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2025-12-31-accounts

REGISTERED CHARITY NUMBER: 1146092

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

CALVARY APOSTOLIC ASSEMBLY

BCD Accountants Limited Second Floor 21 Graham Street Birmingham United Kingdom B1 3JR

CALVARY APOSTOLIC ASSEMBLY

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Statement of Financial Position 6
Notes to the Financial Statements 7 to 15
Detailed Statement of Financial Activities 16 to 17

CALVARY APOSTOLIC ASSEMBLY

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025

The trustees present their report with the financialstatements of the charity for the year ended 31 December 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicableto charities preparing their accounts in accordance with the FinancialReporting Standard applicablein the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objects of the charity are:

1) To advance the Christian faith in accordance with the statement of beliefs appearing in the governing document in Birmingham and in such other parts of the United Kingdom or the world as the trustees may from time to time think fit and to fulfil such other purposes which are exclusively charitable according to the law of England and Wales and are connected with the charitable work of the charity.

2) To relieve persons who are on conditions of need or hardship or who are aged or sick and to relieve the distress caused thereby in the said location and in such other parts of the United Kingdom or the world as the Trustees may from time to time think fit.

Public benefit

The trustees confirm they have had regard to the Charity Commission's guidance on public benefit.

ACHIEVEMENTS AND PERFORMANCE

Income

During the year ended 31 December 2025 the total income generated by donations across the fourteen branches was £482,609 (2024: £455,296) and income from fund generating activities totalled £138,950 (2024: £80,696).

The Trustees hope that this level of income will be sustainable in future years through hard work and dedication at promoting the objectives and aims of the charity. All monies raised by or on behalf of the charity shall be applied to further the objectives of the charity and for no other purpose.

The charity offers a combination of in person and virtual services to the members and the community.

Specific investment powers and their authority

All monies raised by or on behalf of the charity shall be applied to further the objectives of the charity and for no other purpose.

FINANCIAL REVIEW

Reserves policy

During the year ended 31 December 2025 the charity showed a surplus of £106,027, in the prior year there was a surplus of £75,059. At 31 December 2025 total reserves amounted to £520,381 (2024: £414,354), and the trustees are pleased and have concluded that there are sufficient funds availableto allow the charity to be managed efficientlyto achieve their aims and objectives.

We hold cash at the bank of £327,659 (2024: £236,363), all of which is unrestricted funds that are held to meet any unforeseen expenditure that may occur. We also hold tangible fixed assets that have a net book value of £431,976 (2024: £439,947).

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

The declaration and constitution of the Trust was adopted on 02 December 2011.

The Calvary Apostolic Assembly (CAA) is also known as the Christian Apostolic Fellowship.

There are fourteen branches of the CAA in the UK.

Page 1

CALVARY APOSTOLIC ASSEMBLY

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Charity constitution

The CAA is an unincorporated association.

Recruitment and appointment of new trustees

The recruitment and appointment of any new Trustees must be appointed by a resolution of the Trustees passed by a majority of the Trustees in accordance with the specific details held within the declaration of trust.

Organisational structure

The Trustees may from time to time appoint some persons to act as secretary and treasurer of the Trust and such persons may be (but need not be) trustees.

Wider network

The fourteen branches are located in the UK in the following towns and cities:

We also have links to Gaborone in Botswana, Dublinin the Republic Ireland, Johannesburg in South Africa, Bulawayo in Zimbabwe, Katowice, Lublin, Lodz and Warsaw in Poland. In 2026 we will also be reaching out to Malta.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1146092

Principal address

33 Whitehead Crescent Bury Lancashire BL8 1HU

Trustees

Reverend J Mpofu - Minister of Religion Mr J M Moyo - BSC Health Science - Nurse Ms N Dube - Care Support Worker Mrs L Mpofu - Healthcare Assistant Mrs J Olivier - Credit Controller Mr N Moyo - Engineer Professor W Muleya - PHD University Lecturer Mr M Ncube - PHD University Lecturer Mr B Smartt - Accountant

Page 2

CALVARY APOSTOLIC ASSEMBLY

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025

REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner

BCD Accountants Limited Second Floor 21 Graham Street Birmingham United Kingdom B1 3JR

Approved by order of the board of trustees on 17 March 2026 and signed on its behalf by:

Reverend J Mpofu - Trustee

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CALVARY APOSTOLIC ASSEMBLY

Independent examiner's report to the trustees of Calvary Apostolic Assembly

I report to the charity trustees on my examination of the accounts of Calvary Apostolic Assembly(the Trust) for the year ended 31 December 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the applicablerequirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Steven J Bosley FCA CTA

BCD Accountants Limited Second Floor 21 Graham Street Birmingham United Kingdom B1 3JR

17 March 2026

Page 4

CALVARY APOSTOLIC ASSEMBLY

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2025

2025
Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
482,609
Other trading activities
3
138,950
Investment income
4
2,901
Total
624,460
EXPENDITURE ON
Other
518,433
NET INCOME
106,027
RECONCILIATION OF FUNDS
Total funds brought forward
414,354
TOTAL FUNDS CARRIED FORWARD
520,381		 2024
Total
funds
£
455,296
80,696
2,787
538,779
463,720
75,059
339,295
414,354

The notes form part of these financial statements

Page 5

CALVARY APOSTOLIC ASSEMBLY

STATEMENT OF FINANCIAL POSITION 31 DECEMBER 2025

Notes
FIXED ASSETS
Tangible assets
7
CURRENT ASSETS
Cash at bank
CREDITORS
Amounts falling due within one year
8
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
CREDITORS
Amounts falling due after more than one year
9
NET ASSETS
FUNDS
10
Unrestricted funds
TOTAL FUNDS		 2025
Unrestricted
funds
£
431,976
327,659
(25,553)
302,106
734,082
(213,701)
520,381
520,381
520,381		 2024
Total
funds
£
439,947
236,363
(28,108)
208,255
648,202
(233,848)
414,354
414,354
414,354

The financialstatements were approved by the Board of Trustees and authorised for issue on 17 March 2026 and were signed on its behalf by:

J Mpofu - Trustee

The notes form part of these financial statements

Page 6

CALVARY APOSTOLIC ASSEMBLY

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicablein the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The FinancialReporting Standard applicablein the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Financial reporting standard 102 - reduced disclosure exemptions

The charity has taken advantage of the following disclosure exemption in preparing these financialstatements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':

Income

All income is recognised in the Statement of FinancialActivities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably.Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% on cost Equipment - 20% on reducing balance Fixtures and fittings - 20% on reducing balance Motor vehicles - 25% on reducing balance Computer equipment - 25% on cost

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Going concern

The financial statements have been prepared using the going concern basis of accounting.

continued...

Page 7

CALVARY APOSTOLIC ASSEMBLY

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

2. DONATIONS AND LEGACIES

2.
DONATIONS AND LEGACIES
Donations
3.
OTHER TRADING ACTIVITIES
Other income
4.
INVESTMENT INCOME
Interest receivable
5.
SUPPORT COSTS		 2025
£
482,609
2025
£
138,950
2025
£
2,901		 2024
£
455,296
2024
£
80,696
2024
£
2,787
SUPPORT COSTS
Governance
Management Finance costs Totals
£ £ £ £
Other resources expended 502,799 9,754 5,880 518,433

6. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2025 nor for the year ended 31 December 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2025 nor for the year ended 31 December 2024.

7. TANGIBLE FIXED ASSETS

COST
At 1 January 2025
Additions
At 31 December 2025
DEPRECIATION
At 1 January 2025
Charge for year
At 31 December 2025
NET BOOK VALUE
At 31 December 2025
At 31 December 2024		 Freehold
property
£
444,006
-
444,006
23,680
4,440
28,120
415,886
420,326		 Equipment
£
90,504
-
90,504
76,634
2,774
79,408
11,096
13,870		 Fixtures
and
fittings
£
24,924
-
24,924
20,636
857
21,493
3,431
4,288

continued...

Page 8

CALVARY APOSTOLIC ASSEMBLY

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

7. TANGIBLE FIXED ASSETS - continued

Motor
vehicles
£
COST
At 1 January 2025
16,000
Additions
-
At 31 December 2025
16,000
DEPRECIATION
At 1 January 2025
14,799
Charge for year
300
At 31 December 2025
15,099
NET BOOK VALUE
At 31 December 2025
901
At 31 December 2024
1,201
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other creditors		 Computer
equipment
£
8,092
650
8,742
7,830
250
8,080
662
262
2025
£
25,553		 Totals
£
583,526
650
584,176
143,579
8,621
152,200
431,976
439,947
2024
£
28,108

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Included within other creditors is £13,138 (2024: £12,680) which relates to payments due in respect of a mortgage. The mortgage is secured upon the freehold property owned by the charity.

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025 2024
£ £
Other creditors 213,701 233,848

Included within other creditors is £213,701 (2024: £226,839) which relates to payments due in respect of a mortgage. The mortgage is secured upon the freehold property owned by the charity.

continued...

Page 9

CALVARY APOSTOLIC ASSEMBLY

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

10. MOVEMENT IN FUNDS

Unrestricted funds
General fund
Main fund account
Ministries fund account
Departmental fund account
Conference fund account
Oxford fund account
Savings account
Leeds fund account
Newcastle fund account
Newport fund account
Manchester fund account
Kent fund account
Leicester fund account
Nottingham fund account
London School of Ministry account
Compassion (Build Israel) account
Southampton fund account
Mission fund account
CAA Youth account
Birmingham Savings account
CAA Building Account
Apostolic Conference account
Kettering account
Coventry account
Oxford Building account
Mens Ministry account
Ladies Ministry account
Manchester Building account
TOTAL FUNDS		 At 1.1.25
£
(56,772)
237,936
930
20,632
(522)
5,475
(3,728)
2,442
2,536
2,902
18,104
872
2,302
20,650
4,998
3,337
6,596
285
31
45,428
97,266
-
1,075
1,054
-
-
525
-
414,354
414,354		 Net
movement
in funds
£
(17,366)
34,022
851
130
1,729
(324)
-
944
(596)
933
(1,565)
113
153
5,184
(950)
526
(614)
15
284
54,806
14,723
1,187
101
(51)
345
13
385
11,049
106,027
106,027		 At
31.12.25
£
(74,138)
271,958
1,781
20,762
1,207
5,151
(3,728)
3,386
1,940
3,835
16,539
985
2,455
25,834
4,048
3,863
5,982
300
315
100,234
111,989
1,187
1,176
1,003
345
13
910
11,049
520,381
520,381

continued...

Page 10

CALVARY APOSTOLIC ASSEMBLY

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

10. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Main fund account
Ministries fund account
Departmental fund account
Conference fund account
Oxford fund account
Leeds fund account
Newcastle fund account
Newport fund account
Manchester fund account
Kent fund account
Leicester fund account
Nottingham fund account
London School of Ministry account
Compassion (Build Israel) account
Southampton fund account
Mission fund account
CAA Youth account
Birmingham Savings account
CAA Building Account
Apostolic Conference account
Kettering account
Coventry account
Oxford Building account
Mens Ministry account
Ladies Ministry account
Manchester Building account
TOTAL FUNDS		 Incoming
resources
£
2
295,412
12,937
2,698
2,286
19,865
31,349
19,219
30,566
63,653
10,321
12,332
31,659
-
561
42,226
2,070
680
937
14,340
2,320
6,143
9,857
380
470
1,680
10,497
624,460
624,460		 Resources
Movement
expended
in funds
£
£
(17,368)
(17,366)
(261,390)
34,022
(12,086)
851
(2,568)
130
(557)
1,729
(20,189)
(324)
(30,405)
944
(19,815)
(596)
(29,633)
933
(65,218)
(1,565)
(10,208)
113
(12,179)
153
(26,475)
5,184
(950)
(950)
(35)
526
(42,840)
(614)
(2,055)
15
(396)
284
53,869
54,806
383
14,723
(1,133)
1,187
(6,042)
101
(9,908)
(51)
(35)
345
(457)
13
(1,295)
385
552
11,049
(518,433)
106,027
(518,433)
106,027

continued...

Page 11

CALVARY APOSTOLIC ASSEMBLY

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

10. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds
General fund
Main fund account
Ministries fund account
Departmental fund account
Conference fund account
Oxford fund account
Savings account
Leeds fund account
Newcastle fund account
Newport fund account
Manchester fund account
Kent fund account
Leicester fund account
Nottingham fund account
London School of Ministry account
Compassion (Build Israel) account
Southampton fund account
Mission fund account
CAA Youth account
Birmingham Savings account
CAA Building Account
Kettering account
Coventry account
Ladies Ministry account
TOTAL FUNDS		 At 1.1.24
£
(37,605)
198,883
2,670
21,554
3,446
4,875
(3,728)
2,767
2,137
3,515
12,487
807
997
8,061
8,633
2,581
4,154
578
20
18,079
84,384
-
-
-
339,295
339,295		 Net
movement
in funds
£
(19,167)
39,053
(1,740)
(922)
(3,968)
600
-
(325)
399
(613)
5,617
65
1,305
12,589
(3,635)
756
2,442
(293)
11
27,349
12,882
1,075
1,054
525
75,059
75,059		 At
31.12.24
£
(56,772)
237,936
930
20,632
(522)
5,475
(3,728)
2,442
2,536
2,902
18,104
872
2,302
20,650
4,998
3,337
6,596
285
31
45,428
97,266
1,075
1,054
525
414,354
414,354

continued...

Page 12

CALVARY APOSTOLIC ASSEMBLY

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

10. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Main fund account
Ministries fund account
Departmental fund account
Conference fund account
Oxford fund account
Leeds fund account
Newcastle fund account
Newport fund account
Manchester fund account
Kent fund account
Leicester fund account
Nottingham fund account
London School of Ministry account
Compassion (Build Israel) account
Southampton fund account
Mission fund account
CAA Youth account
Birmingham Savings account
CAA Building Account
Kettering account
Coventry account
Mens Ministry account
Ladies Ministry account
TOTAL FUNDS		 Incoming
resources
£
(2)
224,442
15,225
3,019
9,450
16,615
27,110
16,885
26,702
67,020
5,860
9,043
36,438
165
816
49,158
3,211
289
399
12,084
4,025
9,190
240
1,395
538,779
538,779		 Resources
Movement
expended
in funds
£
£
(19,165)
(19,167)
(185,389)
39,053
(16,965)
(1,740)
(3,941)
(922)
(13,418)
(3,968)
(16,015)
600
(27,435)
(325)
(16,486)
399
(27,315)
(613)
(61,403)
5,617
(5,795)
65
(7,738)
1,305
(23,849)
12,589
(3,800)
(3,635)
(60)
756
(46,716)
2,442
(3,504)
(293)
(278)
11
26,950
27,349
798
12,882
(2,950)
1,075
(8,136)
1,054
(240)
-
(870)
525
(463,720)
75,059
(463,720)
75,059

continued...

Page 13

CALVARY APOSTOLIC ASSEMBLY

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

10. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Main fund account
Ministries fund account
Departmental fund account
Conference fund account
Oxford fund account
Savings account
Leeds fund account
Newcastle fund account
Newport fund account
Manchester fund account
Kent fund account
Leicester fund account
Nottingham fund account
London School of Ministry account
Compassion (Build Israel) account
Southampton fund account
Mission fund account
CAA Youth account
Birmingham Savings account
CAA Building Account
Apostolic Conference account
Kettering account
Coventry account
Oxford Building account
Mens Ministry account
Ladies Ministry account
Manchester Building account
TOTAL FUNDS		 At 1.1.24
£
(37,605)
198,883
2,670
21,554
3,446
4,875
(3,728)
2,767
2,137
3,515
12,487
807
997
8,061
8,633
2,581
4,154
578
20
18,079
84,384
-
-
-
-
-
-
-
339,295
339,295		 Net
movement
in funds
£
(36,533)
73,075
(889)
(792)
(2,239)
276
-
619
(197)
320
4,052
178
1,458
17,773
(4,585)
1,282
1,828
(278)
295
82,155
27,605
1,187
1,176
1,003
345
13
910
11,049
181,086
181,086		 At
31.12.25
£
(74,138)
271,958
1,781
20,762
1,207
5,151
(3,728)
3,386
1,940
3,835
16,539
985
2,455
25,834
4,048
3,863
5,982
300
315
100,234
111,989
1,187
1,176
1,003
345
13
910
11,049
520,381
520,381

continued...

Page 14

CALVARY APOSTOLIC ASSEMBLY

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

10. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming
resources
£
Unrestricted funds
General fund
-
Main fund account
519,854
Ministries fund account
28,162
Departmental fund account
5,717
Conference fund account
11,736
Oxford fund account
36,480
Leeds fund account
58,459
Newcastle fund account
36,104
Newport fund account
57,268
Manchester fund account
130,673
Kent fund account
16,181
Leicester fund account
21,375
Nottingham fund account
68,097
London School of Ministry account
165
Compassion (Build Israel) account
1,377
Southampton fund account
91,384
Mission fund account
5,281
CAA Youth account
969
Birmingham Savings account
1,336
CAA Building Account
26,424
Apostolic Conference account
2,320
Kettering account
10,168
Coventry account
19,047
Oxford Building account
380
Mens Ministry account
710
Ladies Ministry account
3,075
Manchester Building account
10,497
1,163,239
TOTAL FUNDS
1,163,239		 Resources
Movement
expended
in funds
£
£
(36,533)
(36,533)
(446,779)
73,075
(29,051)
(889)
(6,509)
(792)
(13,975)
(2,239)
(36,204)
276
(57,840)
619
(36,301)
(197)
(56,948)
320
(126,621)
4,052
(16,003)
178
(19,917)
1,458
(50,324)
17,773
(4,750)
(4,585)
(95)
1,282
(89,556)
1,828
(5,559)
(278)
(674)
295
80,819
82,155
1,181
27,605
(1,133)
1,187
(8,992)
1,176
(18,044)
1,003
(35)
345
(697)
13
(2,165)
910
552
11,049
(982,153)
181,086
(982,153)
181,086

11. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2025.

Page 15

CALVARY APOSTOLIC ASSEMBLY

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2025

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Other trading activities
Other income
Investment income
Interest receivable
Total incoming resources
EXPENDITURE
Support costs
Management
Rent, rates and water
Insurance
Light and heat
Telephone
Postage and stationery
Pastoral honorarium (Rev. Mpofu)
Sundries
Repairs and renewals
Motor expenses
Training costs
Pastoral honorarium (Rev. Moyo - Nottingham)
Pastoral honorarium (Guests)
Conference costs
UK & Ireland missions
Global missions
Depn of freehold property
Depn of equipment
Depn of fixtures and fittings
Depn of motor vehicles
Depn of computer equipment
Finance
Bank charges
Bank loan interest
Mortgage interest
Governance costs
Accountancy		 2025
£
482,609
138,950
2,901
624,460
85,978
2,307
8,799
7,484
127
48,165
185,028
3,152
6,584
168
5,020
5,082
71,414
22,694
42,175
4,440
2,774
858
300
250
502,799
1,008
326
8,420
9,754
5,880		 2024
£
455,296
80,696
2,787
538,779
84,089
2,101
9,341
6,957
82
58,277
123,244
7,584
8,441
2,093
5,970
7,126
54,598
24,117
44,942
4,440
3,467
1,072
400
87
448,428
278
573
8,891
9,742
5,550

This page does not form part of the statutory financial statements

Page 16

CALVARY APOSTOLIC ASSEMBLY

DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2025
Total resources expended
Net income		 2025
£
518,433
106,027		 2024
£
463,720
75,059

This page does not form part of the statutory financial statements

Page 17