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