REGISTERED COMPANY NUMBER: 10157473 (Engl4lld Wale5)
REGISTLRED CHARITY NUMBER: 1177855
REPORT OF I'HE TRUSI'EES AND
FIN
rA
TATEi¥IE
R TEIE YEAR L'NDED 31 DECEMBEIR2025
FOR
LAND
Kings CAP Ltd
Statutory Auditor
4 Gmvelands
Boundary Wtty
Hemel Hempstsad
Hertfordshire
HW2 7TE

THE OLD APOSTOLIC CHURCH
ENGLAND
CONTEKrs
THEF
AL STATKME
for the YeAr Ended 31 Decemb r 2
TS
Page
Report of the Trustees
Meport of the Independent Audltors
StateThent of Finan£i&l Activiti
Balance Sheet
10
IYote8 to the FlnADeiAI Statements
11 to 15
Detalled Stltement of FinAnei#l Attlvities
16 tr> 17

THE OLD APOSTOLIC CHURCH
EN
LAND
REPORT OF THE TRUSTEES
for the Year Ended 31 Doeember 2025
The truste¢s who are also directors of the charity for the pU￿OSeS of the Companies Act 2006. present their ￿p)rt with
the fjnallcial statements of the charity for the year ended 31 December 2025. The INst￿S have 8dopt¢d the provisions
of Accounting and R¢porling by Charities.. Statement of Recommended Practice applicable to chariti¢s preparing their
accounts in a¢cordanc¢ with the Fin8n¢ial Reportin8 Stattdard applicable the and Republic of Ireland (FRS 102)
(effe¢tiY¢ l Janiiary 2019).
OWEcfIvEs AND ACTIVJTtES
Objectlvos And alms
The Charity's objeclives are specifically focused on the following..
(l) To pmrnote the ¥ospel of Jesus Christ in tbe doctrine of the Chur¢h for the benefit of th¢ public,.
(2) To establish ￿ngregAtiOnS for th¢ promotion of the wid doctrine tsf the ChuKh for the benefit of the public; and
(3) To establtsh Sunday schools, Choirs and other functions, having for their objects the instruction and training of the
adberents in the said doctrine of the Church for the benefit of the public.
Slgnlllcant a¢tiwltle$
The Charity's tllain actiYitie5 ar¢ Sunday services, midweek Breadbreaking activities includin8 Bible studies and
Evangelistic activities in the Community, empowenneht of Prophetic activities within the Officer Strnclur¢ ￿ld wider
Community, Youth emptswernienL Sunday School and Confim)ation Cla35 provision, pmvisiort of Choirs and Telated
choir pra¢ti¢es, promotion of church mission including Jnatters of social concern, visitation of Members and visitors
th&t are sick and elderly in Hospitals. To provid¢ access to these activities (where large physical distan¢¢s would
typicAlly prohibit this) the provision of technology solutions is used to f￿Ill￿te this.
Publle benollt
The t￿SteeS have considered the guidance produced by the Charity Commissiou on th¢ provision of Public Benefit {in
particular the specific guidance on ch￿ltieS for th¢ advat]cemen¢ of religion) and Confi￿ that publi¢ benefit be¢n
provided by:"
Promgting the whole mission of the church through spiritually led activities for individuals and families.
Providing regular public worship open to all (including through the use of technology).
Conducting pastor￿ work in¢luding visitin8 the sick and the btreaved.
- TeachitL8 Christianity through Servic￿ courses and groupbased a¢tiviti¢$.
BTnpowering the Youth through Camps and Offjcer led activities
Providing Sunday School and Confimation Cl88S£5
RegulAr empowering and trainillg of Church OtTicetY and Help Powers.
Delivery of Fellowship aLtiviiies through Community picnics and outin8$.
Volunteers
The Church is supported by Church Officers. Help Powers and Officials who provide th¢ir servlces and support in a
voluntary Rnd unpaid capacity. Their faiihfulness and eontribution rernaitis a Church strength.
Page I

THE OLD APOStOLIC CHURCH
NGLAND
REPORT OF THE TRUSTEKS
for the Year Ended 31 Deeember 2025
ACHIEVEMENTS AND PERFORMANC£
CharitAble activities
Due to the spiritual nattire of the church's objectives it is difficult to quantify achievements; however. we have in the
past year ￿h]eVed and undertaken th¢ following activities:
Continued to extend our engagement with Memb¢rs and VisitOTS by making Services And general Community
activities ovailable through a hybrid solution of technology and increased ill-person activities.
Eight successful Apostle Services during the year across the full Overseership, in¢ludill8 S¢ding Servi¢es in the
North and South of England and an Ordainnent Servi¢¢ in De¢¢mb¢r
10 Souls S¢aled in the year
- Ordaintnent oran Overseer, Elder and 2 underde￿n9 in Lhe Year
Continu¢d delivery of all weekly activities using Zoom Technology
Suslained delivery of the pan-European Youth activitie$, delivering 5 integrata youth activities acros5 the Zoom
platfom allowing Church Youth from Er¢land, Porti7g￿ and Gerniany to interact with Éhe Youth frnm the United
Kingdom
- Sustained pan-European Community activities uniting Church Members from Ir¢l8nd, Porttwl and G¢miany with the
Members from th¢ United Kingdom
Sustained participation in the pan.European Senior Membet% activity allowing Senior Members from Ireland,
Portugal and Gemiany to interact with the Senior Members from the United Kingdom
- Production and Performan￿ of the play "JOSEPH AND THB AMAZING TECHNtCOLOR
DREAMCOAT, fft)m the Church Youth members. Requiring regular play pra¢ti¢¢$ a¢ross lh¢ len8th and breadth of
the Country (including use of virtual platfornis) wi¢h su¢c¢ssful p¢rforniance5 al both North and South Sealillg Services
well as a perfortnance at the Chiswick Town Hall in the Summer
The year also included the delivery of 2 successful Eldership Youth Camps in Jersey and S¢otiand ¢nriching the faith
of our Youth and inspiring Evangelism and fellowship across the Ov6r5¢ership
Sunday Schoo15 and Confirniation Classes remain estsblished within all Communities, allowing the foundation of the
Teaching to be shared with Sunday School as well as visiting ¢hildren. Several Sunday Sehix)l outings and activitie5
continued to be enjoyed throughout the year.
Ayerage 1st Sunday Commut)ion Service attendanee during the period was 243 souls (increasing on prior year}, wtth
consistent Evollgelistic and Testimony a¢tiviti¢s of16 visitors.
FINANCIAL REVIEW
FinAnei91 posi¢ioD
The Church benefitted from £196,736 in voluntary tithes, contributions and donations during th¢ year under review
review, a further £11,888 through Community fundraising a¢tiYities and £52,919 in investment income from a tnoney
market ￿COunt. Total ¢xpenditure on dI￿t charitable activities amounted to £136,657 with a further £13,499 in¢u￿¢d
on fundraising activitie$.
The Net Inwme for the period amounted to £11 1,387 that ha5 beeTL transferrrd to Unrestricted Reseryes at the end of
thc period.
Principal fundirtg sOufC¢S
The funds of the Church are ¢oll¢¢ted by means of tithes, eontributions and donatiolls that are Thade on a volunlary
basis.
Investment policy ￿nd objectives
During the fInanciaJ year, an amount of £1.5m w&s re-inv¢5ted in Fl 12 month money mgrket account whi¢h ts
generating investment income for the charity.
Reservey pollcy
The Church's policy on holding re5ery¢s is for the purpose of..-
Ensuring the Chuwh can stjstain and grow its expansion while fulfilling its obje¢tiv¢s and without th¢ t)¢¢d to 8wess
debt
Over the long terni to be able to haye the opp)rtunity to ￿quire immovable ptt)p¢rty, aoross a wide geography, to
support its comtnunity activiti¢5 and pr¢senGe
Unr¢5tri¢ted r¢s¢rve5 h¢ld at the end of the period ajnount to £1,65J,893.
Page 2

POSTO
URCH
ENGLAND
REPORT OF THE TRUSTEES
for the Ytir Ended 31 De¢ember 2025
FINANCIAL REVIKW
Golng eoneern
The Church 15 expected to continue as a going concern.
SfRucfuBE, GOVKRNANCE AND MANAGEMENT
Governlng document
The charity is controlled by it5 governing docum¢nl a de¢d OF trust, wjd ¢onstitut¢s a limited company. limited by
guarantee, As defined by the Companie5 Act 2006.
Re£ruitment 8nd sppointment of new trustees
The Charity may by ordinary resolution at an anrtuai generttj tyJee¢ing appoin$ 8 person who is willing to act to be a
trustee, subject to ¢he approval of the Apostolate.
REFERENCE AND ADMINISTRATIVE DETAILS
Regtstered CotllPAny number
IOI57473 (England and Wales)
Regl$ter¢d Ch4rlty numb¢r
1177855
Registered office
46 Station Road
Kings Langley
Hertfordshir¢
WD4 8LB
Truste&8
S K Payrte OVerseerlS￿t&ry
M Fourie Ovorseer Sister
A Herbst Elder
U Jacob Apostle and Chairman
S Maritz Apostle
G Reineke EV￿lSell$l
B Richtcr Apostle
C Robus Apostle
C Smit Apostl¢ (appointed 23.1.25)
Auditors
Kiiigs CAP Ltd
Statutory Auditor
-4"Grovelands
Boundary Way
Hemel Hetnpstead
Hertfordshire
HP2 71E
STATEMEf+rr OF TRUSIEES, RESPONSIBILITIES
The trustees (who are also the directors of The Old Apostolic Church (Et)gland} for the purposes of cotnpany law) are
responsible for preparing the ReJx)ri of the Trustees and the financiAI sthiements in accordance with applicable law and
United Kingdom Acwuntin8 Standards (Unit¢d Killgdom Gen¢rv&lly Accepted A¢counting Practice) including
Financial Reporting Standard 102 'The FIn￿claI Reportin8 St&idard applicabl¢ in the UK and Republic of Ireland"
Poge 3

THE OLD APOSTOLIC CHURCH
ENGLAND
EPO
F THE TRUSTEES
for the Yeor Ended 31 December 2025
STATEMENT OTr, TRUSTEES, RESPONSIBILITIES- eontinue
Company law requires the trustees to Prepa￿ firtancial statements for each fin0n¢i￿ year. Und¢r that law. the trustees
have elected to prepare the financial slatem¢nts in ac¢ordanc¢ with United Kingdom Generally Accepied Accounting
Pwti¢¢ (United Kingdom A¢countillg Standards and appli¢able law).
Under company law the twstees must not approv6 the financial statemenis unless they are satisfied that they give a true
and fair vlew of the stste of atyairs of the charitable company and of the incoming r¢sour¢es and application of
resources. including th¢ incorne and expenditure, of th¢ charitable company for that period. In preparing those financial
statem¢nts, the trustees are required to
select suitabl¢ accounting policies and then apply them con8iStently'
observe the nethods and principlts in the Charities SORP.
ake judgements and estimates that are reasonable and prudent.
prepare the financi&l statement5 on tlie going concern basis unless it is inappropriate lo pr¢5ume that the charitable
company will Continue in business.
The trustees art responsible for keeping proper accounting records which disclose with re&80nable accuracy at any time
the financial position of the charitable company And to enAble them to ensure that the finahcial sta*ments comply with
the Companies Act 2006. They are aIso responsible for safeguarding the assets of the charitabl¢ wmpany and hence for
takittg reasonable steps for ihe prevention and det¢¢tion of fraud and other irre8ularities.
In so far &s th¢ trustees are aware:
there is no relevant audit information of which the charitable company's auditors are unawar¢,' and
the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant audit
itlfomhation attd to establish that the auditors are aware of that infomiation.
AUDITORS
The auditors. Kings CAP Ltd, will be proposed for re-appointmert¢ atthe fortheon)ing Annual General Meeting.
AppTov¢d b rder of the board of trustees on... ....
6th June 2026
. and signed on its behalfby:
SKP
n¢- Trustee
P&ge 4

EPO
T OF TEIE INDEI P[1 NDEIYT AUDITORS TO TIIE MEMBEIiS OF
E 01,D Aposroi,Ic c
URCH
NGLAND
Oplnlon
We have audited the finRncial sthtements of The Old Apostollc Church (England) (the '¢haritable comp&ny'l for the
year ended 31 Deeemb¢r 2025 whi¢h cotnprise the St4t¢ment of Finallcial A¢tiviti¢s, the Balanc¢ She¢t and not¢s to the
financial statements, includit)g a summary of significant accowiting policies. The financial reporting framework that
ha5 been applied in their preparation is applicable law and United Kingdom AcCOL￿tin¥ S¢andards (United Kingdom
Generally Accepted Ac¢ounting Practi¢e), ittcluding Financial Reporting Standard 102 The Financial R¢w>rting
Standard applicablc in the UK and Republic of Ireland,.
In oui opinion the fitian¢ial statements..
givc a true and fair view of the stAte of the charitable compdnls &ffairs L8 at 31 December 2025 and of Its incoming
resources and application of resources. including its income and expenditu￿. for the year thett ended.
have been properly prepared in accordance with United Kihgdotn Generally Accepted Accounting Practice,
including Financial Reporting Stalldsrd 102 Yhe Financi￿] Reporting Standard applicable in the UK and Republic of
Ireland" and
have been prepared in attordance witb the requirements of the Companies Act 2006.
BASIS for opln5on
We conducted our audit in accordance with International Standard5 on Auditing (UK) (ISAS (UK)) and applicable law.
Our re5POn5ibilities under those Standards are further described in the Auditor5, responsibilities for the audit of the
financial statements section of our report. We are independent of th¢ charitable company in accordance with the ethic
requirements that are relevant to our audit of the financial statements in th¢ UK, including th¢ FRC'S Ethi¢al Stsndard,
and the provisions available for small entities, in the circumstances set out in tLOte I I to the finan¢ia] statement5. and we
hav¢ fulfilled our other ethical responsibilities in ￿ordanCe with these requirements. W¢ believe that th¢ audit
evidettee we have obtaitted is sufficient and appropriate to provlde a basis forour opini(Trn.
Coneluslons rel4tlng to golng eolleern
In auditing the f]nancial statements, we have concluded th&t the trust¢¢8' vse of the going b&si5 of a¢wunting in
the preparation of the finattcial statements is appropriate.
Based on the work we have perfornied, w¢ h&v¢ not identified any material UD¢¢rtainties r¢lating to events or
condition5 that, individually or rolltctively> tnay cast 5igllificant doubt on the ch￿Itable company's ability to coDtinue
as a 80ing conceni for & period of at least twelve months from when the fJnan¢ial statements ar¢ authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to goittg concern are dt5cribed in the relevant
5¢ctions of thi5 report.
Other inforniatitsn
The trustees are Jysponsible for the other inhrmation. The other inforniation comprises the information included I￿ the
Allnual R¢port, other thin the financi81 st8*ments and ourReport of the Independent Auditors Éhereon.
Our opinion on the financial statements does not cover the other inforniation and, except to the extent otherwise
expli¢itly slated in our report. we do not express any forni of assurdnce conclusion thereoll.
tn eomiection with ouraudit of the-fthancial stat¢ment8,"our responsibility is to.read the othetrittforniation in doing
so, consider whether the other information is materially inconsistent with the financial statements or our knowledge
obtained in the audit or othe￿iSe appears to be materially misstated. If w¢ identify su¢h material inwnsist¢n¢ie5 or
apparen¢ material misstatements, we ar¢ required lo determtne whether this gives ris¢ to a inaterial misstatement in th¢
financial 5talem¢nts themselves. If, based on the work we have perfonned, WE conclude that there is a ]natttial
misst&tement of this other inforni&tion. we are Tequired to report that fact. We have nothing to report in this regard.
Oplnlons on olhor m4tters pr¢scrlbed by the Companle$ Act 2006
In our opinion, based on the work undertaken in the Cou￿¢ of the audit..
the infomiation given it) the Report of the Trustees for the financial year for which the financial statements are
prepared is consistent with the fittAncial statsments. and
the Report of the Twstees ha3 be¢n prepared in ￿CordanCe with applicable legal requirements.
Page 5

REPORT OF I'HE INDEPKNDENT AUDITORS TO THC MEMBEIIS OF
TIIE OLD AposfoLIC CHUR
ENGLAND
Matters on whleh we are requlred to report by ¢x¢¢ption
In the light of the kllowledge and understanding of the ch8Tltthble company and its ¢nvironment obtailled in the course
of the audil we h&ve not id¢ntified materia] tnisst&tementg in the Report of the Trnstees.
We have nothing to reN)rt ill re8pect of the following matters where the Companie5 Act 2006 requires us to Teport to
you if, it] our opinion.,
adequat¢ accounting records have not boen kept or r¢¢urns adequate for our audit have not b¢en received from
bronches not visited by us; or
th£ financial statements ar¢ not in agreement with the 3ccountÉng records and re￿rrts. or
certain dis¢losurts of tn￿te¢s, remuneration specifjed by law are not made. or
we have not r¢ceived all the infomia¢ion and explanations w¢ require for our audFt' or
the tNstees were not entitled to tske advantage of the small Companies exemptioll from the wuirement to prepare
Strategic Report or in preparing the Report of th¢ Trustees.
Responsibilities of trnstees
As explained more fully in the Statement of Trustees, Re5ponsibiliti¢s, the trustees (who ore also the directors of the
charitable ¢omp8Dy for the purposes of company lawl are responsible for the preparation of the financial statements and
for being satisfied that they give a tNe alld fair view, and for such internal control a5 the tru$t¢es determine is n¢cessary
to ethable the preparation of fin8ncial statenThts that ar¢ frte (￿M mat¢riai mi5StatEmenl whether due to fiBud or ¢rror.
In preparing the financial statements, the trustees are responsible for &ssessin8 the charitable ￿mpanY'S ability to
continue as a going ¢oncerll, disclosin& as applicabl¢, matters rclated to going concern aÉ)d using the goitjg concern
basis of accounting unless the tn￿te¢S either intend to liquidate the chajitable company or to cease operations, or hav¢
no realistic altern￿1ve but to do so.
Pa8e 6

REPORT OF TI.IE INDEI PENDENI, A
DITORS TO THE MEMBEILS OF
I'HR OLD APOSTOLIC CHURCH
ENGLAND
Our responslbllltles for the audit of the financiAI statement$
Our objectives are to obtain reason8ble a3suran¢e about whether the financial statements as o whole are fr¢e from
material mi8Statem¢nt, whether due to fraud or error, and to i8$u¢ a Report of the Independent Auditors that includes
our opinion. Re&sonable a85urance is & high level of assurance, but is not a guarantee that an audit ¢ondurt¢d in
accordance with ISAS IUK) will dwRy8 detect a material misstatement wh¢n it exists. Misstatement5 call hrise from
fraud or error and are wnsider¢d material if, individually or in the ￿￿e￿at¢, they could reasonably be expected to
influ¢nc£ the economi¢ decisions of u5¢rs taken on the basis of these financia] statemellt5.
The extent to which our pr(￿￿ureS are capable of d¢te¢¢ing I￿¢g￿laritIcs, ineluding fraud ig detailed below:
Our approach to identifyÈng and assessing th¢ risks of material MISStat￿l¢￿t in respect of itTegulariti¢$, including fraud
and non-compliance with laws and resulalions was to ensure the engagement team collectively bad the appropriate
compet¢nce, capabiliiies and skills to identify or recogni5e non-compliance with applicable laws and regulations.
We obtained an ut)d¢rstandillg of the legal and regulatory frameworks that applicable to the etktity by way of
di5CUSSlOt]s with the trustees 8nd from our commerciAI knowledge and experience in the charitabl¢ sector. We focused
oll specifie laws and re¥ulations which we ¢onsideTed may have a direci maleriaI effect on the fLn2ncial 5tat¢m¢nts or
th¢ operations of the charity, ittcluding the Cotnp&ni¢s Art 2006, Charities Act 2011 and data protection, employment
and health and Safety legislation.
We as5e55ed the extsnt oF¢ompliance with the laws attd tEgulations identified alK>V¢ throu￿ making enquiries of
tnana8ement and inspecting legal correspondence and identified laws alld regulations were wmmuni¢at¢d within the
audit team regularly and the team retnained alert to instances of non.compliance throughout the audit.
We assessed the susceptibility of the charity's financial statements to materiai misstatement, includin8 obtaining an
understsnding of how fr&ud might occur, by makittg enquiries ol management to Whe￿ they ¢onsid¢red there was
susceptibility to fraud, their knowledge of actual, SUspec￿d and alleged frAud' and considering the internal controls in
place to mitigate risks of fraud and non-wmpliance with laws and regulotions.
To addws th¢ tisk of fr8ud through management bias and override of contro18 we performed an4lyti¢al procedures to
identify any unusual or unexpected relationships. t¢st¢d journal entries to identify unusual transactions assessed
whether judgements and assumptions made in dètenllining the aeeounting estimates w¢re indicative of potential bias.
d inv¢stigat¢d the rationale behind signifjeant or I￿v8val tran$￿tIOnS.
In response to the risk of irregulatiti¢s and non.¢ompliance with laws and regulatiOll5, we designed Pr￿ed￿r¢S which
included, but wert not limited to..
agreeing financiai statement dis¢1ts5ures to underlying supportiDg d￿liM¢ntdtIon.
enquiring of management 8$ to actual and potential litigation and claims. and
- reviowitlg corresp)nden¢e wi¢h relevant regulators.
There are inherent limitations in our audit procedures described above. Th¢ more r¢moved that laws and regulations are
fft)m finallcial trallsactlOn8, the le&8 likely it is we would become aware of non4ompli2n¢e. Auditing standards also
.limit the audit procedures required to identify non-_compliance with laws and regulations to enquiry of the attd trustees
and other management and th¢ inspection of regulatory and legal correspondence, if any.
Matsria] misstatsm¢nts that arise due to fraud can be harder to detect than those arise from error as they may
involv¢ deliberate concealment or eollusion.
A further description of our responsibilities foi. the audit of the fjnancial stat¢m¢nts is located on the Financial
R¢portitt8 Council's website at www.frc.org.uklauditorsr¢sponsibilities. This description fom)s part of our R¢port of the
Independent Auditor8.
Page 7

REPORT OF THE INDEPENDENT AIIDITORS TO TIIF MEMBERS OF
THE OLD APOSTOLIC CHURCH
ENGLAND
Use of our report
This report is tnade solely to the charitable cotnpany's inember5, a5 a body. in accordanc¢ with Chapter 3 of Part 16 of
Ihe Companies Act 2006. Our audit ivork has been undertaken so that we mighi slate to the charitable company's
etnb¢r5 those tnatter5 we are required to State to thern in an auditor5. report and for tLQ Other purpose. To the fullest
extent pertnitted by law, we do not a¢¢epl or assume ￿SponSIbl11ty to anyon¢ other than the ¢haritable rornpany and the
charitable cotnpany'5 members as a body. for our audit work. for this report, or for the opinions we have fortned.
SaTa Brown Isenitsr Statutory Auditor)
for and on behalf of Kings CAP Ltd
Statlltory Auditor
4 GTovelands
Boundary Way
Hemel Hernpstead
Hertford5hire
HP2 7TE
Page 8

THE OLD APOSI'OLIC CHURCH
ENGLAND
SI'ATEMIINT OF FINAN
JNCORPORATING AN INCOML AND FXPENDITURE A
OUN
rE4n
31 December 2Q25
31.12.25
Unrestricted
fund
31.12.24
Total
fund8
Notes
INCOME AND ENDOWMEt+fTs FROM
Donations and legacies
196.736
183.521
Oiher trading activiti&S
Invest￿ttIt income
11,888
52,919
8,651
58,317
Total
261,$4J
250,489
EXPEI NDITURE ON
Raisillg funds
13,499
18.024
ChArltsble aetivitles
Charitable activities
136,657
115,529
TotAI
150,156
133.553
NET INCOME
111,387
116,936
RECONCILIATION OF FUNDS
Total funds brought forward
1,542,51J6
1,425,570
TOTAL FUNDS CARRIED FORWARD
1,653,893
1,542.506
coNriNUtNG OPERATIOIYS
All income and expenditure h&8 srisen from contilluing activities.
The notes form part of these financial statements
Pag¢ 9

THF OLD APOSTOI,IC CHU
CH
FNGLAND
BALANCE SIIEET
31 December 2025
31.12.25
Unrestricted
fund
31.12.24
Total
funds
Notes
Ci}RRENT ASSETS
Debtors
Cash at bank
27893
1,668398
17,770
,562,021
1,695,791
1,579.791
CREDITORS
Amounts falling due within one year
(41,898)
(37,2851
r4ET CURREIYT A&8ETS
,653,893
1,542.506
TOTAL ASSETS LESS CURRENT
LIAIIILI'fiF.S
1,653,893
1,542,506
NET A&8ETS
1ffj53,893
1,542,506
FUNDS
Unrestricted fund8
1,653,893
,542,506
TOTAL FUNDS
1ffi53,893
1,542,506
These financial stat¢ments have been prepared in &ccordanc¢ with th¢ provisions applicable to charitable companies
subject to the small companies regime.
Th¢ finan¢iai st*¢ments w¢r¢ approv¢d by t]ie Board of Tn￿¢8 and authorised for issu¢
6th Jiill¢ 292.6
and were signed oll its behalf by-
on
aytte. Trustee
The note8 form part of these financial statements
Page 10

THE OLD APOSTOLIC CHURCH
ENGLAND
Ar Ended 31 December 202
ACCOUNTING POLICIES
Basls of preparing tho financlal 8tatemonts
The finattbial Sta￿mellts of The charitable Lxpmpany, which is a public benefit entity under FRS I02, have been
prepared in accordance with the Charities SORP {FRS 102}'Accounting and Reporting by ChaTiti¢s'. Statement
of Recommended Practice applicable to charities preparing their accounts in a¢cordan¢e with the Financial
Reporting Standard applicable in the UK and R¢publi¢ of Ireland (FRS 102) {¢ffective l January 2019),,
Finattcial Reporting Stsndard 102 'The FinatLc1￿ REPOrtin8 Standard applicable in thr UK and R¢public of
Ireland, and the Companies Act 2006. The financiai statements have been prepared under the historical cost
cot)v¢ntion.
At the time of approving the financial statements the tThstees have reasonable expectation that the ￿mpally has
adequate resou]ces to continue in operdtional existence for the foreseeable future. Thus the cot))pany continues
to adopt the going concern basis of accounting.
Income
All incotne is recoglli5ed it] the Statement of Financia] Activities OTLce the charity has entitlement to the funds. it
is probable that the incom¢ will be received and ¢he &mount Call be measured reliably.
Eyp¢nditure
Liabilities are recognised as expenditu￿ as soon as there is a legal or ￿nStructive obligation wmmitting the
charity to that expenditure, it is probabl¢ that a transfer of e¢onomic b¢nefits will be required in settlemeht aDd
the amount of the oblisation can be measured reliably. Expenditure is accounted for on an accruals basis and
has been classified utjder headings that aggregate all Cost related to the category. Where costs cannot be directly
attrrbuted to particular headings they have been allocated lo activities on a basis coThsistent with the use of
resources.
Taxation
The charity is exempt from ¢OTporation tax on its charilable activities.
Fund Ae¢ountlng
Unr¢stri¢ted fund5 cm be used in 8CWrdan￿ with th¢ ¢h•itabl¢ obj¢¢tiv<% at th¢ discretK>n of the trustees.
Restricted funds can only be used for particular restricted pwp)s¢s within the obj¢¢ts of th¢ ¢hatity.
R¢stri¢tions arise when specified by the donor or wh¢D funds ar¢ raised for parti¢ular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the not¢s to the fllWi¢l￿ stat¢m¢nts.
Donated time and ￿￿1¢¢$
Time and service 15 expended on the Charity's activities and governance which is donated free of charge. It is
impractical to quantify the value of the time given. and accordingly is neither recorded as donated income nor
. an-¢xpense In"the-fifianclal Stslemtnls.
OTHKR TRADING ACTIVITIES
31.12.25
31.12.24
Fundraising events
11,888
8,651
PAgell
continued...

LD
posroL
URCH
ENGLAND
NOTES TO THE F
ANCIAL
TATE
foi. tlie YeAr Ended 31 Deeember 2
contlnued
INVEsfM￿I NT INCO1￿&
31.12.25
11.12.24
Deposit ￿Ount inkrest
52919
58.317
AUDITORS, RCI MUNEI RATION
31.12.25
31.12.24
Fe¢s payable to the charity's auditors forthe audit of the charity's financial
5tatem¢nts
6204
6,075
TRUSTEES, REMUNERATION AND BENEfirrs
No tNst¢es rwieved remuneration during the financial year (2024.. £Nil).
There were no employees during the flnallcial y¢ar {2024.. Nil).
Truste¢$' eipen8e$
Trustee expenses do¢umented in the ielated party tr8nsa¢¢ions not¢.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestri¢ted
nd
INCOME AND ENDOWMENTS FROM
tk>nations and legacies
183,521
Othor tradin8 activities
Inv¢$tm¢n¢ In￿Me
8,651
58,317
Totsl
250,489
EXPENDITURE ON
Raising funds
18,024
Charitabk ￿ctiVItIes
Charitable activities
115,529
TotAI"
133,553
NETINCOME
116,936
RECONCILIATION OF fiUNDS
Total funds brought f0tTrv￿d
1,425,570
TOTAL FUNDS CARRIED FORWARD
1,542,506
P￿12
ODtinued...

THE OLD APOSTOLIC CHURCH
ENGLAND
NOTES I'O THL FINANCIAL
TATEMKNr
for the Yeir Ended 31 Decernbcr 2025
in
DEBTORS: AMOUNTS VALLIiYG DUE wrrHIN ONE YEAR
3l.12.25
31.12.24
Trade debtors
Other debtors
Prepayments
7,981
200
19 J12
6,081
200
11,489
27A93
l7,770
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.25
Jl.l2.24
Trade ¢reditoJ¥
Accru¢d expenses
13,791
28,107
6,016
31269
41,898
37285
MOVEMCI NT IN FUNDS
Net
movement
in funds
At
31.12.25
At 1.1.25
Unrestricted funds
General fund
I￿42,$06
IllJ87
1,653093
TOTAL FUNDS
1,542,506
IllJ87
1,653193
Net mov¢ment in fiinds, included in the above are as follows..
Incojning
resources
Resource$
expended
Movement
in filnds
UNrestrieted fuRds
General fund
261,54J
(150,156)
IllJ87
TOTAL FUNDS
261,543
(150,156)
IllJ87
Comparntiyes for m•vem¢nt in fund8
Net
movement
its funds
At
31.12.24
Atl.1.24
Unrestricted funds
G¢neTal fund
1,425,570
116.936
1,542,506
TOTAL FUNDS
.425,570
116,936
1,542,506
Page 13
continued...

THE OLD AposfoLIC CHURCII
INGLAND
(YrES T
Nci
Ar Ended
TA
tln
orth
mber 2
MOVEMENT IN FUNDS- eorttlnued
Comparydtive net movemènt in funds, included in the #knve are as follows:
Incomittg
resources
Resources
expended
Movement
in funds
Unrestricted funds
GenEral fund
250,489
{133.553)
116.936
TOTAL FUNDS
250,489
(133,553}
116,936
A current year 12 months and prior year 12 months combined p08ition is as follows..
Net
mov¢m¢nt
in funds
At
31.12.25
At 1.1.24
Unrestrleted funds
General fund
1,425,570
228,323
1,653,893
IDTAL FUNDS
1,425,570
228,323
1,653,893
A current year 12 months and Prior year 12 months combined D¢t movement in funds, included in Éhe above are
s follows-.
Inwming
resources
Resou￿¢5
exp¢nded
Mov¢m¢nt
in fvnds
Unrestrlcted funds
General fund
512,032
(283,709)
228,323
TOTAL FUNDS
512,032
(283,709)
228,323
io.
RELATED PARTY DISCLOSURES
During the financial year, tithe income of £22,357(2024'. £18,314) was received from and expenses of £29,530
(2024: £16,134) w¢r¢ reimbursed to trustee5 of th¢ charity. As at 31 Dec¢mber 2025 included within trade
debtors was £115 (2024.. £6561 due from trustees. As at 31 De¢ember 2025 it)¢luded within trade creditors was
an amount of £387 (2024: £651) due to twstees.
Page 14
continued...

THE OLD APOStOLIC CHURCH
ENGLAND
r40TES TO'fFIE FINANCIAL STATEME
for the Year F,nded 31 December 2025
on
Inued
ii.
FRC ETHICAL &fANDARD- PROVISIONS AVAILABLE FOR SMAI.L IIPnlTIES
In ¢ommon wtth many other businesses of our size and nathre we use our Auditors to assist with the preparation
of the financial gtatements.
Page 15