## 



## 

|||Page|
|---|---|---|
|Trustee's<br>Report|||
|Independent<br>Examiner's|Report||
|Statement of Financial|Actlvltles||
|Balance Sheet|||
|Notes to the Accounts|||





## 

|REFERENCE AND ADMINISTRATIVE<br>DETAILS|REFERENCE AND ADMINISTRATIVE<br>DETAILS||||
|---|---|---|---|---|
|Charity Name:|GOODSEED CHURCH||||
|Charity Number.|1188187||||
|Registered Address:|198Bucldand Wsy, WORCESTER|PARK, SURREY, KT4 8NP|||
|Webslte Address:|)L~sthhvyf<br>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<br>E145HP|Place, London,|England,|
|||Unit 2, 5 &|6, Second Floor, 39-41 High||
|Independent<br>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<br>Actlvltles|3|1,335||1,335|7,140|
|Investments<br>(Bank Interest)||||||
|||59424||59424|31 964|
|Expenditure<br>On:||||||
|Charitable<br>Actlvltlss|4|59,999||59,999|34,257|
|Net Income/(Expenditure)||(575)||(575)|(2,293)|
|Transfers<br>between<br>Funds||||||
|Net Movement<br>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<br>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<br>Ibr lfebbllkm||7||641||||
|Het current Amtotof(Llshahleol||||||||
|Crsdkors; Amount|falena due moro|||||||
|tlrsrf one yorlr||||||||
|L8004erm Uabeftfoe||||||||
|NetA888tll||||||||
|Funds olthe Charity||||||||
|R88trlotod<br>FUIKIS||||||||
|UIlrsstdomd<br>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<br>on|Charitable|||Acdvtges||||||
|||||||Unrestricted|Restricted|Total|Total|
|||||||Funds|Funds|2022|2021|
|())Dtg) Costs||||||||||
|hgsslormry<br>Expenses||||||14,305||14,305|8,000|
|Other charitable|Expenses|||||2,214||2,214||
|~Su ~o||||||||||
|Accountancy<br>fees||||||700||700|660|
|Advertising<br>and PR||||||973||973||
|Sank charges||||||30||30|15|
|Children<br>Cere|||||||||3,500|
|Church<br>Insurance||||||242||242||
|Qeaning||||||126||125||
|Depreciation||||||868||858|901|
|Equipment<br>expensed||||||168||188||
|Members<br>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<br>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<br>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<br>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<br>Report|||
|Independent<br>Examiner's|Report||
|Statement of Financial|Actlvltles||
|Balance Sheet|||
|Notes to the Accounts|||





## 

|REFERENCE AND ADMINISTRATIVE<br>DETAILS|REFERENCE AND ADMINISTRATIVE<br>DETAILS||||
|---|---|---|---|---|
|Charity Name:|GOODSEED CHURCH||||
|Charity Number.|1188187||||
|Registered Address:|198Bucldand Wsy, WORCESTER|PARK, SURREY, KT4 8NP|||
|Webslte Address:|)L~sthhvyf<br>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<br>E145HP|Place, London,|England,|
|||Unit 2, 5 &|6, Second Floor, 39-41 High||
|Independent<br>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<br>Actlvltles|3|1,335||1,335|7,140|
|Investments<br>(Bank Interest)||||||
|||59424||59424|31 964|
|Expenditure<br>On:||||||
|Charitable<br>Actlvltlss|4|59,999||59,999|34,257|
|Net Income/(Expenditure)||(575)||(575)|(2,293)|
|Transfers<br>between<br>Funds||||||
|Net Movement<br>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<br>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<br>Ibr lfebbllkm||7||641||||
|Het current Amtotof(Llshahleol||||||||
|Crsdkors; Amount|falena due moro|||||||
|tlrsrf one yorlr||||||||
|L8004erm Uabeftfoe||||||||
|NetA888tll||||||||
|Funds olthe Charity||||||||
|R88trlotod<br>FUIKIS||||||||
|UIlrsstdomd<br>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<br>on|Charitable|||Acdvtges||||||
|||||||Unrestricted|Restricted|Total|Total|
|||||||Funds|Funds|2022|2021|
|())Dtg) Costs||||||||||
|hgsslormry<br>Expenses||||||14,305||14,305|8,000|
|Other charitable|Expenses|||||2,214||2,214||
|~Su ~o||||||||||
|Accountancy<br>fees||||||700||700|660|
|Advertising<br>and PR||||||973||973||
|Sank charges||||||30||30|15|
|Children<br>Cere|||||||||3,500|
|Church<br>Insurance||||||242||242||
|Qeaning||||||126||125||
|Depreciation||||||868||858|901|
|Equipment<br>expensed||||||168||188||
|Members<br>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<br>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<br>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<br>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<br>Report|||
|Independent<br>Examiner's|Report||
|Statement of Financial|Actlvltles||
|Balance Sheet|||
|Notes to the Accounts|||





## 

|REFERENCE AND ADMINISTRATIVE<br>DETAILS|REFERENCE AND ADMINISTRATIVE<br>DETAILS||||
|---|---|---|---|---|
|Charity Name:|GOODSEED CHURCH||||
|Charity Number.|1188187||||
|Registered Address:|198Bucldand Wsy, WORCESTER|PARK, SURREY, KT4 8NP|||
|Webslte Address:|)L~sthhvyf<br>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<br>E145HP|Place, London,|England,|
|||Unit 2, 5 &|6, Second Floor, 39-41 High||
|Independent<br>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<br>Actlvltles|3|1,335||1,335|7,140|
|Investments<br>(Bank Interest)||||||
|||59424||59424|31 964|
|Expenditure<br>On:||||||
|Charitable<br>Actlvltlss|4|59,999||59,999|34,257|
|Net Income/(Expenditure)||(575)||(575)|(2,293)|
|Transfers<br>between<br>Funds||||||
|Net Movement<br>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<br>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<br>Ibr lfebbllkm||7||641||||
|Het current Amtotof(Llshaalool||||||||
|Crsdkors; Amount|falana due moro|||||||
|tlrsrf one yorlr||||||||
|L8004erm Uabyftfoe||||||||
|NetA888tll||||||||
|Funds olthe Charity||||||||
|R88trlotod<br>FUIKIS||||||||
|UIlrsstdomd<br>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<br>on|Charitable|||Acdvtges||||||
|||||||Unrestricted|Restricted|Total|Total|
|||||||Funds|Funds|2022|2021|
|())Dtg) Costs||||||||||
|hgsslormry<br>Expenses||||||14,305||14,305|8,000|
|Other charitable|Expenses|||||2,214||2,214||
|~Su ~o||||||||||
|Accountancy<br>fees||||||700||700|660|
|Advertising<br>and PR||||||973||973||
|Sank charges||||||30||30|15|
|Children<br>Cere|||||||||3,500|
|Church<br>Insurance||||||242||242||
|Qeaning||||||126||125||
|Depreciation||||||868||858|901|
|Equipment<br>expensed||||||168||188||
|Members<br>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<br>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<br>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<br>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|