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|CO~S|PAGE|
|---|---|
|Trustees Report|1-2|
|Independent
Examiners Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|6-9|
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|'||||
|---|---|---|---|
|CHAIR,||Reverend Tae Kyu Kim||
|TRUSTEES:||Dr S Son (Treasurer)||
|||DrEChoi||
|||DrI Shim||
|||Mrs C H Lee (appointed|24/4/22)|
|PRINCIPAL OFFICE;||5 Howgate Road||
|||Cambridge||
|||CB43XL||
|CHARITY NUMBER'.||1192216||
|CHARITY INCORPORATION|NUMBER;|CE023263||
|INDEPENDENTE~R:||Ian Shipley FCCA||
|||For and on behalf of;||
|||Prentis &Co LLP||
|||Chartered
Accountants||
|||&Independent
Examiners||
|||115cMilton Road||
|||Cambridge||
|||CB4 1XE||
|BANKERS;||Barclays Bank||
|||1 Churchill
Place||
|||London||
|||E145HP||
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|The object|ofthe CIO is to advance|the Christian
faith for|the benefit ofthe public, through|for example without|
|---|---|---|---|---|
|limitation|by:||||
|(I)|regular public worship,|prayer, Bible study,|preaching
and teaching;||
|(2)|the Communion
ofthe|Lord's Supper which|shall normally be observed at least once a year;||
|(3)|evangelism
and mission, locally, regionally,||nationally
and internationally;||
|(4)|the teaching,
encouragement,
welcome and||inclusion ofyoung people;||
|(5)|nurture
and growth of|Christian disciples;|||
|(6)|giving and encouraging|pastoral care;|||
|(7)|encouraging
relationships
with and supporting
other Christians.||||
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||||Total|Total|
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||2022|2021|
|INCOME||Notes|6||
|Donations
and grants|||100,301|88,357|
|Transfer ofentity||||134,552|
|TOTAL INCOME|||100,301|222,909|
|EXPENDITURE|||105,283|84,516|
|TOTAL EXPENDITURE|||105,283|84,516|
|NET MOVEMENT|IN FUNDS FOR THE YEAR||(4,982)|138,393|
|RECONCILIATION|OFFUNDS||||
|Total fimd balance brought||forward|138,393||
|Total fimd balance carried||forward|133,411|138,393|
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|||2022|2021||
|---|---|---|---|---|
||Notes|8|||
|FIXEDASSETS||768||882|
|CURRAGH ASSETS|||||
|Cash at bank||139,755|144,198||
|Debtors
TOTALC~ASSETS||541
140,296|403
144,601||
|~LIABILITIES|||||
|Creditors||7,653|7,090||
|NETC~ASSETS||132,643||137,511|
|TOTAL NET ASSETS||133,411||138,393|
|THE FUNDS OF THE~|||||
|Unrestricted
income funds||133,411||138,393|
|TOTAL CHAIUTY FUNDS||133,411||138,393|
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|EXPENDITURE ON CHAIUTABLE ACTIVITIES|EXPENDITURE ON CHAIUTABLE ACTIVITIES|EXPENDITURE ON CHAIUTABLE ACTIVITIES|EXPENDITURE ON CHAIUTABLE ACTIVITIES|Total|Total|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||2022|2021|
||||||8|
|Gross wages||||69,575|53,300|
|Employer's
pension||||1,691|1,240|
|Employer's
National||Insurance||2,401||
|Insurance||||318|272|
|Accountancy||||1,387|1,384|
|Postage, stationery||and advertising||498|200|
|Housing
support|||||330|
|Speakers||||630|911|
|Missionaries||||10,286|11,872|
|Rent||||6,191|540|
|Remembrance||||500|150|
|Safeguarding||||467|669|
|Software and|subscriptions|||758|503|
|Professional|fees||||9,164|
|Miscellaneous||||448|36|
|Depreciation||||354|294|
|Bank charges|||||45|
|Independent|Examination||fee|1,500|1,250|
|Sunday School||||3,675|2,356|
|Donations||||1,500||
|Books||||161||
|Travel||||1,931||
|Church Events||||1,012||
|||||105,283|84,516|
|STAFF COSTS||||2022|2021|
|||||f.||
|Salaries||||69,575|53,300|
##
|HE FINANCIAL ST|~S||||||
|---|---|---|---|---|---|---|
|FIXEDASSETS|||||Computer||
|- CURRENT YEAR||||Drum|Equipment|Total|
|COST||||6|||
|Balance at 1stDecember 2021|||||1,176|1,176|
|Additions||||240||240|
|Balance at 30th November|2022|||240|1,176|1,416|
|DEPRECIATION|||||||
|Balance at 1stDecember 2021|||||294|294|
|Charge for the year||||60|294|354|
|Balance at 30th November|2022|||60|588|648|
|NET BOOK VALUE AT|30th November|2022||180|588|768|
|FIXEDASSETS||||||Computer|
|- PRIOR YEAR||||||Equipment|
|COST|||||||
|Additions||||||1,176|
|Balance at 30th November|2021|||||1,176|
|DEPRECIATION|||||||
|Charge for the period||||||294|
|Balance at 30th November|2021|||||294|
|NET BOOK VALUE AT|30th November|2021||||882|
|DEBTORS|||||2022|2021|
|Prepayments|||||541|403|
|CREDITORS|||||2022|2021|
|Net wages and social security|||||6,003|5,590|
|Accruals and deferred income|||||1,650|1,500|
||||||7,653|7,090|
|MOVEMEhK IN FUNDS|||Balance at|||Balance at|
|—CURRENT YEAR|||1st|||30th|
||||December|||November|
||||2021|Income|Expenditure|2022|
||||||f.|f,|
|Unrestricted
funds|||138,393|100,301|105,283|133,411|
|STATEMENTS FOR THE YEAR ENDED
HE FINANCIAL STAT~S|STATEMENTS FOR THE YEAR ENDED
HE FINANCIAL STAT~S|30TH NOVEMBER 2022||||
|---|---|---|---|---|---|
|MOVEMENT IN FUNDS||Balance at|||Balance at|
|-PRIOR YEAR||6th|||30th|
|||November|||November|
|||2020|Income|Expenditure|2021|
||||||f.|
|Unrestricted|funds||222,909|84,516|138,393|
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