Enter SC No. below
APPENDIX 2
Enter charity name below
## **SC**
**----- Start of picture text -----**
Receipts and payments accounts
Period start date Period end date
For the period Day Month Year to Day Month Year
from
01 Jan 2025 31 Dec 2025
Section A Statement of receipts and payments
Expendable Permanent
Unrestricted Restricted Total funds Total funds last
endowment endowment
funds funds current period period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 35,516 35,516
Legacies -
Grants -
Receipts from fundraising activities -
Gross trading receipts -
Income from investments other than
land and buildings 112 112
Rents from land & buildings -
Gross receipts from other charitable
activities -
-
A1 Sub total 35,628 - - - 35,628 -
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
A2 Sub total - - - - - -
Total receipts 35,628 - - - 35,628 -
A3 Payments
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable
activities 35,276 35,276
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
Other -
-
A3 Sub total 35,276 - - - 35,276 -
A4 Payments relating to asset and
investment movements
Purchases of fixed assets -
Purchase of investments -
A4 Sub total - - - - - -
Total payments 35,276 - - - 35,276 -
Net receipts / (payments) 352 - - - 352 -
A5 Transfers to / (from) funds -
Surplus / (deficit) for year
352 - - - 352 -
**----- End of picture text -----**
APPENDIX 2
**SC**
## **Section B Statement of balances**
**----- Start of picture text -----**
Unrestricted Expendable Permanent Total current
Categories Details funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year
17,685 17,685
Surplus / (deficit) shown on receipts and 207 207
payments account
-
-
Cash and bank balances at end of year 17,892 - - - 17,892 -
(Agree balances with receipts and payments
account(s)) - 145 - - - - 145 -
Fund to which asset belongs Market valuation Last year
Details
to nearest £ to nearest £
B2 Investments
Total - -
Details Fund to which asset belongs Cost (if available) Current value (if available) Last year
to nearest £ to nearest £ to nearest £
B3 Other assets
Total - - -
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
B4 Liabilities
Total - -
Details Fund to which liability relates Amount due (estimate) Last year
to nearest £ to nearest £
B5 Contingent liabilities
Total - -
Signed by one or two trustees
on behalf of all the trustees Signature* Print Name Date of approval
Kwonwoo Moon Kwonwoo Moon 20 August 2026
Hyungmin Kim Hyungmin Kim 20 August 2026
**----- End of picture text -----**
2015-02-24-rp-accs-cs-version-excel-with-amended-cell_EdinburghKoranChurch_2025.xlsx / Statement of balances2
December 2007
APPENDIX 2
**SC**
## **Section C Notes to the Accounts**
|**C3a Trustee remuneration**
**C4a Trustee expenses**
**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**
**C3b Trustee remuneration -**
**details**
**C4b Trustee expenses -**
**details**
**C1 Nature and purpose of**
**funds**_(may be stated on_
_analysis of funds worksheets)_
**C2 Grants**|**Individual /**
**institution**
**Number of grants**
**made**
**£**
**0**
**0**
**-**
**£**
**Number of**
**trustees**
**£**
**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**
**0**
**0**
None
If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)
**X**
**Authority under which paid**
**Nature of relationship**
**Nature of transaction**
**Total**
If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b)
**X**
The charity’s funds are unrestricted and may be used for any of its charitable purposes.
**Type of activity or project supported**
None|
|---|---|
2015-02-24-rp-accs-cs-version-excel-with-amended-cell_EdinburghKoranChurch_2025.xlsx / Notes3
December 2007
APPENDIX 2
**SC**
**-**
## **Additional analysis (1)**
**Analysis of receipts and payments**
**----- Start of picture text -----**
1 Donations
Unrestricted Expendable Permanent Total current
funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
-
-
-
-
Total - - - - - -
reference - - - reference -
2 Grants
Unrestricted Total current
funds Restricted funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £
-
-
-
-
Total - - - -
- - - -
3 Gross receipts from other charitable activities
Unrestricted Expendable Permanent Total current
funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -
**----- End of picture text -----**
## **4 Payments relating directly to charitable activities**
||**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**|
|---|---|---|---|---|---|---|
||||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||
|**Total**|**-**|**-**|**-**|**-**|**-**|**-**|
||reference error|-|-|-|reference error|-|
2015-02-24-rp-accs-cs-version-excel-with-amended-cell_EdinburghKoranChurch_2025.xlsxAdditional notes (1)
December 2007
APPENDIX 2
**SC**
## **Additional analysis (2)**
**----- Start of picture text -----**
5 Breakdown of unrestricted funds
Unrestricted Unrestricted Unrestricted Unrestricted
fund 1 - enter fund 2 - enter fund 3 - enter fund 4 - enter
name of fund name of fund name of fund name of fund
below below below below
Total Total
unrestricted unrestricted
funds funds last period
Receipts
Donations -
Legacies -
Grants -
Receipts from fundraising activities -
Gross trading receipts -
buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total - - - - - -
cross ref error
Receipts from asset & investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total - - - - - -
Total receipts - - - - - -
cross ref error
Payments
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total - - - - - -
cross ref error
Payments relating to asset and investment
movements
Purchases of fixed assets -
Purchase of investments -
Sub total - - - - - -
-
Total payments - - - - - -
cross ref error
Net receipts / (payments) - - - - - -
Transfers to / (from) funds -
Surplus / (deficit) for year - - - - - -
cross ref error
Nature and purpose of funds
**----- End of picture text -----**
2015-02-24-rp-accs-cs-version-excel-with-amended-cell_EdinburghKoranChurch_2025.xlsxAdditional notes (2)
December 2007
APPENDIX 2
**SC**
## **Additional analysis (3)**
**----- Start of picture text -----**
6 Breakdown of restricted funds
Restricted fund Restricted fund Restricted fund Restricted fund
1 - enter name of 2 - enter name of 3 - enter name of 4 - enter name of
fund below fund below fund below fund below
Total restricted Total restricted
funds funds last
period
Receipts
Donations -
Legacies -
Grants -
Receipts from fundraising activities -
Gross trading receipts -
Income from investments other than land and
buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total - - - - - -
-
Receipts from asset & investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total - - - - - -
Total receipts - - - - - -
-
Payments
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total - - - - - -
-
Payments relating to asset and investment
movements
Purchases of fixed assets -
Purchase of investments -
Sub total - - - - - -
-
Total payments - - - - - -
-
Net receipts / (payments) - - - - - -
Transfers to / (from) funds -
Surplus / (deficit) for year - - - - - -
-
Nature and purpose of funds
**----- End of picture text -----**
2015-02-24-rp-accs-cs-version-excel-with-amended-cell_EdinburghKoranChurch_2025.xlsxAdditional notes (3)
December 2007