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 prO￿dureS
adopted for Ihe induction
and training of trustees
Para 1 51
The charity's organisalional
structure and any wider
ne￿Ork 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<br>Job Retention Scheme<br>Interest Received<br>Less Expenses:<br>Salaries and Pension<br>Church Rent<br>Food, Crockery etc<br>Motor Running Expenses<br>Accountancy (2020)<br>Church Events<br>Sunday School and Education<br>Bank Charges<br>Website Stationery and Postage<br>Membership Fees<br>Speakers and Missionary<br>Safeguarding<br>Surplus of Income over Expenditure<br>Bank as at 1st January 2021<br>Current Account<br><br>Reserve Account<br><br>Surplus of Income over expenditure<br><br>As at 31st December 2021<br>Current Account<br><br>Reserve Account<br>|20262.96<br>1306.07<br>2330.92<br>3607.08<br>435.00<br>1694.32<br>201.46<br>139.45<br>1064.90<br>150.00<br>16200.00<br>129.00<br>£24,431.91<br>£23731.73<br>£48,163.64<br>£7,978.73<br>£56,142.37<br>£20,747.31<br>£35395.06<br>£56,142.37|£44,146.00<br>£11,350.56<br>£3.33<br>£55,499.89<br>£47,521.16|£44,146.00<br>£11,350.56<br>£3.33<br>£55,499.89<br>£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