for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 13 months to 30 November 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 4 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 November 2023
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
Additions | | | |
Disposals | | | |
Revaluations | | | |
Transfers | | | |
At 30 November 2023 | | | |
Amortisation | |||
Charge for year | | | |
On disposals | | | |
Other adjustments | | | |
At 30 November 2023 | | | |
Net book value | |||
At 30 November 2023 | | | |
for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
---|---|---|
£ | ||
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |
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
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
No remuneration was received
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