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** 1 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** 2 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** 6