TUNBRIDGE WELLS HONG KONG BNO CIC

Company limited by guarantee

Company Registration Number:
14486295 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 15 November 2022

End date: 30 November 2023

TUNBRIDGE WELLS HONG KONG BNO CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TUNBRIDGE WELLS HONG KONG BNO CIC

Balance sheet

As at 30 November 2023

Notes 13 months to 30 November 2023


£
Fixed assets
Intangible assets: 3 470
Tangible assets:   0
Investments:   0
Total fixed assets: 470
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 299 )
Net current assets (liabilities): (299)
Total assets less current liabilities: 171
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 171
Members' funds
Profit and loss account: 171
Total members' funds: 171

The notes form part of these financial statements

TUNBRIDGE WELLS HONG KONG BNO CIC

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 August 2024
and signed on behalf of the board by:

Name: Yin Fan Chan
Status: Director

The notes form part of these financial statements

TUNBRIDGE WELLS HONG KONG BNO CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TUNBRIDGE WELLS HONG KONG BNO CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to 30 November 2023
    Average number of employees during the period 0

    We only recruit volunteers per each event and our 3 director work voluntarily for the CIC.

TUNBRIDGE WELLS HONG KONG BNO CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 470 0 470
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2023 470 0 470
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 November 2023 0 0 0
Net book value
At 30 November 2023 470 0 470

TUNBRIDGE WELLS HONG KONG BNO CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

13 months to 30 November 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 124
Accruals and deferred income 0
Other creditors 175
Total 299

COMMUNITY INTEREST ANNUAL REPORT

TUNBRIDGE WELLS HONG KONG BNO CIC

Company Number: 14486295 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Tunbridge Wells Hong Kong BNO CIC (TWHKB) estashlished in 2022 by 3 Hongkongers in the UK. TWHKB aiming to support Hong Kong BN(O) status holders in and around the Tunbridge Wells areas.We organise events to help HKBN(O)s settle in the UK and integrate into their local community. Additionally, we host events to promote the unique Hong Kong culture to the local residents.From 2022 to 2023, we have organised more than 20 events for the Hong Kong community. - January 2023: Life in the UK conversation Group // Lunar New Year Fair @Paddock - February 2023: Added a selection of traditional Chinese books to the Amelia Scott Library (In collaboration with Tunbridge Wells Borough Council)- March 2023: Family Community Event - Hong Kong March @Tunbridge Wells (In collaboration with Citizens Advice in North & West Kent)- April 2023: Life in the UK Test Workshop & In-person Advice Session (In collaboration with Citizens Advice in North & West Kent) // Reading Club - The HK Diaries // Mrs Sock’s Storytelling Time (In collaboration with Hongkongers in Britain)- May 2023: Home Repair Workshop // Family Board Games Tea Gathering @Maidstone (In collaboration with Kongtinue CIC, Hongkongers in Britain)- June 2023: Parents-Teachers Relationship Webinar (In collaboration with Citizens Advice in North & West Kent, Hong Kong Well UK) // Home Repair Workshop II- July 2023: Preparation for University (In collaboration with Kongtinue CIC, Hongkongers in Britain) // Gardening Workshop (In collaboration with AuLaw Organic Farm CIC)- August 23: Reading Club - Watching the English, The Hidden Rules of English Behaviour // What you need to know about 11+ Webinar (In collaboration with Citizens Advice in North & West Kent, Hongkongers in Britain) // Preparation for Primary Schools Webinar (In collaboration with Citizens Advice in North & West Kent, Hongkongers in Britain)- September 2023: Home Repair Workshop III // Mid-Autumn Festival Party (In collaboration with Citizens Advice in North & West Kent, HKBrits, Hongkongers in Britain, Kongtinue CIC) // Weekly Beginners English Class- October 2023:Home Repair Workshop IV- November 2023: Local Kent Services Information Day (TWHKB was invited to attend as one of the stall holders)- December 2023: UK Electoral System Seminar (In collaboration with Vote for Hong Kong) // Winter Solstice Lunch Gathering

Consultation with stakeholders

Stakeholders: Hong Kong communitiesDetails of consultation: - informal chat with the participants about the event and what types of events they would like us to organise- feedback forms

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 August 2024

And signed on behalf of the board by:
Name: Pui Yan Chan
Status: Director