy• wth e[r￿UMents atOV8 £60,CWyJ {2018.' nill defined for taxatth purpose uring the year. T￿re has been no WFknnd athser v￿ued I￿Uded in stsff cost th￿ year 12018.. £10,IYJOI. No selF-emrAo￿l ¥ras c(V)trx￿ thi5 year12018.. £3,105). The key rnanagernent personnel ot the Cf•ity, ceffjpr￿ the trustee5, the chi￿ ExeortNe Ofver and ￿>norary treasw8r. No key mar￿ement tstY￿ ofthé Chawity was paKI12018'. ndl. 17 Intormationclasyiticanon.. Gen•ral

CH￿ESE INFORMAThON AND AD￿CE CENTRE Notes to the Accounts Icontinu•d) For th• y•ar ended 31 Maf¢h 2tr21 t￿rir￿ the year the total expenses ywmt￿Sed to TnJse 8￿jnted to £5,86212020.. £3.4491. This principalty represents fwmbursed tyavelir¥J Inr4Jr￿d in attwJirwJ T￿￿t&.$. gJmrTMilees and other meetings and provxlknj execthNè cover during thè ￿rI￿￿ thè F%J5t of chief executNe was vacated. No TnAtees recw¥wJ any duriThJ (2W20'. £16.242). Chwty hpAI nol the ¢J"reclofs' and officers. liabdit indernnity in5LMee during iho year 12016.. r¥ll to the IJustee5 Jffic£fs agairEt any vKongful acts in the fole of DIred0rn￿rUSIee5loffi¢er5 ifK4udiry of duty or tr￿t. erfor. misStatem￿L orThssK)n or b￿a¢h of warranty of autlKrity. Howevw. the ￿$1￿$$ irtsurance purd4sed has eovered any darnages tr claims inajrred by the Tru¥tees ￿ behalf crf the Charity or Ihe Charity tseff under omploymgnt Prnthcg fty unlar I dismwa. wrWJl I8￿re to emFAoy w pror￿(0, ètc. 11J. FIX￿ aswts Lease1￿Id Office Furni¢ure & ryrOven￿n1 •quipm¢nt fftlfjngs Total at 1 Apn'l 2020 Addibon at 31 ltharch 2021 1.798 6.391 41.044 1.599 34.454 42.643 AC￿Mulated Oepreclalion at 1 Awl 2020 Charge for th¢ year At 31 Marth 2021 24.916 3.062 27.978 6.391 33.105 1,798 Met eook Vah at 31 March 2021 6.476 7,939 6.476 7,939 at 31 Marth 2020 11. D¢lo 2021 2020 Prepayment Rentsl OeFX)Sit (Xlr debtors Due trom fuThkn(sl 5.102 1,667 2,500 1,6fj7 4.380 12. Crnd#ors.' •Mo￿ts f4lllno due T*lthin 1 y•ar 2021 Other creditors Accnjals 1.800 2.865 18 ImtormaiIoD Cla55ili¢ation'. Gereral

cll￿ESE INFORMAThON AND AD￿CE CENTRE Notes to Ihe Accounts (contlnued) For the y•ar ¢nded 31 2021 13. Unr•strkt•d funds and I••tric￿ funds 1 Awil pln in the Utilisad in 31 Idar¢h year 211121 Unrnstrieted fun¢ts Deslgnat•d fvnds offi￿ dilapldat￿Jn TarwJit4¢ fixe¢J assets Gon8r31 funds 15.OLKI 15.0 35.081 65.081 15,LX)O 15,000 67,178 67.178 24.42S 24.425 72.753 1 April g•ln in the Ullllsed In 2020 y•ar lh• year 31 M8f¢h 2Q21 Rostrricted funds W(xmen's Svppcrt IASCENTI Leg31 AdvKe- in kind service We5trnirster Chinese Adw¢e &Jreau RefvgB8 and Asylum Seekar5 SupFryt National Vegetaiian Week Health￿re- Quit Srnokirg Prc4ecl In-knnd acctyJnting selv SWAN Project 93,741 93.741 1.2CKt 91.941 14. An•lysl$ of net •ss•ts bett¥￿ Tolal 2021 raNJi￿e F￿e￿ Assets 6.476 6,476 Rental Dek*Jsit 1.667 1,667 14,19) 14.190 Cash a¢ bank and in h¥rfl ).357 .LV)O 60.357 Current liaknlibes ProvKsic•is 728 728 728 728 Net Assets 42.753 72,753 19 Inf07n￿lI￿n(10sS￿u1JOD". GeDe¥al

CH￿ESE IYL FORMATION AND ADVICE CENTR Notes to the Ac¢ounts (eontlnued) FOT thè y•ar onded 31 March 2021 1$. Pra¥lsions for hbilili•s Hollday pwy A5 at 1 Awl 2020 dth)s U￿"lIsed As at 31 M¥th a)21 728 728 The hofJay pay rèkvesents holiday baLan￿ trJed as a rasult of seryic85 rernJer8d in Ihe curyent period whith thé empbye8s ￿ entiU8d to tarry foThMrd. The provisin is mea$ur8d as Iht salaryeost p8y8blt 16. T•xatlon As a r8gBtered dwiity Ihe thaitabb c(ryany is exernpt of incjyoe and gakns faMiNJ vthhin seclw $05 Taxes Ad 1988 or seth.on 256 TaxatK)n of Chargaabje Gain5 Act 1992 to the 17. Guarant998 and contlngont Ilabll#l•s The dw"tatAe ¢￿panY has rM)t entwed into ary warantee rnements in Ihe year bèing reporbj. 12021: nil) 18. Operatlno I*￿E ¢4)mmilments The totsl ol luture minlmum lease Paym￿ ￿n￿arKe1#ble operatry leases Sy eath of the folluwirwJ FerK#Js'. 2019 2018 Propèrty Less than 1 year 2-5year5 (knf 5 years 14.4(K) 18.C¥xi 30,424 intOrnW120n CJas5its¢ali￿ Genexal

cH￿SE INFoRmA￿oN AND AD￿CE CENTRE Notes to the Arxounts {continued) For the year end￿ 31 Marctt 2021 2921 2020 N•t movement In fvnds Add depfeoatI￿ charge Inc¥easellDeueasel in pro¥i%on holiday pay acuual ID&fe8seWnc¥easè in provision c¥) ccrnmitred luiure event Deduct interest iFthrne shts4￿ in In￿￿1r￿j ¥bvitsÈS Increasè in debtors IDtcre8se￿￿r88se in ue(l*)rs M•1 cash lus•d InVpTO¥irt•d by owatirnj ¥tivii {2,558} 11,9831 2,587 6.847 1951 3.163 7.173 11.416 21 Inlonoation ChssificarioJ¥ Geneial