REGISTERED CHARITY NUMBER.. 1203S81 Re Iststs Leo & Capitral Pathèrs Ltd Chartared Cerbf*d ACCtrnts New Makl8n SutTgy Kr35HU
r the Year Decemlxr !0 Pa99 Raport ofthe Tru5t••s 1 tr) 2 Indop•nd•nt ExatThnorfs Rep)rt Stotsment of Financ4al kty"vty$ BaL4 Sh•ot Notssty tha FirAncial Ststem8nts 6 ID 7 Delald Ststsmgnt of Firraal Acknbos
Thg trusbes pr08ert their r¢port Yrilh Iho final Slatsnts of tho ¢h•rty for tho year ended 31 oocember 20rJ. The 1rustee5 have adoptsd th8 of A{ntiThJ Rep>thg by Ch8ritss.' Statsment of R9Mmnded Practic8 applicabl• to tharibes pr•parirvJ occounts in accordanc• th8 FinarKaal Rewitirvj Slatylard applKat48 thè UK and Republic of Ireland IFRS 10211offectN• 1 January 20191. OBJECnVES AIID ACTMTIES Oblecdvos and alms Tho advan(rnent Qfthg ChriMn farfh attor¢fing wiic60fthg prgsbytsr•n dononwnaton. Slgnlffcant I¢¥111 The princpaI fvnd ra19n9 activty of lh8 15 ofvriry5 and dotr"0n$ madg by tho m•mboryJ of Ihe church ¢ongr8gation. The fvnd rnlsod are u88d b SJFPQrt mBwrYdry in Unrted ltingd)m and abroad. to gNe VLholar5hip support to stydents. and 98nerally trj WFWrtand to b$$?11 off in tho c8mrnunty. Publ1¢ b•n•fit Tho thanty acknowledg•s its rnquireftxnt lo d8rMnsts¥ttJ ¢knarfy that it must havo charrtabb pu¢pose$ or aim5, trAt are for Ihe public neI. Tho Trust••s ¢onfirms Ih8t they ha¥9 Pa due rngarrl b) thè Chanty CommBson guidanc• on PU efft befurn dotraing wh•t a<"vitos the thairty shrdd LvKl8dak8. FINANCbAL REVIEW Flnanclal posltton The rèsults for tho firAMal yriod ar? 89t oyt in the t•montof Fina181 8Ctwb88. Ovgrn11 tho thanty totsllir¥ £1S8.Ce2 wlh on thanlablB aCS lilI14n0 oth•r c¢stsl £93,930 r8wJlting in a n•t wrplu$ as at 31 Dxarrbor 20rJ of£f2.152 Totsi fund$ ¥$ at 31 Dec8mber 2023 arv £K2,Isi Reserve$ poll¢y trustses hav• c4nsdered the of IB8885 tsy wth to aPFWOFThty •) thè nds. is based on Iho tharity's sze and th• of financial ComThthnts lkl. Th8 tr8 8im b) ewTe tho chanty 14 b8 able to conlini fij1 its ¢haritobl8 obi8ctiv8 even rf thore k% a tsmporary shorttall in income or urxpgctsd èxpandthre. Th¥ tru08 wll •nd•avour not to $6t ad8 fiJnd5 Unl0$$an. STRUCTURE, GOVERNANce AND MANAGEMENT Governlng do¢ument Th? charty is contrdkryd by ts 9¢MINj doojmart sk rnanagem•nt The trustyos havo a duty to ithntify review the risks to dwnty is •xFv5ed •rd t •n8urg ?pprDpriats control8 ar• in 2¢9 to provid• roa¥onab asgJranc8 againstfraud error. REFERENCE AND ADMINISTRATIVE DETAILS Reglstered Charlty number 1203561 PrJn¢lp41 addr•ss Childs Hill Baptssh Church London Nwd 2JY Trusts•s J J Jung lappointsd 1.1.231 J H L88 lappointsd 1.1.rJi K L8e lapp)intsd 1.1.231 G S J8ong lappointsd 1 1.rJi
REFERENCE AND ADMINESTRATIVE DEfAIL8 Ind•p•nd*nt Examlner Byung-Hurn Leo L¢¥ & ¢•prto1 Path8rs Ltd Chartered Certifiod Ac¢¢untsnts 25 S¢uth Lan6 New Malden Surrey KT3SHU Approv•d by ordgr ollho toard ollrusts8s on 24 May arwj 99nad on its téhalfby.. J J Jury- Trusts•
Indep•ndènt•xamln•fs rnptsrt to th• tru$t••$ of LONDON YANGMOORY KOREAN CHUR¢ I report to thg charty IDJSte8s on my 8x8mnation of th• a(t4mts ol LONDON YANGMOOR Y KOREAN CHURCH Ilhe Trust) for the yaar 8nd8d 31 D8cemb8r 3)rJ. R••pxslbllllles and ba$1$ of rèport As tho th•nty trLBtÈes of tho Tnjst you are fDr th• pr•p¥rnDtin tsf th• a¢[)ts in ¥¢¢ortsn¢6 with tha r8quiTrments oftho Charitses N£t 2011 llh• W. I rert in r•yct of my •xarninabon of eaffd out uThJ•r SeLon 145 of lh• Art and in carryTra out rny gxaminab'on I hav• follod al aFFlu0 cti.n$ given by th8 Charity Conynl8n uTrJer SKtion 145151(bl ofthe Act Ind¢p¢ndÈnt •xamln•r's stsllmont I thv8 CornOd my •xarninats"on. I c4nfirm fvt Thj rrAterial matt•rs hv• corno kn my att•ntion in conn8ction %lh tha examinat'on giwiThJ me CU88 to 1Ye that in any rnatsrr41 rosrrt acojunting r8cx)rds wore mt kopt in rwrttofth8 Trt88 reqed by Section ltr of th• Act or the accounts do not awJrd with th)5e ro¢ords,' or a(tounts do not r>)mply vhth the apThtAe roquiroftnts ¢0MIng I fomi and contsnt of accounts set out in the Charities IAc£ounts and Rop)rtsl Regulab)ns 138 other 1h8n any r0qw0ffnI thal 1h• act•unts givg • two and irviewwh¢h B not a mattor ¢ond8red as rt01#n indeiperthnt oxaminabtyn. I havo Tr) ncernS and hav¥ aLwss no matt•rs H) (yjnnxtion thè •xaffination to att•nt)n th)uk4 b• in thisroport itt ¢rd•r to enabkn a Fxwr U)dOr#aTrThj Of1 accourtstr) be reac11. Byung-Hun Lee The AsEotsation ol Chartorod C•fi•d >>)untsnts & Cathl Pathgrs Lld Ch8rterBd Cethd Acc4untants 25 Soijth Lane New Maldgn Surr8y KT3 SHU
foi the Y<dr INCOME AND ENDOWMENTS FROM t)onats"onsand kn9aCaO$ 1.C2 EXPENDITURE ON Ch?rftable #CVvltt•s charitab activities 93,930 NET INCOME 62,152 TOTAL FUNDS CARRIED FORWARD 62,152
Unrestrictyj Notss CURRENT ASSETS Cash at bank 62,872 REDITORS Amounts fralliry due within 0 year 17201 NET CURRENT A&8ETS 62.152 TOTAL ASSETS LESS CURRENT UABILITIES 62,152 NET A88Ef8 62.152 FUNDS Unrostiictsd fiJnd8 62,1S2 TOTAL FUNDS 62,152 The financial statsm•nts re aFpfDv8d by th• Board of Tntskns aTrg authomd for iw on 24 May 2025 #nd wsia its beh•Wby'. J H Lee- Truste•
r the Year End ACCOUNTING poLlEs Baslg ot pr•parfng thè Ilnandal si•t•rn•nts finanaal 5t#lemnts of th8 charity, a wtjic b8n&fft 8nbty uThJer FRS 102. hov& bggn prepared in 8cthrdanc• the Charitsas SORP IFRS 1021 'ACcOtO and R8portiTrJ by Charities.. Ststement R8mMended Prabt( 8ppli(abl8 to charTt•s kThpomg their acwjnts n acdanC th? Finanoal Reporbng Standard #pplic4ble the UK and RepublG of Iron IFRS 10211gffecve 1 January 20191.. Financ485 R#p¢ring Standard 102 'The Finanual Rep)rting S1andard in the UK and Republic of Ir•krd' Ihe Chariti0$ A¢t 2011. Tho finoncol $tstyMts have been prvparJ erthe )¢•1 cost convonts"¢n. Income All incomo 1$ ro0)onisod in th¢ Ststsm8nt of AciMti8s orKe th8 tharty ha5 onMtsm•nt to tha fiJn it ' Pbab thatth8 0)ma wil r•¢•N•d and ts arTWltc4n bo m•asur•d rn1i0y. expendIre Lkts"lths are recniSed 85 oxpondthrts #s as thorn 15 a Wl or &)nstrL¢ts" thJab)n commth'ng the thority to that exponditure, i( LS yobalO that a transfor of •conorri¢ tenaffts VAII required in s•tU•rnont and trho 8mount of tho ¥19tiOn can m8asJred relk9bly. ExpoTrthJre vs act¥xmtsd fDr on an orxrua1$ bass and ha$ trAgn clasgfied under headings that a99ro96 all wst r•latod kn the catsgory. ra costs canr¥Jt be dirgcvy 8tlribubd to particular heading5 th8y hav¢ b¢¢n allocatsd to a¢tsbes on a baws constst&nt with th8 U59 of resourc88. Taxallon The charity is¢xemptfrDrn tsx on ts ¢rit4blg athTb8& Fund a¢counllng Unrestrictsd fiJnd5 can b# usod in •(¥>)rd•rts ith thè trAntabkn obpcvo$atthe dv&u81>)n of th• Rèstrictsd ffijnds can only be f< F•itc#Jar fostrthd wry)oses 1n obi8cts of tho tharity. R8slrictior¢5 arise when spetafied by Ihe domr or vth8n fiJr¢Js arg raNed for partar r8Strthd purpo. Furthor•xpLgnatK)n ofthg naTr and of 90th ir£4• in Im rts$ to thg fjr•rKial statsm?nts. TRUSTEE3' REMUNERAnON AND BENEFITS Tkére were no trusts•s' rnurtsn or othor mfits1Orth8 year 31 Do¢en¢r ts. Trustee$. •xp•nses Trg no 1rusts8g •xynso$ pa# fr)r the y•8ronded 31 D0Mber2023. cRETORs.. AMOUNTS FALUNG DUE ININ ONE YEAR Otherc•ditors 720 MOVEMENT IN FUN08 Net moi'ement At 31.12.23 Unrnstrl¢t•d fvnd$ Charitatlo 2,152 62,152 TOTAL FUNLK8 .152 62.152
MOVEMENTIN FUNDS-¢onttnu•d Net nV0Thnt in Iwd$, I4Lthd 88 R)urceS Mm"¢ment Unr•strkt•d fvnd$ Ch•nIaa 158.082 (¥8.9) 62,1S2 TOTAL FUN08 156.0 I93,9) 82.152 ReLATED PARTY DELoSRe8 re no related rtyC1)nstr ygarond•d 31 t)ocort•r2WJ. Page 7
INCOME AND ENtX)WMENTS l)onatlon8 •nd l•oxt•s Donatons 1%.082 Total InGomlng r•sour¢•s 156,082 EXPENDITURE Charttable acllvltt•s Wages Rent rates aTrS w4tsr Miswon Supp)rt Sptrak8rs Edu(atK>n support Prcpctand event costs Other thurch oxp8nse$ Food and howtality 16,668 28.118 12.652 1.450 12.043 10.645 87,673 Supportcosts Management Moknr and travtlling Prinb"ng. post and SOnOry Sundries Bankcharg•$ 2,810 1,278 4.837 Govqrnanc• ¢o$ts A¢countsncy and logal fees 1,420 Totsl re*urus 93,930 N•t In¢om• 2.152 This pge does Thit f(xm of tlE #Atirtorn. sLqiements