## 



|**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|





## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 




## 

## 

## 

## 



## 

|<br>**(ACompany l**|<br>**lmlted by guarantee and not having a share c**|<br>**lmlted by guarantee and not having a share c**|<br>**lmlted by guarantee and not having a share c**|<br>**lmlted by guarantee and not having a share c**|**apital)**||
|---|---|---|---|---|---|---|
||**StatementofFlnanclal Activities**||||||
||For the|year ended31August 2024|||||
|||||**Restricted**|||
|||**Unrestricted**|**Restricted**|**Education**|**Total**||
||**Notes**|<br>**Revenue**|**Revenue**|**Fund**|~|<br>**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**||<br>**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**|<br>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**||<br>**Restricted**|**Education**|**Total**||
|||**Revenue**<br>£||**Revenue**<br>£|**Fund**<br>£|**2024**<br>£|**202;J**<br>£|
||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**||
||£<br>£|<br>£|£|
|**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|