| Page | ||
|---|---|---|
| Trustee's Report |
||
| Independent Examiner's |
Report | |
| Statement of Financial | Actlvltles | |
| Balance Sheet | ||
| Notes to the Accounts |
| REFERENCE AND ADMINISTRATIVE DETAILS |
REFERENCE AND ADMINISTRATIVE DETAILS |
|||
|---|---|---|---|---|
| Charity Name: | GOODSEED CHURCH | |||
| Charity Number. | 1188187 | |||
| Registered Address: | 198Bucldand Wsy, WORCESTER | PARK, SURREY, KT4 8NP | ||
| Webslte Address: | )L~sthhvyf rtgjtggg JLk/ |
|||
| Trustees: | HO SIG LEE (CHAIR) | Elected on | 06/1 1/2019 | |
| JIN SOCK PARK (TRUSTEE) | Elected on | 13/02/2023 | ||
| JIN BOOK LEE (TRUSTEE) | Elected on | 06/1 1/2019 | ||
| Banker: | Barcbtys bank PLC | 1 Churchill E145HP |
Place, London, | England, |
| Unit 2, 5 & | 6, Second Floor, 39-41 High | |||
| Independent Examined |
Street, New Maiden, Surrey, England, |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Notes | Funds | Funds | 2022 | 2021 | |
| Income From: | f | f | f | f | |
| Donations | 2 | 58,089 | 58,089 | 24,824 | |
| Charitable Actlvltles |
3 | 1,335 | 1,335 | 7,140 | |
| Investments (Bank Interest) |
|||||
| 59424 | 59424 | 31 964 | |||
| Expenditure On: |
|||||
| Charitable Actlvltlss |
4 | 59,999 | 59,999 | 34,257 | |
| Net Income/(Expenditure) | (575) | (575) | (2,293) | ||
| Transfers between Funds |
|||||
| Net Movement In Funds |
(575) | (575) | (2,293) | ||
| Total Funds Brought Forward | 13315 | 13315 | 15608 | ||
| Total Funds Carried Forward | 12740 | 12748 | 13315 |
| Unreslristod | Unreslristod | R88lrlotod | Total | Total | |||
|---|---|---|---|---|---|---|---|
| Notes | F | F | 3033 | I | |||
| Ffxed Aseete | 6 | 8 | 8 | ||||
| Tangible Assets |
8 | 7,007 | - | 7,807 | fh360 | ||
| Toad Fbmd Assets | |||||||
| Cmrent Assets | |||||||
| Blooks | |||||||
| Cab tom | |||||||
| Cash sl Bank end In | Hend | 6,374 | 0,374 | 0,886 | |||
| Toml Current Assets | |||||||
| CrmBtomr Amount | ANna due wlthln | ||||||
| one yoer | |||||||
| Provkdone Ibr lfebbllkm |
7 | 641 | |||||
| Het current Amtotof(Llshahleol | |||||||
| Crsdkors; Amount | falena due moro | ||||||
| tlrsrf one yorlr | |||||||
| L8004erm Uabeftfoe | |||||||
| NetA888tll | |||||||
| Funds olthe Charity | |||||||
| R88trlotod FUIKIS |
|||||||
| UIlrsstdomd FUmts |
8 | 13,740 | 131740 | ISAtd | |||
| Tolsl Funds | |||||||
| Ho Rla Lee | Jln Book | Park | |||||
| TmssUrsr |
| Income from Donations | Income from Donations | Income from Donations | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||||
| Funds | Funds | 2022 | 2021 | ||||||
| Donatlon43eneral | 7,334 | 7,334 | 1,724 | ||||||
| Donatlon-Misskn | Fund | 200 | 200 | 6,000 | |||||
| Donagon-Misshn | Fund (Purposed) | 9,400 | 9,400 | 0 | |||||
| Donation-Purposed | 2,100 | 2,100 | 1,512 | ||||||
| Donation-Rgulsr | (Tithe) | 17,705 | 17,706 | 13,347 | |||||
| Donation-Thanks | 21,350 | 21,350 | 2,241 | ||||||
| 58,089 | 68,089 | 24,824 | |||||||
| Income from Charitable | Activities | and Grant | |||||||
| Unrestricted | Restdcted | Total | Total | ||||||
| Fundsf | Funds | 2022 | 2021 | ||||||
| HMRC JRSGrant | 1,020 | 1,020 | 7,140 | ||||||
| Other hcome | 316 | 315 | |||||||
| 7, | |||||||||
| Total Income: | 59424 | 69424 | 31964 | ||||||
| Expenditure on |
Charitable | Acdvtges | |||||||
| Unrestricted | Restricted | Total | Total | ||||||
| Funds | Funds | 2022 | 2021 | ||||||
| ())Dtg) Costs | |||||||||
| hgsslormry Expenses |
14,305 | 14,305 | 8,000 | ||||||
| Other charitable | Expenses | 2,214 | 2,214 | ||||||
| ~Su ~o | |||||||||
| Accountancy fees |
700 | 700 | 660 | ||||||
| Advertising and PR |
973 | 973 | |||||||
| Sank charges | 30 | 30 | 15 | ||||||
| Children Cere |
3,500 | ||||||||
| Church Insurance |
242 | 242 | |||||||
| Qeaning | 126 | 125 | |||||||
| Depreciation | 868 | 858 | 901 | ||||||
| Equipment expensed |
168 | 188 | |||||||
| Members Meeting |
Expenses | 1,021 | 1,021 | ||||||
| Motor expenses | 582 | ||||||||
| Other legal and professional | fee | 2,168 | |||||||
| Postage | 296 | 295 | |||||||
| Rent | 6,748 | 5,748 | 780 | ||||||
| Repairs and maintenance | 80 | 80 | |||||||
| Stathnery and printing |
632 | 632 | 454 | ||||||
| Sunday Church School | 1,736 | 1,736 | 267 | ||||||
| Sundry | 970 | 970 | |||||||
| Travel and subshtence | 3,692 | 3,692 | |||||||
| Wages and salaries | 26,200 | 26,200 | 18,962 | ||||||
| , 80 | 8,2 7 |
||||||||
| Total Costs: | 59,999 | 59,999 | 34,257 | ||||||
| Total Net Profit | (Loss): | 675 | 575 | 2,293 |
| ixed A | ssete | ||||
|---|---|---|---|---|---|
| Ehgures | |||||
| 8 | Vehlcees | Trt(( | |||
| ~pttlln | |||||
| At 01.082021 | 9,251 | 9,251 | |||
| Add)don | 425 | 425 | |||
| Cost at | 31.07.2022 | 9678 | 9678 | ||
| At 01.08.2021 | 901 | 901 | |||
| Charge | for the period | 868 | 888 | ||
| Depreciadon at31.07.2022 |
1 789 | 1 769 | |||
| At 31.07.2022 | 7907 | 7907 | |||
| At 31.07.2021 | 8,360 | 8 350 | |||
| fNet Assets Between Funds | |||||
| Unrestricted | Ress(cled | 2022 | 2021 | ||
| General | Restricted | ||||
| Income | Miss(unary | j'otal | Trt(( | ||
| ~F | Fund | ||||
| 6 | 6 | ||||
| Tangible | Fixed Assets | 7,907 | 7,807 | 8,350 | |
| Debtors | |||||
| Cash et | Bank | 6,374 | 6374 | 5555 | |
| Creditors | (541) | (641) | (600) | ||
| Balance | of Funds at 31 July 2022: | 12,740 | 12740 | 13,315 |
| d Accrue) | a | ||
|---|---|---|---|
| Total | Total | ||
| 2022 | 2021 | ||
| Accruals | 50 | 600 | |
| PATE and | Nl | 491 | |
| 600 |
| Page | ||
|---|---|---|
| Trustee's Report |
||
| Independent Examiner's |
Report | |
| Statement of Financial | Actlvltles | |
| Balance Sheet | ||
| Notes to the Accounts |
| REFERENCE AND ADMINISTRATIVE DETAILS |
REFERENCE AND ADMINISTRATIVE DETAILS |
|||
|---|---|---|---|---|
| Charity Name: | GOODSEED CHURCH | |||
| Charity Number. | 1188187 | |||
| Registered Address: | 198Bucldand Wsy, WORCESTER | PARK, SURREY, KT4 8NP | ||
| Webslte Address: | )L~sthhvyf rtgjtggg JLk/ |
|||
| Trustees: | HO SIG LEE (CHAIR) | Elected on | 06/1 1/2019 | |
| JIN SOCK PARK (TRUSTEE) | Elected on | 13/02/2023 | ||
| JIN BOOK LEE (TRUSTEE) | Elected on | 06/1 1/2019 | ||
| Banker: | Barcbtys bank PLC | 1 Churchill E145HP |
Place, London, | England, |
| Unit 2, 5 & | 6, Second Floor, 39-41 High | |||
| Independent Examined |
Street, New Maiden, Surrey, England, |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Notes | Funds | Funds | 2022 | 2021 | |
| Income From: | f | f | f | f | |
| Donations | 2 | 58,089 | 58,089 | 24,824 | |
| Charitable Actlvltles |
3 | 1,335 | 1,335 | 7,140 | |
| Investments (Bank Interest) |
|||||
| 59424 | 59424 | 31 964 | |||
| Expenditure On: |
|||||
| Charitable Actlvltlss |
4 | 59,999 | 59,999 | 34,257 | |
| Net Income/(Expenditure) | (575) | (575) | (2,293) | ||
| Transfers between Funds |
|||||
| Net Movement In Funds |
(575) | (575) | (2,293) | ||
| Total Funds Brought Forward | 13315 | 13315 | 15608 | ||
| Total Funds Carried Forward | 12740 | 12748 | 13315 |
| Unreslristod | Unreslristod | R88lrlotod | Total | Total | |||
|---|---|---|---|---|---|---|---|
| Notes | F | F | 3033 | I | |||
| Ffxed Aseete | 6 | 8 | 8 | ||||
| Tangible Assets |
8 | 7,007 | - | 7,807 | fh360 | ||
| Toad Fbmd Assets | |||||||
| Cmrent Assets | |||||||
| Blooks | |||||||
| Cab tom | |||||||
| Cash sl Bank end In | Hend | 6,374 | 0,374 | 0,886 | |||
| Toml Current Assets | |||||||
| CrmBtomr Amount | ANna due wlthln | ||||||
| one yoer | |||||||
| Provkdone Ibr lfebbllkm |
7 | 641 | |||||
| Het current Amtotof(Llshahleol | |||||||
| Crsdkors; Amount | falena due moro | ||||||
| tlrsrf one yorlr | |||||||
| L8004erm Uabeftfoe | |||||||
| NetA888tll | |||||||
| Funds olthe Charity | |||||||
| R88trlotod FUIKIS |
|||||||
| UIlrsstdomd FUmts |
8 | 13,740 | 131740 | ISAtd | |||
| Tolsl Funds | |||||||
| Ho Rla Lee | Jln Book | Park | |||||
| TmssUrsr |
| Income from Donations | Income from Donations | Income from Donations | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||||
| Funds | Funds | 2022 | 2021 | ||||||
| Donatlon43eneral | 7,334 | 7,334 | 1,724 | ||||||
| Donatlon-Misskn | Fund | 200 | 200 | 6,000 | |||||
| Donagon-Misshn | Fund (Purposed) | 9,400 | 9,400 | 0 | |||||
| Donation-Purposed | 2,100 | 2,100 | 1,512 | ||||||
| Donation-Rgulsr | (Tithe) | 17,705 | 17,706 | 13,347 | |||||
| Donation-Thanks | 21,350 | 21,350 | 2,241 | ||||||
| 58,089 | 68,089 | 24,824 | |||||||
| Income from Charitable | Activities | and Grant | |||||||
| Unrestricted | Restdcted | Total | Total | ||||||
| Fundsf | Funds | 2022 | 2021 | ||||||
| HMRC JRSGrant | 1,020 | 1,020 | 7,140 | ||||||
| Other hcome | 316 | 315 | |||||||
| 7, | |||||||||
| Total Income: | 59424 | 69424 | 31964 | ||||||
| Expenditure on |
Charitable | Acdvtges | |||||||
| Unrestricted | Restricted | Total | Total | ||||||
| Funds | Funds | 2022 | 2021 | ||||||
| ())Dtg) Costs | |||||||||
| hgsslormry Expenses |
14,305 | 14,305 | 8,000 | ||||||
| Other charitable | Expenses | 2,214 | 2,214 | ||||||
| ~Su ~o | |||||||||
| Accountancy fees |
700 | 700 | 660 | ||||||
| Advertising and PR |
973 | 973 | |||||||
| Sank charges | 30 | 30 | 15 | ||||||
| Children Cere |
3,500 | ||||||||
| Church Insurance |
242 | 242 | |||||||
| Qeaning | 126 | 125 | |||||||
| Depreciation | 868 | 858 | 901 | ||||||
| Equipment expensed |
168 | 188 | |||||||
| Members Meeting |
Expenses | 1,021 | 1,021 | ||||||
| Motor expenses | 582 | ||||||||
| Other legal and professional | fee | 2,168 | |||||||
| Postage | 296 | 295 | |||||||
| Rent | 6,748 | 5,748 | 780 | ||||||
| Repairs and maintenance | 80 | 80 | |||||||
| Stathnery and printing |
632 | 632 | 454 | ||||||
| Sunday Church School | 1,736 | 1,736 | 267 | ||||||
| Sundry | 970 | 970 | |||||||
| Travel and subshtence | 3,692 | 3,692 | |||||||
| Wages and salaries | 26,200 | 26,200 | 18,962 | ||||||
| , 80 | 8,2 7 |
||||||||
| Total Costs: | 59,999 | 59,999 | 34,257 | ||||||
| Total Net Profit | (Loss): | 675 | 575 | 2,293 |
| ixed A | ssete | ||||
|---|---|---|---|---|---|
| Ehgures | |||||
| 8 | Vehlcees | Trt(( | |||
| ~pttlln | |||||
| At 01.082021 | 9,251 | 9,251 | |||
| Add)don | 425 | 425 | |||
| Cost at | 31.07.2022 | 9678 | 9678 | ||
| At 01.08.2021 | 901 | 901 | |||
| Charge | for the period | 868 | 888 | ||
| Depreciadon at31.07.2022 |
1 789 | 1 769 | |||
| At 31.07.2022 | 7907 | 7907 | |||
| At 31.07.2021 | 8,360 | 8 350 | |||
| fNet Assets Between Funds | |||||
| Unrestricted | Ress(cled | 2022 | 2021 | ||
| General | Restricted | ||||
| Income | Miss(unary | j'otal | Trt(( | ||
| ~F | Fund | ||||
| 6 | 6 | ||||
| Tangible | Fixed Assets | 7,907 | 7,807 | 8,350 | |
| Debtors | |||||
| Cash et | Bank | 6,374 | 6374 | 5555 | |
| Creditors | (541) | (641) | (600) | ||
| Balance | of Funds at 31 July 2022: | 12,740 | 12740 | 13,315 |
| d Accrue) | a | ||
|---|---|---|---|
| Total | Total | ||
| 2022 | 2021 | ||
| Accruals | 50 | 600 | |
| PATE and | Nl | 491 | |
| 600 |
| Page | ||
|---|---|---|
| Trustee's Report |
||
| Independent Examiner's |
Report | |
| Statement of Financial | Actlvltles | |
| Balance Sheet | ||
| Notes to the Accounts |
| REFERENCE AND ADMINISTRATIVE DETAILS |
REFERENCE AND ADMINISTRATIVE DETAILS |
|||
|---|---|---|---|---|
| Charity Name: | GOODSEED CHURCH | |||
| Charity Number. | 1188187 | |||
| Registered Address: | 198Bucldand Wsy, WORCESTER | PARK, SURREY, KT4 8NP | ||
| Webslte Address: | )L~sthhvyf rtgjtggg JLk/ |
|||
| Trustees: | HO SIG LEE (CHAIR) | Elected on | 06/1 1/2019 | |
| JIN SOCK PARK (TRUSTEE) | Elected on | 13/02/2023 | ||
| JIN BOOK LEE (TRUSTEE) | Elected on | 06/1 1/2019 | ||
| Banker: | Barcbtys bank PLC | 1 Churchill E145HP |
Place, London, | England, |
| Unit 2, 5 & | 6, Second Floor, 39-41 High | |||
| Independent Examined |
Street, New Maiden, Surrey, England, |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Notes | Funds | Funds | 2022 | 2021 | |
| Income From: | f | f | f | f | |
| Donations | 2 | 58,089 | 58,089 | 24,824 | |
| Charitable Actlvltles |
3 | 1,335 | 1,335 | 7,140 | |
| Investments (Bank Interest) |
|||||
| 59424 | 59424 | 31 964 | |||
| Expenditure On: |
|||||
| Charitable Actlvltlss |
4 | 59,999 | 59,999 | 34,257 | |
| Net Income/(Expenditure) | (575) | (575) | (2,293) | ||
| Transfers between Funds |
|||||
| Net Movement In Funds |
(575) | (575) | (2,293) | ||
| Total Funds Brought Forward | 13315 | 13315 | 15608 | ||
| Total Funds Carried Forward | 12740 | 12748 | 13315 |
| Unreslristod | Unreslristod | R88lrlotod | Total | Total | |||
|---|---|---|---|---|---|---|---|
| Notes | F | F | 3033 | I | |||
| Ffxed Aseete | 8 | 8 | 8 | ||||
| Tangible Assets |
8 | 7,007 | - | 7,807 | fk360 | ||
| Toad Fbmd Assets | |||||||
| Cmrent Assets | |||||||
| Blooks | |||||||
| Cab tom | |||||||
| Cash sl Bank end In | Hend | 6,374 | 0,374 | 0,886 | |||
| Toml Current Assets | |||||||
| CrmBtomr Amount | ANna due wlthln | ||||||
| one yoer | |||||||
| Provkdone Ibr lfebbllkm |
7 | 641 | |||||
| Het current Amtotof(Llshaalool | |||||||
| Crsdkors; Amount | falana due moro | ||||||
| tlrsrf one yorlr | |||||||
| L8004erm Uabyftfoe | |||||||
| NetA888tll | |||||||
| Funds olthe Charity | |||||||
| R88trlotod FUIKIS |
|||||||
| UIlrsstdomd FUmts |
8 | 13,740 | 101740 | ISAtd | |||
| Tolsl Funds | |||||||
| Ho Rla Lee | Jln Book | Park | |||||
| Chemnan | TmssUrsr |
| Income from Donations | Income from Donations | Income from Donations | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||||
| Funds | Funds | 2022 | 2021 | ||||||
| Donatlon43eneral | 7,334 | 7,334 | 1,724 | ||||||
| Donatlon-Misskn | Fund | 200 | 200 | 6,000 | |||||
| Donagon-Misshn | Fund (Purposed) | 9,400 | 9,400 | 0 | |||||
| Donation-Purposed | 2,100 | 2,100 | 1,512 | ||||||
| Donation-Rgulsr | (Tithe) | 17,705 | 17,706 | 13,347 | |||||
| Donation-Thanks | 21,350 | 21,350 | 2,241 | ||||||
| 58,089 | 68,089 | 24,824 | |||||||
| Income from Charitable | Activities | and Grant | |||||||
| Unrestricted | Restdcted | Total | Total | ||||||
| Fundsf | Funds | 2022 | 2021 | ||||||
| HMRC JRSGrant | 1,020 | 1,020 | 7,140 | ||||||
| Other hcome | 316 | 315 | |||||||
| 7, | |||||||||
| Total Income: | 59424 | 69424 | 31964 | ||||||
| Expenditure on |
Charitable | Acdvtges | |||||||
| Unrestricted | Restricted | Total | Total | ||||||
| Funds | Funds | 2022 | 2021 | ||||||
| ())Dtg) Costs | |||||||||
| hgsslormry Expenses |
14,305 | 14,305 | 8,000 | ||||||
| Other charitable | Expenses | 2,214 | 2,214 | ||||||
| ~Su ~o | |||||||||
| Accountancy fees |
700 | 700 | 660 | ||||||
| Advertising and PR |
973 | 973 | |||||||
| Sank charges | 30 | 30 | 15 | ||||||
| Children Cere |
3,500 | ||||||||
| Church Insurance |
242 | 242 | |||||||
| Qeaning | 126 | 125 | |||||||
| Depreciation | 868 | 858 | 901 | ||||||
| Equipment expensed |
168 | 188 | |||||||
| Members Meeting |
Expenses | 1,021 | 1,021 | ||||||
| Motor expenses | 582 | ||||||||
| Other legal and professional | fee | 2,168 | |||||||
| Postage | 296 | 295 | |||||||
| Rent | 6,748 | 5,748 | 780 | ||||||
| Repairs and maintenance | 80 | 80 | |||||||
| Stathnery and printing |
632 | 632 | 454 | ||||||
| Sunday Church School | 1,736 | 1,736 | 267 | ||||||
| Sundry | 970 | 970 | |||||||
| Travel and subshtence | 3,692 | 3,692 | |||||||
| Wages and salaries | 26,200 | 26,200 | 18,962 | ||||||
| , 80 | 8,2 7 |
||||||||
| Total Costs: | 59,999 | 59,999 | 34,257 | ||||||
| Total Net Profit | (Loss): | 675 | 575 | 2,293 |
| ixed A | ssete | ||||
|---|---|---|---|---|---|
| Ehgures | |||||
| 8 | Vehlcees | Trt(( | |||
| ~pttlln | |||||
| At 01.082021 | 9,251 | 9,251 | |||
| Add)don | 425 | 425 | |||
| Cost at | 31.07.2022 | 9678 | 9678 | ||
| At 01.08.2021 | 901 | 901 | |||
| Charge | for the period | 868 | 888 | ||
| Depreciadon at31.07.2022 |
1 789 | 1 769 | |||
| At 31.07.2022 | 7907 | 7907 | |||
| At 31.07.2021 | 8,360 | 8 350 | |||
| fNet Assets Between Funds | |||||
| Unrestricted | Ress(cled | 2022 | 2021 | ||
| General | Restricted | ||||
| Income | Miss(unary | j'otal | Trt(( | ||
| ~F | Fund | ||||
| 6 | 6 | ||||
| Tangible | Fixed Assets | 7,907 | 7,807 | 8,350 | |
| Debtors | |||||
| Cash et | Bank | 6,374 | 6374 | 5555 | |
| Creditors | (541) | (641) | (600) | ||
| Balance | of Funds at 31 July 2022: | 12,740 | 12740 | 13,315 |
| d Accrue) | a | ||
|---|---|---|---|
| Total | Total | ||
| 2022 | 2021 | ||
| Accruals | 50 | 600 | |
| PATE and | Nl | 491 | |
| 600 |