Docusign Envelope ID: 274F8FE7-8B14-4F33-BB33-97BFF20EC87F
Charity number: 1144932
LONDON ALL NATIONS KOREAN PRESBYTERIAN CHURCH Accounts
31 December 2025
Docusign Envelope ID: 274F8FE7-8B14-4F33-BB33-97BFF20EC87F
LONDON ALL NATIONS KOREAN PRESBYTERIAN CHURCH Contents
| Page | |
|---|---|
| Business information | 1 |
| Approval statement | 2 |
| Accountants' report | 3 |
| Profit and loss account | 4 |
| Balance sheet | 5 |
| Notes to the accounts | 6 |
Docusign Envelope ID: 274F8FE7-8B14-4F33-BB33-97BFF20EC87F
LONDON ALL NATIONS KOREAN PRESBYTERIAN CHURCH Business Information
Charity Name
LONDON ALL NATIONS KOREAN PRESBYTERIAN CHURCH Trustee: Rev. JONG BUM PARK
Accountants
CHOACCOUNTANCY LIMITED Park House Park Terrace Worcester Park SURREY KT4 7JZ
Bankers
National Westminster Bank Plc Chatham Rcsc, Western Avenue Waterside Court, Chatham Maritime Chatham, Kent ME4 4RT
Church office address
6 Cadmer Close New Malden, Surrey ENGLAND KT3 5DG
1
Docusign Envelope ID: 274F8FE7-8B14-4F33-BB33-97BFF20EC87F
LONDON ALL NATIONS KOREAN PRESBYTERIAN CHURCH
Approval statement
I approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing CHOACCOUNTANCY LIMITED with all information and explanations necessary for their compilation.
Rev. Jong Bum Park, Trustee LONDON ALL NATIONS KOREAN PRESBYTERIAN CHURCH 12 March 2026 2026-03-05
2
Docusign Envelope ID: 274F8FE7-8B14-4F33-BB33-97BFF20EC87F
LONDON ALL NATIONS KOREAN PRESBYTERIAN CHURCH
Accountants' report on the unaudited accounts to LONDON ALL NATIONS KOREAN PRESBYTERIAN CHURCH
You have approved the accounts for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
CHOACCOUNTANCY LIMITED Chartered Certified Accountants Park House Park Terrace Worcester Park SURREY KT4 7JZ
2026-03-05 12 March 2026
3
Docusign Envelope ID: 274F8FE7-8B14-4F33-BB33-97BFF20EC87F
LONDON ALL NATIONS KOREAN PRESBYTERIAN CHURCH Profit and Loss Account for the year ended 31 December 2025
| Donations Gift-aid Other income Total income Expenses Wages, salaries and other staff costs Car, van and travel expenses Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Advertising and business entertainment costs Interest on bank and other loans Bank, credit card and other finance charges Irrecoverable debts written off Accountancy, legal and other professional fees Depreciation and loss/(profit) on sale Other business expenses Profit/(loss) |
2025 £ 41,193 947 2,621 44,761 24,245 3,200 3,650 - 4,516 - - - - 6,506 2,557 - 44,674 87 |
2024 £ 29,051 5,618 2,938 |
|---|---|---|
| 37,607 | ||
| 22,445 2,660 3,550 - 4,968 - - - - 5,679 2,557 - |
||
| 41,859 | ||
| (4,252) |
4
Docusign Envelope ID: 274F8FE7-8B14-4F33-BB33-97BFF20EC87F
LONDON ALL NATIONS KOREAN PRESBYTERIAN CHURCH Balance Sheet as at 31 December 2025
| Notes Current assets Trade debtors Bank/building society balances Cash in hand Other current assets and prepayments Current liabilities Loans and overdrawn bank accounts Other liabilities and accruals Net current assets Loans due after more than one year Net assets Capital account Balance at start of period Net profit/(loss) Capital introduced Drawings |
88 3,108 - 7,458 |
2025 £ 8,315 - 15,987 15,900 87 - - 15,987 |
88 927 - 6,900 |
2024 £ 5,671 - |
|---|---|---|---|---|
| 10,654 | 7,915 | |||
| - 2,339 |
- 2,244 |
|||
| 2,339 | 2,244 | |||
| 15,900 | ||||
| 20,152 (4,252) - - |
||||
| 15,900 |
5
Docusign Envelope ID: 274F8FE7-8B14-4F33-BB33-97BFF20EC87F
LONDON ALL NATIONS KOREAN PRESBYTERIAN CHURCH Notes to the Accounts for the year ended 31 December 2025
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
2 Profit and loss account analysis
| Turnover Donations Gift-aid Other income Wages, salaries and other staff costs Wages and salaries Pensions Other staff expenses Employer's NI Sunday lunch Pastor mobile & telephone Pastor housing allowance Car, van and travel expenses Motor expenses Travel and subsistence Secondary school expenses Activity & Support Rent, rates, power and insurance costs Rent Rates Cleaning Use of home Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Expenditure for youth Other charity activity Other insurance costs IT expenses & PPS Subscriptions |
2025 £ 41,193 947 2,621 44,761 20,400 245 - - - - 3,600 24,245 3,200 - - - 3,200 3,650 - - - 3,650 - - 3,790 410 - 316 - 4,516 |
2024 £ 29,051 5,618 2,938 |
|---|---|---|
| 37,607 | ||
| 20,400 245 - - - - 1,800 |
||
| 22,445 | ||
| 2,660 - - - |
||
| 2,660 | ||
| 3,550 - - - |
||
| 3,550 | ||
| - | ||
| - | ||
| 4,288 299 - 381 - |
||
| 4,968 |
6
Docusign Envelope ID: 274F8FE7-8B14-4F33-BB33-97BFF20EC87F
LONDON ALL NATIONS KOREAN PRESBYTERIAN CHURCH Notes to the Accounts for the year ended 31 December 2025
| Advertising and business entertainment costs Advertising and PR Entertaining Interest on bank and other loans Interest Bank, credit card and other finance charges Bank charges Hire purchase and lease interest Irrecoverable debts written off Bad debts Accountancy, legal and other professional fees Accountants fees Missionary expenses Other legal and professional Consultancy fees Management fees Bookkeeping Depreciation and loss/(profit) on sale Depreciation Amortisation of goodwill Profit/loss on sale of fixed assets Other business expenses Subscriptions Sundry expenses |
- - - - - - - - - - 1,120 5,386 - - - - 6,506 2,557 - - 2,557 - - - |
- - |
|---|---|---|
| - | ||
| - | ||
| - | ||
| - - |
||
| - | ||
| - | ||
| - | ||
| 1,120 4,559 - - - - |
||
| 5,679 | ||
| 2,557 - - |
||
| 2,557 | ||
| - - |
||
| - |
7
Docusign Envelope ID: 274F8FE7-8B14-4F33-BB33-97BFF20EC87F
LONDON ALL NATIONS KOREAN PRESBYTERIAN CHURCH Notes to the Accounts for the year ended 31 December 2025
| 3 Plant, machinery and motor Cost At 1 January 2025 Additions Disposals At 31 December 2025 Depreciation At 1 January 2025 Charge for the year On disposals At 31 December 2025 Net book value At 31 December 2025 At 31 December 2024 4 Other fixed assets Premises Goodwill Investments |
vehicles Plant and machinery £ - - - - - - - - - - |
Motor vehicles £ 17,900 - - 17,900 7,671 2,557 - 10,228 7,672 10,229 |
Spare £ - - - - - - - - - - 2025 £ - - - - |
Total £ 17,900 - - |
|---|---|---|---|---|
| 17,900 | ||||
| 7,671 2,557 - |
||||
| 10,228 | ||||
| 7,672 | ||||
| 10,229 | ||||
| 2024 £ - - - |
||||
| - |
8
Docusign Envelope ID: 5C2593E1-4B99-4A92-8A5D-2BDC66F68723
Trustees' Annual Report for the period
Period start date Period end date 01 01 2025 31 12 2025 From To
~~ee~~ Section A Reference and administration details
Charity name LONDON ALL NATIONS KOREAN PRESBYTERIAN CHURCH
Other names charity is known by n/a
Registered charity number (if any) 1144932 ~~CC~~ Charity's principal address 6 Cadmer Close New Malden, Surrey England Postcode KT3 5DG
Names of the charity trustees who manage the charity
Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) REV. JONG BUM PARK 6 Cadmer Close New Malden, Surrey 1 ENGLAND KT3 5DG 2 ~~es es~~ 3 ~~ee eses~~ 4 ~~es es~~ 5 ~~ee eses~~ 6 ~~es es~~ 7 ~~ee eses~~ 8 ~~es es~~ 9 ~~ee es es~~ 10 ~~es es~~ 11 ~~ee eses~~ 12 ~~es es~~ 13 ~~ee eses~~ 14 ~~es es~~ 15 ~~ee eses~~ 16 ~~es es~~ 17 ~~ee eses~~ 18 ~~es es~~ 19 ~~ee eses~~ 20 ~~es errs err~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year
March 2012
TAR
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Docusign Envelope ID: 5C2593E1-4B99-4A92-8A5D-2BDC66F68723
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Accountants | Chul Hyun Cho | CHOACCOUNTANCY LIMITED Park House, Park Terrace, KT4 7JZ |
| Name of chief executive or names of senior staff members (Optional information) |
Eunjeong Shin, Accounting manager |
CHOACCOUNTANCY LIMITED Park House, Park Terrace, KT4 7JZ |
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Trust deed
- (eg. trust deed, constitution)
How the charity is constituted
Trust
- (eg. trust, association, company)
Trustee selection methods
Appointed by
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system
March 2012
TAR
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Docusign Envelope ID: 5C2593E1-4B99-4A92-8A5D-2BDC66F68723
and procedures to manage them.
Section C Objectives and activities
- Prevention or Relief of poverty
Summary of the objects of the charity set out in its governing document
-
Religious activities
-
People of a particular ethnic or racial origin
-
Provides places of worship services of Christian
-
Fellowship facilities allowing believers practice their faith
-
Organising services of Christian worship prayer meetings
-
Christian teaching preaching public celebration of religious festivals missionary and outreach work
-
Provision of money management and debt counselling advice
Summary of the main - Provision of small grants activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
March 2012
TAR
3
Docusign Envelope ID: 5C2593E1-4B99-4A92-8A5D-2BDC66F68723
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
March 2012
TAR
4
Docusign Envelope ID: 5C2593E1-4B99-4A92-8A5D-2BDC66F68723
Section D Achievements and performance
Summary of the main achievements of the charity during the year
-
Financially and spiritually supporting missionaries in poor countries, including Lebanon, Burma(Myanmar), Kenya, Romania, Albania and Morocco/Mauritania
-
Donating to the NHS and the essential healthcare workers
-
Donating and supporting the local homeless community
-
Providing advice for money management such as debt and small grants
-
Donating and supporting Faith and Hope International Ministries in Rwanda
March 2012
TAR
5
Docusign Envelope ID: 5C2593E1-4B99-4A92-8A5D-2BDC66F68723
Section E Financial review The accounts have been compiled on a basis that enables profits to be Brief statement of the calculated in accordance with UK Generally Accepted Accounting charity’s policy on reserves Practice and that provides sufficient and relevant information to enable the completion of a tax return. All reserves are in the charity’s bank account. Balance at the year end is stated on the balance sheet. Details of any funds materially n/a in deficit ~~—~~ Further financial review details (Optional information) You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration ~~__~~ The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s) REV. JONG BUM PARK Position (eg Secretary, Chair, TRUSTEE etc) Date 2026-03-23 23.03.2026
March 2012
TAR
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