CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1st January 2021 Period end date Period start date To 318t December 2021 Charity name: Bournemouth Green Tree Korean Church Charlty registration number: 1158219 Objectives and Activities SOFiP refgrÈn¢e Par& 1.17 Summary of the purposes of the charity as set out in its governing dooument The object to the CIO continued to be for the Public Benefit and advancement of the Christian Faith In accordance wÉth the Statement of Faith. The main activity continued to be that of integrating Korean Students coming to the UK for education and providing help and support for War Veterans. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statem6nt confirming whether the trustees have had regard lo Ihe guidance issued by the Charity Commission on public benefit Para 1.17 and Para 1.18 The Trustees have read the Charity Commisslon guldance on Public Ben&fit and on a review of the activities. are satisfied that they have complied, Add5tional infomiation {optional) You ma choose to include further statements where relevant about.. SORP reference Pafo 1.38 Policy on grant making Para 1.38 Policy on soci81 investment including program re18ted investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance SORP reference Whilst able to the charity believes it has where possible achieved its objectives during the year. Meals were provided for the Students after Sunday Service and for the homeless. The majority of the year was again covid-19 affected, but services were still held via Zoom and resumed in person towards the end of the year. Events were organised to give the students experience of life in the UK and to integrate with the local Community. Donations and Gifts were down nearly 11Y• on the previous year and the expenditurè was much increased. This is almost entlrely due to the level of Missionary Gifts made in this year. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional information (optional) You ma choose to include further statements where relevant about= Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other
Financial Review Review of the charity's financial position at Ihe end of the eriod Statement explaining the policy for holding reserves stating why they are held Para 1.21 The financial position at the end of the accounting period remained satisfacto All general Income and Expensès are paid from the current account. There is also a Reserve Account where savings are held. These accounts are both held with HSBC. As at the end of the Financial Period reserves totalled £56142. Para 1.22 Amount of reseNes held Para 1.22 Reasons for holding zero reseNes Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 Para 1.24 Para 1.23 Additional information (optional) You ma choose lo include further statements where relevant about.. The charity's principal source of Income continued to be from Gifts and Donations. Once again JRS Grants were received due to the Pandemlc. The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 No further risks are foreseen, but a return of any pandemic remains. A description of the principal risks facing the charity Para 1.46 Other
Structure, Governance and Management Description of charity's trusts,. Type of governing document Irijsl dced, r How is the Charity constituted? le.g Linin.ci)rporale. autrsopialion, CEO Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled lo appoint one or more trustees Para 1.25 CIO Registered 12th August 2014. Para 1.25 CIO (Trust) Para 1.25 Elected by the Church Council. Additional information loptional} You ma choose lo include further statements where relevant aboul-. Policies and prOdureS adopted for Ihe induction and training of trustees Para 1 51 The charity's organisalional structure and any wider neOrk with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the chafil uses Re istered charit number Charity's principal address Bournemouth Green Tree Korean Church 1158219 31 Trafalgar Road Bournemouth Dorset BH9 1AZ
Names of the charity trustees who manage the charity Dales acted If not for whole ear Trustge nam& Office Ilf any)
mè ol person lor body) entwtled
toap olnt tNstee If an Eric Sang Bo Kim Rev Soon Seok Yang Mrs Hyunsil Park Mrs Mi-Hyun Kim 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Diredor name ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Datos aetsd If not for wholè ar
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity 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 custody and S6gregalion of such assets from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executive or names of senior staff membors (Optional infomiation) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information
Declarations The trustees declare thal they have approved the trustees, report above. Signed on behalf of the charity's tr tees Signature(s) Full namels) Position {eg Secretary, Chair, etc) Reverend Soon Seok Yang Chairman Date 6 October 2022
Bournemouth Green Tree Korean Church
Income and Expenditure Account for the year ended 31st December 2021
| Income from Donations etc Job Retention Scheme Interest Received Less Expenses: Salaries and Pension Church Rent Food, Crockery etc Motor Running Expenses Accountancy (2020) Church Events Sunday School and Education Bank Charges Website Stationery and Postage Membership Fees Speakers and Missionary Safeguarding Surplus of Income over Expenditure Bank as at 1st January 2021 Current Account Reserve Account Surplus of Income over expenditure As at 31st December 2021 Current Account Reserve Account |
20262.96 1306.07 2330.92 3607.08 435.00 1694.32 201.46 139.45 1064.90 150.00 16200.00 129.00 £24,431.91 £23731.73 £48,163.64 £7,978.73 £56,142.37 £20,747.31 £35395.06 £56,142.37 |
£44,146.00 £11,350.56 £3.33 £55,499.89 £47,521.16 |
£44,146.00 £11,350.56 £3.33 £55,499.89 £47,521.16 |
|---|---|---|---|
| £7,978.73 | |||
No accruals or prepayments have been included in the preparation of these accounts.
PAYE and NIC was outstanding at the year end of £12.12
(HARITY (OMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the Irusteesl members of On accounts for the year ended Charlty no lif any) Set out on pages I report to the trustees on my examination ofthe accounts of the above charity I'the Trust") for the year ended 2 1 I V"lQ ' Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance wilh the requirements of the Charities Act 2011 I'the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of Ihe 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under Section 14515}Ib) of the Act. Independent he charity's gross income exceeded £250,000 and l am qualified lo examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed bodyll. Delete I l if not applicable. I have completed my examination. I confirm that no material matters have co)me to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect.. the accounting records were nol kept in accordance with seGtion 130 of the Charities Act., or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter Gonsidered as part of an independent examination. I have no concerns and have come across no other mallers in Connection with Ihe examination to which attention should be drawn in thi5 report in order lo enable a proper understanding of the accounts to be reach6d. Please delete th& words in Ihe brackets if they do not apply. Signed: Date: Name: Relevant professional qualification(sl or body IER Oct 2018
(if any).. Address,. Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity a¢Gounts.' directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018