CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1st January 2024 2024 Period start date To 31st December Period end date Charity name: Bournemouth Green Tree Korean Church Charity registration number: 1158219 Objectives and Activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its governing document The object of the CIO continues to be for the public benefit and for the advancement of the Christian Faith, in accordance with the Statement of Faith. The main activlty of the Charity, continues to be the integration of students from South Korea, coming to the UK for education, along with continued support and assistance to War Veterans. All of the Trustees have read the Charity Commission guidance on Public Benefit and they are satisfied that they have complied upon reviewlng the main activities. 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. statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17and 1.19 Para 1.18 Additional information (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 During the period it is believed that its objectives have been achieved. Meals are provided for the Students after Sunday Service, and support has continued for the homeless in Bournemouth and the surrounding areas, Services continue to be available to all with access via Instsgram and YouTube, especially to those in South Korea. The donations in the year have remained very similar to those in 2023. However, expenditure has increased especially with regard to visiting speakers, missionary support and with an increase in events held for Students. Missionaries supported by the Charity, continued to be active around the world. Through the events Students are encouraged to integrate with the local community and to life In general in the United Kin dom. 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 performan against objectives Para 1.41 other
Financial Review Review of the Gharity's financial position at the end of the period Para 1.21 The Financlal position of the Charity remained satisfactory as at the 31st December 2024 after the small deficit for the ear. The Charity has a current account with HSBC from which all income is banked and from which all expenditure is made. A Savings Account is held agaln with HSBC, only to gain interest and not for an ecific ur oses. The total reserves as at the end of the financial eriod were £64043 NIA Statement explaining the policy for holding reserves stating why they are held 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 charity continuing as a going concem Para 1.22 Para 1.24 NIA Para 1.23 As at the date of this report, there are none that the Trustees are aware of. Addltional information (optional) You ma choose to include further statements where relevant about,. During the Period, the principal source of Income continued to be from Donations and General Gifts. 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 The Trustees are not aware of any current risks to the Charlty. A description of the principal risks facing the charity Para 1.46 other
Structure, Governance and Management Description of charity's twsts: Type of governing document ItrLisI de.p.d. ro al charter) How is the charity constituted? (e.g uiiinLoiporated aq80¢,iation. CIO) Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.2S CIO Registered on the 12th August 2014. Para 1.25 CIO (Trust) Para 1.25 Elected by the Church Council. Additional information (optional) You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network 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 charit 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 Dates acted If not for whole vear Trustae name Office (if any} Name of person lor body) entitled toa oint trustee Ifan Rev Soon Seok Yang Mrs Hyunsil Park Mrs Jihyeon Song Eric Sang Bo Kim Until February 2024 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Dlrector name ortwasa roved Name of trustees holding title to property belonging to the charity Trustse name Dales acted If not for whole Oar
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 segregation 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 members {Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information
8018 Declaiations The trustees declare that they have approved the Iiuslees, report above. Signed on behalf of the charity's trustees Signature(s) Full narne(s) . J r&.z Position (eg Secretary, Chair, etc) -IA Date -J/,-/-Z Charity Accounts lemplales- Tru51ee5' annual reporl loi the period October 2016
Bournemouth Green Tree Korean Church Income and Ex endlture Account for the ear ended 31st December 2024 Income from Donations etc £76,437.34 Interest Received £1026.30 £77,463.64 Less Ex enses: Salaries and Pension 25200.00 Church Rent 7660,00 Pastoral Care inc Food and Disp05ables 12596.59 Motor Running Expenses including Parking 6244.59 Accountancy (2024) 525.00 Church Events, Sunday School and Education 12242.25 Bank Charges 363.14 Website Stationery and Postage 855.99 Speakers and Missionary 15340.64 Safeguarding 145.00 £81 173.20 Surplus of Expenditure over Income 3709.56 Bank as at 1st January 2024 Current Account Reserve Account £16,763.27 £50 989.42 £67,752.69 3709.56 Surplu5 of Expenditure over Income £64043.13 As at 31st December 2024 Current Account Reserve Account £7,700.41 £56342.72 £64 043.13 No accruals or prepayment5 have been included in the preparation of these accounts.
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Bournemouth Green Tree Korean Church On accounts for the year endod 31 St December 2024 Charity no (if any) 1158219 Set out on pages I report to the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended 3111212024 Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act.). I report in respect 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(5)(b) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come 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 not kept in accordance with section 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 fom 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 considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: Name: Relevant professional qualification{s) or body (if any): Address: Suite B Athena House IER Oct 2018
612-616 Wimbome Road, Bournemouth Dorset BH9 2EN Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidan for examiners). Give here brief details of any items that the examiner wishes to disclose. NIA IER Oct 2018