2020-12-31-accounts

Obje	tives and	Activ	itie	s
				SORP reference
Sum	ary of the purposes		of	Para 1.17	To worship God within the Presbyterian faith.
the c	arity as set out	in its			To develop religious education for Korean
gove	ning document				speaking congregation in and around London.
					To provide a help network for underprivileged
					Koreans in The U.K.
					To support Korean community projects in the
					UK, Europe and Korea.
					To provide financial support for overseas
					Christian missions
Sum activi	ary of the main ies in relation to those			Para 1.17and 1.19	Provision of quarterly financial support for overseas Christian missions in Ukraine, Greece.
purp	ses for the public				Korea, Cambodia and Burkina Faso.
bene	it, in particular,	the
activi servi acco	ies, projects or es identified in nts.	the			Organisation of religious education and church and sport activities for younger members ofthe congregation.
					Delivery of financial aid and scholarships to
					underprivileged Koreans in the UK and Korea.
Stat	ment confirming			Para 1.18	The trustees have had regard to the guidance
whet	er the trustees	have			issued by the Charity Commission on Pubic
had	gard to the guidance				Benefit. No trustee is receiving any benefit or
issu	d by the Charity				salary from the charity.
Com	ission on public
bene	it

ou	a c	hoose	to include	further statements	where
				SORP reference
				Para 1.38
Polic	on	grant	making		N/A
				Para 1.38
					N/A

Polic	on social investment	on social investment
inclu	ing program	related
inves	ment
			Para 1.38
Cont	ibution made	by
volun	eers			NIA
Othe				NIA

chi	veme	nts and Per	formance
			SORP reference
				For the year ended 31"December 2020the
				charity recorded an increase in income of
				f9,970,or8.47 %.This was due to a
Sum achi ident chari the c bene bene whol	. ary ofthe main vements ofthe charity, fying the difference the y's work has made to rcumstances of its iciaries and any wider its to society as a		Para 1.20	combination offactors. Tithes increased byf19.205 Thanks Giving increased byf2,686. General Offerings decreased by -f5,240 Missionary support decreased by -f2,248. Gift Aid increased by -f526 Other income decreased by -f4,929and Interest received decreased by -f30.
				The costs ofcharitable activities decreased by-
				f34,333or -28.79%over that of2019due to:
				Religious education costs decreased by-
				f13,417
				Social support decreased by -f950
				Community projects decreased by -f10,802
				Governance costs deceased by -f9,164
				The combined effect ofthe increase in income
				off9.970and the decrease in costs of-f34,444
				has been to produce a surplus for the year
				ended 31"December 2020 off42,779
				Despite te pandemic, and no physical
				congregations from March 2020to March
				2021,the Church was able to support its
				various charitable activities and in particular:

Achi	vements against	Para 1.41
obje	tives set
Perf activi	rmance offundraising ies against objectives	Para 1.41	Not Applicable
set
Inve	tment performance	Para 1.41
agai	st objectives		Not Applicable
Othe			None

									2019	2019	2019
						Income		E127,676 f117,706
						Expenditure: Religious Education		E		71,946	f85,363
						Social Support		E		9,610	E10,560
						Community	Projects	E		1,235	f12,037
						Governance	costs	E		2,106	E11,270
						Surplus / (Deficit)		E	42,779		f (1,524)
State	ent explaining		the		Para 1.22	The charity	keeps on	deposit sufficient funds to
polic	for holding	reserves				ensure that	it can meet			its commitments		to
statin	why they	are	held			meet annual	salaries	and rent ofthe church
						hall for about 12months				in advance.
Amo	nt ofreserves		held		Para 1.22	E137,957
Reas	ns for holding		zero		Para 1.22	Not Applicable
rese	es
Detai	s offund materially			in	Para 1.24	Not Applicable
defici
Expl	nation of any				Para 1.23
unce	ainties about		the			Not Applicable
chari	y continuing	as a going
conc	rn

The sour	harity's principal es offunds (including	harity's principal es offunds (including	harity's principal es offunds (including	harity's principal es offunds (including	Para 1.47	Members donations
any f ndraising)
lnve obje	tment policy and tives including any				Para 1.46	Not Applicable
soci	I investment		policy
adop	ed
						The major risk isthat members Sunday
						collections may be insufficient to cover
A de	cription ofthe			principal	Para 1.46	contractual obligations. To manage this risk,
risks	facing	the charity				annual budgets are prepared and approved	by
						church members in December ofeach year	for
						the next year commencing January. The actual
						receipts and payments for each quarter are
						reported to members in the month after each
						quarter, so that a constant quarterly check is
						made on collections and obligations. In
						addition, church members who are employed
						agree to pay a fixed proportion oftheir income
						in the form oftithes, which forms the
						guaranteed minimum which the church can
						anticipate to meet its annual commitments.

tru	ture, Governance	and Man	agement
Desc	iption of charity's
trust
Type	ofgoverning document	Para 1.25	Trust Deed
How	s the charity	Para 1.25
cons	ituted?		Unincorporated	Association
Trus	e selection methods	Para 1.25
inclu	ing details of any
cons	itutional provisions e.g.		2I3rds majority	ofthe Church
elect	on to post or name of
any	erson or body entitled
to ap	oint one or more
trust	es

any to ap trust	erson or body enti oint one or more es	tled	tled
Addit	onal information	(optional)
You	a choose to include		further statements	where relevant about:
				Trustees are selected	from the elders ofthe
				church, and follow the Presbyterian		system of
Polic aclop	es and procedures ed for the induction		Para 1.51	induction and training Presbyterian manual	as laid down adopted from	in the the
and	raining oftrustees			Presbyterian Church	ofSouth Korea.
				The Church is a member ofthe Presbyterian
				Church of Korea and	its pastors are	selected
The stru	harity's organisational ure and any wider		Para 1.51	from Presbyterian seminaries in the South Korea.		Republic of
netw	rk with which the
chari	y works
Rela	ionship with any		Para 1.51	None
relat	d arties

Chari	name		Ra nes Park	Korean Church	Korean Church
Othe	name the charit uses		N/A
Re i	tered charit	number	1128349
Chari	y's principal	address	133Claremont	Avenue,	New'Maiden,	Surrey, KT3 6QR.

	Trust	e name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee if an	ofperson (or body) entitled oint trustee if an
	Mr J	e Min Kwon	Chairman		2/3rds	of Congregation
	Mr	yung Soo Bae	Secretary		2/3rds	of Congregation
	MrS	ng Hyen Jo	Treasurer		2/3rds	of Congregation
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
	Cor	ate trustees —names of the directors at the date the re ort was a			roved
	Direc	or name
	NIA

Trust	name	Dates	acted	ifnot	for	whole	ear
NIA

Fun	s held as custodian	s held as custodian	trustees	on behalf ofothers
Desc	iption ofthe assets		Not Applicable
held	n this capacity
Nam	and objects ofthe		'Not Applicable
chari	y on whose behalf	the
asse	s are held and how	this
falls	ithin the custodian
chari	y's objects
Deta	Is ofarrangements	for	Not Applicable
safe	ustody and
segr	gation ofsuch assets
from	he charity's own
asse	s

Names	a	nd	addresses ofadvisers	(Optional information)
ype	f		Name	Address
advls	r
Accou		ta	RA Mitchell 8 Co Ltd	173Wainscott Road, Wainscott,		Rochester,		Kent, ME2
nts				4JX
Name		fchief executive or names		ofsenior staff members	(Optional		information)

PRACTIC
Please provid	a description
ofthe nature	feach change						Not Applicable
in accounting	olicy
Reconciiation	ffunds per previous			GAAP to	funds determined		under FRS102
			Start of		End of
			period		period
Fund balance	as previously
stated
Adjustments:
Fund balance	s restated
Reconciiation 102	fnet incomel(net		expenditure)		per previous	GAAP to net incomel(net		expenditure)	under FRS
					End of
					K
Net income/(e	penditure)	as previously
stated
Adjustments:
Previous perio	net income/(expenditure)
as restated

This standard	This standard	This standard	list of	ccounting policies has been applied by the charity except for those ticked:"No" or /Vla". Where a	ccounting policies has been applied by the charity except for those ticked:"No" or /Vla". Where a	ccounting policies has been applied by the charity except for those ticked:"No" or /Vla". Where a	ccounting policies has been applied by the charity except for those ticked:"No" or /Vla". Where a	ccounting policies has been applied by the charity except for those ticked:"No" or /Vla". Where a
different or		additiona		policy	has been adopted then this is detailed in the box below:-
Recognition			of inc		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; and				Yes	No	N/a
					~ the monetary value can be measured with sufficierit reliability.
					There has been no offsetting ofassets and liabilities, or income and expenses,	unless		required		No	N/a
Offsetting					or permitted by the FRS 102SORP or FRS 102.
									Yes	No	N/a
					Grants and donations are only included in the SoFAwhen the general income
Grants and			donatio	s	recognition criteria are met (5.10to 5.12FRS102SORP).
					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		Yes	No	N/a
					the grant only occurs when the performance related conditions are met (5.16FRS		102
					SORP).
Legacies					Legacies are included in the SOFA when receipt is probable, that is, when there has				Yes	No	N/a
					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 ofthe
					charity or have been met.
									Yes	No	N/a
Government			grants		The charity has received government grants in the reporting period
					Gift Aid receivable is included in income when there is a valid declaration from	the
Tax reclaims			on		donor. Any Gift Aid amount recovered on a donation is considered to be part	ofthat			Yes	No	N/a
donations		and gifts			gift and is treated as an addition to the same fund as.the initial donation unless the
					donor or the terms ofthe appeal have specified otherwise.
Contractual performance			income relate	and	This is only included in the SoFAonce the charity has provided the related goods or services or met the performance related conditions.				Yes	No	N/a
grants
Donated	goods				Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.				Yes	No	N/a
					The cost ofany stock ofgoods donated for distribution to beneficiaries is deemed to be the fair value ofthose gifts at the time oftheir receipt and they are recognised on				Yes	No	N/a
					receipt. In the reporting period in which the stocks are distributed, they are recognised
					as an expense at the carrying amount ofthe 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 ofsale, hand recognised 'Income from other trading activities' with the corresponding stock recognised	in in the			Yes	No	N/a
					balance sheet. On its sale the value ofstock 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				Yes	No	N/a
					and included in the SoFAas incoming resources when receivable.
					Gifts in kind for use by the charity are included in the SoFAas income from donations				Yes	No	N/a
					when receivable.
Donated	services a				Donated services and facilities are included in the SOFA when received at the	value of			Yes	No	N/a
facilities					the gift to the charity provided the value ofthe gift can be measured reliably.
					Donated services and facilities that are consumed immediately are recognised	as			Yes	No	N/a
					income with an equivalent amount recognised as an expense under the appropriate
					heading in the SOFA.
									Yes	No	N/a
Support costs					The charity has incurred expenditure on support costs.
Volunteer	help				The value ofany voluntary help received is not included in the accounts but is described in the trustees' annual report.				Yes	No	N/a

Income from	intere	t	1	This is included in the accounts when receipt is probable and the amount receivable			Yes	No	N/a
royalties and	divide		ds	can be measured reliably.
Income from	memb	rship		Membership subscriptions received in the nature ofa gift are recognised in Donations			Yes	No	N/a
subscriptions				and Legacies.
				Membership subscriptions which gives a member the right to buy services or other			es	No	N/a
				benefits are recognised as income earned from the provision ofgoods and services	as
				income from charitable activities.
Settlement of insur claims		nce		Insurance claims are only included in the SoFAwhen the general income recognition criteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother income in the SoFA.			Yes	No	N/a
Investment gains a 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 ofthe			Yes	No	N/a
				year.
2.3EXPENDIT			RE	AND LIABILITIES
Liability recognition				Liabilities are recognised where it is more likely than not that there is a legal or			Yes	No	N/a
				constructive obligation committing the charity to pay out resources and the amount	of
				the obligation can be measured with reasonable certainty.
Governance costs	and s	& pport		Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability ofthe charity and its compliance with regulation and good practice.			es	No	/a
				Support costs include central functions and have been allocated to activity cost			Yes	No	N/a
				categories on a basis consistent with the use ofresources, eg allocating property costs
				by floor areas, or per capita, staff costs by the time spent and other costs by their
				usage.
Grants with perfor conditions			nce	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 SoFAonce the recipient ofthe grant has provided the specified service or output.			Yes	No	N/a
Grants payable with performance condit		ut ons		Where there are no conditions attaching to the grant that enables the donor charity realistically avoid the commitment, a liability for the full funding obligation must be recognised.	to		Yes	No	N/a
Redundancy	cost			The charity made no redundancy payments during the reporting period.			Yes	No	N/a
Deferred income				No material item ofdeferred income has been included in the accounts.			Yes	No	N/a
Creditors				The charity has creditors which are measured at settlement amounts less any trade discounts			Yes	No	N/a
Provisions for liabili		ies		A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate ofthe amount required to settle the obligation at the			Yes	No	N/a
				reporting date
Basic financial instruments				The charity accounts for basic financial instruments on initial recognition as per paragraph 11.7FRS102SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19,FRS102SORP.			Yes	No	N/a
2.4ASSETS
Tangible fixed asse			for	These are capitalised ifthey can be used for more than one year, and cost at least		f250
use by charity
				They are valued at cost.			Yes	No	N/a
				The depreciation rates and methods used are disclosed in note 9.2.
Intangible fixed ass		ts		The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through			Yes	No	N/a
				custody or legal rights. The amortisation rates and methods used are disclosed in note
				9.5
				They are valued at cost.			es	No	N/a
Heritage assets				The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and			Yes	No	N/a
				maintained principally for their contribution to knowledge and culture. The depreciation
				rates and methods used as disclosed in note 9.6.1.4.
							Yes	No	N/a

								~	~	~	~
Note 3			Analysis of			income
													Restricted
											Unrestricted		income	Endowment
				Anal		sis					funds		funds	funds	Total funds R		Prior year R
Donations and legacies:	Donati Gift Ai Le ac'	ns and s		ifts							115,534 12,113				115,534 12,113		106,060 11,587
	Gener	I	grants provided			by government/other
	charili	s
	Memb	rship subscriptions					and sponsorships
	which	re in substance			donations
	Donat	d	goods,	facilities		and		services
	Other
										Total	127,647				127,647		117,647
Charitable
activities:
	Other
										Total
Other trading
activities:
	Other
										Total
Income from	Interes	income										29				29	59
investments:	Divide	d	income
	Rental	and leasin		income
	Other
										Total		29
Separate
material item
ofincome:
										Total
Other:	Conve	sion ofendowment					funds		into income
	Gain o	disposal		ofa tangible				fixed asset		held
	for cha	it	's own	use
	Gain o	disposal		ofa programme					related
	invest	ent
	Royalti	s from the exploitation						of	intellectual
	ro e		ri hts
	Other
										Total
TOTAL INCOME											127,676				127,676		117,706
Other information:
All income in the prior		ear was unrestricted						except for:
(please provide	descri	tion and amounts)									Not A	licable
Where any endowment		fund is converted				into		income in the
reporting period, pleas		give the		reason	for		the conversion.
											Not A	licable
Within the income item		above the following					items are
material: (please	disci	ethe nature, amount						and	any prior
year amounts)
											Not A	llcable

Note 4		Analysis ofreceipts ofgovernment	grants
					This year	Last year
		Description			R	f,
Government	grant
Government	grant
Government	grant
Other
				Total
Please provide de		ils ofany a
unfulfilled conditi		ns and other
contingencies att		hing to grants
that have been re		gnised inincome.
Please give	detail	ofother forms of
government	assis	nce from which
the charity	has dir	ctly benefited.

Note 5	Donated goods, facilities and services
		This year	Last year
			F
Seconded staff
Use ofproperty
Other
Please provide de	ils ofthe
accounting policy	orthe recognition
and valuation ofd	nated goods,
facilities and servi	es.
Please provide de	ails ofany
unfulfilled conditi	ns and other
contingencies att	hing to resources
from donated goo	s and services not
recognised in inc	me.
Please give detail	ofother forms of
other donated go	ds and services not
recognised in the	ccounts, eg
contribution of un	aid volunteers.

		~		~
Note 6		Analysis ofexpenditure
						Restricted
					Unrestricted	income	Endowment
					funds	funds	funds	Total funds	Prior year
		Anal sis
Expend	ture on	Incurred seeking donations
raising	unds:	Incurred seeking legacies
		Incurred seeking grants
		Operating membership schemes and
		social lotteries
		Staging fundraising events
		Fudraising agents
		Operating charity shops
		Operating a trading company
		undertaking non-charitable	trading
		activi
		Advertising, marketing, direct		mail and
		ublicit
		Start up costs incurred in	generating
		new source offuture income
		Database development costs
		Other trading activities
		Investment management	costs:
		Portfolio mana ement costs
		Cost ofobtaining investment		advice
		Investment administration	costs
		Intellectual property licencing		costs
		Rent collection, property	repairs and
		maintenance charges
		Total expenditure on raising funds
Expen charita activiti	iture on le	Religious Education Social Support			71,946 9,610			71,946 9,610	85,363 10,560
		Community Projects			1,235			1,235	12,037
		Governance Costs			2,106			2,106	11,270
		Total expenditure on charitable activities			84,897				119,230
Separa	e material
item of	xpense
		Total
Other
		Total other expenditure

Please explain	the nature ofeach extraordinary	the nature ofeach extraordinary	item occurring in the period.
				This year	Last year
		Description
Extraordinary	em 1	Not Applicable
Extraordinary	em 2
Extraordinary	em 3
Extraordinary	em 4
Total extrordin	ry items

			Amount	received	Amount	paid out	Balance held at period end	Balance held at period end
Description/name	fparty	Related
		party (Yes	This year	Last year	This year	Lastyear	This year	Last year
		or No
			N/A	N/A	N/A	N/A	N/A	N/A
		Total

Description/name	ofparty		Balance held at period end	Balance held at period end
			This year	Last year
			N/A	N/A
		Total

Note 9	Support Costs
Please corn	lete this note ifthe charity has analysed its expenses using activity
categories	dhas support costs.
						Basis of
	Raising funds	Activity 1	Activity 2	Activity 3	Grand total	allocation
Suppo	cost					(Describe
exam	les					method)
	N/A
Governance
Other	N/A
	N/A
Total

was paid pl	se enter '0	y 'in the appropriate box(es).			.
						This year	Last year
						E
Independen	examiner's	fees
						1000	1000
Assurance s	rvices other than audit or independent		examination
Tax adviso	fees
Other fees (	rexample:	financial advice, consultancy,		accountancy	services) paid
to the indep	ndent examiner					1060	1080

11.1 Staff Cost
			This year	Last year
Salaries and w	ges		42,708	54,649
Social security	osts		735	1,153
Pension costs	defined contribution	scheme)	2,089	2,147
Other employe	benefits			500
		Total staff costs		68,449
Please provide	details ofexpenditure	on staff working for the	Not Applicable
charity whose	ontracts are with and	are paid by a related party

Salaries and w	ges
Social security	osts
Pension costs	defined contribution	scheme)
Other employe	benefits

Band	Number ofemployees
f60,000tof69, 99 f70,000tof79, 99
f80,000tof89, 99
f.90,000tof99, 99
f.100,000tof1 9,999

	This year	Last year
	Number	Number
Total

Please complet	ifan ex-gratia	ifan ex-gratia	pay	mentis made.
Please explain	he nature ofthe
payment						Not Applicable
Please state th	legal authority		or
reason for mak	ng the payment
Please state th	amount of	the	payment
(or value of an	waiver ofa	right to an
asset)
11.4 Redundan	y payments
Please comple	ifany redundancy			or termination	paymentis	made in the period.
				„~
Total amount o	payment					Not Applicable
The nature oft	e payment	(cash, asset
etc.)
The extent of r	dundancy funding			at the
balance sheet	ate
Please state th	accounting	policy		for
any redundanc	or termination
payments

13.1 A	nal	ysis o	grants paid (i	ncluded in cost ofcharitab	le activities)
				Grants to	Grants to
			alysis	institutions	individuals	Supportcosts	Total
Activity	or	project	1
Activit	or	pro'ect
Activit	or	ro'ect
Activit	or	ro'ect
			otal

13.2Grants ma	eto institutions	eto institutions	eto institutions	eto institutions
ii/iy charity has the context ofi purpose ofthe charity's web s	ade grants toparticularinstitutions that are materialin sgrantmaking. Details oftheinstitution supported, rant and total paid to each institution is available on the te.				Yes No	Please provide details ofcharity's URL. Provide details below
	Names	ofinstitution		Purpose		Total amount of grants paid K
United Kingdom			Missionary	support		6,730
Burkino Faso			Missionary	support		720
Greece			Missionary	support		720
Ukraine			Missionary	support		720
Lebanon			Missionary	support		720
Total grants to	nstitutions	in reporting period				9,610
Other unanalys	dgrants
TOTAL GRANTS	AID					9,610

			Research 8	Patents and	Other	Total
			development	trademarks
At beginning		the	N/A
year
Additions
Disposals
Revaluations
Transfers	*
At end of	the	ear

15.2Amo	rtis	tion and	impairments
		"Basis	SLor RB	SLor RB	SLor RB	SLor RB	Straight	Line
							("SL")or
							Reducing
							Balance
							(f1RBlI)
		**Rate
At beginning		the
year
Disposals
Amortisation
Impairment
Transfers*
At end of	year
15.3 Net boo		value
Nat book valu		at ihe	4VALUE!
beginning	oft	e year
Net book valu		at the
end ofihe	yea

					Cash &cash equivalents	Cash &cash equivalents	Listed investments	Investment properties	Social investments	Other	Total
arrying (fair)	value at	beginning		of	N/A
eriod
dd: additions	to investments		duding
eriod*
ess: disposals at carrying value
ess: impairments
dd: Reversal ofimpairments
ddl(deduct):	transfer	in/(out)	in	the
cried
dd/(deduct):	net gain/(loss)		on
evaluation
arrying (fair)	value at	end of	year
Please specify additions resulting					from
cquisitions	through	business		combinations,		if			NIA
any.

7.4 Please provide a breakdown ofcurrent asset investments,	7.4 Please provide a breakdown ofcurrent asset investments,	7.4 Please provide a breakdown ofcurrent asset investments,	ifapplicable,	agreeing	with the
alance sheet.
nalysis ofcurrent asset			This year		Last year
nvestments
ash or cash equivalents
isted investments
nvestment properties
ocial investments
herinvestments
otal
7.5 Guarantees
			Not Applicable
lease provide details and amount ofany
uarantee made toor on behalf ofathird	party
arne ofthe entity orentities benefitting	from
hose guarantees
lease explain how the guarantee furthers		the
harlty's aims
17.6Concessionary loans			Description		This year E	Last yearf
mount ofconcessionaiy loans made lMuftipfe
loans made may be disclosed in aggregate provided
that such aggregation does not obsure significant
information ).
		Total
					This year R	Last year R
mount ofconcessionary loans received			Description
(Multiple loans received may be disclosedin
aggregate provided that such aggregation does not
obsure significant information).
		Totai
Terms and conditions eg interest rate, security
provided
alue ofany concessionary loans which	have
been committed but not taken up atthe reporting
date
mounts payable within 1year
Amounts payable after more than 1year
Amounts receivable within 1year
Amounts receivable after more than 1year
17.7Additional information
Please provide information about the
significance ofinvestments to the charity's
financial position or performance eg.terms and
conditions ofloans orthe use ofhedging		to
manaqe financial risk.
For all investments measured atfair value,		the
basis for determining the value, including		any
assumptions applied when using a valuation
technique.
Where a charity has provided financial assets as
a form ofsecurity, the carrying amount of		the
financial asset pledged as security and the terms
and conditions relating to its pledge.

18.1 lease state the carrying activi ies.	amount ofsto	ck and work in	progress an'a	lysed betwe	en
		Stock	Donated	goods
					Work in
	For	For resale	For	For resale	progress
	distribution		distribution
Char able activities:
Open ng
Adde in period
Expe sedin period
Impai ed
Closi g
Othe trading activities:
Open ng
Adde in period
Expe sedin period
Impai ed
Closi g
Othe:
Open ng
Adde in period
Expe sedin period
Impai ed
Closi g
Total this year
Tota previous year

Note	24		Cash	at bank and in hand
							This year	Last year f
Short	term cash	vestments		(less than 3months	maturity	date)
Short	term depo	its					29,759	29,730
Cash	at bank an	on	hand				107,872	67,032
Other							326	326
Total							137,9	97,088

Please provi	edetails ofthe nature ofthe event	Not applicable
Provide an e event or ast	timate ofthe financial effect ofthe tement that such an estimate cannot be	Not applicable
made

Key/ PE- funds	permanent e	owment funds; EE	-expe	ndible endowment funds; R - restrict	ed income fu	nds, including	special trusts	, ofthe char	ity; and U-un	restricted
					Fund					Fund
		Type PE, EE Ror UR*		Purpose and Restrictions	balances brought forward	Income	Expenditure	Transfers	Gains and losses	balances carried forward
Fund names					8	8	8	8	F.	8
Unrestricted	Funds	U			97,513	127,676	84897
Other funds		N/a	N/a
				Total Funds	97,518		84,897

*Key:PE- funds	permanent e	n owment funds; EE	-expe	ndible endowment funds; R - restrict	edincome fu	nds, including	special trusts	, ofthe chari	ty; and U - un	restricted
					Fund					Fund
		Type PE, EE Ror UR*		Purpose and Restrictions	balances brought forward	Income	Expenditure	Transfers	Gains and losses	balances carried forward
Fund names					E	E	E	E	E	E
Unrestricted	Funds				99,037	117,706 -	119,230
Other funds		N/a	N/a
				Total Funds	99,087	117,706 -	119,230

				Reason	for	transfer	and	where	endowment	is converted to income,	Amount
							legal	power	for its conversion
Between	unre	tricted	and
restricted	fun	s						Not	Applicable
Between	end	ment	and
restricted	fun	s						Not	Applicable
Between	end	ment	and
unrestricted f		nds						Not	Applicable

esign	te	d funds
Plann	d	use	Purpose ofthe designation	Amount
			Not Applicable

						Amounts	paid	or benefit	value
						This	ear			Last	ear
			Legal authority	(eg	Remuneration	Pension	Redundancy		Other	TOTAL
Name of		rustee	order, governing			contribution	(including
			'document)					loss of
							office)/ex
								ratia
Please give	details	ofwhy remuneration	orother
employment	benef	ts were paid.
Where an exgratia		payment has been made to a trustee,
provide an explan		tion ofthe nature ofthe payment.

No trustee expens s	have been	incurr	ed	(True or	alse)				TRUE
	Type of	expenses		reimbursed				This year	Last year
Travel
Subsistence
Accommodation
Other (please spec fy):
							TOTAL
Please provide the	umber oftrustees		reimbursed		for
expenses orwho h d expenses		paid	by	the charity
CC17a (Exc I)						43-44			29/11/2021

interest, including 'true'in the boxpr	here funds have been held as agent for re vided.	lated parties.	Ifthere are n	o such transactions	, please enter	, please enter
There have been n	related party transactions in the reporting	period (True	or False)		TRUE
						Amounts
Name ofthe trust or related party	e Relationship to charity Description ofthe transaction(s)	Amount	Balance at period end	Provision for bad at period end	debts	written off during reporting
						erlod
In relation to the tr	nsactions above, please provide the
terms and conditio	s,including any security and the nature
ofany payment (c	nsideration) to be provided in
settlement.
Forany related pa	y, please provide details ofany
guarantees given	rreceived.

			~ ~ ~ ~ ~
Report to t members o	etrustees/		chain'l&j NBA)8 Raynes Park Korean Church
On accoun	sfor the year		31"December 2020 Charity no 1128345
		ended	(ifany)
Se	out on pages		3to 45
			, ''Z."'lj'!', !lj&Qi &!') !AG!' i '.' jAB p&gQ I!ijiPI~	-is Ot Gi'!J1::3i!ii!5
			I report to the trustees on my examination of the accounts ofthe above
			charity ("the Trust")for the year ended
Responsibi	ities	and	As the charity's trustees, you are responsible for the preparation ofthe
basis of re	ort		accounts in accordance with the requirements ofthe Charities Act 2011
			("the Act").
			I report in respect of my examination of the Trust's accounts carried out
			under section 145of the 2011Act and in carrying out my examination,	I
			have followed all the applicable Directions given by the Charity Commission
			under section 145(5)(b)ofthe Act.
	Independent		[The charity's gross income exceeded f250,000 and I am qualified to
examine			undertake the examination by being a qualified member of [insert name	of
			applicable listed body]]. Delete [ ]ifnot applicable.
			I have completed my examination. I confirm that no material matters have
			come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe that in, any material
			respect:
			~ the accounting records were not kept in accordance with section	130
			ofthe 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 ofaccounts 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 this report		in
			order to enable a proper understanding ofthe accounts to be reached.
			*Please delete the words in the brackets ifthey do not apply.
		Signed:	Date: lg (p p
		Name:	Roland Alan Mitchell
Relevan	professional		Chartered Association ofCertified Accountants
qualificat	on(s) or body
		(ifany):
IER			Oct2018