Charity Rogistration No. 1145451 {England and Wales) CAMBRIDGE KOREAN SCHOOL ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025 KORE
CAMBRIDGE KOREAN SCHOOL REPORT OF TRUSTEES The trustees present their report and the unaudited financial statements of the charity for the year ended 31 August 2(125. Prlnclpal actlvltles The charity's principal activty during the year was the advancement of education anfl cultural diversity. This is achieved by providing structured lessons in the Korean language, history, and heritage to pupils from reception to secondary school levels, as well as adults from multicultural backgrounds. Additionally, the charity organises community workshops and cultural activits'es- including Korean music, food, and art- to promote cultural appreciation within the wder community of Cambridge and the surrounding region to organise cultural and educational activities to promote Korean culture in the UK. Trustees The following persons seJved as trustees during the year.. HYUNGI AN KANG-SUN LEE MEE KYOUNG KIM Small company provlslons The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the finanaal position ol the charity and to enable them to ensure that the financial statements comply with the Companies Act 2C4)6. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasOnale steps for the prevention and detection of fraud and other irregularities. This report has been prepared in accordance with the provisions applicable lo companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP IFRS 1021. Signed on behalf of the board Dated 22 May 2026 Mrs HYUNGI AN Chair Trustee
CAMBRIDGE KOREAN SCHOOL FOR THE YEAR ENDED 31 AUGUST 2025 I report on the aount$ for the year ended 31 August 2025 sel out on pages six lo ten. Respective pOnSibl11be¥ of tru¥tse¥ and examiner The chanties trLJStee5 are responsible for the preparation of accounts. The charitie5 tiustees consider if an audit is not required for thi$ year lunder Section 144121 of the Chaiities Act 2011 Ithe 2011 Act) and that an independent exarnination Is required. 11 is my responsibility to.. - examine the accounts under section 145 Of the 2011 Act to follow the procedure laid down in the General Directions given by the Charity Commission ILJnder Section 14515llbl tsf the 2011 Act), and - to state whether particular matters have to come to my attents'on Basls of Indèpendent examiners report My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination indudes a review of accounting records kept by the charity and a comparison ol the accounts presented with those records. It also includes unusual items or disdosures in the accounts and seeking explanations from you as trustees conceming any such matters. The prOdureS undertaken do not provide all evidence that would be required in an audit, and consequenlly no opinion is given as to whether the accounts present a'true and fair view, and the report is limrted to those matters set out to the slalements below. Independent examiners statement In connection with my examination, no matter has come to my attention.. 111 which gives the reasonable cause to believe that, in any material respect, the requirements - to keep accounting records in accordan with Section 130 of the 2011 Act,. and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been mel or 121 lo which in my opinion. attention should be drawn in order lo enable a proper understsnding of the accounts to be reached. Dated 22 May 2026 Ali Raja, FCA MCAR LONDON Ghartered AcLountsnts 69 Station Road. H8mplon TW12 2BT
CAMBRIDGE KOREAN SCHOOL STATEMENT OF FINANCIAL ACTIVITIES The trustees present their report and the unaudited financial statements of the charity for the year ended 31 August 2025. Notes 2025 2024 Grants, Donations, and Fundraising 32,864 30,914 Charitable Activities Costs -25,873 -22,993 Gross Profit 6,991 7,921 Adminislrative expenses ,020 4,603 YEAR ENDING 31 AUGUST 2025 1,971 3,318
CAMBRIDG KOREAN SCHOOL AS AT 31 AUGUST 2025 2025 2024 Notes Current assets Cash al bank and in hand 27.611 25,640 Creditors: amounts falling due within one year Net current assets 27,611 25.640 Net assets 27,611 25,640 Funds Restricted funds Unrestricted funds 27,611 25,640 Members, funds 27,611 25,640 For the year ending 31 August 2025 the charity was entitled lo exernption from audit under section 477 of the Cornpanies Act 2006 relating to small companies and seciion 44 01 the Charities and Trustee Investment (Scotlandl Act 2005. The trustee acknowledges her responsibilities for complying with the requirements of the Act with resped to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies, regime and in accordance with the provisions of FRS 102 Section 1A- Small Entities. The financid statements were approved by the Board and authorised for issue on and were signed on its behalf by Mrs HYUNGI AN Chair Trustee Dated 22 May 2026
CAMBRIDGE KOREAN SCHOOL FOR THE YEAR ENDED 31 AUGUST 2025 1 Statutory information CAMBRIDGE KOREAN SCHOOL is a registered charity, registered in England and Wales,registration number 1145451. The wistered office is St. Augustines Church, 95 Richmond Road, Cambridge CB4 3PS. 2 Compliance with accounting standards The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no n8terial d8P8rtuies from that standard. 3 Accounting policies The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged frotn the previous year 8nd also have been consi5tenlly pled within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention 85 modified by the ievalualion ol oertain frKed assets. Rgsourcgs oxpandgd ExpenditLJre Is accounted ft>i on an accruals basis and has been dassified under headings that atrgr8tate all costs related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent wrth the use of resources. Fund accounting Unrestricted fund5 can be used in ardance with charitable objects'ves at the discretion ol the Iruslees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restricts'ons arise when specified by the donor or when funds are raised for Partular restricted purposes. 4 Creditors: amounts falling due within one-year 2025 2024 Other3 S Average number of volunteers During the year the average number of volunteers was 1112024.. 111. 6 Trustees, Remuneration and benefits There are no trustees, remuneration or other benefits for the year ended 31 August 2025. 7 No employees received emoluments In excess of £60,000. 8 Taxation The charity is exempt from tax on rts charitable actNities.
CAMBRIDGE KOR. IN SCHOOL DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2025 This sch8dul8 doès not form part of the statutory accounts. 2025 2024 Cost of sales Oth8r direct costs 5,020 4,603 Gross loss 15,0201 14.6031 Administrative expenses staff training and wÈlfar& Rent Insurance Sundry expenses Accountancy fe*s Other legal and professional 22.405 2,910 181 31 200 146 19.979 2.660 181 17 156 25.873 22.993 Other operadng Incom• Other operating incorne 32.864 30.914 Operating profit 1,971 3,318 Profit on ordlnary actfvltlès b•for• taxatlon 1,971 3,318