THE KOREAN MISSION 270575 Receipts and payments accounts CC16a For the period OfjApr-22 To 31r-23 Section A Receipts and payments Unrestricte<l fvnds Restnctod IndS Endowiment funds Total funds Last year tothp rnar•st £ n•ar4st £ A1 Recel t$ )rwtwJn5 645 est 78569_56 71570 bank inl8rg&t Sub total 79.070 79.070 A2 Ass4t at)d investm8nt 8alo¥. 53 10.160 698 A3 Paym•nt$ ¢onirittee ex5 conTThJrtcath)n ¢0Y1s 17T ItMl4*nt ExapM&tK)n costs 193 oflice cost$ oran15 expend for Kore8 PknmirKJ Calm Pkn%Wer bank charges Sub total A4 Asset and investm•nt puhase$, •te. Totalpayments 1.551 1,551 Net of r6ceipts/(paym•ntsJ AS Trdn8l•r¥ b•tw•on fund¥ 78.608 78,608 505 A6 Cash funds last y•ar •nd Cash fvnds thts y•ar end 78,608 TO.6Q8
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Laregones funds B1 Cash funds 10 r¥Jar•st £ trj É to currerrt xc 81.170 it acccwst Totalcash fun(ts 133.1TS AgfeeTnenl Endowment funds to nearosl £ Unr•strkt•d funds r•• £ R•strfrtod lunds Details to £ Oelails 83 Investment assets Details B4 A$$ets retalned for tho charity's own use D•talls Il*llty rolai trlcted 85 Llablllties SwJn8d èy one or t%w trust8ts$ on behaN of au the trustees Prirrt Na Date of approval
Trustees. Annual Report for the period PericKJ stsrt date Perioj end date 12022 From l Marth 2023 To Section A Reference and administration details THE KOREAN MISSION PARTNERSHIP Charlty name Other names charity is known by Reglslered charlty number (If any) 270575 Charity's principal address 8 Canute Road Hastings East Sussex TN35 SHU Names of the charlty trustees who manage the charity Trus name Office1Sf any) Dales acted Jf not for whole eaF Chainnan TaSurer & Sec Namp of person lor body) •ntitled to Int tru¥tee ifan Canon Mark Williams Mrs Luolle West Rev Yunghee Koh Rev Taemin Oh Mr William Say Died 28" September 2022 Rev Kab'e Thomas Mrs Susan Tringham Names of the trustees for the charlty, If any. (for example. any custodlan truslees) Name Dates acted if nol for whole ear Names and addresses of advisers (Omional infomiation) of advlser Name Address Name of chlef executive or names of senior staff members (Optional infomiation)
Section B Structure, overnance and mana ement Descrlption of the charlty's trusts Declaration of Trust dated 10 November 1949 and amended by supplemental deed dated 1966. Type of goveming document How the charity is constituted Standard Registration Trustee selection methods Elected by Trustees Addltlonal governance Issues Ioptlonal infomiation) You may choose to indude additional information, where relevant, aboul: poliues and procedures adopted for the induction and training of trustees., the charity's organisational Structu and any wider neOrk with which the charity wotl(s; relationship with any related trustees, consideration of major risks and the system and procedures lo manage them. Section C Ob"ectives and activities To promote the partnership of mission of the Church of England and the Anglican Province of Korea. Summary of the objects of the charity set out in its governlng documont Additional delails of objectives and activities (Oplional Inforniatlon)
Summary ofthe main activities undertaken for the public benofit in relation to these objects (include within thls section the statutory declaration that trustees have had regard to the guidanco Issued by the Charity Commission on publlG benefit) Conts'nued support of links with the Korean church. Provide archived materials for research and study, via Birmingham University. In these activities, the trustees have had regard to the guidance issued by the Charity Commission on public benefit. You may choose to indude further statements, where relevant. about= policy on grantmaking. policy programme related investment: contribution made by volunteers. Summary of Ihe main achievements of the charlty durlng the year The Korean Bishops attended the Lambeth Conference. Support was given by translation services. transFort and hospitality. Ongoing cx)ntsct is maintsined throughout the year. We provide a point of contact and support to the Korean Clergy working in UK.
Section E Financial review Brief statement of the charity's pollcy on reserves The charity requi$ reserves in order to continue supporting projects and awarding grants while InrA)ming resour are reducing. Details of any funds malerially in deficit No funds in defiGrL Further flnanclal review detalls (Oplional inforniation) You may choose to indude additional infomation, where relevant about: the charity's principal sources of funds (including any fundraising). how expenditure has supported the key objectives of Ihe charity., investment policy and objectives induding any ethical investment policy adopted. 333 Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty'$ trustees Signature(s) Full name(s) Posltlon (eg Secretary, Chalr, etcl Canon Mark Williams Mrs Lucille Ann est Chair Hon Sec & Treasurer Dale 1gtL J-N 2oE
THE KOREAN MISSION 270575 Receipts and payments accounts CC16a For the period OfjApr-22 To 31r-23 Section A Receipts and payments Unrestricte<l fvnds Restnctod IndS Endowiment funds Total funds Last year tothp rnar•st £ n•ar4st £ A1 Recel t$ )rwtwJn5 645 est 78569_56 71570 bank inl8rg&t Sub total 79.070 79.070 A2 Ass4t at)d investm8nt 8alo¥. 53 10.160 698 A3 Paym•nt$ ¢onirittee ex5 conTThJrtcath)n ¢0Y1s 17T ItMl4*nt ExapM&tK)n costs 193 oflice cost$ oran15 expend for Kore8 PknmirKJ Calm Pkn%Wer bank charges Sub total A4 Asset and investm•nt puhase$, •te. Totalpayments 1.551 1,551 Net of r6ceipts/(paym•ntsJ AS Trdn8l•r¥ b•tw•on fund¥ 78.608 78,608 505 A6 Cash funds last y•ar •nd Cash fvnds thts y•ar end 78,608 TO.6Q8
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Laregones funds B1 Cash funds 10 r¥Jar•st £ trj É to currerrt xc 81.170 it acccwst Totalcash fun(ts 133.1TS AgfeeTnenl Endowment funds to nearosl £ Unr•strkt•d funds r•• £ R•strfrtod lunds Details to £ Oelails 83 Investment assets Details B4 A$$ets retalned for tho charity's own use D•talls Il*llty rolai trlcted 85 Llablllties SwJn8d èy one or t%w trust8ts$ on behaN of au the trustees Prirrt Na Date of approval
Trustees. Annual Report for the period PericKJ stsrt date Perioj end date 12022 From l Marth 2023 To Section A Reference and administration details THE KOREAN MISSION PARTNERSHIP Charlty name Other names charity is known by Reglslered charlty number (If any) 270575 Charity's principal address 8 Canute Road Hastings East Sussex TN35 SHU Names of the charlty trustees who manage the charity Trus name Office1Sf any) Dales acted Jf not for whole eaF Chainnan TaSurer & Sec Namp of person lor body) •ntitled to Int tru¥tee ifan Canon Mark Williams Mrs Luolle West Rev Yunghee Koh Rev Taemin Oh Mr William Say Died 28" September 2022 Rev Kab'e Thomas Mrs Susan Tringham Names of the trustees for the charlty, If any. (for example. any custodlan truslees) Name Dates acted if nol for whole ear Names and addresses of advisers (Omional infomiation) of advlser Name Address Name of chlef executive or names of senior staff members (Optional infomiation)
Section B Structure, overnance and mana ement Descrlption of the charlty's trusts Declaration of Trust dated 10 November 1949 and amended by supplemental deed dated 1966. Type of goveming document How the charity is constituted Standard Registration Trustee selection methods Elected by Trustees Addltlonal governance Issues Ioptlonal infomiation) You may choose to indude additional information, where relevant, aboul: poliues and procedures adopted for the induction and training of trustees., the charity's organisational Structu and any wider neOrk with which the charity wotl(s; relationship with any related trustees, consideration of major risks and the system and procedures lo manage them. Section C Ob"ectives and activities To promote the partnership of mission of the Church of England and the Anglican Province of Korea. Summary of the objects of the charity set out in its governlng documont Additional delails of objectives and activities (Oplional Inforniatlon)
Summary ofthe main activities undertaken for the public benofit in relation to these objects (include within thls section the statutory declaration that trustees have had regard to the guidanco Issued by the Charity Commission on publlG benefit) Conts'nued support of links with the Korean church. Provide archived materials for research and study, via Birmingham University. In these activities, the trustees have had regard to the guidance issued by the Charity Commission on public benefit. You may choose to indude further statements, where relevant. about= policy on grantmaking. policy programme related investment: contribution made by volunteers. Summary of Ihe main achievements of the charlty durlng the year The Korean Bishops attended the Lambeth Conference. Support was given by translation services. transFort and hospitality. Ongoing cx)ntsct is maintsined throughout the year. We provide a point of contact and support to the Korean Clergy working in UK.
Section E Financial review Brief statement of the charity's pollcy on reserves The charity requi$ reserves in order to continue supporting projects and awarding grants while InrA)ming resour are reducing. Details of any funds malerially in deficit No funds in defiGrL Further flnanclal review detalls (Oplional inforniation) You may choose to indude additional infomation, where relevant about: the charity's principal sources of funds (including any fundraising). how expenditure has supported the key objectives of Ihe charity., investment policy and objectives induding any ethical investment policy adopted. 333 Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty'$ trustees Signature(s) Full name(s) Posltlon (eg Secretary, Chalr, etcl Canon Mark Williams Mrs Lucille Ann est Chair Hon Sec & Treasurer Dale 1gtL J-N 2oE
Mark Dickinson ACA, CISA 17 Calais Street London SE5 9LP
Korean Mission Partnership (Charity number 270575)
Annual Accounts year end 31 March 2023
I have reviewed the accounts by tracing the numbers of the NatWest and CCLA bank statements to the trial balance and then to the statement of accounts together with consideration of underlying file documentation (for reasonableness). I confirm that based on the provided documentation the accounts are materially correct.
Mark Dickinson ACA, CISA
30Jun23