##
##
|||Page|
|---|---|---|
|Trustees'
report||1-40|
|Independent
auditors'|report on the financial statements|41 -46|
|Statement offinancial|activities||
|Balance sheet|||
|Statement ofcash flows||48|
|Notes to the financial|statements|49 - 62|
##
##
##
|Objoctlties ahd ActMtiss|Objoctlties ahd ActMtiss||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|x Poficlas wld ohhrctknm|||||||||||
|In salting|ObieCtiVea and pl«ming
fcr aCtlVitiee, Iho Trueleoe hera
giVOn|||due||Consideraacn|||to general||
|guidance|published
blr Ihe Chaff
Commtmkkn
relating|lo pubth|bsnsfil,|including
tha guidsnco 'Pubic|||||||
|benefit: nmnmg s charily (PB2l'.|||||||||||
|||Asaeckdad
blecgvas|||||||||
||Fwnfiy
Fedoragcn
nxmgnxes
that|Care FFW|||||||||
||afi humsnkks!
aro chfirktm
ol lhe sane||||||||||
||0«ins parent and ihwofonk
¹
harsh aa
bmlhws
and
deters.
Through
ils
teactings
snd
sofivlgm.
Ihe
Fmnlty
Federsbon seeks to sweat irxfividu¹s In
Ihmr
spkitual
dmelcpment,
heft btild||Promodcn
ol Ihe Mwriage giessktg snd
peatoral support ii glossed Fsmiaes.
PrcVleicn
Or
Womiht
Seneces
lor
Unfikwaonf¹ bsliaism.
oov¹ogmenl
ol
yot¹t
oducatkm
pnfipanw
and acfivges||||||||
||laving
fsmiTies,
iostw
nwporsible
¹tmanhth»
Ol lho Workrs
kiofiadual
and mal«tat
eeourcee,
and confreule
lc the evolution
ol s unlfied
world thol||Ptfikcaficn
and
dsswninaticn
Ol
mal«isle
based
on
Un»cafioni¹ pdnciples.
gteyng snd psrfi¹paang
in~||||||||
||hanscends
refigicus, naknnel
and ra»at
oundaries.||and swnlners
through
wifich Un»cation
prln¹plea can bo advanced.
Saakktg
syrmgies
with
twisting||||||||
|||||||with avms||tc|engaging|in|
||||co-operakve venhses.||||||||
||I,
Pmmotkm
ol peace, non.vtokmcs||||||||||
||and
tmdeiehmtfing
beaVeen
pecph
Ol||||||||||
||tfigaiwo
mfigcne,
isaums,
riloae
Wid||||||||||
||naecns
and the pnxrmfion
Of mfigkfue||||||||||
||harmony
generafiy;||||||||||
||2
Promofkm
of moml
and
spkfiual||||||||||
||Welf«a
ktcksatg
gml
nol
hnikxl
lo)||||||||||
||gaad Cnaraoler,
the value ot the i«nay||||||||||
||and
good
stewertkmip
of
the||||||||||
||environment;||||||||||
||3, Advancwnent
of dw stkwauon
ol the||||||||||
||pubkc, ssfiudng
tbtd not hnfied tot n mo||||||||||
||subIects
nl hwnan
rights,
dsmccisW,||||||||||
||gcnd cia«nab» and good govwnwxo'I||||||||||
||4
Suppcrfing
per«ms
«ho
have
antis ed
kec
crr~
their||||||||||
||manisge
«wording
to universal
spkiiual||||||||||
||prinapkw
in cider
lo be goad
role||||||||||
||models as wei as yrsmg people in Ihwr||||||||||
||character edxaficn;||||||||||
##
|||5. Such other|5. Such other|5. Such other|purposes as are currently|purposes as are currently||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||recognised|as||exclusively
chantable.|||||||
|Obj|3|To
support||those
people
who||have|~|Weekly
local
religious
services|and||study|
|||adopted
the||teachings
of the Unification||||meetings.||||
|||movement|to||apply
these
pnnciples
in||~|Many types of conferences
and seminars||||
|||their own lives|||in society at large||~
~|Interfaith peace meetings
Peace missions||||
||||||||~|Pastoral care||||
||||||||~|Youth
ro'sets||||
|Obj|3|To gain
adequate
funds
to be||||able to|~|Appropriate
management
of||available||
|||finance
such||Impoitant
work
in||the
UK||resources to provide funds||||
|||and to support|||protects abroad||~|Establishing
adequate
reserves
unforeseen
special
financing
tasks||to
meet||
||||||||~|Ex loitin
all reasonable
sources|of funds|||
|Obj|4|To
have||a|capable
professional||~|Production
of
professional
and|||correct|
|||management|||of the
Movement,|both||accounts||||
|||spirituel
and||external|||~|Adherence
to all legal requirements|||upon a|
|||||||||charity Iemployer||||
||||||||~|Havin
ade
uatel
trained
astors||||
|Obj|5|To
support|||humanitanan|and|Supporting
FFWPU projects
in South||Korea and|||
|||educaconal||projects
which
are
in|||other regions ofthe world where there||is||aneed.|
|||accordance
the||with the original
objects of
charity,|||Supporting
affiliate
organisations
and
that ars in line with FFWPU's charitable|||projects
objects.||
##
##
##
##
##
|1.2.1|||Each|Each|||community|community|community||||||||||||3.1.4|Resources
are|Resources
are|Resources
are|Resources
are|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|develops|||a|culture|||of|pastoral|||||||||||||available||on||True|
|care|||||||||||||||||||||Parents,|their||teachings||
||||||||||||||||||||||and work|||||
|1.2.2||People|||are|||provided||2.2.1|Young||||people|||||are|3.2.1|||Targeted,||
|with|ths||means|||to heal|||and|supported|||to||receive|||||the|identifiable||snd||relevant|
|grow||||||||||Marriage
Blessing|||||||||||service|is|offered
to our|||
||||||||||||||||||||||communities|||||
|||||||||||2,2.2|Support|||and|||resources|||||||||
|||||||||||to
share||||the|||Marriage|||||||||
|||||||||||Blessing are|||provided|||||||||||||
|||||||||||2.2.3|Marriage||||||Blessing|||||||||
|||||||||||Ceremonies|||are||organised|||||||||||
|||||||||||2.2.4.
Marnage||||||support||||is||||||
|||||||||||n all situations||||||||||||||||
|1,3.1|(combined|||||with||2.3,1)||2.3,1|Embrace||||God|||through|||3.3.1
HTM||and||blessing|
|||||||||||active|and|inspiring|||||worship|||in|activities|are||supported||
|||||||||||our families|||and||communltlss||||||overseas|||||
|1.3.2|Gultwate||||a|personal|||hfe|2.3.2|Inclusive|||||community|||||3.3.2|Qblsctives
of||||
|of prayer|||snd connection||||||with|events
are||||organised|||||that||foreign||events
are|||
|God||||||||||nurture||people's||||||spintual|||supported||||through|
|||||||||||hves.|||||||||||participation||and
follow-|||
||||||||||||||||||||||u|||||
|||||||||||2.3.3|Small||||groups|||||are||||||
|||||||||||created and|||su||orted|||||||||||
|1.4.1||Youth|||programmes|||||2.4.1|People|||are||empowered|||||3.4.1||||Society's|
|provide|||fellowship,|||||direction||to|be|Heavenly|||||||Tribal||institutions||||including|
|and||meaning|||||to|young||Messiahs|||||||||||schools|and government||||
|people's|||lives||||||||||||||||||support|a
culture
of||||
||||||||||||||||||||||integrity,|||||
||||||||||||||||||||||interdependence,||||mutual|
||||||||||||||||||||||prosperity||and||unwersal|
||||||||||||||||||||||values|||||
|1.4.2||Young|||people||||take|2.4.2|Key|||persons||||||and|3.4.2
Society's||||popular|
|responsibihty|||||to|||improve||members||are||aware|||about|||the|culture|including|||media|
|society||through|||being|||active in||HTM|process||||||||||and arts|support|||integrity,|
|church||||leadership|||||and||||||||||||interdependence,||||mutual|
|advocacy|||to government||||||and||||||||||||prosperity||and||universal|
|arliamentarians|||||||||||||||||||||values|||||
|1.4.3 Provide|||||young|||children||2.4.3|HTM|families||||go||through|||3.5.1|People|||from|
|with|an||understanding|||||ot the||all
steps|||of||receiving|||||the|different|faiths,||ethnicities||
|Principle|||and their||||identity|||blessing|||||||||||and
backgrounds
are|||||
||||||||||||||||||||||brought||together
to|||
||||||||||||||||||||||enhance||||mutual|
||||||||||||||||||||||understanding||||and|
||||||||||||||||||||||acceptance||and||to further|
||||||||||||||||||||||common||oats|||
|||||||||||2.4.4|HTM||families||||||receive||3.5.2||Constructive|||
|||||||||||care|and|education|||||||on|the|dialogue|and||respect
is||
|||||||||||providence|||of|restoration|||||||fostered|by leaders
and||||
||||||||||||||||||||||people|of|influence
from|||
||||||||||||||||||||||communities
in|||conflict||
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|ReferenCe|ReferenCe|and adminlatratlVe|and adminlatratlVe|detailS Of the Charity,
lte|truSteeS and adVlaera|truSteeS and adVlaera|truSteeS and adVlaera|truSteeS and adVlaera||
|---|---|---|---|---|---|---|---|---|---|
|Trustees||||A Rsi, Chair (appointed|on 25June 2023)|||||
|(Updated|up|to date|of signing)|H 6 Fisher, Treasurer||||||
|||||T P Reed, Trustee (Chair up||to|25June 2023)|||
|||||C Jones, Trustee (appointed||on 13March 2023)||||
|||||K T Hoyte, Trustee (appointed|||on 23 September 2022)|||
|||||J C M Hsrtl, Trustee (pessed||away on 30 May 2022)||||
|||||G M A Leonard-Schroder,|Trustee (resigned|||on 13lvlarch 2023)||
|Charity|registered||numbers|267917and Scottish|Charity||Number: SC041240|||
|Principal|offic|||43 Lancaster Gate||||||
|||||London||||||
|||||W2 3NA||||||
|Independent||auditors||Axis Accountants
Ltd||||||
|||||Chartered
Certified Accountants
and Registered|||||Auditors|
|||||8 Deer Park Road||||||
|||||London||||||
|||||SW193GY||||||
|Bankers||||Royal Bank of Scotland||||||
|||||78 Notting
Hill Gate||||||
|||||London||||||
|||||W11 3HS||||||
|Solicitors||||Russell-Cooke
LLP||||||
|||||2 Putney
Hill||||||
|||||London||||||
|||||SW15 6AU||||||
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##
|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2022|2022|2022|2021|
||||Note|8|8|8||
|Income from:||||||||
|Donations
and legacies|||3|278,670|2,100|280,770|507,209|
|Investments|||4|716,428||716,428|578,452|
|Other income|||5|148,631||148,631|135,932|
|Total income||||1,143,'729|2,100|1,146,629|1,221,593|
|Expenditure
on:||||||||
|Charitable
activities|||6|970,133|60,293|1,020,426|950,924|
|Total expenditure||||970,133|60,293|1,020,426|950,924|
|Net income/(expenditure)||before net||||||
|gains on investments||||173,696|(48,193)|126,403|270,689|
|Net gains on investments||||49,293||49,293||
|Total transfers||||||||
|Net movement
in|funds before other|||||||
|recognised
gains/(losses)||||222,889|(46,193)|174,696|270,689|
|Other recognised|galnsl(losses):|||||||
|Gsinsi(losses)
on revaluation||offixed||||||
|assets|||12|3,466,192||3,465,192|(2,150,000)|
|Net movement
In|funds|||3,688,081|(48,193)|3,639,888|(1,879,331)|
|Reconciliation
of|funds;|||||||
|Total funds brought|forward|||32,130,389|92,331|32,222,720|34,102,051|
|Net movement
in funds||||3,688,081|(48,193)|3,639,888|(1,879,331)|
|Total funds carried forward||||35,818,470|44,138|35,862,608|32,222,720|
##
||||||Balance sheet|Balance sheet||||
|---|---|---|---|---|---|---|---|---|---|
||||||as at 31 December 2022|||||
||||||Note||2022
5||2021f|
|Fixed assets||||||||||
|Tangible assets|||||11||774,581||625,731|
|Investment
property|||||12||33,790,192||30,420,000|
||||||||34,664,773||31,045,731|
|Current assets||||||||||
|Debtors|||||13|24,068||19,591||
|Cash at bank and|in|hand||||1,343,060||1,224,372||
|||||||1,367,126||1,243,963||
|Creditors: amounts||falling||due within one||||||
|year|||||14|(69,291)||(65,974)||
|Net current assets|||||||1,297,836||1,175,989|
|Total assets less|current|||liabilities|||36,862,608||32,222,720|
|Net assets excluding|||pension asset||||36,862,608||32,222,720|
|Total net assets|||||||36,862,608||32,222,720|
|Charity funds||||||||||
|Restricted funds|||||16||44,138||92,331|
|Unrestricted
funds|||||16||35,818,470||32,130,389|
|Total funds|||||||35,862,608||32,222,720|
##
|||||2022|2021f|
|---|---|---|---|---|---|
|Cash flows from operating|activities|||||
|Nei cash used
in operating|activities|||118,690|288,184|
|Cash flows from investing|activities|||||
|Net cash provided
by investing
activities||||||
|Cash flows from financing|activities|||||
|Net cash provided
by financing
activities||||||
|Change
in cash and cash|equivalents|In|the year|118,690|288,164|
|Cash and cash equivalents|at the beginning||ofthe year|1,224,871|936,187|
|Cash and cash equivalents|at the end|of|the year|1,848,061|1,224,371|
##
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##
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##
|Freehold
property|- 2% on rost|
|---|---|
|Improvements
to property|- 2% on cost|
|Plant and machinery|- 25% on cost|
|iylotor vehicles|- 20% on cost|
|Fixtures and fittings|- 15%on cost|
##
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##
|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022
6|2022f|2021f|
|Other income||144,131|144,131|119,732|
|Government|grants|4,500|4,600|16,200|
|||148,631|148,631|135,932|
##
##
|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2022|2022|2022|2021|
||||||f.|f.||
|Donations/Grants||||57,925||67,926|66,200|
|Overseas|Missions and Conferences|||50,134|50,293|100,427|215,742|
|UK Conferences||and Seminars||7,418||7,418|14,441|
|Supporting|Community||Activities|554,940||664,940|339,196|
|Rental Costs||||299,718||299,716|315,345|
|||||970,133|50,293|1,020,426|950,924|
|Total 2021||||775,183|175,741|950,924||
##
##
##
||||||Total|Total|
|---|---|---|---|---|---|---|
|||Staff costs|Depreciation|Other costs|funds|funds|
|||2022|2022
f|2022
6|2022|2021|
|Donations/Grants||||57,925|67,926|66,200|
|Overseas
Missions and|||||||
|Conferences||||100,427|100,427|215,742|
|UK Conferences|snd Seminars|||7,418|7,418|14,441|
|Supporting
Community|||||||
|Activities||233,452|29,724|291,764|554,940|339,196|
|Rental Costs||56,205||243,511|299,716|315,345|
|||289,657|29,724|701,045|1,020,426|950,924|
|Total 2021||216,412|26,019|/06, 493|950,924||
##
||||||Activities||||
|---|---|---|---|---|---|---|---|---|
||||||undertaken|Support|Total|Tolel|
||||||directly|costs|funds|funds|
||||||2022
8|2022
6|2022
6|202 If|
|Donations/Grants|||||57,925||57,925|65,200|
|Overseas|Missions||and Conferences||67,670|32,758|100,428|215,742|
|UK Conferences||and Seminars|||7,418||7,416|14,441|
|Supporting|Community|||Activities|27,195|527,745|664,940|339,196|
|Rental Costs|||||232,204|67,510|299,714|315,345|
||||||392,412|628,013|1,020,426|950,924|
|Tolel 2021|||||540,563|410,361|950,924||
##
##
||||||2022|2021|
|---|---|---|---|---|---|---|
|Fees payable|to the Charity's|auditor|for the audit ofthe Charity's|annual|||
|accounts|||||9,000|9,000|
|Fees payable|to the Charity's|auditor|in respect of:||||
|All non-audit|services not included
above||||9,360|9,360|
##
|Staff costs|||||
|---|---|---|---|---|
||||2022|2021|
|Wages and|salaries||269,671|206,497|
|Social secvrity costs|||16,617|8,495|
|Contribution|to defined contribution|pension schemes|3,669|3,420|
||||289,657|218,412|
|||2022|2021|
|---|---|---|---|
|||No.|No.|
|Full-time|staff||5|
|Part-time|staff||10|
|||14|15|
##
##
##
##
##
||||Improveme|||||
|---|---|---|---|---|---|---|---|
|||Freehold|nts to|Plant and|Motor|Fixtures and||
|||property|property
2|machinery
6|vehicles
6|fittings
f|Total|
|Cost or valuation||||||||
|At 1 January 2022||602,138|551,119|44,385|3,320|262,364|1,463,326|
|Additions||1r4,eer||2,604||1,412|178,573|
|At 31 Derember|2022|776,795|661,119|46,889|3,320|253,776|1,631,899|
|Depreciation||||||||
|At 1 January 2022||302,191|238,304|42,268|3,319|241,513|627,695|
|Charge for the year||15,536|11,022|704||2,462|29,724|
|At 31 December|2022|317,727|249,326|42,972|3,319|243,975|867,319|
|Net book value||||||||
|At 31 December|2022|459,068|301,793|3,917|1|9,801|774,680|
|At 31December|2021|299,947|312,815|2,117|1|10,851|625,731|
|Investment
property||||||||
||||||||Freehold|
|||||||investment||
||||||||properties|
||||||||5|
|Valuation||||||||
|At 1 January 2022|||||||30,420,000|
|Disposals|||||||(96,000)|
|Surplus/(Deficit)|on revaluation||||||3,465,192|
|At 31 December|2022||||||33,790,192|
##
##
##
##
|||||2022|2021|
|---|---|---|---|---|---|
||Due within one year|||||
||Other debtors|||18,088|17,659|
||Prepayments
and accrued income|||5,978|1,932|
|||||24,066|19,591|
|14.|Creditors: Amounts|falling due within one year||||
|||||2022f|2021f|
||Trade creditors|||3,202|3,955|
||Other taxation
and social security|||4,896|4,423|
||Other creditors|||50,153|45,482|
||Accruals and deferred|income||11,041|13,114|
|||||69,291|66,974|
|16,|Financial instruments|||||
|||||2022
f|2021|
||Financial assets|||||
||Financial assets measured
at fair valve through||income and expenditure|1,343,061|1,224,371|
##
||||||||Balance at|
|---|---|---|---|---|---|---|---|
||Balance at 1||||||31|
||January||||Transfers|Gains/|December|
||2022|Income
5|Expenditure|f|In/out
6|(Losses)|2022|
|Unrestricted||||||||
|funds||||||||
|General Funds|1,061,459|1,143,729|(970,133)|||64,293|1,299,348|
|Investment||||||||
|Reserve|30,420,000|||||3,450,192|33,870,192|
|Fixed Asset||||||||
|Reserve|648,930||||||648,930|
||32,130,389|1,143,729|(970,133)|||3,514,485|35,818,470|
|Restricted||||||||
|funds||||||||
|Balkan Fund||||||||
|(Albania)|213||||(213)|||
|Brazil Missions|18||||(1$)|||
|Seong Hwa||||||||
|Anniversary||||||||
|Fund|2,701||||||2,701|
|Holy day|4,032|2,100|(5,988)||||144|
|Ancestor||||||||
|Liberation|86,367||(44+05)||231||41,293|
||92,331|2,100|(60,293)||||44,138|
|Total offunds|32&222&720|1&146829|(1,020,426)|||3,514,485|35,862,608|
##
|16.|Statement|offunds|(continued)|(continued)||||||
|---|---|---|---|---|---|---|---|---|---|
||Statement|of funds|-|prior year||||||
||||||||||8aience at|
||||||Balance et|tvet|||31|
||||||1January|movement
in||Gainer|December|
||||||2021
f|funds|Expenditure|(Losses)f|2021f|
||Unrestricted|funds||||||||
||General Funds||||603,152|1,033,490|(775,183)||1,061,459|
||Investment|Reserve|||32,570,000|||(2,150,000)|30,420,000|
||Fixed Asset|Reserve|||646,930||||648,930|
||||||34,022,082|1,033,490|(775,183)|(2,150,000)|32.130,389|
||Restricted|funds||||||||
||Balkan Fund (Albania)||||213||||213|
||Brazil Missions||||35|200|(217)||18|
||Seong Hwa|Anniversary||Fund|2,311|7,430|(7,040)||2,701|
||Holy day||||1,517|13,T81|(11,266)||4,032|
||Ancestor Liberation||||75,893|166,692|(157,218)||85,367|
||||||79,969|188,103|(175,741)||92,331|
||Total offunds||||34,102,051|1,221,593|(950,924)|(2,150,000)|32,222, T20|
|17.|Summary
offunds|||||||||
||Summary
offunds||- current year|||||||
||||||||||Balance at|
|||Balance at 1|||||||31|
|||||January|||Transfers|Gains/|December|
|||||2022|Income
f.|Expenditure
f|in/outf|(Losses)|2022
8|
||General funds||32,130,3$9||1,143,729|(970,133)||3,614,466|36,$18,470|
||Restncted
funds|||92,331|2,100|(60,293)|||44,138|
||||32,222,720||1,14$,$29|(1,020,426)||3,614,4I}6|35,862,608|
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|Analysis||of net assets between funds
-current year||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds|funds|
||||2022|2022|2022|
||||6|||
|Tangible|fixed assets||774,581||774,681|
|Investment||property|33,790,192||33,790,192|
|Current assets|||1,322,989|44,138|1,367,127|
|Creditors||due within one year|(69,291)||(89,291)|
|Other|||(1)||1|
|Total|||35,818,470|44,138|36,862,608|
|Analysis||ofnet assets between funds - prior year||||
||||Unrestricted|Rsstdcted|Total|
||||funds|1'unds|funds|
||||2021|2021|2021|
|Tangible|fixed assets||625,731||625,731|
|Investment||property|30,420,000||30,420,000|
|Current assets|||1,151,532|92,331|1,243,963|
|Creditors||due within one year|(66,974)||(66,974)|
||||32,130,389|92,331|32,222,720|
##
|||||||||2022f|2021|
|---|---|---|---|---|---|---|---|---|---|
||Net income for the|year (as per Statement|||of Financial|Activities)||174,696|270,669|
||Adjustments
for:|||||||||
||Depreciation
charges|||||||29,724|26,019|
||Profit on the sale offixed assets|||||||(49,293)|(2,818)|
||Decrease/(increase)||in debtors|||||(4,476)|1,351|
||Increase/(decrease)||in creditors|||||2,317|(7,037)|
||Net cash provided|by operating||activities||||162,969|286,184|
|21.|Analysis ofcash|and cash equivalents||||||||
|||||||||2022|2021|
|||||||||F|E|
||Cash in hand|||||||1,343,061|1,224,371|
||Total cash and cash equivalents|||||||1,S43,061|1,224,371|
|22.|Analysis
ofchanges||in net debt|||||||
||||||||At 1||At 31|
||||||||January||December|
||||||||2022
f.|Cash flowsf|2022f|
||Cash at bank and|in|hand||||1,224,371|118,690|1,343,061|
||||||||1,224,371|118,690|1,343,061|
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