Charlty roglstrallon number1199174 IEngl*nd and W•l•$l
HOUSE OF REFUGE APOSTOLIC PENTECOSTAL CHURCH
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

HOUSE OF REFUGE APOSTOLIC PENTECOSTAL CHURCH
LEGAL AND ADMINISTRATIVE INFORMATION
Thi$tètti
Ms Marlene Anderson
Mr Harcld Fc(bg$
Mrs Shorimayne Fullw-Harris
Ch•rlty r•gl$trntlon
England and Wdes
1199174
Prlncipal ad¢tres•
24 Upper Grosv¢nor Road
Hansdworth
Bim)Ingham
West Midlands
B20 3RY
Ind•p•nd•nt examlner
CK Accounting S8Nus
No 4 Castle ￿Jrt 2
Casllegate Way
Dudley
West Midlands
DY14RH

HOUSE OF REFUGE APOSTOLIC PENTECOSTAL CHURCH
CONTENTS
Page
Trustees. report
Independent examinerfs report
Statement of financial activities
88bn¢e sheet
Notes lo the fsnandal statements
6-11

HOUSE OF REFUGE APOSTOLIC PENTECOSTAL CHURCH
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 OCTOBER 2025
The trustees present th8ir 8nnual report and financial stètemenls for the year eFhled 31 October 2025. The principal
address is 24 Upper Grosvènor Road, Bimiingham. West Midlands, B20 3RY.
The financlal statements have b88n proparèd In aCc￿rdanCe wilh a¢eounUng Fdides set out in nolo 1 to the
financ4al statements and comply with the charity's govèming document, the Chaiitsès Act 2011, FRS 102 'Thg
Financial Reporting Slandaid applicable in the UK 8nd RepublK of Ireland" and Ihe Charilies SORP 'Accounting
and Reporting by Ch8ritie$'. Ststèmant of R￿OMrneDded Practice applicable lo charities preparing their accounts in
accord8n¢e with the Financial Rgportir¥J Standard applicable in the UK and Republic of Ire18nd IFRS 102)"
object1￿9 and Aetlvhlès
Mid-week servl¢es were held as well 8$ Sunday sarvSces, wheie we provide biblical teachings, dis¢FpI?ship dass for
new converts, yQLrth service for children and young people and player meeting$.
The Church aCt￿elY partners ￿1￿ ￿mm￿nitieS and ch¥rilablè organisalicTh. worknng togèther to make a meaningful
iryacL Thls commitment lo cdlaboratlon is reflected in the don•lKJns made throughout the year.
The Churth depènds on generous voluntsry contributions to sustain its 0￿rationS and fulfil its mission. The
Trusto8s extend he*tfelt appreciabon lo all who hove donoted or dedicated thgir tim¢ throughout the year. Thelr
support is essential to thg Church's ojntlnued work and ImpaGt.
Public benefft
ThÈ trUSt￿S have paMI dug r¢gard to gui(Jance issued by Ihe Ch8rfty commi￿on in deciding what activities the
charlty Should undertake.
AchS•v•ment# #nd p•rtormance
We sUGGgssfully o)mpleted the transiiion to Charitable IncorF<)rhted Or9anisation ICIOI status on 1 June 2022. We
deeply 8ppreciate the dedicallon and hord work of the thurch committ¢¢$ in maklng this change p95sibl¥.
We are now providing music lessons for children and young people in the communlty. helping theffl devglop tholr
skills in instruments lika piano, guitar. drums. and morg.
AS we ¢￿tt"n￿@ our joumey of faith and $eMce, we remain committgd to supporw and uplifting th¥ Bimiwham
and West Midlands communiti8s. With gratthde for all who walk path with us. we look forward to growing.
inspiring, and tharing th• gospel bmth even morè p￿pIe. Your prayers and ￿pp￿ mako this mission p¢s$lble. and
we are truly thankful.
FuniJrdi&ng prnctices
Bullding fund>
We conttnue to attempt ralse fvnd towards gettlng a bulldlng for regular church ¥grviees and other actiwlies to
Support the church community. although this year we have Gtsncèntrated on using the f8¢illti8s availabl8 lo us and
no fundraising has Occu￿ed.
Flnanclal revigw
Total in¢ome for the period amounted lo £17,95612024.' £18.911 I vthich was generated enlbrely Ihrough donations
lo the Charity other than £4612024.. £141 of bank Snteresl eamed. Donations of £nil12024.. £3681 into the charitys
premium aceount ralated lo bullding furKJ dOna￿onS {roslrKted funds} whilst the level of unreslrict•d donations
amounted lo £17,91012024: £18,543).
Th& gxpendtture on charitable activities and the runnTrng of the Charrty a￿)unt•d to £12,420 12024.. £12,034)
meanin9 that a surplus of £5.53612024: £6,877} wa5 achieved in the period.

HOUSE OF REFUGE APOSTOLIC PENTECOSTAL CHURCH
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
R&s&rves policy
It is th$ poli¢y of thg charity that uNe$lri¢tgd funds whKh have not deslgnaled for a spècmc use should be
maintained al 8 level equivalent to betwèèn Ihreo and six month's expenditurè. Tha trustees consider Ihat reserves
al this level wll ensum that. in the evenl of a signifjcant drop in funding, Ihgy wll bè able to continue the ch81ity'$
urrant activities while considèration is given lo ways in which addthonal funds may b& faisod. Thls18vel of resèrves
has been malntsined throughout Ihg y•ar.
Plans for future p•rlods
We ¢ontinue to scout for a building to h¥vo our weekly 5eTvira5, and other 8ctivitses, so that the congregation can
focus on wor3hipF%ryJ God to the fullest, enhanciig ihgir falth. builthng Sp￿tUal livès.
WÈ fA)ntinue to have our regular S￿daY services in a rented d)urch hall. while continuing on Zoom plattomi wth
rnld-wèek services where we piovide bibli¢al leachings. di5rApleship class lor new converts, youth service for
children and young people and prayer meeting$
We remain committed to finding a suitable building in a w¥e114ocated, aC￿sSible artra lor the thurch. We are deeply
gratefvl for the continuèd support and prayers of our congreg811on throughout thls proco8$.
structur•, govemanc• and management
The Iruslees whts sèMd during Ihe year and up to the date of signatijre of the financial slatemanls were..
Ms Mad$ne Anderson
Mr Harold Forfoes
Mrs Shartrnayne Fullor4arrls
Recruitment Bnd appoinlrnent of Iruslgas
Thè Trustees oversee ihe Church's affairs, wth members lolning Ihe Board only through an annual election
proc9$$ rather than ad hoc appoinlmonts. Trustees are elected from commiltee membèrs at the Charity AGM,
ensuring th81 all appointments consider the ￿e￿Sary skills and eX￿rtiSe.
Non8 of the trustees has any beneficial interest in th? company.
The trustses. report was approved by thè Board ofTrustees.
Ms Marlene Andarson
Trustee
26 August 2026

HOUSE OF REFUGE APOSTOLIC PENTECOSTAL CHURCH
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HOUSE OF REFUGEAPOSTOLIC PENTECOSTAL CHURCH
I report to the InJde8s on my examination of the financial stat8rnents of House of Reluge Apostollc Pgnl8costal
Churr* (the charity) for the year ended 31 October 2025.
R•sponslbllltl•s and basls of Mport
As the trust88s of the charity you are responsSble for thè prgparalion of the fknanclal statements Sn accordance with
the requirements of the Charities Act 2011.
I roport in rèsped of my examination ol the chartys financial stslements Cal￿ed oul under 145 of thg
Charities Act 2011. In carying out my examination I have followed the Direct￿nS given by the Charity Commissh)n
under section 145151{bl of the Charities Act 2011.
Indynd•nt 0x0ml￿r.1 st•tsm•nl
I have completed my examination. l ￿nfIrM that no matters havè eome to my atténtion tn connection with Ihe
examination giving m¢ ¢aus$ to boli¢v& that in any m8teri81 re8PgCt-
the financlal statements do not attord wth those records.. or
e financial statements do not comply with the appli¢8ble requirements conceming the lomi and content ol
financial ststemen15 Sel oul in the Charities IAccounts and Reports) Regulations 2008 other than any
requirement that the financial Statements give a twe fair whkh is not a matter wisidgrgd as of
an ind8pend8nl examination.
the financial slÈt8menls have not been prepared in accordance with the methods and principl&s of th8
Slal8menl of Recommended Practlce for accounting and reporting by charities apF4ieable to ¢haritiès
preparing their financial statements in accordanc& with tho Financial Rgporting Siandard appliGable in the UK
and Republ￿ of Ireland IFRS 1021.
I havé no concerns and havè comè 8eross nts other m8ttèts in connection with the examinatson to which att•ntion
should bè drawn in this report in order to enable a proper understandiroJ of the fmancial statements to be reached.
Frnn Clapham {FCA)
No 4 Castle Court 2
Casllegats Way
Dudley
Wèst Midlands
DY14RH
26 August 2026

HOUSE OF REFUGE APOSTOLIC PENTECOSTAL CHURCH
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 31 OCTOBER 2025
Unr•$trlctod Restrlcted
funds
fund¥
2025
2025
Total Unr•strfct•d Restrictsd
funds
funds
2024
2024
Total
2025
2024
Note$
Incorno from=
Donations and lagaci8S
Invgstmonts
17,910
17.910
18.543
354
14
18,897
14
46
Total Sncomo
17,910
48
17.956
18,543
18,911
Exyndltur• on:
Charitablè activities
12,420
12.420
12,034
12,034
Total expenditurn
12,420
12,420
12,034
12,034
Net ineom• and mov•ment in
fund¥
5.490
5,536
6,509
6.877
Reconciliation of fund8:
Fund balances at 1 November
2024
17,582
4.788
22.370
11,073
4,420
15,493
Fund balanu$ at 31 O¢lobor
2025
23.072
4,834
27,906
17,582
4,788
22.370
Tha statement of financial aclivitl&s Indud8s all gains and1055os roc￿niSed in thè yèar. AJI income and expenditure
derivè from continuing activiti'es.
The notes on paggs 6 to 11 forni part of these finan¢i¥l stotements.

HOUSE OF REFUGE APOSTOLIC PENTECOSTAL CHURCH
BALANCE SHEET
ASAT 31 OCTOBER 2025
2025
2024
Notgs
Cuffent a•set8
Debt¢Jrs
Cash at bank and in hand
14,317
15,209
14.345
12.686
29.526
27,031
Credltors: amounts falllng due wlthln
ono year
10
{1,620}
14,6611
Net current g•¥èts
27,906
22,370
Tho funds of the Charlty
Restricted incorno funds
Unr8#trfct¢d funds
11
12
4,834
23.072
4.788
17.582
27,906
22,370
The not•s on pages 6 to 11 form part ofth88• financial statements.
The financial Statements were approved by th¢ tw$tggs on 26 Au9usI 2026
Ms marte[￿ And•rson
TruJt••

HOUSE OF REFUGE APOSTOLIC PENTECOSTAL CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
Accounting pdlcl•s
Charlty Infomiatlon
House of Refuge Apostolic Pentècostal Church Is 8 eharlty as regislefed with the Charlty Commission for
England and Wales (registration number 11991741. Thè registered office is 24 Upper Grosvenor Road.
Blrmingham. West Mldlands, B20 3RY.
1.1 Accounting ronv•ntlon
The financlal statements have been prepared in accord￿Ce with th• charitys govemlng do¢umenl, th6
Charitiès Act 2011, FRS 102 "The Financlal Rèportlng Standard appllcablè in the UK and Republic of Ireland.
and thè Charftias SORP 'Accounllng and Reportlng by Charities.. Stalem$nl of Recommended Practice
aFplicable to charities preparing their accounts in accordance wth the Flnancial Reportlng Standar(I
applicable in the UK and Republic ol Ireland IFRS 1021.. Thg ¢harfty is a Publi¢ Btrn¢fil Entity as defined by
FRS 102.
The charty has t8k8n advantage of the provislons in the SORP lor ch￿IlleS not to prepare a stslem$nt of
cash fbws.
The ffinandal stslements aré pr8par8d in sterling, whkh Is fvnctional cuThency of tho eharity. Monetary
amounts in ihese financial stat•m•nts are rounded lo Ihè nèxr8st £.
The finawal statements have be?n prgp8r6d undar the historical cost convenlion. The [￿nCiPal acwuntir¥J
pcAici?s adopttrd are set out beknw.
12 Golng concorn
Al the time of approving the financial slatements, the trust8es have a reasonable èxpeclation that the charity
has adequate resgureès to continue in operational oxlstenee for the foreseeable ftjiure. Thus the trusle8S
continue to adopt the going wncgm basis of accounting In pr&￿TIng th8 fmancial ststerngnts.
1.3 Charitabl• lundl
Unrestri¢ted lunds are available for u89 at the dlscretion of the trustee$ in furtherance of their charitable
objectsves.
Restricted lunds ara subj8Ct to specific conditions by donors or grantors a8 lo how they may be used. The
purposes and uses of the restricted funds are 8el oui in tha notes to the financial stalemonts.
Endowment fvnds am subjecl to specthc ￿nditioNS by donors that the capital must be maintained by tho
charity.
1A Incomo
Inrxjme 1$ racognlsed ￿en Ihe tharity is lègally entitled lo it after any perfom)ance condibon8 have been met.
the amwnts can be measured reliably, and li is probable that Income will bo r¢¢elved.
Cash dgnations are recognised on ￿t•1pt. Other donat￿n¥ are récogniseij once the charity has btren ntsthled
of Ihe donats"on. unbss perfomiance conditions require dgf9rral of Ihe amount. Income tsx recoverable In
relation to donations rgceived under GiflAid gr d¢¢d5 01 Covenant is recognisèd al lh8 time of the donation.

HOUSE OF REFUGE APOSTOLIC PENTECOSTAL CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
Aceountlng pollcl•s
IContlnu•dl
1.$ Expendlturo
Expenditure Is recowised once there is a legal or conslru¢tivè obligation to transfer economlc benefit to
third paty, rt is probable that a transfer of economic benefits wll bg r$quired in settlement, and the ￿0￿nt of
the obligation can ba measured reliably.
Expenditure is dassffied by 8CtNty. The of each activity are made up of thtr lotal ol direct costs and
shared eosls, Including support costs Involved in undertaking èach activity. DI￿¢t oists attributablè to a single
activty ar8 allocated directly to Ih8t activity. Shared costs which contribLrte to moro than onè advity and
support costs which are not attributablè to a stiigle activity are apportioned ba￿een those adivities on a basis
consislenl with the Ltse of resources.
1.6 Ca¥h •nd eash •qulval•nts
Cash and cash equivalents inclwle cash in hand, deposits held at call with banks, olhgr $hort-t•mi liquid
investm$nts bwth oiiginal malurities of thr9& months or less, and barhk overdrafts. B8nk overdr811s shown
within borrowings In current liabilrties.
1.7 Flnanclal Instruments
The tharlty has ¢ltr¢ted lo apFAy th& provision5 of Section 11 'Basic Finandal Inslruments, and Sèctts)n 12
'Other Financial I￿trUmentS Issues. of FRS 102 to all ol its flnancial instruments.
Finanelal Instruments are recognised in the charitls balanc• sheet vthen the ¢h81ty becomes party to the
contractual provisions of the inslrumenl.
Financial 85sets and liabilities are offset, with the nel amounts presented In the fir￿n￿al stalÈm6nts. when
there is a legally grrforoeable rfghl io sel off th8 recognisod amoijnts and thera is an intention to settle on a net
basis or to realL4? thg asset and sgltle the liability simultaneously.
Ba￿¢ finonclal •ss•ts
Basic finanual assets, whlch indude debtOf5 and cash and bank balances, ar• inltlally measured al
transa¢tlon price Induding transaction costs and aro 5ubsÈquendy carried at amortised ex)st using the effective
interest method unless the v4rangement constitutes a finanGing tranSaC￿n, whèrè the transactlon Is
measure(18t th8 present value of the fulurg fKeipts discounted al ¥ markat rate of nteresl. Finanaal assets
classified as r￿1Vabl* within one yew aro not amortised.
8aslc flnanclal Il•bHltles
Basic financial liabilititrs. including creditors and bank loans are initialty recognisad at iransaclK*n prics unless
the arrangement constslutès a financing If8ns8ctitsn, where the debt instrument is meBsured al the pre8ent
value ol the future payments discounted at a market rat¥ of Int&r8sI. Financial Ilabllllg$ classified as payable
wilhin one year are r￿t arno¥ts"sgd.
Derecognltloft of financlal Ilabllltles
Financial liabilities are derecognised when the charity's contra¢tu81 obligations gXFxre or arg dIsCh￿ged or
cancellod.
Income from donatl¢)ns and legacles
Vnrestrlcted Restrlcted
funds
funds
2025
2025
Totsl Unmtri¢t•d Rostrlctod
funds
funds
2024
2024
T¢)tal
2025
2024
DOnati(￿S and gifts
17,910
17.910
1B,543
354
18.897

HOUSE OF REFUGE APOSTOLIC PENTECOSTAL CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
In¢ome from invÈstment$
Re$trictèd
lunds
2025
Restricted
funds
2024
Interest reeeivable
14
Exp•ndI￿re on charttabl• xtlvttlg$
Church
a¢tlYiti0g
2025
Chur¢h
a¢tlvltlés
2024
Dlrgct ¢gsis
Support of missbn
Donations
Church trips
Refreshmènts for ChLFrch groups
310
400
2.225
1,150
4.085
Sharn of $upport and governanco ¢0sts {$•• nots 51
Support
Govemance
6,700
1,635
9,619
2,415
12,420
12,034
Analysls by fund
Unrestricted funds
12,420
12.034
Support costg allocatsd to a¢tlvltlos
2025
2024
Phone ehar9es
Computer costs
Rent and slorag? Charges
Sundry
Motor gxpgnses
Governance costs
768
876
7,016
559
400
2.415
232
1,635
8,335
12,034
Analysod bEt￿On.
Church acts'vities
8,335
12.034

HOUSE OF REFUGE APOSTOLIC PENTECOSTAL CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
N•t movam•nl In funds
2025
2024
The net moverrffjnl in fvnds is slated after chargIn￿l¢Ted1II￿g}=
payablg foi thè independent examination of the ch8ritys financial
statements
1.635
2,415
Trustees
Nonè ofthè trustees lor ￿ persons CA)nnected wilh thtsml receoved 8ny remuneration from the charity durirKJ
the year.
One Trustèe has an Informal loan arrangement In pla¢e. The loan Is non4nlsrest bearing arKI al balance
Sheet dale arnounts to £14,316 Iwhich included £0 receipts and £30 repayments in the period).
Employo•s
The average monthty numbèr of 8mpk>yees during the year was..
2025
Number
2024
Number
Total
Thoro w8r8 no employee5 whose annual rnmunaratKsn was more than £60,000.
Taxatlon
The Gharty k8 exempt Irom taxation on its activities because all hs Income is appl*d for charitab18 puiposes.
10 cred11￿. amoun18 falling duo within on• year
2025
2024
Other creditors
Accruals and defeTrod In¢om¢
746
3.915
1,620
1,620
4.661
11 R•stricl•d lunds
The r•strided fvnds of the charity comprise the unexpgnd8d b8lances of donations and granlg hold on trust
subject to specific ClXKlilions by donots as to how they may be used.
Incoming At 31 Oetob•r
resouTC•$
2025
Wovombor
2024
Builjing Fund
4.788
46
4,834

HOUSE OF REFUGE APOSTOLIC PENTECOSTAL CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
11 Ro8tri¢ted fund$
IContlnu•dl
Prevlau8 year:
At1
November
2023
In¢oming Al 31 Octobgr
r•soure•s
2024
Building Fund
4,420
368
4.788
12 Unr•strlct•d funds
The unrestrictsd funds ofth8 charity comprise the unexFended balanGes of donat¢ons and grants which are
not subject lo speryfic Conditions by donors and grantus as lo how they Tnay bè usad. Thosa includo
designatsd fvnds which havg be&n set asldtr out of unrestricted funds by the trusleg5 ft)r sptrclflc purposes.
At1
14ov•mber
2024
In¢omlng
$oure
R•sourc•s At 31 OctO￿r
•xp•nded
2025
Gtrnoral fvnds
17,582
17.910
112.4201
23,072
Pr•vlou$ yoar:
A11
November
2023
Ineoming
r•sourco5
Rèsources At 31 October
èxpèndèd
2024
General fvnds
11,073
18.543
112,0341
17,582
13 An•lysb ot n•t assets betweèn funds
Unr¢$tri¢tgd
funds
2025
Rostrlcted
lunds
2025
Tgt•l
2025
At 31 October 2025:
Current asseisllliabilltie81
23.072
4,834
27,906
23,072
4,834
27,906
Unrestricted
fvnd5
2024
R•stri¢tsd
lundg
2024
Total
2024
At 31 Oetobèr 2024:
Current 4ssets1lliab1￿iesI
17,582
4,788
22.370
17,582
4,788
22,370
10-

HOUSE OF REFUGE APOSTOLIC PENTECOSTAL CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
14 R•lat•d party transactions
There were no dlsthsable related party transadions durfng the year beyond the Trust•0 loan already
disch)sed in Note 7.
11