CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1st January 2023 Period end date Period start date To 31$¢ December 2023 Charity name: Bournemouth Green Tree Korean Church Charlty rogistration number.. 1158219 Objectives and Activitles SORP reference Summary of the purposes of the charity as set out in its governing document Para 1.17 The object of the CIO continued to be for The public benefit and advancement of the Christian Faith in accordan¢e with thg statement of faith. The main actlvilies continued to be that of the integration of South Korean students comlng to the UK for education, and asslstance to and providing support for war veterans. Funds for humanitarian relief were madè available due to the war In Ukraing, es eciall to Moldova. The trustees have all road tho Charlly Commission guidance on Publlc Beneflt and upon review of the activities , are satisfied that they have complied. Summary of the main 8¢1ivilies in relation to thos8 purposes for the public benefit, in particular, the activities, projects or services idenlified in the accounts. Para 1.17 and 1.19 Statement confiming whether the trustees have had regard lo the guidance issued by the Charily Commission on public benefil Para 1.18 Additlonal infomiatlon (optional) You ma choose to include further statements where relevant about.. SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers
other Achievements and Performance SORP reference The Charity belleves that during tho period it has achieved its objectives. Meals continue to be provided for students after the Sunday Service, and support and assislance for the homeless in the surrounding areas has also contlnued. Income has risen again, but wlth a slmllar increase in expenditure. A significant amount has been made in respect of Missionary Support and for vislting Speakers. The use of Zoom to transmit services outsidè ol the UK, especially to South Korea and for those unable to attend was discontinugd during the perlod and th958 are now shown via YouTube and Instagram. Missionariès were actlve In Chad, Canada, Wales and in London. The Charity also continued to provldo organised events for the Students, to promote integration with the local communlty and In relation to life in the UKln enoral. Summary of the main 8chievemenls of the charity, identifying the difference th8 charity's work has made lo the Gircumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional information (optlonal You ma choose to include further statements where relevant about.. Achievements against objectives set Par8 1.41 Performanc6 offundraislng activities against objeGtives sal Para 1.41 Investment performan against objectives Para 1.41 Other
Financial Review Review of the charity's financial position at the end of Ihe eriod Statement explaining the policy for holding reserves staling why they are held Para 1.21 The financial position of the Charity as al the end of the current account perlod remained satisfacto Reserves are held in a savings account with HSBC. They are not held for any specific purposes other Ihan to gain interest. The current account also with HSBC is used for all Income and Ex enses. Reserves held in the two accounts totalled £67753. NIA Para 1.22 Amount of reserves held Para 1.22 Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charily continuing as a going concern Para 1.22 P8ra 1.24 NIA Par8 1.23 Nona aware of. Additional Informatlon {optional) You ma choose to include further statements where relevant about: These continued to be from general gifts and donations. The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives induding any social investment policy adopted Par8 1.46 Once again for the perlod, the trusteès were not aware of any risks to the Charity. A description of the principal risks facing the charity Para 1.48 Other
Structure, Governance and Management Descripiion of ¢harty's Irusls.. Type of governing document trust deed, ro al charler How is the charity constituted? le.g unincorporated association, CIO Trustee selection methods including details of any constilulional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 th CIO reglsterod 12 August 2014. Para 1.25 CIO (Trust) Para 1.25 Elected by the Church Council. Addltlonal Informatlon (optlonal) You ma choose lo include further statements where relevant about.. Policies and procedures adopted for the induction and training of truslees Para 1.51 The charity's organisational structure and any wider network with which the harity works Para 1.51 Relationship wilh any relat8d parties Para 1.51 Other Reference and Administrative details Charil name Other name Ihe chari uses istered charit number Charily s principal address Bournemouth Green Tree Korean Church 1158219 31 Trafalgar Road Bourn8mouth Dorset BH9 1AZ
Names of the charity Irustees who manage the charity Trust•• name Office Ilf any) Dates act•d if not for whole year Name of person lor body) entltl•d toa olnt trusteo Ifan Eric Sang Bo Kim Rev Soon Seok Yang Mrs Hyunsil Park Mrs Jihyeon Song 10 12 14 15 16 17 18 19 20 orate trustees - names of the diredors at the date the re Dlrector name orl was a roved Name of trustees holding title to propety belonging to the charity TTUSt•• name Dates a¢tod if not for who ear
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the ¢harily on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody 2nd segregation of such assets from the charity's own assets Additional Informatlon (optional) Names and addresse8 of advisers (Optional infomiation) Typo of Name Address advisèr Name of chief executive or names of senior staff members (Optlonal infomiation) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information
8018 Declarations The Iiuslees declare th31 Ihey have approved the Iiuslees, repoil above. Signed on behalf of the charity's tfustees Signatuie{s) Full name(s) Reverend Soon Seok Yang Position (e9 Secreta(y, Chair, etc) Chairman Date 31st October 2024 charity Accounts templates- Trustees. annual ieporl lor the period October 2016
Bournemouth Green Tree Korean Church Income and Ex enditure Account for the ear ended 31st December 2023 Income from Donations etc £76,288.08 Interest Received £725.54 £77,013.62 Less Ex enses.. salaries, PAYE/NIC and Pension 20472.47 Church Rent 7247.00 Pastoral Care inc Food and Disposable5 9171.88 Motor Running Expenses 7566.58 Accountanty120221 475.00 Church Events 7269.57 Sunday School and Education 598.33 Bank Charges 322.82 Website Stationery and Postage 275.92 Speaker5 and Missionary 16612.02 Safeguarding 145. £70 156.59 Surplus of Income over Expenditure £6 857.03 Bank as at 1st January 2023 Current Account ReseNe Account £13,031.78 £47 863.88 £60,895.66 £6 857.03 £67 752.69 Surplus of Income over expenditure As at 31st December 2023 Current Attount ReseNe Account £16,763.27 £50 989.42 £67 752.69 No accruals or prepayments have been included in the preparation of these accounts.
CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Cliaiily Name Bournemouth Green Tree Korean Church On accounts for the year ended 31st Dernber 2023 Charity no (if any) 1158219 Sot out on pages Irpmember to iThJude Ihe page nunbers of addilional sheets) I report to the trustees on my examination of the accounts of the above charity I'the Trust'l for the year ended 3111212023. Responsibilities and basis of report As the charity's trustees, you are responsible for th8 preparation of th8 accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respecl of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5Mb) of the AGt. Inde endent Examlners Statement I have completed my examination. I confirm that no material matters have ome to my attention in Gonnection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect: the accounting records were not kepi in accordance with section 130 of the Charities Act. or the accounts did not accord with the accounting records., or the a¢¢ounls did nol Comply with the applicable requirements concemlng the form and conlont of accounts sel out in the Charities {Accounts and Reports) Regulalions 2008 other than any r6quirèment that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have ¢ome across no other matters in ¢onne¢tion with the examination to which attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. Please delete the words in the braGkets if they do not apply. Signed: Date: Name: Rolovant professional qualification{s) or body (if any): IER Oct 2018
Address: &4(+ é £4 Section Disclosure Only complete if the examiner needs lo highlight material matters of conrn (soe CC32. Independent examination of Gharity accounts- directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018