CHARITY COMMISSION FOR ENGLAND AND WALE5 Trustees, Annual Report for the period From 0110912024 To 3110812025 Charity name: World Mission Society Church of God Charity registration number: 1141135 Objectives and Activities SORP reference Par8 1.17 Summary of the purposes of the charity as set out in its governing document 1. To advance the Christlan farth for the benefit of the public. 2. To further such charitsble purposes for the public benefit as are exclusively charltable under the laws of England and Wales, as the trustees ma detennlne from time to tlme. What the charity doe6: The preventson or rellef of poverty Overseas aid and famine relief Religious activlties EnvironmenL Gonservatlon and hèritage Recreation Who the charty helps: Children and young people Elderly people Other charitles and voluntary oryanisations Other defined groups The general public How the charity helps: Provide$ services The trustees have had due regard to the guidance issued by the Charity Commission on publlc benefit In carrying out their duties and planning the charity's activities during the year. Summary ofthe main adivities in relation to those purposes for the public benefit, in particular, the activities, projects or setvices idenlified in the accounts. Para1.17 and1.19 Statement confirming whether the trustee5 have had regard to the guidan issued by the Charity Commission on public benefit Para 1.18 Additional inforniation (optional) You ma choose to include further staternenls where relevant aboul.. SORP réferenc& Para 1.36 Policy on grant making Para 1.38 Polic on sccial investment
including program related investment Pora 1.38 Contribution made by volunteers Other Achievements and Performance SORP felerence The charlty has grown into a multi-award- winning organisation wlth over 300 members. primarity young adults. Over the years, it delivorod around 16 communty projects aimed at making p¢)sitive dIffenCe through care home entertalnment, community clean-ups, youth festlvals, gardening, Himalayan balsam removal, famiing, paintingi grafflti and chewing gum removal, blood donation campaigns, food donations, communlty cheerlng initiatives, and dlsaster rellef. Summary of the main achievements of the charity, identifying the differen the charity's work has made to the Circumstances of its benefiaaries and any wider benefits to society as a whole. P4ro 1.20 Addltlonal Inforniatlon (optional) Youm choose to include further staterrEnts where relevant about.. Achievements against objectives set Para 7.47 Perfomiance of fundraising activities against objectives Para 1.41 Investment performance against objectives Pw• 1.41 Cxher
Financial Review Review of the chaiTty's rinanctal position at the end of the period 1.21 Atthe end ofthe period, the charity held totsl funds of £3,563,123.49, with income of £737,762.49 and expendItU of £329,807.00. The trustses consider the financial osition to be stsble. The charity has enough closing fvnds to cover unexpected or future costs. Statement explaining the policy for holding reseNes statin are held Amount of reserves held Par8 1.22 P8ra 122 The charity has enough funds to meet ts ob'ectives. Reasons for holding zero reserves Details of fund materially in deficit Explanation of any unrtaIntieS about the charity continuing as a going conrn Par4 122 Para 1.24 Pqra 1.23 The trustees have assessed and believe that the charity can continue as a going oncern for at least 12 months. Additlonal Infomiation loptionall You ma choose to include further statements where relevant about: The charity's prin¢ipal sources of funds (including any fundraising) P8r8 1.47 Investment policy and objeGlives induding any social investment policy adopted Para 1.46 A description of the prinapal risks facing the charity Paro 1.46 Other
Structure, Governance and Management Description of charity's trusts.. Type of governing document Para 1.25 Memorandum and Articles of Association incorporated on 0610812010, as amended by speclal resolutions datsd 2110312011 and registered at Companies House on 2110312011 Company How is the charity constituted? Para 1.25 Trustee selection methods including details of any cortst1na1 provisths e.g. election to post or name of any person or body entrtled to appoint one or more trustees Para 7.25 By appolntment Additional infomiation (optional) You ma choose to include further statements where relevant about.. Policies and ProdureS adopled for the indudion and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity worts Para 1.51 Relalionship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the charit uses Re istered charit number Charity's principal address Wodd Mission Societ Church of God 1141135 Epsom Point 84-90 East Street Epsom Surrey KT17 1HF
Names of the charity trustees who manage the charity Trustee nam• Offico Ilf any) Datos acted rf not for whole Namè of person lor body) •ntitled toa rfan JOO CHEOL KIM Joseph Michael Levy Adams Alexander Holmes Since 04 May 2025 Since 04 May 2025 TAEHYEONG JANG MICHAEL KING JONGWOO CHOI 10 11 12 13 14 15 orate trustees- names of the directors at the date the re Director name rtwasa roved Name of trustees holding title to property belonging to the charity Tnkst*• namè Dat•s a¢t•d rf not forwhole
Funds held as custodian trustses on behalf of others Description of the assets held in this capacty Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe cust¢>Jy and segregation of such assets from the cl)aFity's own assets Addltlonal infomiatlon loptional) Names and addresses of advisers (Optional Infomiation) Type of Name Address adviser Name of chief executive or names of senior staff members {Optional inforniatlon) Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other o tional information
Declarations The trustses declare that they have approved the trustses, report above. Slgnod on behalf of the charity's trus Slgnature(s) 05 Full namels) Position leg Secretsry, Chair, etcl Date 2910612026
Charity Registratlon Number .' 1141135 Company Registration Number.. 07338815 WORLD MISSION SOCIETY CHURCH OF GOD A COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS FOR THE YEAR ENDEL) 31 AUGUST 2025
WORLD MISSION SOCIETY CHURCH OF GOD CONTENTS FOR THE YEAR ENDED 31 AUGUST 2025 Legal and Administrative Information Trustees, Report Statement of Financial Activities Balance Sheet Note$ to the Financial Ststements
WORLD M15510N SOCIETY CHURCH OF GOD LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 AUGUST 2025 Trustees MRIOO CHEOL KIM MR MICHAELIAN KING MR TAEHYEONGIANG MR IAEKWANG HEO MRIONGWOO CHOI 105eph Adams èxander Holmes Charlty Numb•r 1141135 Comp•ny Numb•r 07338815 Reglstsred Offl¢• Epsom Point 84-90 SURREY 17 IHF Page 1 of8
WORLD MISSION SOCIETY CHURCH OF GOD TRUSTEES, REPORT FOR THE YEAR ENDED 31 AUGUST 2025 The trustees present their annual report and flnancial statements for the year ended 31 August 2025. Trust••'s r•port and flnan¢lal statement$ The trustees who are a150 direttors of the charity for the purposes of the Cornpanles Att 2006. present thelr report with the flnancial ststements of the charity for the year ended 31 August 2025. The trustees have adopted the provislons of Accounting and Reportlng by Charities-. Statement of Recornmended Practlce appllcable to charltles preparing thelr accounts Sn accordance with the Financial Reporting Stafidaril applicable in thè UK and Republic of Irèlènd IFRS 1021 (effective l January 20191. Tru5t••s The trustees, who are also the directors for the purpose of company law, and who servèd during the year and up to the date of signature of the flnanclal statements were.. MR100 CHEOL KIM MR MICHAELIAN KING MR TAEHYEONG IANG MR IAEKWANG HEO MR IONGWOO CHOI 105eph Adams Alexander Holmè5 Trust••'s r•sponslbllltl•s statsm•nt The trustees, who are also the dlrectors of Charity For Wortd Misslon Soclety Church Of God for the ptsrpose of company law. are responsible for preparing the Trustees. Report and the financial statements in accordance with applicable law and Unlted Kingdom Accountlng Standard5 (United Klngdom Generally Accepted Accountlng Prattltel. Company Law requiffts the trustees to prepare flnanclal ststements for each financial year which give a true and fair view of the state of affairs of the charity and of the Incomlng resources and appllcation of resources. including the Income and e¥pendlture, of the charltable company for that year. In preparing these financlal statements. the tTUStee5 are requId to.. select sultable accountlftu pollcles and then apply them conslstèntly; observe the methods and principles In the Charities SORP- • make judgements and estimates that are reasonable and prudent; stste whether applicable UK Accounting Standards have been followed. subject to any materlal departures dlsclosed and explained in the financial statement5', and prepare the flnan£lal statements on the golng contem basls unless It is Inapproprtate to presume that the ch4rity wlll continue bn operation. The trustèes are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financlal p051tion of the charity and enable them to enssjre that the flnanclèl statements comply wlth the Companies Act 2006. They are also responsible ft)r safeguarding the assets of the charlty and hence for taking reasonable steps for the prèventlon and detectlon of fraud and other Irregularities. This report was approved by the trustees and slgned on its behalf by.. MR JAEKWANG HEO TRUSTEE Date .' 29 May 2026 Page2of8
WORLD MISSION SOCIETY CHURCH OF GOD STATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 31 AUGUST 2025 Récommendod cat•gorlés by artlvlty Unr•strlrt•d funds Total Funds 2025 Total Funds 2024 Notes Income and endowments frtym.. Donations and legacles 737.802.49 737.B02.49 467,711.00 Totsl 737,802.49 737,802.49 467.711.00 exp•ndftur• on: other 329.803.00 329,803.00 266,660.00 329.803.00 329.803.00 266.660.00 Net income 407.999.49 407,999.49 201,051.00 M•t mov•m•nt ln fvnds 407,999.49 407,999.49 201,051.00 R•conclllJtlon of funds: Totsl funds brought forward 3.155.168.00 3.155.168.00 2.9S4,117.00 Total funds carrl•d fon¥ard 3,563.167.49 3.563.167.49 3.155,168.lJO Pagtr3of8
WORLD MISSION SOCIETY CHURCH OF GOD BALANCE SHEET FOR THE YEAR ENDED 31 AUGUST 2025 R•comm•nd•d c•t¢gorfes by artlvlty Fixed assets Notss Total Fund$ 2025 Totsl Fundg 2024 nglble assets 2.524,072.00 2,532,425.00 Total flxéd •ss•ts 2.524.072.00 2.532.425.00 Current assets Debtors 19,000.00 3,333.00 Cash at bank and in hand 1.021,595.49 620.960.00 Total curr•nt thssets 1.040.595.49 624.293.00 Creditors.. amounts falllng due withSn one yèar 1.500.00 1.550.00 Net current assets 1,039,095.49 622,743.00 Total n•t ags•ts 3,563,167.49 3,155,168.00 Ftsnds of th• Charlty Unrestricted funds 3.563.167.49 3.155,168.00 Restricted funds Endowment funds Total fund> 3,563,167.49 3.155.168.1)0 For the year ended 31 August 2025 the company was entiyed to exemptlon from atjdlt under section 477 of thè Companles Act 2006 relatln9 to small companies. The membèrs have not required the company to obtain an audlt of its accounts for th year In questlon In accordance wlth sectlon 476. The trustees acknowled9e thelr responsibilities for complying with the requlrements of the Companiès Act 2006 wlth respect to accounting records and the preparation of accounts. These atCOLtnts have been prepared and delivered in accordance wlth the provisions applScable to companies subjèct to the small tompanles regime. The flnanclal statements were approved by the trustee5 on 29 May 2026 and slgned tsn irs behalf by.. MR JAEKWAMG HEO TRUSTEE Dète '. 29 May 2026 Page 4 of 8
WORLD MISSION SOCIETY CHURCH OF GOD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Charity for Worfd Mission Society Church of GOD Is a Charftable Company ILimlted by Guarantee) in Char4ty Commission for England and Wales. The registered office Is Epsorn Point. 84.90, EAST STREEf. SURREY, KT17 IHF. l. Accountlng Policies The prlncipal accounting policies adopted by the Charity. whtch is a public benèflt entity. in the preparation of the ccounts are as follows. 1.1 Basls of proparatlon These accounts have been prepared under the historical cost convefttion, as modifleil by the Inclusion of charltable properties and fixed asset Investments and investment properties at valuation. These accounts have been prepared in accordance with -Accountlng and Reportlng by Charitles.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicab5e in the UK and Republic of Ireland IFRS 1021- (effective I january 20191- Ichèritles SORP IFRS 10211, the Financial Reporting Standard applicable in the UK and Republic gf Ireland IFRS 1021 and the Charitles Act 2011. These accounts arÈ presènted In pounds sterling and roundèil to the nearest pound. 1.2 Golng concern The Trustees have prepared financial projettlons, taklng Into consideration the current economTrc conditions and have, at the time of approving these accounts, a asonable expettation that the charity has adequate resources to contlnue In operational existence for the foreseeable ftiture. Thus they contlnue to adopt the going concern bas15 of actountlng preparlng the accounts. 2. Income from Donatlons and Legacles Unr•strlrted funds Analys1$ Tot*1 funds 2025 Total funds 2024 Donation and glfts 737,802.49 737.B02.49 467,711,00 Total 737.802.49 737.802.49 467,711.00 Page5of8
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Other Expendlture Unr•strlct•d funds Total funds 2025 Tot•1 fitnds 2024 An•lysls Depreciation Charge for the Year- ant & Machlnery Depreciation Charge for the Year- Motor Vehlcle5 163.00 163.00 5,180.00 5.180.00 10,351.00 Depreciatlon Charge for the Year- xtures & Fittings Depreciation Charge for the Year- Computer Equipment Wages & Salarlès Waste Collertii)n 3.414.00 3,414.00 I,OB8.00 1,088.00 1,327.00 110.408.00 281.00 110,408.00 281.00 99,773.00 184.00 Sundries & Insvrance 8.619.00 8,619.00 6,489.00 6,028.00 Travel & Subsistence 6.489.00 711.00 Rental Expense Hiring & Leasing Food Support Repairs & Maintenance P05t. Statlonary & Advertislng Rate & Counc51 Thx 85,794.00 302.00 85,794.00 65.410.00 302.00 171.00 32,973.00 32.973.00 6,630.00 768.00 22.523.00 9,74B.00 4,208.00 22,523.00 9,748.00 4,208.00 1,109.00 838.00 168.00 2,024.43 1,478.00 389.00 Fire & Safety Telephone & lrttemet Bank Charges Sponsorship Costs Buslness Rate 1.109.00 838.00 1,775.00 1,775.00 2,002.00 io.000.00 29,933.04 1,550.00 Accountancy Fees Legal and Profe5sionèl Fee Llght. Heat and Power 1.500.00 1.500.00 405.00 405.00 32,986.00 32,986.00 27,762.53 Total 329.803.00 329.803.00 266,660.1)0 Page6of8
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Tanglble Flxed Assets Frèèhold Land & Bulldlngs Plant & Machln•ry FlxtuYo9 & Flttlngs Comp•Jt•r Equlpm•nt Motor Vghlclos 4.1 Cost or v•luatlon Atoi Septernber 2024 2,479,226.00 42,785.00 65,195.00 8,988.00 Addltlons 903.00 589.00 Dlsposals Aevaluatlons Transfers At 31 AL+gust 2025 2.479.226.00 903.00 42,785.00 65.784.00 8,986.00 4.2 Dopréclatlon and Impalrni•nts Atoi September 2024 Charge for the year 14,010.00 46.815.00 2,944.00 163.00 5,180.00 3,414.00 1,088.00 Dispgsals Rèval¢Jatlons Transfers At 31 August 2025 163.00 19.190.00 50.229.00 4.032.00 4.3 Nat book v•lu• Atoi September 2024 At 31 August 2025 2.479,226.00 28,775.00 18,380.00 6,044.00 740.00 23,595.00 15.555.00 4.956.00 2,479.226.00
- Debtors: Amounts falllng due wlthln one year Analygls ot D•btor¥ Totwl funds 2025 Total funds 2024 Other debtors 19,000.00 3,333.00 3,333.00 Totsl 19,1)00.00
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Cash at bank and In hand Analysls Total funds 2025 Total fundg 2024 Cash at bank and in hand 1.021,595.49 1.021,595.49 620,960.00 Total 620.960.00 Page7of8
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Credltors: Amounts falllng due wlthln one year Analysls ot Cr•dltors Total funds 2025 Yot•l funds 2024 Othèr creditors 1,500.00 1,550.00 1.550.00 Tot41 1,500.00
- Charlty funds 8.1 Detalls of materlal funds held and movements durlng the CURRENT reportlng perlod Fund balanc¢s Fund balanc brought fonvard carrfod forward Incom• Fund n•m•$ Exp•ndIre Unr•$t•lrt•d funds Total 3.155.168.00 737,802.49 329.803.00 3.563,167.49 8.2 Detalls ot materlal funds hèld and movements durlng the PREVIOUS reportlng perlod Fund lanceS Fund balances brought forward carvl•d ft•rw•rd In¢omè Exp•ndltur• Fund n•m•s Unr•strlcted funds 2.954,117.00 467,711.00 266,660.00 3,155.168.00
- Number tsf Employees Number of Employees for thls Partlcular period is S. P8ge8of8
INDEPENDLDNT EXAMINER'S REPORT WORLD MI.SSION SOCIETY CHURCH OF GOD Chari No: 1141135 Account for Year Ended 31-08-2025 I report on the account s of th¢ Trust for the yeai. ended 3110812025, which are set out on page 01 to 04. Res ective Res onsibilities of Trustees and Examiner The charity's trustees are responsible foT the preparation of th¢ accounts. The charity's trustees consid¢r that an audit is not requii'ed for this year under section 144 of the Charities Aet 2011 (the ChtReS Act) and that an independent examin4tion is needed. It is my retsponsibility lo.. Examine the accounts under section 145 of the Charities Act To follow th¢ procedures laid down in tlie general Direction given by the charity Comn]ission (under section 145 (5) (b) of the Charities Act. and To state whether particiilai. matterx have come to my attention. Basis of Inde cndent Examiner's Statement My examination was carried out in accordance with genei'al Directions given by the Chai'ity Commission. An examination include a review of the accounting i'words kept by the charity and a compaiison of the accounts presented with those records. It also includes considei'ation of any unusual items or disclosui'es in the accounts, and seeking explanations fi'om the trustees concei'ning any such matters. The procedures und¢rtak¢n do not provide a]1 the evidence that would be i'equired in an audit, and consequently no opinion is given as to whether the account present a 'true and fair, view and th¢ repoit is limited to those lltters set out in the statement below. Inde endent Examiner's Statement In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any rnatei'ial respect: A¢¢ounting records were not kept in accordance with section 130 of the Charities Act or The accounts do not accord with the accounting recoi'ds. I have come across no othei. 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. Mi Azmat Ali (IFA) Institutes of F'inancial Account 450 Cheetham Hill Road, Manchester. M8 9LE Dat¢.' 3010612026