2020-12-31-accounts

				Page
Trustees' annual report (incorporating		the	director's report)
Independent auditor's	report to the members
Statement offinancial	activities (including		income and
expenditure account)				10
Statement offinancial	position
Notes to the financial	statements			12

Registered	charity	name	name	The Old Apostolic Church (England)	The Old Apostolic Church (England)	The Old Apostolic Church (England)	The Old Apostolic Church (England)
Charity registration		number		1177855
Company	registration		number	10157473
Principal office and		registered		46 Station	Road
office				Kings Langley
				Hertfordshire
				WD4 8LB
The trustees
M Fourie
U Jacob
A Herbst
D Nieuwenhuizen SPayne				(Resigned	17July 2021)
G Reineke
BRichter
C Robus
J Vermaak
S Maritz				(Appointed	17July 2021)
Company	secretary			SPayne
Auditor				Stephenson	Coates Audit Limited
				Chartered	accountant	&statutory	auditor
				West 2, Asama Court
				Newcastle	Business Park
				Newcastle	upon Tyne
				NE4 7YD

(including income a 31 December 2020	nd e	xpenditure ac	count)
				2020		2019
				Unrestricted
				funds	Total funds	Total funds
			Note		K
Income and endowments
Donations and legacies			5	161,787	161,787	155,146
Other trading activities			6	664	664	3,247
Investment income			7	2	2	3
Total income				162,453	162,453	158,396
Expenditure
Expenditure on raising funds;
Costs ofraising donations		and legacies	8			1,903
Expenditure on charitable	activities		9	15,281	15,281	82,167
Total expenditure				15,281	15,281	84,070
Net income and net movement		in funds		147,172	147,172	74,326
Reconciliation offunds
Total funds brought forward				898,202	898,202	823,876
Total funds carried forward				1,045,374	1,045,374	898,202

			2020	2019
Current assets
Debtors		13	10,849	9,271
Cash at bank and in	hand		1,037,542	893,388
			1,048,391	902,659
Creditors: amounts	falling due within one year	14	3,017	4,457
Net current assets			1,045,374	898,202
Total assets less current liabilities			1,045,374	898,202
Net assets			1,045,374	898,202
Funds ofthe charity
Unrestricted funds			1,045,374	898,202
Total charity funds		15	1,045,374	898,202

winding up. Donations and legacies
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2020	Funds	2019
		E		6
Donations
Tithe Income officers	89,751	89,751	86,012	86,012
Tithe Income Members	72,036	72,036	69,134	69,134
	161,787	161,787	155,146	155,146

				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2020	Funds	2019
				F	6		8
	Fundraising		events	664	664	3,247	3,247
7.	Investment	income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2020	Funds	2019
				E		E	E
	Bank interest		receivable	2	2	3	3

	Bank interest receivable	Bank interest receivable	Unrestricted Funds E 2	Total Funds 2020 2	Unrestricted Funds E 3	Total Funds 2019 E 3
8.	Costs ofraising donations		and legacies
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2020	Funds	2019
			E			F
	Fundrsising	costs			1,903	1,903

Expenditure on	charitable activities b	y fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2020	Funds	2019
		6	6	F	F
Rent		2,604	2,604	20,516	20,516
Power, light and	heat	19	19	500	500
Insurance		1,307	1,307	1,255	1,255
Accommodation	and subsistence	430	430	11,035	11,035
Bank charges		82	82	108	108
Telecommunications		3,309	3,309	17,414	17,414
Travelling expenses		3,191	3,191	19,652	19,652
ITand consumables		557	557	328	328
Sundry expenses		105	105	6,966	6,966
Postage, courier	and delivery charges	31	31	103	103
Holly communion	requirements	10	10	3	3
Audit and accountancy fees		3,636	3,636	4,287	4,287
		15,281	15,281	82,167	82,167

Audit	fees
		2020	2019
		6
Fees	payable to the auditor for:
Other	assurance services	3,000	3,000

13.	Debtors
								2020	2019
	Trade debtors							8,955	5,486
	Prepayments	and accrued income						1,574	3,735
	Other debtors							320	50
								10,849	9,271
14.	Creditors: amounts		falling due within		one year
								2020	2019
								6	6
	Trade creditors							17	1,332
	Accruals and	deferred		income				3,000	3,125
								3,017	4,457
15.	Analysis ofcharitable			funds
	Unrestricted	funds
						At			At
					1 January	20			31Decembe
						20	Income	Expenditure	r2020
					6
	Generalfunds				898,202		162,453	(15,281)	1,045,374
16.	Analysis of net assets			between funds
							Unrestricted	Total Funds	Total Funds
							Funds	2020	2019
								8	6
	Current assets						1,048,391	1,048,391	902,659
	Creditors less	than 1	year				(3,017)	(3,017)	(4,457)
	Net assets						1,045,374	1,045,374	898,202

17.	Financial	instruments
	The carrying amount for each category of		financial		instrument			isas follows:
									2020	2019
									K
	Financial	assets that are debt instruments		measured			at	amortised cost
	Financial	assets that are debt instruments	measured			at	amoitised
	cost								9,275	5,536

						2020	2019
						8	6
Financial	liabilities	measured		at amortised cost
Financial	liabilities	measured	at	amortised	cost	3,017	4,457