CHARITY COMMISSION FO&2 ENGLAND AND WALES Trustees, Annual Report for the period From 1st January 2022 Period end date Period start date To 315t December 2022 Charity name: Bournemouth Green Tree Korean Church Charity registration number:1158219 Objectives and Activities SQRP ￿fe[enGe Paia 1.17 Summary ofthe purposes of the charity as sel out in its governing document i The object to the CIO continued to be I for the public benefit and advancement of the Christian Faith in accordance with the statement of Faith. Summary of the main activities in relation lo those purposes for the public benefit, in particular, the l aclivities, projects or services identified in th6 accounts. Para 1.17 and l of the integration of South Korean Students coming to the UK for i èducation, and assistance to and providing support for War Veterans. Funds for Humanitarian Relief were I made available due to the conflict in Ukraine and Russia. ! The trustees have ali read the Charity Commission Guidance on Public Beneflt i and on review of the activities, are I satisfied that they have complied. Slatemenl confimiing whether th8 Iruslees have had regard lo the guidance issued by the Charity Commission on public benefit Para 1.18 Additlonal Infomiation (optional) You ma -.￿. choose to include further statements where relevant about.. SORP reference Para 1.38 Policy on grant making 5 Para 1.38 Policy on social investment including program relaled investment I Contribution made by volunteers Para 1.38 Achievements and Performance SORP rei8renc8 i The Charity believes that during the year it has achieved its objectives for the period. i Meals continued to be provided for Students after Sunday Service and a150 i assistance was provided to the I homoless in the surrounding areas. i The previous year's having been i affected by the Pandeml¢. donations increased quite significantly in the year. However as expected expenses also Increased. The Charity once again made I significant paymenls in respect of Missionary Support. Services continued to be available vla oom for those who were unable to i attend in person. l During the year the Charity continued to j provide organised events for the students with the purpose of integration with the local community and of life in general in thfr UK. Unlike the previous financial periods no assistance was received in respect of the Job Retention Scheme as this had ceased. 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 i benefits to society as a ! whole. Para l_ Addltlonal information (optional) You may choose to include further statements where relevanl about.. Achievements against i objectives set Para 1.41 Performance offundraising activities agalnst objectlves | sel Para 1.41 Investment perform8n againsl objectives P8ta 1.41 i Other Financial Review I. Review of the charity's I financial position at the end of the period statement explaining the I policy for holding reserves staling why they are held Para 1 21 The financial position as the end of the accounting poriod remained satisfactory. All Income and Expenditure was made through the Business Current Account, A reserve account is also kept. Both accounts are held with HSBC. At the end of the Financial Period the i Reservès totalled ££60896. Not Applicable. Para 1.22 Amount of reseNes held Para 1.22 Reasons for holding zero i. reserves i Details of fund materially in deficit Explanation of any uncertainties about the I charity conlinuing as a going oncorn P8r8 1.22 Pg18 1.24 i Not Applicable. Pa18 1.23 i Not applicable. Additional information (optional) You may. choose lo include further statements where relevanl about.. The Charity's rnain source of Income continued to be from General Gifts and Donations. The charity s principal sourGes of funds (including any fundraising) I Para 1.47 ! Investment policy and i objectives including any social investment policy adopted I Para 1.46 l-ln the Opinion of the Trustees. at the current time, they are not aware of any risks to the Charity. A description of the principal Para 1.46 risks facing the charity Other Structure, Governance and Management Description of charity's trusts.. Para 1,25 CIO Registered 12, August 2014 Para 1 25 CIO (Trust) constituted? Trustee selection methods including details of any I constitutional provisions e.g. ele¢lion lo post or name of any person or body entitled I to appoint one or more trustees Para 1.25 Elected by the Church Council. Additional information (optional) You may_ choose lo include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational I struclure and any wider network with which the I charity works Para 1.51 Relationship with any related I parties P8ra 1.51 Other Reference and Administrative details Bournemouth Green Tree Korean Churoh Other name the charity. uses _istered charity number Charity s principal address 1158219 31 Trafalgar Road Bournemouth orset Names of the ¢harity trustees who manage the Charity Dates acted If not for whole Trustee namè Office Ilf any) Name of person lor body) entitl8d to appoint trustee lif ar7y Eric Sang Bo Kim Rev Soon Seok Yang Mrs Hyunsil Park Mrs Ml Hyun Kim Resigned December 2022 Appointed December 2022 Mrs Jihyeon Song 10 14 15 16 17 18 19 20 Corporate trustees names of the directors al the dale the re l Director name ort was ap.proved Name of Irustees holding title to propety belonging to the charity Trustee name 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 wilhin the custodian I charity's objects | Details of arrangements for safe custody and j segregation of such assets from the charity s own assets Additlonal information loptionall Names and addresses of advisers (Optional information) Type of Name Address adviser Nam& of chief executive or names of senior stsff members {Optional information) Exemptions from disclosure Reason for non_disclosure of key personnel details Other o -￿tIonal information Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturels Full namelsl Position leg Secretary, Chair, etcl Reverend Soon Seok Yaiig Chairman Date 30111 October 2023 ## **Bournemouth Green Tree Korean Church** ## **Income and Expenditure Account for the year ended 31st December 2022** |Income from Donations etc
Interest Received
Less Expenses:
Salaries, PAYE/NIC and Pension
Church Rent
Pastoral Care inc Food and Disposables
Motor Running Expenses
Beam Projector
Accountancy (2021)
Church Events
Sunday School and Education
Bank Charges
Website Stationery and Postage
Speakers and Missionary
Safeguarding
Surplus of Income over Expenditure
Bank as at 1st January 2022
Current Account
Reserve Account
Surplus of Income over expenditure
As at 31st December 2022
Current Account
Reserve Account|20389.02
6268.88
6977.40
5607.75
1500.00
475.00
2155.94
354.49
311.38
530.37
11149.11
129.00
£20,747.31
£35,395.06
£56,142.37
£4,753.29
£60,895.46
£13,031.78
£47,863.88
£60,895.66|£60,532.81
£68.82
£60,601.63
£55,848.34|£60,532.81
£68.82
£60,601.63
£55,848.34| |---|---|---|---| ||||£4,753.29| ||||| No accruals or prepayments have been included in the preparation of these accounts. CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Indèpèndent Examinor's Report Report to the trusteesl I members of i Bournemouth Green Tree Korean Church On accounts for the year131sI December 2022 ended [.--.---..----_.._..._......_...._..... Set out on pages One I Charity no11158219 (if any) .i._._...__._..._._..._._...._...____ I report to the trustees on my examination of the accounts of the above charity {"Ihe Trust ) for the year ended 3111212022, Responsibilitles and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the aocounls in accordance wilh the requirements of the Charities Acl 2011 1.the Act"). I reporl in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Acl and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 14515)(bl of the Act. I have completed my examination. I confirm that no material matters have come to my attention {other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of Ihe Act or Ihe accounts do not accord with the accoLtnting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Slgned: I Date: Namo: JOHN ROBERT RANKIN Relevant professional qualif ication(s> or body (if any): I NIA Address: Suilp 8 Athena House, 612-616 Wimbome Road, Bournemouth Dorsel BH9 2EN IER O¢tobor 2018 Section B Disclosure Only complete if the examiner needs lo highlight matters of coricern (see CC32, Independent examination of charily accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018