REGISTERED COMPANY NUMBEL. 05059031 (England and Wales)
REGISTERED CHARITY IIUMBER: 1108369
REPORT OF THE TRUSTEES AND
UWDITED FINANCTALsfATEMENTS
FOR ThE YEAR ENDED21 DE
EMBER 2025
FOR
THE GREEK ORTHODOX COMMUNrrY ThE TWELVE
HERTFORDSHIRE TRiJsr

THE GREEK ORTHODOX COMMUNrrY ThE TWELVE
AposnES HERTFORDSHI.RE
CONTENTS OFTHE FINANCTAL STATEMEiirs
ENDED 31 DECEMBER 2025
Paye
I to 3
Independwrt ExamlneVs Rep)rt
ststementof HnanL¥èI A¢iivitles
l•D¢e SPeet
Cash Flowsi¥k*n•nt
Notsstvthe cash Flow Statsment
Notss tothe Flnancial Statements
9 to 15
Detamed Ststomentof Tin•hfiS Athldes
16 to 17

ThEGReEK
RTHODOXCOMMUNTfY THETWTrLVE
APOSTLE
HER
RDSHIRE TRusr
KEPORTOF THE TRUSTEES
FOR THE YEAK ENDED 31 DECEMBER 2025
trustees are al￿ dlrectors of trE tharity for the purtK6es of Conpanles Ad ?0(￿, pr￿t rqMKt wjth trt finand
st￿ten￿￿t$ of t*arity for year ended 31 tlewber 2025. The trus* have adwted provWMs rrfAcctyJnting Rewt"rrfJ
by Charitie5' Statetnent of R&ommerthd Pt*kx applic3b￿ to dHrities prepanw their acoxrfs in accordan￿ %￿th the Fknand
RqKJrting StsTvJard a￿1(able in the UK and WuNlc of (FRS 102) {efftLtiYe l JarK￿ry 20191.
ObJecti¥es and alrns
d)jecbve arK1 alms rfthe thatty are..
To preserye propagaie ChrislJan Orthcdox faith and trad￿"L￿ as contsined in the Hdy as p￿Ct￿ In the Ilfe c¢
(hjrth, a5 Confirr￿j by ￿ Ecum￿lCal and Irxal crwnals and as intttweted, twjht by tt* ffftt ￿u[Ch of Chri* U
Ecumenical patriwd￿ of c￿￿￿nti￿Op￿.
To prtseNe the langwe rrf the New Di*ine WLYthip in tre Ecde4astical lffe of the fathful, and to mlnister to
the thr(wh (anmlcal SeN￿S conththtted aLwrdiw to the trder ofthe Great CJMJrd) rfCCrt%tantinOp￿ ty canonlc31 and
through ser[n(￿Sand throwh (atethm and Greek LarvJuwJe sd¥J￿&
To erta￿tsh tea￿￿￿ ofGre* OrtFthox ed￿at￿n.
To Into the 0￿r￿0X Chr￿tan faith, by PA9ptign {* 11 t￿tse who fredy dec¥Je armj srKtrely desire to adLPt the
Orth)dDx Chrisban fgth. ard to Il¥e in with itswriiual nval teathlw.
To urxjertake tharikwe th fer berth of those WIK) n*d protection, asystarte medical to make gr￿ to Lyganisatb
lirKILKJ￿g arKI charities), to provlde se￿￿5 Iindudlng care1cou￿lI1wl.
To 5UPPJt to in the Obj￿ of tre y￿r￿arPOrated thjty bnown as Tr Greek Ortlvxk)¥ Ctynwunlty 'Tr TweK*
Hertford5hire l Re9iStered Charity ￿)..1049541l.
The trustees ¥e to rqYAt ihat in thv"r Cyin￿ ￿￿tINeS were generally mer.
&wifKant athltles
The thariws significant ¥e the su￿ seNces wthjingsi thristrThrKJ* baptlsn arKI fUr￿raIS reLep￿￿ts.
Publlc benefft
The tnjstees mnfirrn that they have cixnpl*d tsr duty to have regard to guidaTKE on pU￿1C iEnefft p￿11￿ by tt* Tharity
C￿￿Mi￿10n In exeyisng thwr fuTKtw.
Voluntee
I trustees perfom) thelr duties on a ¥oluntsry ba￿. Ladies of the t*ngregatK)n hdp with arKillary du￿e$ ind￿j￿ng ojmmunlty care,
thlrth fundKY6 fi1rk1ral￿rWJ.
ACHIEVEMENTSAND PERFORMAIICE
The results for the finanoal year of the thrity are sfthn In the annexed finaT¥ial statemerts. The Tr￿t manw to c￿l￿t ￿ldth￿l
d￿ti￿lS from folbwer5 for the new Chwth extW6ity) that VAS urK1er devdopment.
Tnjsiees are epts"m￿t4C that a fvrthw increa* in ￿(￿ati￿ r&ved In the year eTrJ to 31st cl DeceTT*Jer 2025 that the
chttch exterth to be finali*d cn time and Tr) finarKial constralnts.
FINANCIAL REVIEW
Prfndpal funding sources
The Chanty genwates irKome fmm a varty Of*u￿￿, prinapally rela￿ to attNibes ￿Sed in arwnd the CNJrch. The majotity of
income 15 derived from (knnati￿. sale5 of candl* and fees for tturch servicek In a(klftim, the Charty organ
annual and dher fvnthons thrwJh)ut the yew gawate additional i￿le.
of ChariiVsfinan¢ial
The resuhs of ￿ Chanty are *t (xrt on Page &15. Tr Trustees applied the same ccntm& cffl expstses, a￿1 finarKial stat8nWLS
w a 9Jrplu5 of £20,729 12024.. £72,357). The TnIs￿S are confident that ttrE eKpentI.￿re5 Mll bÈ redU￿d saf￿l￿d tt
(harity's ability to generate fLYthcuning inCKxne. The donat￿nS for the year decreasd in totsl, Churth did make any wi)r
fundraL4rvJ ach￿l￿eS.
With effect from l July 2005 The &)ard ￿reed to 3(LEPt delèJabon from The (hek Orthoth)x Cornmunity 'The Twtlve AkKbtle5
Hertftsdshire (￿ty Reglstraticn Number 1049541) that all the Opera￿￿6 for the Charty Ind￿1r￿j all irKome, hire letbng of ts
premi*s, Ma￿n9 all payrnents for ￿nnIng and a(knini5trbw.
Reserves ptsli¢y
TheT￿￿tee5 ￿ServeS ts to retsin sUtWL5 fvrK15 to maintsin sjffiaent vKxkirKJ <aptal forthe (harty and its rdated chaty.
Page I

THE GREEK ORTHODOX COMMVNrrY THEfAIELve
AposfLES HERTFOXDSHIRETRusr
REPORT OFTHE TRusfEES
FOR ThE YEAR ENDED 31 DECEMBER 2025
FUTURE PLAIIS
The C£Ynmunity aims a￿..
A To attract youny rrEmbers to our wmtnunity.
B To improve the d)urch grounds.
C To promote atterKJaKe at our Sattjrday mLYniw seTr7￿ in Ewli5h.
D To find l(tsl accomm￿at￿)n 9JW1￿ for community and pastoral need&
E To irKrea5e grft aid d￿￿￿On$t0 repay the nKrtgage of the rdated tharity.
srRucfuRE, GOVERNANCE AND MANAGEMENT
fjo¥ernlng d(￿Ument
Tre rt¢rEty Is c(M)trolkd by ts govemiThJ dLKumenL a deed of and (NYitLrtes a limi￿ c(rfnpany. limw by guwantee, as deftned
by the Companies Art 20L6.
TtrE bu*ee5 of charity who a￿ lJustees of the ￿nIr￿rated bcdy The Gredc Orthjdox ComrNnity 'Tr Twelve Aw5ts'
HertfordthSre (Regstered Chty No'.10495411 must ￿ memb¥s ofthe Cmnty.
I nwthrs are ellglble to for dect￿. ApplKants are wtKMnted ty vobng arnl ft￿r a￿ seknled ap￿nted ty hls EmIr￿n
the Archbishop of Thyateira and Great &italn In corsJthtion %Mth the pa￿h priest The trust￿ %%ill seNe a lem of yeats. The
¢DJ5tees are tsmilmgr the p￿t￿l w￿( of the thanty.
Ckganisational
Tke tharfty is g￿ed by its trustrts vttK> (Dmprise the Crrnunlty B￿rd. The Comrrtjnity Board compJise5 the eleoted members of
the un1ncorp0r*￿ b￿Y kTh)vm as The fseek OrthD(k)x CDm[n￿ity Tre TWe￿e Aposd* Hertfwdshire IRegi%tereO (harfty
No.10495411.
The members of the chadty are the persons $￿V￿a on the CommLnty Board. Eath a n￿mber of the Communlty ￿rd
shall, at the tirne of this apwinttr*nt to the Community Board, beccme a TTErT*)¥ of the charity on £ewn9 to be a rnernLEr of the
Ccmmunty Board, for any re￿￿, tholl at same cease to be a rr￿Mber ofthe thartty.
The Trustees meet ten times a year to adrn1nts￿ tr* affairs rf the charfty. dett a ￿rman, a VictrChaMan, a
Trea4Jrer and a SeaEtary to £3ryout day.totyfurKtion%
The presidn9 priest by ￿rtue of carnnical ￿dinatiOn wjminikn the pri• dutES %%l)th In swherdlng Partsh
entrL6ted to Ns cae, dI￿bTrJ life, FreSe￿i￿ its unity and keeping rt tsithfvl to its purptse.
The Tntste* aptKrfnt wb<ommitiees todevek4). adn￿n￿er and prLYTh)te fund rai￿￿* reh'giousft*ivats and charitsNe ouses.
It￿￿tIon and tralnlng of ntwtrustees
I tnjstees are bnefed ￿ ￿r legal oblig0￿rts C￿JanY law. the ccfitent of the f*lemrdn(knm aTrJ AFtides of
Awwtw. committee and dea￿n makiw pr￿5$¥ the prolecbors arK1 re￿nt fir￿rria1 of the Lknty. At the first
L*xrd m*Or*J the tru*ees wll dect the Chair, TreaSu￿r and Setretary. The ChalT ctrordinate5 all the chantys aL*wWes IndLhlir
meebrw. f￿￿￿, fund raLsSng oJmmitLee5 and the pri&t and staff.
The Treawrer tnaintsins the finarKial recc*ds, manag￿rEnt repots, b￿geti￿ tt* preparatM)n of finarthl Statemen￿ The
SeLTetary maintains the minutes ￿ Corrwc￿thn￿. AJI other tsu*e5 are on a rota fly thurth SerMC￿ catK11e sale4 cofleLtons *)d
fiJvJ rasry.
The chanty the au4)ices ofTr Greek *rttKIKKEse OfThya￿t3 and (knt Brftsln.
Related partles
tharity 6 goVe￿th by its t￿l￿tee5 who are also ewted n*mters and tn6tees of The Greek (Aththx Twefve
Ap05Ues" Hertfordshire arKJ dttthes a ￿ts￿antial amunt of its ￿rplE￿ to trE ur¥ru)rp)raW byjy.
REFERENCE AND ADMINISTRAIIVE D￿AlL5
R¢gistered Cornpany number
05059)3L (England Wales)
Re9iStered Charfty number
I1(￿269
1ie9lste￿d offl
(hurch KentLsh Lane
erC￿Mar￿ Pa*
Hatf*ld
Hertford*are
AL9 6NG
Page 2

ThE GREEKORTrIODOX COMMUNrrY The ThlELVE
AposfLE5 HERTFORDSHIRE TrUST
REPORT OFTHE TRU￿￿Es
FOR ThE YEAR ENDED 31 DECEMBER 2025
hts.shcp Nikn"ts50fThyate'Tr & fvt ￿ltain
L Ldzou
D Habeshis
M Filin
SASawa
I Chronias
E ￿1￿koS
C D ConstantirK)u
S Econ(MNJU
S Spyr
Archknshop
CLLStcA1Iè1 TrLL8tee-Chairman
MawpJnentTri&
manag￿ne￿Tr£￿tee
ManagunentTn6tee.Sayetary
ManagementTrL&ee
Mana9￿nentTrLL*ee-T￿SUrer
Managema*Tn&
Manag8nentTn&ee
Manag￿entTfttstee
cl￿k￿lm￿srtentTrU5iee
R￿gned 31 tyeceml￿ 2025
31 2025
T b(was
K KyrYaki¥J
Y l￿nrnu
Y fKasoumi
AGwth(xJ
NPSParp3
ReS[gr￿ 31 Llecemter 2025
anag￿llentT
Manag￿&￿T￿l*ee
Manag8rentTn&
Mana9￿8)tT￿tstee
manag*n￿tTn&ee
Resigned 31 Detember 2025
Appoin￿ 31 December 2025
AFpointed 310e£ember 2025
Appjhted 31 DecemiEr 2025
Company Secretsry
SASawa
Independent E￿Min•T
G Chdstoforou
AC Partners LLP
869 High Road
LoDd(
N128QA
Nthlas & Co.
18 Wigtr￿e Street
WIU 2RG
Bankers
Bardays Bank ￿¢
33 Darke5 Lane
Potters Bor
EN6 IBA
CHARfTABLt DONAIIONS
DurirKJ the year urthr relew. the ch￿ty dona￿ £53,477 {2024.. Q2,5001 to charbtsble causes, indLkling net donat￿ £36,022
12024.. £30,(M)01 to the unlncobp)rated charity The ¢knek Oril¥)dox Commutmty 'Tr TWe￿e Wsttes" H*tfordthtre Irewered (Tha￿ty
No. 1Tr19541), £17,455 12024.. £2,000} to (knek OthLK*)x ArChd1(￿e of Thyatelra arKI Great Brttsin. £nil {2024.. £5WI to Essex
Monastery and balan￿ of £5,83012024.' £7.OLNJI to other charita￿e tsu*s.
proved by order ofthe b(wd 0fty￿ rm 11 May 2026 and sgied crfi its behaW bv:
OU-T
PwJe 3

INDEPENDENT EXAMINER'S REPORTTO THE TRUMES OF
THE GREEK ORTHODQXCOMMUNTfY THE TWELVE
AposfLES HERTFORDSHIRE TRU
Independent examiner'$ rewt to the trnstees of The Gr•ek Orthodox Comm￿lty The Twelv¢ Apostles Hertfordshlre
TNst ('theCompany')
I rqx)rt to the charity trJ5tee5 on my exanir0ti￿ oftre dcounts dthe C￿￿Y the year ended 31 Detrmber 2025.
RespoNslbllltSes and basls of rewt
As tsustees of the Company land al￿ its direLt￿5 for ￿ purpojses OF c(xrpany lawl you are reSpON￿￿e for
paration ofthe a￿OU￿$ in ¥￿t￿ trÉ requIreM￿ts of the Companies Art 20C6 (the 20(6 Arfl.
kt3wng saty&led rrY@f ihat aojxnts of the Company are rK)t to be audltèl under 16 of the 2￿6 ALt ￿ are digib
for IndepeThlent eXaminab"￿, I report in rew of ry wmlnation of your chanvs accounts as Carn￿J out ￿¥Jer seLt1￿ 145 of the
Charites Att 2011 Cthe 2011 Acf}. In iarwng out rny eKaTnination I have folw the Threcbor6 glven ty the tharity Comm￿on
undw Sthn 145151 Ibl oftr* 2011 Act
indeperKlentexaminer'5 ststemerrt
ntr your tharitys gro55.in(o￿￿ e¥(eed&1 £250.(KK) w £x3mSner must be a rrEmbw.ef a li&ed tK)dy. I can omfirrn that I. am
qualffied to undtttake the examinabon because I am a memLw of the Inyjiure of Chart8Yd Accwntsnts in Ens4ar¥J ar￿ Wal4 ¥Yhth
is of lis￿￿ btslle
I hwe cumpleted my examin*Dn. I ￿nfirM th* no matters have ccrfne to my attenti￿ in (￿r￿￿On MU) tr* exaMIna￿ 9lwng me
ca￿e to b￿￿..
accounting records were not W in respect oftt* C(*))pany Sethrxi 386 ofthe ALI,. LY
the accrAJnts do Th)t accord wth tl¥J&E re(yyds,' or
the KC¢MJnts th not ccmpty wth acmuntiw requirwnents of 396 ef the 2006 Ad other than any requlr8wt tst
the accrAJnts give a bue and fa.r view a Matt￿L￿d￿ed as wt of an independ*)t examinab"on.' or
the ac￿nts have not been prepared kn acTrrdan￿ wrth the TTEthLx15 and princi￿e$ ￿ the Ststemert of R￿mmended
Prattl￿ for actrKffiting and rewirvJ by charities (ap￿￿able to yEparing ￿r actounts in *XOrdan￿ with the
no￿al Repo¥bru strnd¥d aWi(aWe in the UK and Rqrtjbllcof Irdand IFRS 102)).
I ￿ve no cOn￿mS aThJ have Lvne 2UOSs no other matters in connettK)n the exanlnaticfi to att￿tion 5hw%J be drawn In
this retx)rt in order to enable a prcper understaThJing of ￿￿untS to be rethed.
The T￿tLrte of 0￿rtered Accwntants In ETrJLand and Wdes
AC Partnys LLP
869 Hwjh RO￿
Lon(S)n
N12 8QA
11 Ftsy 2U26
Page 4

THE GREEKORTHODOX COMMVNtrYTHE TWELVE
AposfiES HERTFORDSHIRE TRusr
STATEMENT OF FINANCIALACllVTTIES
THE YEAR ENDED 31 DECEMBER 2025
2025
Tctsl
2024
Totsl
fund5
furd
fU￿S
INCOME AIID ENDOWMEIIts FROM
Other tradirvj acUwOes
Ouw Ir￿Me
396,962
39Q962
443,689
87
Trtal
397,368
397,368
443,776
rAPENDrnIRE ON
RAiwrrfJ fLThJs
58,105
58.105
77.319
Chadtsble advities
Managing and AdrnlnLstenrvJ (th
59,307
59.307
259,227
259,227
Totsl
376.639
376,639
371,419
NEf INCOME
20,729
20.729
72.357
RECONCIiIAIION OF FIINDS
Totsl fvnds br(Kwht rmrd
705,285
705,285
632,928
TOTAL FUNDS CARRIED FORWARD
726,OL4
726,014
705,285
The notrs form part ofthe* finanoal ￿tements
Page 5

THE GREEKORTHODOXCOMMUNtrYTNE TWELVE
AposfLES HERTFORDSHIRE TRUST
BALANCE SHEET
I DECEMBER 2025
2025
2024
Total
fiJrOs
RestAtta
funds
fur
fiJThJs
TangitrAea5sets
li
16.564
16,564
20,924
CURRENT ASSErs
12
13
1,168
775.475
35,366
1.168
775,475
35,366
Debtors
Cash at bar*
775,807
15,266
812.0(Y
812,W)
791,959.
CREDThORS
ounts fdlling due wpthin one year
14
16,0591
{6,0591
(7,5981
NET CiIRRENT ASSErs
805,950
805.950
784.361
TOTAL ASSEfs LESS aiRRENT UABILITIES
822,514
822,514
805,285
CREDITORS
Amunts falllng due after rrnre than Me year
15
1%,5tN)I
{96.5￿)
(IW.O(M))
n6,014
726,014
705,285
FUNDS
UntestriLtsd funts
17
n6.OL4
705,285
TOTAL FUNDS
n6.014
705,285
(harirable company Ls to exempts.￿ from under Settb)n 477 Comp3nles Act 20(6 for the y erxl
31 Dewber 2025.
The menthrs have requ￿￿ Ihe o)mpany to (Axah an wjlt of fs fina￿jaI st&ements tr the year eThged 31 D￿mber 2025 in
arts Imih Secbm 476 of Companies Act 2[￿6.
The iTUStees ad¢novAedgÈ th￿r resP)n%￿"1￿.es
(a)
engjrirvj that the Charitab￿ company keep5 accounting re¢ty¢s trot oymp￿ with 386 aThJ 387 of ￿ Companle5 Act
2W6 and
preparing fina￿181 sta￿ents whid) gNe a true and falr kiew of state of affaits of (harltab* comp3ny as at the end of
each finw(ial year ar￿ rf its wrplus or defiot for each finarKwl year In &o)rdaTh￿ the wuirements of 5ecbtyl$ 394 and
395 and vhNth otlvwise ts)mply reqU1rw￿ntS of the Compan￿5 Act 20C6 rei4tw to finanod #atements, as
aP￿Icable to the chèrilaiAe (LXTpany.
O))
These fina￿￿1 statements have be￿ prepar￿ in acctyoarte the I)￿katIe to thariiable comparNe5 sjbject to the
all corrpan￿$ regime.
Tre finandal statements we apwo¥*d by the eoard of for Is￿e cfi 11 May 2026 J¥J ￿tre ￿gned cfi 5ts
behalf by..
The note5 form part of these finanaal siatMts

THE GREEK ORTHODOX COMMVNrrYTHE nvELVE
AposfLES HERTFORDSHIRE TRU
CASH FLOW sfATEMEP
THE YEAR ENDED 310ECEMBER 2025
2025
2024
Cash flows from operating athilie5
Cssh generated from operations
Interest paK1
29,349
15,5001
25,522
cath pro*7￿ by LWtsab'NJ acjiwties
23,849
25,522
Cash flows from In¥estln9 acuvltles
Purtha* of iwJii* frted assets
{2501
117,851)
Net cash usd in athi
{2501
117,851)
Cash flows from flnandng actl¥ltles
Loan repoyrnents in ts4r
13.4991
Net cash inypThided by fina￿1￿ thbes
13.4991
Chanye in cash osh equlvalents In the
reportiThJ period
Cash and cash equlvalents at b¢ginning
of Ihe reportln9 pwlod
20,IC
7,671
15.266
7,595
C•th ush equfvalents atthe end ofthe
reportiThJ period
35,366
15,266
Xes frrtTh part of finanaal ststements
Page 7

ThE GREEK ORThODOX COMMUNrrYTHE TWELVE
AposfLES HERTFORDSHZRETRU
NOTESTOTHE CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2025
RECONC]L￿TION OF INCOME TO NEfcASH FLQW FROM OPERAIING Aclivrn
2025
2024
Net Income forthe r¢ptyiiny petlod {as perthe Ststementof FinanEial
Advlties)
Adjugbnents for.
Depreoatlm charges
Interest paKI
Increase in
DeLTea*{Nrea*) in debttys
IDecre3sellyKre￿ in (redito
20,729
72,357
4,609
5,5(N)
12821
332
11,5391
4.027
{138)
151,8(Yg)
1,085
Net cgsh provlded byopeTrtion5
29,349
25,522
ANALYSIS OF CHANGES IN NET DEBT
At 1.1.25
At 31.12.25
Net cwh
Cash at bank
15,266
20,100
35,366
15.266
20.100
35,366
Debt
Debts falllTrJ dje after l y
{ioo,ow)
3,5(
{96,5Tr)1
{iOO,Ofy))
3,51M)
(￿.5[x)I
Total
184,734)
161,1341
tths fuTh part of these finarKial ststements
Paye 8

ThE GREEK ORTHODOXCOMMUNTfY THE TWELVE
AposfLES HERTFORDSHIRE TRUST
NOTES TO THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
AccoufiiiNG POLICIES
BASIS OF PREPARING THE FINANC￿ sfATEMENTS
The fi￿rKla1 5tatwnents of th￿tsbIe cmipany. is a benefft entity under FRS 102, have prep5￿d in
acc(*dan￿ %*ith Clwibe5 SORP {FRS 1021 'Acmunting arKJ RepothrvJ by charIch￿.. stst￿Ent of RecotntrErytsJ ProLti
appltabk to chantie5 preparirvj thar ￿COUnts In accordartt wth the Reporbng Standard ap￿1(a￿e In the UK and
ReputrAk of Ireknd IFiS 1021 leffthe l January 20191,. FinaThi81 Rep0th￿ Standard 102 The Finar¥ial Reportiw Stsndard
applicab￿ in the UK and Rppthlc c¢ Irda￿, and the C(xnp8ries Att 21Kb. The fina￿￿1 statements have prepareé
the historical c(L%t convgthn.
INCOME
I Irthme is reCryn￿ in the Ststenw)t of Fi￿r￿a ACti￿t*S once the charty ha5 enb.t￿n￿t to fu￿5, it is [Koba￿e that
the Yill te recewed and artK)Unt can bè M￿ur￿l rdlatAy.
EXPENDrnIRE
abilitie5 art rec<¥Jri￿ as expendlture a5 gjon as there ￿ a legal LY Cty*Wbve cemmithrwj the to thbt
eypLrditure, it probaLAe that a tran￿er of eC(n￿1C benefits will be r￿JUIred in and tr* am)unt of the oblKJation
n be rr£asured rdiably. Ex￿1￿>re is accwnted for en an arnals bas.s aT¥J ha5 da*ified U￿er I￿adi￿$ that
aggwate all cost related to the L7tegDry, Where cc6ts canmt be direcdy 3ttribLPted to parbcukr he&ings they have been
alk)(*& to actmbes cn a t￿"$ corsstert vith tt* use of re￿￿r￿.
Grants Dffered to whkh have been met at the year end date are n(th1 as a mmmitrnent hjt not ￿CrL￿d
a5 ew¥Qrfcure.
ALLOCAIION AND APPORTIONMENTOF cosrs
CosLs are alkKated a5 guwal operatlw expenses unless are in reyd to Speci￿ aL*wties genwating irKome,in
case W are then alpxated aCLWdi￿ to 5pecifi¢ ¢(6t type.
TANGIBLE FIXED ASSErs
Depre£iatim 6 promday at foMov*ThJ ￿nL￿1 rate5 in order tr write off eth asset over its estimated ￿￿111*fe.
Hant and rnthitEry
Fixture5 and fitbt
Comw equipmert
15% on red￿ balar
2W on cc6t
st(rts are valued at the lower of c￿t and rEt rea1r58b￿ after mthTrJ due albwantr fer obxlete and kn mowing itun5.
TAXa710N
FUND ACCOUNTING
Lknrestricted funds can be used in awydartr wth the tharita￿e Cè￿eS at the diwJetp)n ofthe
Restritttil funds can be u5eYJ ￿ particular Tethcw wItNn the obj.ects of charity. ReStrtb￿ arise
spedfied by the dmor or fund5 a￿ rai*d patfcuL¥ rpstn¢tted purpow.
Further explanatkfft clthe nature aThJ PLWP)se of fund Is induded In the Trjtes to the finana￿ staternents.
PENSION COSTS AND OThER PO￿-R￿RE￿ENT BENEFITS
The tharitabie c(mpany owates a defined CLKrtributw ptywon stt*me. Co*lbufjrx6 payatle to the tharitsble c(Mw*s
sLhtMne are dwrged to the Statement of FIri￿al Att￿l￿.eS in the peri(* to whi(h Itw rdate.
OThER TRADING ACnVITIES
2025
2024
169,031
3,740
8,344
22,638
52,767
226,483
3,720
7,867
10,645
flJ,532
79,750
11,651
Membership
Otrer Funtrjcns
rK11es
Sem
t*nner and
Ladies Auxilkary Funcuons
Greek Evenings
lffbons
T20
42,321
51,675
396,962
443.689
conunued...

THE GREEK ORTHODOXCOMMUNTh THE TWELVE
APOSTLES HERTFORDSHIRE TRU
IIQTESTOTHE FINANCIAL STATEMENTS- corttlnued
FOR THE YEAR ENDED 31 DECEMBER 2025
RAISING FIXIDS
RA￿NG DONATIONSAND LEGACIES
2025
2024
co￿leS
21,240
34,989
23,474
40,291
10,896
750
Dlnner d
2,062
116
G￿k Ev￿ing5
Churth Trip
2,027
58,407
77,438
OThER TrADJNG ACTIVMES
2025
2024
Opening Sfo
a051ng stLKk
747
(8661
11,1681
{3021
11191
Aggregate amunts
58,105
77,319
CHARrfABLE ACTivrrIES cosrs
&3nt
fuThliThJ of
(see note
5)
Managiro A￿[￿n￿ri￿ Charty
GRANTS PAYABLE
2025
2024
Managlng aThJ AdmiTh*ering Qwrity
59,307
39,5
trrtal grants paid to irthtubcfs duriTrJ the year wa5 a5 ft4lows'.
2025
2024
Tr &eek CkilKthx CommunityTr Twdve A￿￿eS Hertfordshlre
Greek Orttrthox of Thyateira and Great Britsln
Essex Mon&ery
N￿-cha￿eS
36,022
17,455
500
7.0
5,830
59.307
39,5(N)
Page 10

THE GREEKORTHQE4)X COMMUNIfYTHE fAIELVE
AposfiES HERTFORDSHIRE TRusr
TESTOTHE FINANCIAL
ATEMENTS-
FOR ThE YEAR ENDepllD.E¢EMEEJL2Q25
SUPPORTcosrs
G(y4eman
Management
Fin
248.133
6.297
4,797
259.227
pwt ujsts, I￿Ude¢s in alw are 05 follM.'
MANAGEMENT
2025
2024
Total
ath￿￿eS
Wages
SoKial 5eority
130.ITI
5,244
8,318
13,460
7,880
9,599
9,802
6,145
175
14,505
12,146
23,073
3,000
4,6
137,938
8,804
12,500
7.690
12.255
7.9(K)
3.955
170
21,216
1825
15,883
3,0(N)
4.027
Rent rates
Ir￿urdn
Ught aThJ heat
Telephone
SurK1r*s
Repaits ￿l￿al$
Travdlin9
Accountancy Fees
Depre0at￿n of taThJi￿e antl heritsoe assets
248.133
246,661
NANCE
2025
2024
Total
att￿lty&S
B3nk (tsges
Bank Interest
797
5.5LK)
926
6.297
926
GOVERNANCE COSIS
2025
2024
Totsl
ti¥￿eS
Le¥1 and profwon31 fefs
4,797
7,013
NETINCOMEI{EXPENDtruRE)
Net ir￿me/(ey￿itUreI is staltd after thargiwlltredib'NJl.'
2025
2024
De[wab"￿. ovm&l a
4,610
4,028
Pagell

THE GREEKORTrIODOXCOMMUIIITY THET¥VELVE
AposfLES HEFiTFORDSHIRE Tftusr
NQTES TO THE FINANQtALLATEMENTS. contlnued
FOR THE YEAR ENDED 31 DECEMBER 2025
TRusfEES' REMUIIERATION AND BENEFTrs
During ￿ar Theodoros a knJ*e of t￿ ccffipany recaved £4,fM)) 12024.. £3,7(K)) for setvths as a Chantsr of
the Churth. Tlwe were no rts tEMu￿ra0￿ or other tenefits for the year 31 DecEtniv 2025 ￿ for ttE
yEar￿￿ed 31 ￿T￿ber 2024.
TRUSTEES EXPENSES
were no truste* exper6es pald ftr ts year th1ed 31 D￿eMtser 2025 mr for the yearended 31 De￿rythr 2024.
2025
2024
Wages 5alarits
15eL￿￿ty costs
130,177
5.244
8.318
137,938
8,498
8,804
143,TJ9
155,240
The avera9e m¢yth numberof emr1oYe￿ during the yearvid5 a5 fd10v￿..
2025
2024
Pri&s
setsets￿al
AdminiYJaOve
) empltrw re￿IVal eMdwr4￿ts in exce55 Of£￿,(th.
COMPARATIVES FOR THE ￿ATEmENT OF FINANCIAL AcfAVmES
Total
fvrds
fur
fvrK1s
INCOME AND tNDOWMEPITS FROM
other trading attiviti
Other irw))me
443,689
87
443,689
87
Totsl
443,776
443,776
expENDrnIAE ON
Rai51n9 furds
77,319
77,319
Charftablq artivities
ma￿gIng a￿1 AdmiDi5terir¥J Cknty
39,5(X)
39,500
other
254,600
371.419
371,419
NET INCOME
72,357
T2,357
RECOIICIUATIQN OF FUNDS
Total furvJ5 iKought fTh¥d
632,928
632,928
TOTAL FUNDS CARRIED FORWARD
705,28S
705,285
Page 12
continL*d...

THE GREEKORTHODOXCOMMUNfrY THE TWELVE
APOSTLES HERTFORDSHIRE TRUST
L STATEMENTS- con
FOR THE YEAR ENDED 31 PECEMBER 2025
ii.
TANGIBLÉ FIXED ASSErs
Fithres
arK1
fftb.ngs
ntat
mathinery
puter
uiweJ)t
Totals
COST
At l January 2025
Addit*)r
7.771
9.826
25,622
250
At 31 DecemiK¥ 2025
8,025
8,021
9￿26
25,8n
DEPRtClATION
At I ￿fiU8ry 2025
trorge for year
2,225
1.592
4,698
4,610
1,554
At 31 De￿i￿ 2025
2,563
3,817
2,928
9,3(
B<)OKVALUE
At 31 Decanter 2025
5.462
6￿98
16,564
At 31 DeC￿nb￿ 2024
7,016
8.362
20.924
12.
2025
2024
1,168
13.
DEBTORS
2025
2024
Ar)KMJntsfallirrfJ Oje wthin year
18,969
50,947
Amounts tsllino due aft¥ mort Ihan year..
Other debtors
756,5C6
n4,860
Aggregate aywnts
775,475
775.807
CREDITORS: AMouKfs FALUNG DUE WtThlN ONE YEAR
2025
2024
S(Mial secLrrity and othwtaxe5
2,057
3,857
741
6.059
7.598
Page 13
continued...

THE GREEK ORTHODOX ¢OMMUNrri ThE T4YELVE
APOSTLES HERTFORDSHIRE TRusr
NOTES TO THE FINANCIAI ￿ATEMENTs. corttlnued
FOR TrIE YEAR ENDED 31 DEce14BER 2025
15.
CREDITORS: AMOUNTS FALUNG DVE AFfER MORE THAN ONE YEAR
2025
2024
otFEr loans (see note 161
96,500
16.
LOANS
An anatys's Oftt￿ matunty of k)ang bdow..
2025
2024
Amounts faliro due tt¥o a￿j fve years..
Other *)ans- 2-5 years
I￿,000
17.
MOVEME14T IN FUNDS
Net
At
31.12.25
At 1.1.25
in funts
Unrestrkted fvnds
GENERAL FUND
705.285
20,n9
n6.014
TOTAL FUNDS
705,285
20,729
726,014
Net movumt in find* I[￿uded in the atyjve are as follovts..
IrLvrrMrKJ
ewded
in fur
Unyestrlctsd fur￿$
GENERAL FUND
397,368
1376,6391
20,729
TOTAL FUNDS
397,368
1376.639)
20,729
Comparnd¥e$ for movement In f4md$
At
31.12.24
At 1.1.24
In funds
Unrestricted funds
GENERAL FUND
632,928
72,357
705,285
TOTAL FUNDS
632,928
T2,357
705,285
Comthirative net nN)wnent in fvnd4 i￿(￿led In ￿ ab)ve are as folbw%.'
lThx)ming
in fv￿j5
GENERAL RJND
443,776
{371,419)
71357
TOTAL FiINDS
443.776
{37L,419}
72,357
Page 14
conb"nued...

The GREEK ORTHODOX COMMUNrrYThE TWELVE
APOSTLES HERTFORDSHIRE TRusr
NOTES TO YHE FINANCtAL sfATEMENTS. conLnued
FQR ThE YEAR ENDED 31 DECEMBER 2025
17.
MOVEMENT IN FUNDS. contlnuad
A current year 12 rrnrth aThl prioryear 12 monts combin& p￿￿'on i5 J5 foll¢Ms:
movement
in funds
At 1.1.24
31.12.25
Unrestrlcted funds
GENERAL FUND
632,928
93,rx86
T26,014
TOTAL FUNDS
632.928
93.096
ns,014
A current yew 12 and prioryear 12 monts comtdned rEt rnoVeM￿ in furKJ4 induded in ay)ve are as fdknws..
Incoming
in
GENEPAL FUND
841,144
1748,0581
93,(B6
TOTAL FUNDS
841.144
1748,0581
93.L￿6
18.
RELATED PARTY DWLOSURES
Durlro the year. thurch made donati(￿5 totalliNJ £nll {2024.' E6,WOI to School of &Kantine Mugc Ltd, £1,000 12024.. £nill
to Z Zacharou and £nil (2024.. £1,th)I to HdletHc Mu*c Centre LSmited whkh are ￿n£harIta￿e Or￿￿n5 where J P
PallcAJra& the thLYth's prie< saves as a dir￿tor.
The O(mati(M) to Of BY1ath￿ Mugc Ltd, a company limit￿1 by g￿rantre, wppfftd a*¥bt￿ in trainiThJ s￿ents to
iEcorDe in the UK. The Artttt1K￿ Ls currenty CcwJ￿.llg with its 9)l￿t£￿ rgJardiNJ 9YKA)Is potential conver*(rt)
to ctsritable ststt6. The dcx*tion to Hdlenlc Centre Ltd cDntributed ti)wards expen&¥ for rnu*c ev8)ts by Fr.
Paliwras, donatioD5 ￿re M￿le gn a) am's leThJth bas55. wih no furthw (￿lig0￿"0￿S or (Lx¥JtKMS at￿h￿l.
The bust akn purcha5e5 ￿JIeS ftr the thJr¢* from myt￿£%￿, is the tr&Jing name of a bL￿1￿e$S of 4 of tn
Sotirlos Econ￿￿￿. I￿￿ded within the Ststement d FinarKial Aththbes are caThlle pwthase5 frcrn Mknax durir4J the year
totallln9 £8065 {2024'. £19.8781.
Duriw the year. tn& made dcfflaticrs ￿ntir￿j to £36,022 12024.. E30,0(Kll, to The (>eek ort￿ CcmmLnty Yhe
Ap(6ts" HtrUoTdthire.
Wthin othw debtLYs falliry due after mtye than one year there is a of £756,506 12024.. £724,860) frDm Tr Greek
(knodox ComnNJnty Yhe Twe￿eAt￿, HertfOrdthI￿.
TheTntstees Oft￿ Trust are alsoTrusteesofThe l>eek Othodox Communlty Ap05tle5' Hertt(rdshire.
P&¥ 15

ThE GREEK ORTHODOX COMMU141TYTHE TWELVE
AposfLES HEKTFORDSHIRE TRusr
DETAILED STATEME1￿ OF FINANCIAL ACTf¥lmES
FOR ThE YEAR EIIDED 31 DECEMBER 2025
2025
2024
INCOME AND ENDOWMENTS
Othertradlng artI￿tIeS
169.031
3.74D
226.483
3.720
7.867
LO,645
60,532
79,750
11.651
MaTthr4)ip
Ott￿r
Ca￿kS
22,638
52.767
88,403
360
Dinr*r arKJ Dan
s ALMllary Funthons
Gred( EveniTYJs
CdlecbLfS
720
42,321
51,675
396.962
443,689
otherln¢ome
Other in(Lxne
87
Total inconwng resources
397,368
443,776
EXPENDrnIRE
Rai*ng don8tioM and legades
Candles
SeNices
Dinrw aThl darKe
21.240
34,989
23,474
40,291
10,896
750
GreEk Evenlr¥Js
d) Trip
116
2,027
58,407
77,438
Other twading acti¥ities
(Wing stock
cIr￿ng st￿k
747
18661
{I,L681
13021
11191
•ritsble adivltles
Grants to insbknjtio
59,307
39,500
Management
Wages
Soaal seoJrity
Pen￿OnS
Rent ￿ rates
Inwran
Uoht arKJ heat
T￿e￿ne
Postsge and s10t￿nery
su￿ries
Repairs and ￿ne￿aL5
Computer eyper
Tt7vdli
AccOunt￿ry
Depredat¥Jn of tangibk ar￿ ltriiage assets
130,177
5,244
8.318
13.460
7,880
9,599
9,802
6,145
175
14,505
12,146
23,073
137,938
8,498
8,804
I2,￿0
7,690
12,255
7,9
3,955
170
21,216
2,825
15,883
3,000
4,027
248.133
246,661
Flnance
B8nk ￿rge%
Carri&J forward
797
797
926
926
Ths pa9e dLES ￿tf(￿M wt oftrt ststytory finanrJal statements
P￿e 16

ThE GREEKORTHODOX COMMUNThYTheTWELVE
AposfLES NERTFORDSHIRETRUST
DETAILED ￿ATEMENT OF FINANCIALAcnvmES
Foli THE YEAR ENDED 31 DECEMBER 2025
2025
2024
nonce
ought forward
Bank Irfe￿i
797
5.500
926
6.297
926
Legal and twfessiona fees
4,797
7.013
Totsl expended
376.639
371,419
Xet Income
20,729
T2,357
page (kE5 Th)t fomi part stattrtry finaThial #atements
pa￿ 17