Charity Registration Number: 297742
Company Registration Number: 02149909
CHINESE COMMUNITY CENTRE
Annual Trustees' Report and Unaudited Financial Statements
For the year ended 31 March 2026
CHINESE COMMUNITY CENTRE
Charity Registration Number: 297742
Company Registration Number: 02149909
For the year ended 31 March 2026
ContentsPage
Reference and Administration Details1
Trustees' Annual Report2
Statement of Trustees? Responsibility 3
Independent Examiner's Report 4
Statement of Financial Activities5
Balance Sheet6
Notes7
The Charity was entitled to exemption from audit under section 477 of the Companies Act 2006.. false
The trustees 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 in accordance with the provisions applicable to small charities, subject to the small companies? regime and in accordance with FRS 102 SORP
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on: 12 October 2026
CHINESE COMMUNITY CENTRE
Reference and Administration Details
For the year ended 31 March 2026
Charity Registered Number 297742
Company Registered Number 02149909
Charity's Principal Address 2
Leicester Court
London
England
WC2H 7DW
Trustees Winnie Mui Fong Chiu
(Appointed as Chair
14 May 2025)
Ian David Haworth
Dominic Lee
Christine Yok Wan Yau
Independent Examiners Noel Aloko FCCA
abacus azure
Chartered Certified Accountants
85-87 Bayham Street
London
NW1 0AG
Bankers HSBC Plc
17 Gerrard Street
London
W1V 8HB
Solicitors Dominic Lee
60-66 Wardour Street
National House
London
W1F 0TA
Page 1
CHINESE COMMUNITY CENTRE
Trustees Annual Report
For the year ended 31 March 2026

Objectives and Activities

Summary of the purposes of the charity as set out in its governing document

The charity's objects are is to improve the quality of life and well-being of the Chinese Community in London, particularly the new arrivals and those who are disadvantaged, preserving Chinese culture, arts, identity and traditions. The policies adopted in furtherance of these objects are those that continue to provide services to meet the needs of the Chinese Community across London. There has been no change in these during the year.

Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts

Health and wellbeing remain core priorities for our organisation. Throughout the year, we worked closely with various NHS departments to deliver health education workshops on common conditions affecting our community, including chronic illnesses such as heart disease and diabetes. We also partnered with Dementia UK to provide weekly consultation sessions, delivering over 190 sessions for members and families affected by dementia. These services have been invaluable in helping individuals access specialist advice, practical support, and reliable information to improve their quality of life.

In response to the growing demand for immigration support, we collaborated with the Home Office to deliver a series of eVisa workshops. Following specialised training, our advisers are now fully equipped to provide effective guidance and assistance to those navigating the UK immigration system.

At the local level, we are particularly grateful for the continued support of Westminster City Council, which has worked closely with us throughout the year. The Council supported several of our outdoor community projects and has pledged further assistance for future initiatives, including Chinese New Year celebrations and our annual Tai Chi activities.?

Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

Achievements and Performance

Summary of the main achievements of the charity, identifying the difference the charity?s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole

Despite the continuing rise in the cost of living and inflation across the UK, our Centre has remained steadfast in its commitment to serving our members and supporting the Chinese community. It is my pleasure to present the Annual Report for the financial year 2025?2026.

Our Information and Advice Service handled 2,091 cases, securing a total of ?665,498.64 in benefits and financial support for our members. The UK Society of Chinese Lawyers (UKSCL) continued to provide weekly pro bono legal advice by telephone, and together we assisted with 60 legal cases during the year. We also maintained our valuable partnership with TBA Global Accounting Firm, which provided free monthly accounting consultations at our Centre, offering nearly 50 sessions of guidance and support to our community members.

For almost five decades, our Centre has been at the heart of the community, providing a place of belonging, friendship, and support. Through the dedication and commitment of our staff, volunteers, and trustees, we continue to enrich lives, strengthen community connections, and empower people of all ages to thrive.?

In a rapidly changing world, the London Chinese Community Centre remains a beacon of hope, opportunity, and inclusion for the Chinese and Southeast Asian communities. Together, we will continue to build a stronger, more resilient future, ensuring that our Centre remains a vital source of support, friendship, and community spirit for generations to come.

Page 2
CHINESE COMMUNITY CENTRE
Trustees Annual Report (Continued)
For the year ended 31 March 2026

Financial Review

Review of the charity?s financial position at the end of the period

As highlighted throughout this report, the challenging economic climate has created significant pressures for many small charities, including our own. In response, we strengthened our online presence through social media and modern fundraising platforms, enabling us to reach a wider audience and attract vital additional donations. We expanded our digital footprint to TikTok and Rednotes (Xiaohongshu) to increase the visibility of our Centre. Furthermore, alongside JustGiving, which has long been a staple donation platform for us, we have partnered with Benevity UK to allow corporate organisations to donate directly to us. We also developed strategic partnerships with new to deliver both essential and enhanced services and workshops to the Chinese community. Through these combined efforts, we successfully maintained a balanced financial position during the year while significantly raising the profile and visibility of our charity.

Therefore, despite ongoing economic uncertainty, our charity continues to demonstrate remarkable resilience and strength. Through prudent financial management, operational efficiency, and robust governance, we have successfully maintained our position as one of London's leading Chinese community charities. Our Board of Trustees remains fully committed to upholding the highest standards of transparency, accountability, and good governance. None of these achievements would have been possible without the generosity and support of our partners, funders, volunteers, and members. On behalf of the Board of Trustees, I would like to express our sincere gratitude to the following organisations for their invaluable support throughout the year:

  • Benevity UK and its partner companies
  • The National Lottery
  • Shaftesbury Capital plc
  • Westminster City Council
  • CCC Cantonese Opera Group

In addition to financial contributions, we are incredibly fortunate to receive the generous support of KFC Corporation through the FareShare programme, which regularly provides chicken for our lunch club, and Tilda Limited, which donated rice for our festive parties. Our Centre proudly runs a luncheon club four days a week, providing over 5,000 nutritious meals to members and welcoming non-members alike.

Approved by the trustees and signed on their behalf by:
The trustees? annual report was approved on 12 October 2026 and signed on behalf of the board of trustees by:
Winnie Mui Fong Chiu
Chair of the Trustees
Page 3
CHINESE COMMUNITY CENTRE
Statement of Trustees Responsibility
For the year ended 31 March 2026

The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:

  • select suitable accounting policies and apply them consistently;
  • observe the methods and principles in the Charities SORP;
  • make judgments and estimates that are reasonable and prudent;
  • state whether applicable accounting standards have been followed, subject to any departures disclosed and explained in the financial statements; and
  • prepare the accounts on a going concern basis unless it is inappropriate to presume that the charity will continue in business.

The trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the accounts comply with the Charities Act 2011, the Companies Act 2006 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the Board on 12 October 2026
Winnie Mui Fong Chiu
Page 4
CHINESE COMMUNITY CENTRE
Independent Examiner's Report
To the Trustees of CHINESE COMMUNITY CENTRE

I report to the trustees on my examination of the accounts of CHINESE COMMUNITY CENTRE (the Charity) for the year ended 31/03/2026.

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the Act).

I report in respect of my examination of the Trust?s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

No matter has come to the attention of the independent examiner.
false
Independent examiner's statement

The charity?s gross income exceeded ?250,000 and I am qualified to undertake the examination by being a qualified member of ACCA.

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

  • the accounting records were not kept in accordance with section 130 of the Charities Act; or

  • the accounts did not accord with the accounting records; or

  • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ?true and fair? view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

15 October 2026
Noel Aloko FCCA
Accounting Body
ACCA
abacus azure
Chartered Certified Accountants
85-87 Bayham Street
London
NW1 0AG
Page 5
CHINESE COMMUNITY CENTRE
Statement of Financial Activities
For the year ended 31 March 2026
Recommended categories by activity Note Unrestricted Funds(?) Restricted Funds(?) Endowment Funds(?) Total Funds(?) Prior year Funds(?)

Income and endowments from:

Donations and legacies 3 84,317 90,714 0 175,031 146,825
Charitable activities 4 32,637 0 0 32,637 14,957
Investments 5 73,474 0 0 73,474 87,102
Separate material item of income 6 1,583 0 0 1,583 1,433
Other 7 10,530 0 0 10,530 7,564

Total Income

202,541 90,714 0 293,255 257,881

Expenditure on:

Raising funds 8 20,414 6,119 0 26,533 23,167
Charitable activities 9 179,818 84,595 0 264,413 233,975

Total Expenditure

200,232 90,714 0 290,946 257,142
Net income/(expenditure) before tax for the reporting period 2,309 0 0 2,309 739
Net income/(expenditure) after tax before investment gains/(losses) 2,309 0 0 2,309 739
Net income/(expenditure) 2,309 0 0 2,309 739
Other recognised gains/(losses):
Net movement in funds 2,309 0 0 2,309 739

Reconciliation of funds:

Total funds brought forward 83,034 5,299 400,000 488,333 487,593
Total funds carried forward 85,343 5,299 400,000 490,642 488,332
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
Page 6
CHINESE COMMUNITY CENTRE
Balance Sheet
As at 31 March 2026
Note Unrestricted Funds(?) Restricted Funds(?) Endowment Funds(?) Total Funds(?) Prior year Funds(?)

Fixed Assets

Tangible assets 13 9,487 0 0 9,487 5,908

Total fixed assets

9,487 0 0 9,487 5,908

Current Assets

Cash at bank and in hand 159,549 55,299 400,000 614,848 618,547

Total current assets

159,549 55,299 400,000 614,848 618,547
Creditors: amounts falling due within one year 14 12,692 0 0 12,692 15,123

Net current assets/(liabilities)

146,857 55,299 400,000 602,156 603,424

Total assets less current liabilities

156,344 55,299 400,000 611,643 609,332
Provisions for liabilities 71,000 50,000 0 121,000 121,000

Total net assets or liabilities

85,344 5,299 400,000 490,643 488,332

Funds of the charity

Endowment funds 0 0 400,000 400,000 400,000
Restricted funds 0 5,299 0 5,299 5,299
Unrestricted funds 85,343 0 0 85,343 83,033

Total Funds

85,343 5,299 400,000 490,642 488,332

The Charity was entitled to exemption from audit under section 477 of the Companies Act 2006.

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

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

These accounts have been prepared in accordance with the provisions applicable to small charities, subject to the small companies? regime and in accordance with FRS 102 SORP.

Approved by the trustees on 12 October 2026 and signed on their behalf by:
Winnie Mui Fong Chiu
Chair of the Trustees
Page 7
CHINESE COMMUNITY CENTRE
Notes
For the year ended 31 March 2026

1. General Information

CHINESE COMMUNITY CENTRE is a Charitable Company (Incorporated), registered in England and Wales with the Charity Commission Charity Number: 297742 and Companies House Company Number: 02149909

The address of its registered office is:
2
Leicester Court
London
England
WC2H 7DW
Page 8
CHINESE COMMUNITY CENTRE
Notes (Continued)
For the year ended 31 March 2026

2. Accounting Policies

Basis of Preparation

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.

Going Concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

Income

Recognition of income

These are included in the Statement of Financial Activities (SoFA) when: the charity becomes entitled to the resources; it is more likely than not that the trustees will receive the resources; the monetary value can be measured with sufficient reliability.

Offsetting

There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102.

Grants and donations

Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS 102 SORP). In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP).

Legacies

Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met.

Government grants

The charity has not received government grants in the reporting period

Tax reclaims on donations and gifts

Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.

Contractual income and performance related grants

This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions.
Page 9
CHINESE COMMUNITY CENTRE
Notes (Continued)
For the year ended 31 March 2026

Donated goods,facilities and services

Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution.  Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in ?Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against ?Income from other trading activities' and the proceeds from sale are also recognised as ?Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable.

Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably.Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA.

Support costs

The charity has incurred expenditure on support costs.

Volunteer help

The value of any voluntary help received is not included in the accounts but is described in the trustees' annual report.

Income from interest, royalties and dividends

This is included in the accounts when receipt is probable and the amount receivable can be measured reliably.

Income from membership subscriptions

Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities.

Settlement of insurance claims

Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS 102 SORP) and are included as an item of other income in the SoFA.

Investment gains and losses

This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.
Page 10
CHINESE COMMUNITY CENTRE
Notes (Continued)
For the year ended 31 March 2026

Expenditure and Liabilities

Liability recognition

Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

Governance and support costs

Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.

Grants with performance conditions

Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output.

Grants payable without performance conditions

Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised.

Redundancy cost

The charity made no redundancy payments during the reporting period.

Deferred income

No material item of deferred income has been included in the accounts.

Creditors

The charity has creditors which are measured at settlement amounts less any trade discounts.

Provisions for liabilities

A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date.

Basic financial instruments

The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS 102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS 102 SORP.

Assets

Tangible fixed assets for use by charity

These are capitalised if they can be used for more than one year, and cost at least They are valued at cost. The depreciation rates and methods used are disclosed in Tangible Fixed Assets.

Investments

Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments.

Debtors

Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.
Page 11
CHINESE COMMUNITY CENTRE
Notes (Continued)
For the year ended 31 March 2026

Current asset investments

The charity has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year.  

These include cash on deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due. They are valued at fair value except where they qualify as basic financial instruments.

3. Donations and legacies

Analysis of income

Unrestricted Funds(?)

Restricted Funds(?)

Endowment Funds(?)

Total Funds(?)

Prior year Funds(?)

Donations and gifts

27,258 73,719 0 100,977 95,265

Gift Aid

18,961 0 0 18,961 12,501

Legacies

26,076 0 0 26,076 25,791

General grants provided by government/other charities

0 16,995 0 16,995 0

Membership subscriptions and sponsorships which are in substance donations

12,022 0 0 12,022 13,269

Total

84,317 90,714 0 175,031 146,826

4. Charitable activities

Analysis of income

Unrestricted Funds(?)

Restricted Funds(?)

Endowment Funds(?)

Total Funds(?)

Prior year Funds(?)

Fund raising activities & ticket sales
32,531 0 0 32,531 14,957
Charitable acivities - Outings
106 0 0 106 0
Total
32,637 0 0 32,637 14,957
Statement of Financial Activities Value
32,637 0 0 32,637 14,957

5. Income from investments

Analysis of income

Unrestricted Funds(?)

Restricted Funds(?)

Endowment Funds(?)

Total Funds(?)

Prior year Funds(?)

Interest income
29,718 0 0 29,718 19,436
Rental and leasing income
43,757 0 0 43,757 67,666
Total
73,475 0 0 73,475 87,102

6. Separate material item of income

Analysis of income

Unrestricted Funds(?)

Restricted Funds(?)

Endowment Funds(?)

Total Funds(?)

Prior year Funds(?)

Newsletter
1,583 0 0 1,583 1,433
Total
1,583 0 0 1,583 1,433
Statement of Financial Activities Value
1,583 0 0 1,583 1,433

7. Other Income

Analysis of income

Unrestricted Funds(?)

Restricted Funds(?)

Endowment Funds(?)

Total Funds(?)

Prior year Funds(?)

Other 10,530 0 0 10,530 7,564
Total 10,530 0 0 10,530 7,564
Statement of Financial Activities Value 10,530 0 0 10,530 7,564

8. Expenditure on Raising Funds

Analysis

Unrestricted Funds(?)

Restricted Funds(?)

Endowment Funds(?)

Total Funds(?)

Prior year Funds(?)

Incurred seeking donations

14,295 0 0 14,295 10,922

Staging fundraising events

6,119 6,119 0 12,238 12,245

Total expenditure on raising funds

20,414 6,119 0 26,533 23,167

9. Expenditure on Charitable Activities

Analysis

Unrestricted Funds(?)

Restricted Funds(?)

Endowment Funds(?)

Total Funds(?)

Prior year Funds(?)

Staff Salaries
131,943 58,123 0 190,066 171,221
Social security costs
6,738 5,642 0 12,380 9,487
Employer Pension Contribution
1,916 910 0 2,826 2,315
Depreciation
1,161 1,160 0 2,321 1,442
Luncheon Club Expenses
4,640 4,640 0 9,280 6,670
Youth Club
0 0 0 0 267
Share of support costs
29,849 12,107 0 41,956 34,750
Professional Fees & DBS Check
202 114 0 316 213
Independent Examiner Fees
1,151 649 0 1,800 1,800
Accountancy Fees
2,218 1,250 0 3,468 3,255

Total expenditure on charitable activities

179,818 84,595 0 264,413 231,420

Statement of Financial Activities Value

179,818 84,595 0 264,413 233,975

10. Fees for examination of the accounts

This Year(?) Last Year(?)
Independent examiner's fees
1,800 1,800
Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner
3,468 3,254

11. Staff Costs

This Year(?) Last Year(?)

Salaries and wages

191,765 172,882

Social security costs

12,380 9,487

Pension costs (defined contribution scheme)

2,826 3,016

Total staff costs

206,971 185,385

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than ?60,000

false

This Year(?)

Last Year(?)

Provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity. For specific amounts paid to trustees

56,001

54,002

12. Average Number of Employees

This Year

Last Year

Average Number of Employees

8

8

Include Employee(s) based on categories

No

13. Tangible Fixed Assets

Cost or Valuation

Freehold Land and Buildings(?)

Other Land and Buildings(?)

Plant, Machinery and Motor Vehicles(?)

Fixtures, Fittings and Equipment(?)

Total(?)

At beginning of the year

0 0 0 127,174 127,174

Additions

0 0 0 5,900 5,900

At end of the year

0 0 0 133,074 133,074

Depreciation and impairments

Basis

Freehold land and buildings(?)

Other land and buildings(?)

Plant, machinery and motor vehicles(?)

Fixtures, fittings and equipment(?)

Total(?)

At beginning of the year

0 0 0 121,266 121,266

Depreciation

0 0 0 2,321 2,321

At end of the year

0 0 0 123,587 123,587

Net book value

Freehold land and buildings(?)

Other land and buildings(?)

Plant, machinery and motor vehicles(?)

Fixtures, fittings and equipment(?)

Total(?)

Net book value at the beginning of the year

0 0 0 5,908 5,908

Net book value at the end of the year

0 0 0 9,487 9,487
14. Creditors and Accruals
Analysis of creditors
Amounts falling due within one year Amounts falling due after more than one year
This Year(?) Last Year(?) This Year(?) Last Year(?)
Bank loans and overdrafts
445
296
0
0
Trade Creditors
1,950
2,250
0
0
Accruals and deferred income
2,400
1,800
0
0
Taxation and social security
4,444
3,318
0
0
Other Creditors
2,932
2,136
0
0
Total
12,171
9,800
0
0
13. Trustee Remuneration and Benefits
This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity during the current year.

false
Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity

false

14. Trustees' Expenses
If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note.

No trustee expenses have been incurred

false

15. Transaction(s) with related parties
This Year
There have been no related party transactions in the reporting period false
Last Year
There have been no related party transactions in the reporting period
false
Page 12