## ||||0|||||| |---|---|---|---|---|---|---|---|---| ||||O||Restricted|||| |Recommended
categories||by activity|4|Unrestricted
funds|income
funds|Endowment
funds|Total funds|Prior year
funds| |Income (Note 3)||||F01|F02|F03|F04|F05| |Income and endowments|from:|||||||| |Donations
and legacies
Charitable
activities|||S01
S02|146,854|||146,854|127,647| |Other trading
activities|||S03|||||| |Investments|||S04|||||29| |Separate
material
item ofincome||||||||| ||||S05|||||| |Other|||S06|||||| |Total
Expenditure
(Notes 6)|||S07|146,857|||146,857|127,676| |Expenditure
on:||||||||| |Raising funds|||S08|||||| |Charitable
activities
Separate material expense item|||S09
S10|92,691|||92,691|84,897| |Other|||S11|||||| |Total|||S12|92,691|||92,691|84,897| |Net income/(expenditure)||before tax for||||||| |the reporting
period
Tax payable|||S13
S14|54,166|||54,166|42,779| |Net income/(expenditure)||after tax||||||| |before investment
gains/(losses)
Net gains/(losses)
on|||S15|54,166|||54,166|42,779| |investments|||S16|||||| |Net income/(expenditure)
Extraordinary
items|||S17
S18|54,166|||54,166|42,779| |Transfers
between funds|||S19|||||| |Other recognised
gains/(losses):||||||||| |Gains and losses on revaluation|offixed assets for the|||||||| |charity's
own use|||S20|||||| |Other gains/(losses)|||S21|||||| |Net movementin
funds|||S22|54,166|||54,166|42,779| |Reconciliation of||||||||| |funds:||||||||| |Total funds brought
forward
Total funds carried forward|||s23
s24|140,292
194,458|||140,292
194,458|97,513
140,292| ||||||u|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||8|||ftestricted||||| |||||||Unrestricted||income|Endowment|Total this||Total last| ||||||ta|funds||funds|funds|year||year| |||||||||f.|F|F||| |Fixed assets||||||F01||F02|F03|F04||F05| |Intangible assets||||(Note 16)|801|||||||| |Tangible assets||||(Note 14)|ao2|4,710||||4,710||4,710| |Heritage assets||||(Note 16)|ada|||||||| |Investments||||(Note 17)|aa4|||||||| |||||Total fixed assets|aaa|||||4,710||4,710| |Current assets||||||||||||| |Stocks||||(Note 18)||||||||| |Debtors||||(Note 19)|B07|||||||| |Investments||||(Note 17.4)||||||||| |Cash at bank and|||in|hand
(Note 24)||1 2,427||||192,427||137957| ||||Total current assets||sto|1 2,427||||192,427||137,957| |Creditors:|amounts|||falling due within||||||||| |one year||(Note 20}||||2,879||194||2,873||2,375| |it/et current||||assetal(liabilities)|ar2|189,748|-|194||189,554||135,582| |Total assets||less current liabilities|||are|||||4,|4|140,292| |Creditors:|amounts|||failing due after||||||||| |one year|||(Note 20)|||||||||| |Provisions|for liabilities|||||||||||| |Total net assets||or liabilities|||ara|194,458|-|194||194,264||140,292| |Funds ofthe||Charity||||||||||| |Endowment|funds||(Note 27)||ar?|||||||| |Restricted|income||funds (Note 27)||ala|||||||| |Unrestricted|funds||||ala|194,458||||194,458||140,292| |Revaiuation|reserve||||a2rr|||||||| |Fair value reserve|||||821|||||||| |||||Total funds|an|194,458||||194,458||140,292| ## ## ## ## ## |Recognition|Recognition|ofincome|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 ofassets and liabilities,
or income and expenses,
unless
required
or permitted
by the FRS 102SORP or FRS 102.|| ||||Grants and donations
are only included
in the SoFA when the general
income recognition|| ||||criteria are met (5.10to 5.12FRS102SORP).|| ||||In the case ofperformance
related grants, income must only be recognised
to the extent|| ||||that the charity has provided the specified goods orservices as entitlement
to the grant|| ||||only occurs when the performance
related conditions are met (5.16FRS102SORP).|| ||||Legacies are included
in the SOFA when receipt is probable,
that is, when there has|| |Legacies|||been grant ofprobate, 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.|| |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 donor.|| |Tax reclaims||on|Any Gift Aid amount
recovered
on a donation
is considered
to be part ofthat gift and|is| |donations|and gifts||treated as an addition to the same fund as the initial donation
unless the donor orthe|| ||||terms ofthe appeal have specified otherwise.|| |Contractual
performance||income and
related|This is only included
in the SoFA once the charity has provided
the related goods or
services or met the performance
related conditions.|| |grants||||| |Donated goods|||Donated goods are measured
at fair value (the amount for which the asset could be
exchanged)
unless impractical
to do so.|| ||||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 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, and recognised
in 'Income|| ||||from other trading
activities'
with the corresponding
stock recognised
in the 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|| ||||and included
in the SoFAas 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|||Donated services and facilities are included
in the SOFA when received at the value|of| |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 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 ofany voluntary
help received is not included
in the accounts but is described
in the trustees'
annual
report.|| |Income from||interest,|This is included
in the accounts when receipt is orobable and the amount receivable|can| |Yes*|No*|N/a"| |---|---|---| |Yes*|No*|N/a*| |Yes*|No*|N/a*| |Yes*|No*|N/a*| |Yes*|No*|N/ *| |Yes"|No*|N/a*| |Yes*|No*|N/a*| |Yes*|No"|N/a*| |Yes"|No*|N/a*| |Yes*|No*|N/a*| |Yes*|No*|N/a*| |Yes*|No*|N/a*| |Yes*|No*|N/a*| |Yes*|No*|N/a*| |Yes*|No"|N/a*| |Yes*|No*|N/a*| |Yes*|No*|N/a*| |Yes*|No*|N/a*| |royalties an|d|dividends|be measured
reliably.|||| |---|---|---|---|---|---|---| |Income from||membership|Membership
subscriptions
received
in the nature ofa gift are recognised
in Donations|Yes*|No"|N/a*| |subscrlptions|||and Legacies.|||| ||||Membership
subscriptions
which gives a member the right to buy services or other|Yes*|No*|N/a*| ||||benefits are recognised as income earned
from the provision ofgoods and services as|||| ||||income from charitable
activities.|||| |Settlement
claims|ofinsurance||Insurance
claims are only included
in the SoFA when the general
income recognition
criteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother|Yes*|No*|N/a*| ||||income
in the SoFA.|||| |Investment
losses|gains and||This includes
any realised or unrealised
gains or losses on the sale ofinvestments
and
any gain or loss resulting
from revaluing
investments
to market value at the end ofthe|Yes*|No*|N/a*| ||||year.|||| |2.3 EXPENDITURE|||AND LIABILITIES|||| |Liability|recognition||Liabilities are recognised where
it is more likely than not that there isa legal or
constructive
obligation
committing
the charity to pay out resources
and the amount ofthe|Yes*|No*|N/a*| ||||obligation
can be measured
with reasonable
certainty.|||| |Governance
costs||and support|Support costs have been allocated
between governance
costs and other support.
Governance
costs comprise
all costs involving
public accountability
ofthe charity and its|Yes*|No*|N/a*| ||||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 ofresources, eg allocating
property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.|Yes*|No*|N/a*| |Grants with|performance||Where the charity gives a grant with conditions
for its payment
being a specific level of|||| |conditions|||service or output to be provided,
such grants are only recognised
in the SoFA once the|Yes*|No"|N/a*| ||||recipient ofthe grant has provided the specified service or output.|||| |Grants payable without|||Where there are no conditions
attaching
to the grant that enables the donor charity to|||| |performance||conditions|realistically
avoid the commitment,
a liability for the full funding
obligation
must be|Yes*|No*|N/a*| ||||recognised.|||| |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 liabilities|||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
10.7FRS102SORP. Subsequent
measurement
is as per paragraphs
11.17
to 11.19,FRS102SORP.|Yes"|No*|N/a"| |2.4ASSETS||||||| |Tangible fixed assets for|||These are capitalised
ifthey can be used for more than one year, and cost at least|||| |use by charity||||Yes*|No*|N/a*| ||||They are valued at cost.|||| ||||The depreciation
rates and methods
used are disclosed
in note 14.|||| |Intangible
fixed assets|||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
custody|Yes*|No*|N/a*| ||||or legal rights.
The amortisation
rates and methods
used are disclosed
in note 15.|||| ||||They are valued at cost.|Yes*|No*|N/a*| |Heritage assets|||The charity has heritage assets, that is, non-monetaiy
assets with historic, artistic,
scientific, technological,
geophysical
or environmental
qualities that are held
and
maintained
principally
for their contribution
to knowledge
and culture.
The depreciation|Yes*|No*|N/a*| ||||rates and methods
used as disclosed
in note 16.|||| |||||Yes"|No*|N/a*| ||||They are valued at cost.|||| ||||Fixed asset investments
in quoted shares, traded bonds and similar investments
are|||| |Investments|||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|Yes*|No*|N/a*| ||||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|Yes*|No*|N/a*| |||||||||||||~|~|~|~|~||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Note 3||||||Income||||||||||||||||| ||||||||||||||||||||Restricted|||| ||||||||Analysis ofincome||||||||||Unrestricted
funds||income
funds|Endowment
funds|Total funds|Prior year| ||||||||||||||||||||||R|| |Donations|||Donations|||and||ifts|||||||||132,347||||132,347|115,534| |and legacies:|||Gift Aid||||||||||||||14,507||||14,507|12,113| ||||Le acies|||||||||||||||||||| ||||General||grants provided||||||by government/other|||||||||||| ||||charities|||||||||||||||||||| ||||Membership||||subscriptions|||||and sponsorships||||||||||| ||||which are|||in substance||||donations||||||||||||| ||||Donated||goods,|||facilities|||and||services|||||||||| ||||Other|||||||||||||||||||| ||||||||||||||||Total||146,854||||146,854|127,647| |Charitable||||||||||||||||||||||| |activities:||||||||||||||||||||||| ||||Other|||||||||||||||||||| ||||||||||||||||Total|||||||| |Other trading||||||||||||||||||||||| |activities:||||||||||||||||||||||| ||||Other|||||||||||||||||||| ||||||||||||||||Total|||||||| |income from|||Interest||income|||||||||||||||||29| |investments:|||Dividend|||income||||||||||||||||| ||||Rental and||||leasin||income|||||||||||||| ||||Other|||||||||||||||||||| ||||||||||||||||Total|||||||29| |Separate||||||||||||||||||||||| |material|item|||||||||||||||||||||| |ofincome||||||||||||||||||||||| ||||||||||||||||Total|||||||| |Other:|||Conversion||||ofendowment|||||funds||into income||||||||| ||||Gain on||disposal|||of|a tangible||||fixed asset held|||||||||| ||||for charit|||'s|own|use||||||||||||||| ||||Gain on||disposal|||ofa programme||||||related||||||||| ||||investment|||||||||||||||||||| ||||Royalties|||from the exploitation|||||||of|intellectual||||||||| ||||ro ert||ri||hts|||||||||||||||| ||||Other|||||||||||||||||||| ||||||||||||||||Total|||||||| |TOTAL INCOME|||||||||||||||||146,857||||146,857|127,676| |Other information:||||||||||||||||||||||| |All income||in the prior year|||||was|unrestricted|||||except for:|||||||||| |(please provide|||description||||and|amounts)||||||||||||||| ||||||||||||||||||Not A|iicable||||| |Where any endowment||||fund|||is converted||||into||income in the|||||||||| |reporting||period, please|||give the|||reason||for the conversion.||||||||||||| ||||||||||||||||||Not A|licable||||| |Where any endowment||||fund|||is converted||||into||income in the|||||||||| |prior period, please give|||||the reason||||for|the||conversion.||||||||||| |Note 6
Expenditure|Note 6
Expenditure|Note 6
Expenditure|Note 6
Expenditure||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||This|year|||Last|year|| ||||||Restricted||||Restricted||| |||||Unrestricted|income|Endowment||Unrestricted|income|Endowment|| |Analysis||||funds|funds|funds|Total funds|funds|funds|funds|Total funds| |Expenditure
on raising funds:|||||||||||| |Incurred
seeking donations|||||||||||| |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
tradin
activi|||||||||||| |Advertising,
marketing,
direct|mail and||||||||||| |publicity|||||||||||| |Start up costs incurred
in generating|||new||||||||| |source offuture income|||||||||||| |Database development
costs|||||||||||| |Other trading
activities|||||||||||| |Investment
management
costs:|||||||||||| |Portfolio management
costs|||||||||||| |Cost of obtaining
investment|advice||||||||||| |Investment
administration
costs|||||||||||| |Intellectual
property
licencing|costs||||||||||| |Rent collection,
property
repairs and|||||||||||| |maintenance
charges|||||||||||| |Total expenditure
on raising|funds||||||||||| |Expenditure
on charitable activities:|||||||||||| |Religious
Education
Social Support
Community
Projects
Gnovernnce
Costs||||||||||74,873
6,360
2,870|71,946
9,610
1,235| |Total expenditure
on charitable||activities||||||||8,588
92,691|2,106
84,897| |Separate material
item ofexpense|||||||||||| |Total|||||||||||| |Other|||||||||||| |Total other expenditure|||||||||||| |TOTAL EXPENDITURE||||||||||92,691|Cross add e| |Analysis|Analysis|ofexpenditure|on charitable|activities|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||This||year||||Last|year|| |||Activity or programme||Activities
undertaken
directly|Grant
funding
of
activities||Support
Costs|Total this
year|Activities
undertaken
directly|Grant
funding
of
activities||Support
Costs|Total last
year| |Activit|1||||||||||||| |Activit|2||||||||||||| |Other|||||||||||||| |Total|||||||||||||| ## ## |||||This year|Last year| |---|---|---|---|---|---| ||||||E| |Independent
examiner's
fees||||1,000|1,000| |Assurance
services other than independent|examination||||| |Tax advisory fees|||||| |Other fees (for example: financial advice, consultancy,||accountancy|services) paid|1,060|1,060| |to the independent
examiner|||||| ## |11.2Average head count in the year|11.2Average head count in the year|11.2Average head count in the year||This year
Number|Last year
Number| |---|---|---|---|---|---| |The parts|ofthe charity|in which the|||| |employees|work||||| ||||Total||| |Please complete ifan ex-gratia|payment|is made.|||| |---|---|---|---|---|---| |Please explain the nature ofthe||This year|||| |payment|||||| ||||Not Ap|licable|| |||Last year|||| ||||Not Applicable||| |Please state the legal authority|or|This year|||| |reason for making the payment|||||| ||||Not Applicable||| |||Last year|||| ||||Not Applicable||| |||||This year|Last year| |Please state the amount ofthe|payment|(or value of any waiver of|||| |a right to an asset)|||||| ## |Total amount of payment||||| |---|---|---|---|---| |The nature ofthe payment||(cash,|asset|| |etc.)||||| |The extent of redundancy|funding||at the balance sheet|date| |Please state the accounting||policy for any redundancy||or| |termination
payments||||| ||This year||Last year| |---|---|---|---| ||This year||Last year| |Not|Applicable|Not|A plicable| ## ## ## ## |13.1Analysis ofgrants|13.1Analysis ofgrants|13.1Analysis ofgrants|paid (included|in cost ofcharitable|activities)||| |---|---|---|---|---|---|---|---| |||||Grants to|Grants to||| |||Analysis||institutions|individuals|Support costs|Total| |Activity|or|project
1|||||| |Activit|or|ro'ect2|||||| |Activit|or|ro'act 3|||||| |Activit|or|ro'ect4|||||| |||Total|||||| ## ||||||||Please provide|Please provide|| |---|---|---|---|---|---|---|---|---|---| |Ny charity has made grants toparticular institutions|||that are material in|||Yes|details of|charity's|| |the context ofits grantmaking.||Details ofthe institution||supported,|||VRL.||| |purpose ofthe grant and total
charity's
web site.||paid to each institution|is|available|on the|No|Provide details
below||| |Names of institution|||||Purpose||Total amount
grants
paid||of
E| |United
Kingdom||||Missionary|support|||2,880|| |Burkino Faso||||Missionary|support||||720| |Greece||||Missionary|support||||720| |Ukraine||||Missionary|support||||720| |Lebanon||||Missionary|support||||720| |Total grants toinstitutions|in|reporting period||||||5,760|| |Other unanalysed
grants|||||||||| |TOTAL GRANTS PAID|||||||||5,760| |Last|year:|year:||||||| |---|---|---|---|---|---|---|---|---| |13.3Analysis|||ofgrants paid (included||in cost ofcharitable|activities)||| ||||||Grants to|Grants to||| ||||Analysis||institutions|individuals|Support costs|Total| |||||||||E| |Activit|or|ro'ect 1||UK|Pastors|6,730.00||6,730.00| |Activit|or|ro'ect2||Burkino Faso||720.00||720.00| |Activit|or|ro'ect3||Greece||720.00||720.00| |||||Lebanon||720.00||720.00| |Activit|or|roect4||||720.00||720.00| ||||Total|||9,610||9,610| ## |Note 14|||Tangible fixed assets|Tangible fixed assets|Tangible fixed assets||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Please complete|this note ifthe|||charity has any tangible fixed assets|||||||| |14.1 Cost or valuation|||||||||||| ||||Freehold
land &
buildings||Other land &
buildings|Plant, machinery
motor vehicles|and|Fixtures, fittings
equipment|and|Total|| |At the beginning|of|||||||4,710|||4,710| |the year|||||||||||| |Additions|||||||||||| |Revaluations|||||||||||| |Disposals|||||||||||| |Transfers *
At end ofthe year||||||||4,710|||4,710| |14.2Depreciation||and|impairments||||||||| |"*Basis|||SLor RB (Straight||SLor RB|SLor RB||SLor RB||SLor|RB| ||||Line or Reducing||||||||| ||||Balance)||||||||| |**Rate||||||||0%|||| |At beginning
of|the||||||||||| |year|||||||||||| |Disposals|||||||||||| |Depreciation|||||||||||| |Impairment|||||||||||| |Transfers*|||||||||||| |At end ofthe year|||||||||||| |14.3Net book
Net book value|value
at the||||||||4,710||4,710| |beginning
ofthe year
Net book value at the|||||||||4,710||4,710| |end ofthe year|||||||||||| ## |||Amounts|falling due|Amounts|falling due after|falling due after| |---|---|---|---|---|---|---| |||within|one year|more|than|one year| |||This year|Last year|This year||Last year| |Accruals for grants payable||||||| |Bank loans and overdrafts||||||| |Trade creditors||||||| |Payments
received on|account for contracts|||||| |or performance-related|grants|||||| |Accruals and deferred|income|1,750|1,750|||| |Taxation and social security||252|252|||| |Other creditors||677|373|||| ||Total|2,679|2,375|||| ## ||||This year|Last|year| |---|---|---|---|---|---| |Please explain the reasons
why income is|||||| |deferred.|||||| |Movement in deferred income account||||This year|Last year| |Balance at the start ofthe reporting|period||||| |Amounts
added
in current period|||||| |Amounts
released to income from|previous|periods|||| |Balance at the end ofthe reporting|period||||| |Note|24
Cash at bank and|in hand||||| |---|---|---|---|---|---|---| ||||||This year|Last year| |Short|term cash investments|(less than 3 months|maturity|date)||| |Short
Cash|term deposits
at bank and on hand||||192,427|137,957| |Other
Total|||||192,427|137,957| |OO
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CL||| |R)|||||||||||Q,||||| |Note 27||Charity funds (cont)|Charity funds (cont)|||| |---|---|---|---|---|---|---| |27.3 Transfers|between||funds|||| |This year|||Not Applicable|||| ||||Reason for transfer and where endowment||is converted to income,|Amount| |||||legal power for its conversion||| |Between unrestricted||and||||| |restricted
funds||||||| |Between endowment||and||||| |restricted
funds||||||| |Between endowment||and||||| |unrestricted
funds||||||| |Last year|||Not Applicable|||| ||||Reason for transfer|and where endowment|is converted to income,|Amount| |||||legal power for its conversion||| |Between unrestricted||and||||| |restricted
funds||||||| |Between endowment||and||||| |restricted
funds||||||| |Between endowment||and||||| |unrestricted
funds||||||| |27.4 Designated|funds|||||| |This year|||Not Applicable|||| |Planned
use||||Purpose ofthe designation||Amount| |Last year|||Not Applicable|||| |Planned
use||||Purpose ofthe designation||Amount| ## ## ||||||Amounts|paid or benefit|value|| |---|---|---|---|---|---|---|---|---| |||Legal authority|(eg|Remuneration|Pension|Redundancy|Other|TOTAL| |Name|oftrustee|order, governing|||contribution|(including||| |||document)||||loss of||| |||||||office)lex||| |||||||r
i||| ## ## ## ## ## ## ## |||||SORP reference|| |---|---|---|---|---|---| |Summary|of the purposes||of|Para 1.17|To worship
God within the Presbyterian
faith.| |the charity|as set out|in its|||To
develop
religious
education
for
Korean| |governing|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| |Summary
ofthe main
activities
in relation to those||||Para 1.17and
1.19|Provision
of quarterly
financial
support
for
overseas
Christian
missions
in Ukraine, Greece.| |purposes|for the public||||Korea, Cambodia
and Burkina Faso.| |benefit,
in|particular,|the|||| |activities, projects or
services identified
in
accounts.||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.| |Statement|confirming|||Para 1.18|The trustees
have had regard to the guidance| |whether the trustees||have|||issued by the Charity Commission
on Pubic| |had regard to the guidance
issued
by the Charity
Commission
on public|||||Benefit. No trustee
is receiving any benefit or
salary from the charity.| |benefit|||||| ## ## |||||SORP reference|| |---|---|---|---|---|---| ||||||For the year ended 31"December 2021the| ||||||charity recorded
an increase
in income of| ||||||f19,181,or 13.06%.This was due to a| |Summary
ofthe 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.||||Para 1.20|combination
offactors.
Tithes decreased
by F22,539
Thanksgiving
decreased
by E5,347.
General Offerings decreased
by -f1,337
Missionary
support decreased
by -524.
Gift Aid increased
byf2,394
Other income increased
by E1,482 and Interest
received decreased
by -f26.| ||||||The costs ofcharitable
activities increased by-| ||||||f7,794or9.18%over that of2020 due to:| ||||||Religious education costs increased
by -E2,927| ||||||Social support decreased
by -f3,250| ||||||Community
projects increased
by -f1,635| ||||||Governance
costs increased
by -f6,482| ||||||The combined effect ofthe increase
in income| ||||||off19,181and the increase
in costs of-| ||||||E11,387 has been to produce a surplus for the| ||||||year ended 31"December 2021off54,166| ||||||Despite the pandemic,
and no physical| ||||||congregations
from January 2021to March| ||||||2021,the Church was able to support
its| ||||||various charitable
activities and in particular:| ## ## |||||||2021
2020|| |---|---|---|---|---|---|---|---| ||||||Income|f146,857 f127,676|| ||||||Expenditure:
Religious Education
f 74,873 f71,946
Social Support
f
6,360 f 9,610
Community
Projects f
2,870 f 1,235
Governance
costs
f
8,588 f 2,106||| ||||||Surplus / (Deficit)|f 54,166
f42,779|| |Statement|explaining|the||Para 1.22|The charity keeps on deposit sufficient funds to||| |policy for holding
reserves
stating
why they are held|||||ensure that it can meet its commitments
to
meet annual
salaries and rent ofthe church||| ||||||hall for about 12months
in advance.||| |Amount
of|reserves|held||Para 1.22|f192,427||| |Reasons for holding||zero||Para 1.22|Not Applicable||| |reserves|||||||| |Details offund materially|||in|Para 1.24|Not Applicable||| |deficit|||||||| |Explanation|of any|||Para 1.23|||| |uncertainties
about||the|||Not Applicable||| |charity continuing
as a going|||||||| |concern|||||||| ## |Description
of charity's|||| |---|---|---|---| |trusts:|||| |Type of governing
document|Para 1.25|Trust Deed|| |How is the charity|Para 1.25||| |constituted?||Unincorporated|Association| |Trustee selection methods|Para 1.25||| |including
details of any
constitutional
provisions e.g.||2/3rds majority|ofthe Church| |election to post or name of|||| |any person or body entitled|||| |to appoint one or more|||| |trustees|||| ## |You ma|choose to include|choose to include|choose to include|further statements|where relevant
about:|where relevant
about:|| |---|---|---|---|---|---|---|---| ||||||Trustees are selected|from the elders ofthe|| ||||||church, and follow the Presbyterian||system of| |Policies
adopted|and
for|procedures
the induction||Para 1.51|induction
and training
Presbyterian
manual|as laid down
adopted from|in the
the| |and training||oftrustees|||Presbyterian
Church|ofSouth Korea.|| ||||||The Church
is a member ofthe Presbyterian||| ||||||Church of Korea and|its pastors are|selected| |The charity's
structure
and|||organisational
any wider|Para 1.51|from Presbyterian
seminaries
in the
South Korea.||Republic of| |network|with||which the||||| |charity works|||||||| |Relationship|||with any|Para 1.51|None||| |related|arties||||||| ## ## |Trustee|name|Dates|acted|ifnot|for|whole|ear| |---|---|---|---|---|---|---|---| |N/A|||||||| |Funds held as custodian|Funds held as custodian|trustees|on behalf ofothers| |---|---|---|---| |Description
ofthe assets||Not Applicable|| |held
in this capacity|||| |Name and objects ofthe||Not Applicable|| |charity on whose behalf|the||| |assets are held and how|this||| |falls within the custodian|||| |charity's objects|||| |Details of arrangements|for|Not Applicable|| |safe custody and|||| |segregation
ofsuch assets|||| |from the charity's
own|||| |assets|||| ## ## |Type of|Name|Address||||| |---|---|---|---|---|---|---| |adviser||||||| |Accounta|R A Mitchell 8 Co Ltd|173Wainscott Road, Wainscott,||Rochester,||Kent, ME2| |nts||4JX||||| |Name of|chief executive or names of senior staff members||(Optional||information)|| ## ## ## ## ## ## ##