| Charity number | Charity number | 1159276 | ||
|---|---|---|---|---|
| Company | registration | number | 09174169 | |
| Registered | office | 37Grove Crescent | ||
| Kingston Upon | Thames | |||
| Surrey | ||||
| KT12DG | ||||
| Trustees | Rev BH Yoo | |||
| DKKim | ||||
| DSLee | ||||
| Accountants | Nasir Mahmud | FCA | ||
| Falcon House | ||||
| 257 Burlington | Road | |||
| New Maiden | ||||
| Surrey KT3 4NE | ||||
| Bankers | HSBC | |||
| 66 High Street | ||||
| New Maiden | ||||
| Surrey | ||||
| KT3 4HD |
| Income and expenditure account |
Income and expenditure account |
Income and expenditure account |
Income and expenditure account |
|||
|---|---|---|---|---|---|---|
| For the year ended 31December 2020 | ||||||
| 2020 | 2019 | |||||
| Notes | g | |||||
| Income | 197,116 | 184,685 | ||||
| Operating | expenditure | (123,666) | (187,834) | |||
| Operating | surplus/(deficit) | 73,450 | (3,149) | |||
| Other income | ||||||
| Interest receivable | aud similar | income | 108 | |||
| 108 | ||||||
| Interest payable | and similar charges | (604) | (706) | |||
| Retained | surplus/(deficit) | for the fmancial year | 72,849 | (3,747) |
| 2.Voluntary in |
come | ||
|---|---|---|---|
| 2020 | 2019 | ||
| Total | Total | ||
| g | |||
| Donations | 164,128 | 184,685 | |
| Grants receivable | 32,988 | ||
| 197,116 | 184,685 | ||
| Donations | and gifts | ||
| Sunday Offering | 25,103 | 41,918 | |
| Tithes | 94,452 | 87,736 | |
| Thanks Giving | 5@80 | 11,720 | |
| Salvation | Offering | 8,370 | 9,810 |
| Unpaid Cheque | -300 | ||
| Missionary | 1,984 | 2,110 | |
| Gift Aid | 25,385 | 27,690 | |
| Special fund offering | 3,554 | 4,001 | |
| 164,128 | 184,685 | ||
| 3.Investment income |
|||
| 2020 | 2019 | ||
| Total | Total | ||
| g | |||
| Other interest receivable | 108 | ||
| 108 |
| 7. | Creditors: amounts | falling due | ||||
|---|---|---|---|---|---|---|
| within one year |
2020 f |
2019 | ||||
| Other taxes and social | security | 730 | 8,246 | |||
| Accruals and deferred | income | 2,160 | 2,160 | |||
| 2,890 | 10,406 | |||||
| 8. | Unrestricted funds |
At | At | |||
| 01Jan | Incoming | Outgoing | 31Dec | |||
| 2020 | resources | resources | 2020 | |||
| s | ||||||
| Unrestricted Fund |
91,677 | 197,119 | (124,270i | 164,526 |
| 2020 | 2019 | 2019 | |||
|---|---|---|---|---|---|
| Incoming resources | |||||
| Incoming resources from generating | funds: | ||||
| Voluntary income |
|||||
| Donations | 164,128 | 184,685 | |||
| Grants receivable | 32 988 | ||||
| ~19 116 |
184 | 685 | |||
| Investment income |
|||||
| Other interest receivable | 108 | ||||
| 108 | |||||
| Total incoming resources from generating | funds | 197119 | 184 | 3 | |
| Total incoming resources | 197119 | 184 | 793 |
| 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|
| g | g | |||||||
| Charitable | activities | |||||||
| Governance | costs | |||||||
| Support | costs | |||||||
| Support | - Professional | -Accountancy | fees | 3,588 | 3,342 | |||
| Bank Charges | 604 | 706 | ||||||
| 4,192 | 4,048 | |||||||
| Total governance | costs | 9,493 | 4,048 | |||||
| Net incoming/(outgoing) | resources | for the year | 72 849 | L33747 |