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# CHINESE CHURCH IN LONDON

## Company limited by guarantee

## Company Registration Number:
05285135 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# CHINESE CHURCH IN LONDON

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CHINESE CHURCH IN LONDON

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,196,381 | 2,061,581
Cost of sales: | 0 | 0
Gross profit(or loss): | 2,196,381 | 2,061,581
Distribution costs: | 0 | 0
Administrative expenses: | ( 2,242,399 ) | ( 2,015,225 )
Operating profit(or loss): | (46,018) | 46,356
Profit(or loss) before tax: | (46,018) | 46,356
Profit(or loss) for the financial year: | (46,018) | 46,356

# CHINESE CHURCH IN LONDON

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 4,458,227 | 4,568,804
Investments: |  | 0 | 0
Total fixed assets: |  | 4,458,227 | 4,568,804
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 90,143 | 80,817
Cash at bank and in hand: |  | 1,582,738 | 1,552,201
Investments: |  | 0 | 0
Total current assets: |  | 1,672,881 | 1,633,018
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 154,697 ) | ( 179,393 )
Net current assets (liabilities): |  | 1,518,184 | 1,453,625
Total assets less current liabilities: |  | 5,976,411 | 6,022,429
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 5,976,411 | 6,022,429
Members' funds
Profit and loss account: |  | 5,976,411 | 6,022,429
Total members' funds: |  | 5,976,411 | 6,022,429

The notes form part of these financial statements

# CHINESE CHURCH IN LONDON

## Balance sheet statements

For the year ending 31 December 2025 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.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: Keith Lau
Status: Director

The notes form part of these financial statements

# CHINESE CHURCH IN LONDON

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 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

  Turnover policy

  Weekly offering received and captured in the book, cut off with year-end closing, accrued income to be made

  Tangible fixed assets depreciation policy

  Approval seek then allow to purchase the fixed asset, invoice received then capture in the fixed asset. Base on fixed asset category and depn per category set up in the Church, provide monthly depreciation in the book.

# CHINESE CHURCH IN LONDON

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 36 | 33

# CHINESE CHURCH IN LONDON

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 | 6,811,411 |  | 287,944 | 70,714 |  | 7,170,069
Additions |  |  | 22,326 | 6,839 |  | 29,165
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 | 6,811,411 |  | 310,270 | 77,553 |  | 7,199,234
Depreciation |  |  |  |  |  |
At 1 January 2025 | 2,260,247 |  | 276,438 | 64,580 |  | 2,601,265
Charge for year | 128,204 |  | 5,334 | 6,204 |  | 139,742
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 | 2,388,451 |  | 281,772 | 70,784 |  | 2,741,007
Net book value |  |  |  |  |  |
At 31 December 2025 | 4,422,960 |  | 28,498 | 6,769 |  | 4,458,227
At 31 December 2024 | 4,551,164 |  | 11,506 | 6,134 |  | 4,568,804

# CHINESE CHURCH IN LONDON

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 62,599 | 41,626
Other debtors | 27,544 | 39,191
Total | 90,143 | 80,817

# CHINESE CHURCH IN LONDON

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 96,393 | 106,205
Other creditors | 58,304 | 73,188
Total | 154,697 | 179,393