| Chinese | Language SchoolN.I. | Language SchoolN.I. |
|---|---|---|
| (ACompany llmltedby | guarantee and not having a share capital) | |
| TableofContents | ||
| For the | year ended31August 2024 | |
| Page | ||
| Membersofthe Boardandprofessional advisers | 1 | |
| Trustees Annual Report | 2 - 3 | |
| Independent Accountants' report | 4 | |
| Income and Expenditure Account | 5 | |
| Balance sheet | 6 |
(ACompany l |
lmlted by guarantee and not having a share c |
lmlted by guarantee and not having a share c |
lmlted by guarantee and not having a share c |
lmlted by guarantee and not having a share c |
apital) | |
|---|---|---|---|---|---|---|
| StatementofFlnanclal Activities | ||||||
| For the | year ended31August 2024 | |||||
| Restricted | ||||||
| Unrestricted | Restricted | Education | Total | |||
| Notes | Revenue |
Revenue | Fund | ~ | 1illl |
|
| £ | £ | £ | £ | £ | ||
| IncomingResources | ||||||
| .Incomingresources from generating funds: | ||||||
| voluntaryincome | 2 | |||||
| Activitiesforgenerating funds | 3 | 106,085 | 106,085 | 67,907 | ||
| TotalIncomingResources | 106,085 | 106,085 | 67,907 | |||
| Resources Expended | ||||||
| Charitable activities | 4/5 | 99,414 | 99,414 | 61,885 | ||
| Governance costs | 6 | 199 | 199 | 393 | ||
| TotalResources Expended | 99,613 | 99,613 | 62,278 | |||
| NetIncoming/(Outgoing) | Resources | |||||
| fortheYear | 6,472 | 6,472 | 5,629 | |||
| Total fundsbroughtforward | 44,748 | 12,443 | 57,191 | 51,562 | ||
| Transfer | 12,443 | 12,443 |
| Fortheyear ended31August 2024 | Fortheyear ended31August 2024 | Fortheyear ended31August 2024 | |||||
|---|---|---|---|---|---|---|---|
| Restricted | |||||||
| Unrestricted | Restricted |
Education | Total | ||||
| Revenue | Revenue | Fund | 2024 | 2023 | |||
| £ | £ | £ | £ | £ | |||
| 2 | VoluntaryIncome | ||||||
| 3 | ActivitiesforGeneratingFunds | ||||||
| Donation | 12,060 | 12,060 | 12,088 | ||||
| Tuition Fees | 94,025 | 94,025 | 55,819 | ||||
| Interestreceived | 0 | ||||||
| 106,085 | 106,085 | 67,907 | |||||
| TotalIncomingResources | 106,085 |
106,085 | 67,907 | ||||
| 4 | Costsofcharitableactivitiesbyfundtype | ||||||
| Language School | 99,414 | 99,414 | 61,885 | ||||
| 99,414 | 99,414 | 61,885 | |||||
| s | Costsofcharitableactivitiesbyactivitytype | ||||||
| Activities | |||||||
| undertaken | Support | Total | Total | ||||
| directly | costs | 2024 | 202;J | ||||
| £ | £ | £ | £ | ||||
| Language School | 99,414 | 99,414 | 61,885 | ||||
| 99,414 | 99,414 | 61,885 | |||||
| 6 | Governancecosts | ||||||
| Restricted | |||||||
| Unrestricted | Restricted |
Education | Total | ||||
| Revenue £ |
Revenue £ |
Fund £ |
2024 £ |
202;J £ |
|||
| Bank charges | 151 | 151 | 124 | ||||
| Subscription and Registration | fees | 48 | 48 | 60 | |||
| 199 | 199 | 184 |
| Chinese Language SchoolN.I. | Chinese Language SchoolN.I. | Chinese Language SchoolN.I. | |
|---|---|---|---|
| (A Company llmlted byguaranteeandnothaving a share capital) | |||
| DetailedIncome&Expenditure Account | |||
| Fortheyearended31August2024 | |||
| 2024 | 2023 | ||
| £ £ |
£ |
£ | |
| Income | |||
| Funding | |||
| Donations & General Fund Raising | 12,060 | 12,088 | |
| Tuition fees | 94,025 | 55,819 | |
| Interestreceived | |||
| 106,085 | 67,907 | ||
| Less: | |||
| Expenditure | |||
| Activities costs | |||
| Volunteers expenses | 49,978 | 37,784 | |
| Textbooks | 2,317 | 2,660 | |
| Activityfees | 8,034 | 6,625 | |
| Rent | 36,600 | 12,800 | |
| Insurance | 1,276 | 1,232 | |
| Printing, Postage and Stationery | 698 | 204 | |
| ITexpenditure | 511 | 580 | |
| 99,414 | 61,885 | ||
| Governance costs | |||
| Bank charges | 151 | 333 | |
| Subsctiption and Registration fees | 48 | 60 | |
| 199 | 393 |