| Policy on | social investment | social investment | social investment | ||
|---|---|---|---|---|---|
| including | program | related | |||
| investment | |||||
| Para 1.38 | |||||
| Contribution | made | by | |||
| volunteers | NIA | ||||
| Other | NIA |
| Achieve | men | ts | and Per | formance | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| SORP reference | ||||||||||
| Summary ofthe main achievements ofthe charity, |
Para 1.20 | The Church charitable |
was able to support its various activities and in particular: |
|||||||
| identifying | the | difference the | ||||||||
| charity's | work | has made to | ||||||||
| the circumstances | of its | |||||||||
| beneficiaries and |
any wider | |||||||||
| benefits to society as a whole. |
The church | has maintained its support |
for | |||||||
| missionaries amounting to E6,061(2021 |
||||||||||
| E6,061'. | ||||||||||
| Amounts paid out |
were as follows: | |||||||||
| To missionaries and refugees in: The United Kingdom f2,880 |
||||||||||
| Burkina Faso f720 | ||||||||||
| Greece f720 | ||||||||||
| Lebanon | f720 | |||||||||
| Ukraine f1,741 | ||||||||||
| Significantly the church was able |
to invest | in | ||||||||
| post-natal | courses | for expectant | mothers | as | ||||||
| follows: | ||||||||||
| Mar 2022 | E1,000-Purposed | offering | ||||||||
| May 2022 | E1,720 | |||||||||
| June 2022 | E 900 | |||||||||
| September | 2022 | f2,098 purposed offerings. |
||||||||
| A scholarship was |
made available to one | |||||||||
| struggling | student | amounting to |
f532.75. |
| SORP reference | |||||
|---|---|---|---|---|---|
| Summary of the purposes the charity as set out in its governing document |
of | Para 1.17 | To worship God within the Presbyterian faith. To develop religious education for Korean 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 activities |
ofthe main 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, services accounts. |
projects or identified in |
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 whether the trustees have had regard to the guidance issued by the Charity Commission on public |
Para 1.18 | The trustees have had regard to the guidance issued by the Charity Commission on Pubic Benefit. No trustee is receiving any benefit or salary from the charity. |
|||
| benefit |
| ou ma | c | hoose | to include | further statements | where |
|---|---|---|---|---|---|
| SORP reference | |||||
| Para 1.38 | |||||
| Policy | on | grant | making | NIA | |
| Para 1.38 | |||||
| NIA |
| Achievements against |
Para 1.41 | |
|---|---|---|
| objectives set | ||
| Performance offundraising |
||
| activities against objectives set |
Para 1.41 | Not Applicable |
| Investment performance |
Para 1.41 | |
| against objectives | Not Applicable | |
| Other | None |
| Financial Review |
Financial Review |
Financial Review |
Financial Review |
Financial Review |
Financial Review |
||
|---|---|---|---|---|---|---|---|
| Review ofthe charity's financial position at the end ofthe period |
Para 1.21 | The charity relies solely on donations from Sunday Collections at Church Services. There have been no other fundraising activities in |
|||||
| 2022. | |||||||
| A summary ofits income and expenditure 2022 |
|||||||
| (2021)on its core objectives was as follows: | |||||||
| 2022 2021 |
|||||||
| Income f123,097 f146,857 |
|||||||
| Expenditure: | |||||||
| Religious Education Social Support f 72,510 f67,523 f 11,440 f6,360 |
|||||||
| Community Projects Governance costs f 10,510 f 2,870 f 19,485 f 15,938 |
|||||||
| Surplus / (Deficit) f 9,152 f54,166 |
|||||||
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The charity keeps on deposit sufficient funds to ensure that it can meet its commitments to meet annual salaries and rent ofthe church |
|||||
| hall for about 12months in advance. |
|||||||
| Amount | ofreserves | held | Para 1.22 | f199,722 | |||
| Reasons | for holding | zero | Para 1.22 | Not Applicable | |||
| reserves | |||||||
| Details of deficit |
fund materially | in | Para 1.24 | Not Applicable |
| Explanation | Explanation | ofany | ofany | Para 1.23 | |||||
|---|---|---|---|---|---|---|---|---|---|
| uncertainties | about the | Not Applicable | |||||||
| charity continuing | as a | going | |||||||
| concern | |||||||||
| Additional | information | (optional) | |||||||
| You ma | choose to | include further statements | where relevant about: |
||||||
| The charity's | principal | ||||||||
| sources | of | funds | (including | Para 1.47 | Members donations | ||||
| any fundraising) | |||||||||
| Investment objectives |
policy and including any |
Para 1.46 | Not Applicable | ||||||
| social investment | policy | ||||||||
| adopted | |||||||||
| The major risk is that members Sunday |
|||||||||
| A description ofthe principal risks facing the charity |
Para1.46 | collections may be insufficient to cover contractual obligations. To manage this risk, 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. |
|||||||||
| The other major risk is over the cash and | |||||||||
| cheques spent by the charity. All cash spent |
|||||||||
| must be authorised within the annual budget, |
|||||||||
| and cheques and cash issued for charity | |||||||||
| expenditure must be properly supported by |
|||||||||
| receipts, which are summarised weekly and |
|||||||||
| authorised by two responsible trustees. |
|||||||||
| The church has been able to function since | |||||||||
| Other | January 2021,despite the effects ofCorona | ||||||||
| Virus. Sermons have been held by video | |||||||||
| conferencing. Income increase during the |
|||||||||
| pandemic due to members supporting the |
|||||||||
| church and expenses ofte congregation | |||||||||
| restricted due to social distancing measures. |
| Description of charity's |
|||
|---|---|---|---|
| trusts: | |||
| Type ofgoverning document |
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 | parties | ||||||
| Other |
| Charit name |
Ra nes Park | Korean Church | Korean Church | ||
|---|---|---|---|---|---|
| Other name the charit uses |
N/A | ||||
| Re istered charit | number | 1128349 | |||
| Charity's principal |
address | 133Claremont | Avenue, | New Maiden, | Surrey, KT3 6QR. |
| ames | ofthe charity trust | ees who manage | the charity | |||
|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted ifnot for whole ear |
Name to a |
ofperson (or body) entitled oint trustee ifan |
||
| 1 | Mr Jae Min Kwon | Chairman | 2/3rds | of Congregation | ||
| 2 | Mr Myung Soo Bae | Secretary | 2/3rds | of Congregation | ||
| 3 | Mr Seng Hyen Jo | Treasurer | 2/3rds | of Congregation | ||
| 4 | ||||||
| 5 | ||||||
| 6 | ||||||
| 7 | ||||||
| 8 | ||||||
| 9 | ||||||
| 10 | ||||||
| 11 | ||||||
| 12 | ||||||
| 13 | ||||||
| 14 | ||||||
| 15 | ||||||
| 16 | ||||||
| 17 | ||||||
| 18 | ||||||
| 19 | ||||||
| 20 |
| 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 ofarrangements safe custody and |
for | Not Applicable |
| segregation ofsuch assets |
||
| from the charity's own |
||
| assets |
| Names an | d addresses ofadvisers | (Optional information) |
||||
|---|---|---|---|---|---|---|
| Type of | Name | Address | ||||
| adviser | ||||||
| Accounta nts |
R A Mitchell 8 Co Ltd | 173Wainscott Road, Wainscott, 4JX |
Rochester, | Kent, ME2 | ||
| Name of | chief executive or names | ofsenior staff members | (Optional | information) |
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| was paid pl | ease ent | er '0 | 'in the appropriate box(es). |
|||||
|---|---|---|---|---|---|---|---|---|
| This year | Last year | |||||||
| Independent | examiner's | fees | 1,000 | 1,000 | ||||
| Assurance | services | other than audit or independent | examination | 750 | 750 | |||
| Tax advisory fees | ||||||||
| Other fees | (for example: | financial advice, consultancy, | accountancy | services) paid | 360 | 310 | ||
| to the independent | examiner |
| 17.3Ifyour charity holds | investment | properties, | properties, | please complete | please complete | the following | the following | note: | ||
|---|---|---|---|---|---|---|---|---|---|---|
| This year | Last year | |||||||||
| (i) Explain the methods and significant |
assumptions | in | ||||||||
| determining the fair value ofinvestment |
property | held | by the | |||||||
| charity | ||||||||||
| (ii) Name or independent |
valuer, ifapplicable, and |
relevant | ||||||||
| qualifications | ||||||||||
| (iii) Provide details ofany |
restrictions | on the ability | to realise | |||||||
| investment property or on |
the remittance ofincome | or | ||||||||
| disposal proceeds | ||||||||||
| (iv) Explain any contractual obligations |
for the | purchase, | ||||||||
| construction or development of investment property |
orfor | |||||||||
| repairs, maintenance or enhancements |
||||||||||
| 17.4 Please provide a breakdown ofcurrent |
asset | investments, | ifapplicable, | agreeing | with the balance sheet. | |||||
| Analysis ofcurrent asset investments | This year | Last year | ||||||||
| Cash or cash equivalents | 200,048 | 192,427 | ||||||||
| Listed investments | ||||||||||
| Investment properties |
||||||||||
| Social investments | ||||||||||
| Other investments | ||||||||||
| Total | 200,048 | 192,427 | ||||||||
| 17.5Guarantees | ||||||||||
| This | year | Last year | ||||||||
| Please provide details and | amount ofany guarantee | made to | ||||||||
| or on behalf ofa third party | ||||||||||
| Name ofthe entity or entities benefitting | from those | |||||||||
| guarantees | ||||||||||
| Please explain how the guarantee furthers the charity's |
aims |
| Trade debtors | ||
|---|---|---|
| Prepayments | and accrued income | |
| Other debtors | ||
| Total |
| Trade debtors | |
|---|---|
| Prepayments | and accrued income |
| Other debtors |
| This | year | Last | year | |
|---|---|---|---|---|
| Total |
| Accruals for grants | payable |
|---|---|
| Bank loans and overdrafts | |
| Trade creditors | |
| Payments received |
on account for contracts or |
| performance-related | grants |
| Accruals and deferred income |
|
| Taxation and social | security |
| Other creditors |
| Amounts falling |
due within | Amounts falling due after |
Amounts falling due after |
|
|---|---|---|---|---|
| one year | more than one year | |||
| This year | Last year | This year | Last year | |
| E | E | |||
| 2,277 | 2,679 | |||
| Total | 2,277 | 2,679 |
| 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 | Cash at bank and in hand | This year | Last year | ||
|---|---|---|---|---|---|---|---|
| Short Short Gash |
term cash investments term deposits at bank and on hand |
(less than 3 months | maturity | date) | 148,871 51,177 |
29,762 162,665 |
|
| Other Total |
200,048 | 192,427 |
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