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|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||





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|Income and expenditure<br>account|Income and expenditure<br>account|Income and expenditure<br>account|Income and expenditure<br>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)|





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|2.Voluntary<br>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<br>income||||
|||2020|2019|
|||Total|Total|
||||g|
|Other interest receivable|||108|
||||108|





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|7.|Creditors: amounts|falling due|||||
|---|---|---|---|---|---|---|
||within<br>one year||||2020<br>f|2019|
||Other taxes and social|security|||730|8,246|
||Accruals and deferred|income|||2,160|2,160|
||||||2,890|10,406|
|8.|Unrestricted<br>funds||At|||At|
||||01Jan|Incoming|Outgoing|31Dec|
||||2020|resources|resources|2020|
|||||||s|
||Unrestricted<br>Fund||91,677|197,119|(124,270i|164,526|





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||||2020|2019|2019|
|---|---|---|---|---|---|
|Incoming resources||||||
|Incoming resources from generating|funds:|||||
|Voluntary<br>income||||||
|Donations|||164,128|184,685||
|Grants receivable|||32 988|||
||||~19<br>116|184|685|
|Investment<br>income||||||
|Other interest receivable|||||108|
||||||108|
|Total incoming resources from generating||funds|197119|184|3|
|Total incoming resources|||197119|184|793|





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|||||||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|