| The Korean Church london | The Korean Church london | The Korean Church london | |||
|---|---|---|---|---|---|
| Legal and administrative | information | ||||
| Charity number | 1159276 | ||||
| Company | registration | number | 09174169 | ||
| Registered | office | 37 Grove Crescent | |||
| Kingston Upon | Themes | ||||
| Surrey | |||||
| KTI2DG | |||||
| Trustees | Rev 8 H Yoo | ||||
| DKKim | |||||
| D SLee | |||||
| Accountants | KAMP ACCOUNTANT | LTD | |||
| Faleou House | |||||
| 257Burlington | Road | ||||
| New Maiden | |||||
| Surrey KT3 4NE | |||||
| Bankers | HSBC | ||||
| 66High Street | |||||
| New Maiden | |||||
| Surrey | |||||
| KT34HD |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Income | 159,288 | 194,328 | ||||
| Operating | expenditure | (147,471) | (120,585) | |||
| Operating | surplus/(deticit) | 11,817 | 73,743 | |||
| Other income | ||||||
| interest receivable | and similar | income | 134 | |||
| 134 | ||||||
| luterest payable | and similar charges | (191) | (155) | |||
| Retained | surplus/(deficit) | for the financial year | 11,760 | 73,595 |
| 2022 | 2021 | ||
|---|---|---|---|
| Total | Total | ||
| Donations | 159,288 | 162,686 | |
| Grants receivable | 31,642 | ||
| 159,288 | 194,328 | ||
| Donations | aad gifts | ||
| Sunday Offering | 24,822 | 15,504 | |
| Tithes | 93,645 | 107,558 | |
| Thsrdrs Giving | 12,330 | 4,895 | |
| Salvauon | Offermg | 8,711 | 8,525 |
| Missionary | 660 | 3,189 | |
| Gift Aid | 17,779 | 21,262 | |
| Special fimd offering | 1,341 | 1,753 | |
| 159,288 | 162,686 | ||
| 3.Investment income |
|||
| 2022 | 2021 | ||
| Total | Total | ||
| 8 | |||
| Other iuterest receivable | 134 | ||
| 134 |
| 7. | Creditors: amounts | Creditors: amounts | Creditors: amounts | falling due | ||||
|---|---|---|---|---|---|---|---|---|
| within | one | year | 2022 | 2021 | ||||
| g | ||||||||
| Other taxes aud social | security | 730 | 730 | |||||
| Accruals | cnd | deferred | income | 3,960 | 3,960 | |||
| 4,690 | 4,690 | |||||||
| g. | Unrestricted | funds | At | At | ||||
| 01January | Incoming | Outgoing | 31December | |||||
| 2022 | resources | resources | 2022 | |||||
| g | g | |||||||
| Unrestricted Fund |
238,121 | 159,422 | f147,662) | 249,881 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 0 | ||||
| Incondng resources |
||||
| Incoming resources from generating |
funds: | |||
| Voluntary Income |
||||
| Donations | 159,288 | 162,686 | ||
| Grants receivable | 31,642 | |||
| 159,288 | 194,328 | |||
| Investment income |
||||
| Other interest receivable | 134 | |||
| 134 | ||||
| Total incotning resources from generating |
funds | 159422 | 194335 | |
| Total incoming resources |
159422 | 194335 |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Charitable activities |
||||||||
| Governance costs |
||||||||
| Support cos/s | ||||||||
| Professional fce |
||||||||
| Support - Professional | -Accountancy | fees | 2,952 | 2,856 | ||||
| Bank Charges | 191 | 155 | ||||||
| 3,143 | 3,011 | |||||||
| Total goveruauce | costs | 3,143 | 3,011 | |||||
| Net lucomiug/(outgoing) | resources | for the year | ~14 | 662 | 7~35 5 |