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2026-01-31-accounts

Company registration number NI666902 (Northern Ireland) Charity registration number 107211 (Northern Ireland)

OPEN ARMS CHURCH LIMITED

(A COMPANY LIMITED BY GUARANTEE)

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) LEGAL AND ADMINISTRATIVE INFORMATION

Trustees

Mr B J Milligan Mr W H Thompson Mr K D Rodgers

(Appointed 30 September 2025) (Appointed 30 September 2025)

Country of incorporation

United Kingdom (Northern Ireland)

NI666902

Charity registration

Northern Ireland 107211

Registered office 16a Harford Street Portadown Craigavon Co Armagh BT62 3AA

Independent examiner GMcG PORTADOWN 17 Mandeville Street Portadown Craigavon Co Armagh BT62 3PB

OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) CONTENTS

Page
Trustees' report 1 - 2
Independent examiner's report 3 - 4
Statement of financial activities 5
Balance sheet 6
Notes to the financial statements 7 - 13

OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) FOR THE YEAR ENDED 31 JANUARY 2026

The trustees present their report and financial statements for the year ended 31 January 2026.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charitable company's Articles of Association, the Companies Act 2006 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2019).

Objectives and activities

The objectives of the charitable company are set out in the Memorandum of Association of Open Arms Church Limited. They include:-

The trustees have paid due regard to guidance issued by the Charity Commission for Northern Ireland in deciding what activities the charitable company should undertake.

Achievements and performance

During the year to 31 January 2026 the charitable company received donations and undertook the promotion of their above objectives.

Activities included:-

Financial review

The charitable company's financial results are set out in detail on pages 5-13.

There was an overall deficit for the year of £3,008 (2025 - surplus £6,939). Unrestricted funds at 31 January 2026 were £26,943 (2025 - £29,951). The charitable company held no restricted funds at the year end.

Reserves

The level of reserves will be reviewed annually and built up in stages consistent with the charitable company's overall financial position and its need to maintain its charitable activities. The trustees consider a level of £30,000 to be appropriate.

Structure, governance and management

The charitable company is a company limited by guarantee, governed by its Memorandum and Articles of Association dated 10 January 2020. The charitable company is registered with the Charity Commission for Northern Ireland. The charitable company is controlled by its trustees who are directors of the company for the purposes of company law.

OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2026 The trustees who seNed during the period and up to the date of signature of the financ¢al statements were.. Mr R S Foster (Resigned 30 September 20251 Mr B J Milligan Mr A Barr Mr W H Thompson Mr K D Rodgers (Resigned 30 September 20251 {Appoinled 30 September 20251 {Appointed 30 September 20251 Under the requirement of the Memorandum and Articles of Association, one third of the directors retire from office each year. The minimum number of directors is three and is not subject to any maximum. None of the ttuslees has any beneficial interest in the charitable company. All of the trustees ae members of the chaiilable company and guarantee lo contribute £1 in the event of wnding up. Organisation The day lo day running of the charitsble company is overseen by the trustees. In preparing this rèport, the trustees have taken advantsge of the small eompanie8 exemptions provided by section 415A of the Companies Act 20C6. Registered Office.. 16a HartforLt Street Portadown Craigavon Co Arrnagh BT62 3AA Company Registration No". N1666902 Charity Registration No.. NIC107211 The tnFslees' report was approved by the Board of Trustees. Mr B J Mllligan Trustee Dated..

CHARTERED ACCOUNTANTS OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF OPEN ARMS CHURCH LIMITED I report on the financial slalemenls of the charitable company for the year ended 31 January 2026, which are sel out on pages 5 to 13. Responsibilities of trustees and examlner As the charity trustees land also the directors of the company for the purposes of company lawl you are responsible for the preparation of the financial statements in accordance with the requirements of the Companie5 Act 2006. 11 is my responsibility to.. examine the financial statements under section 65 of the Charities Act (Northem Ireland) 2008,. follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Act., and slate whether particular mallers have come to my attention. Basis of independant examlnerfs report I have completed my examination. I confirm that no mallers have come lo my attention in connection with the examination giving me cause to believe that in any material respect.. accounting record5 were not kept in respect of the charitable company as required by section 386 of the 2006 Act.. or the financial statements do not accord with those records.. or the financial slalemenls do not cornply wlh the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considwed as part of an independent examination., or the financial statements have not been prepared in accordance with the methods and principles of the Slatement of Recommended Practic& for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. 17 Mandeirylle Street Portadown Craiyvon BT62 3PB Alfrd l.louso L9 Alfreo Street elfabl 8FQ Centun. House 4aCresLYllt Business Park Lishurn B'I'28 2GN Tel.. +44 {0)28 3833 2801 Tej.. +4410328 9031 1113 Tel: +44 lol28 9260 7355 (￿rtr[¢dA¢[￿Ufits￿ts | Rtystt[tdAudit￿% 1 tharte¢ttIThx￿}1S0ts | F¢￿￿￿￿t￿n1llnts CwTrlrFinknrtAdviÈOts ONkG￿llr4￿n￿na￿e￿￿GM¢CGrOUpknrn1led R￿N[￿.N￿OSS66n.L1¥IOlD￿I0r1l￿I￿bk￿tT¢B￿l¢r￿0[fy¥ Rry5tctrdiOwthuEidudil￿￿￿kbYthrIn5knlUicU[￿artc￿￿AE￿￿tststt￿inl￿and AMemknot]SAts .AWQtld￿d￿AuillnCrtsf1rtdcQe￿￿ntAL1X￿￿￿ti&ff1rn

OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT ICONTINUEDI TO THE TRUSTEES OF OPEN ARMS CHURCH LIMITED Independent examiner's statement I have no concems and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order lo enable a proper understsnding of the financial Statements to be reached. Gillian Johnston ACA GMCG PORTADOVVN 17 Mandeville Street Portadown Craigavon CoArmagh BT62 3PB Dated." 21 July 2026

OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 JANUARY 2026

Unrestricted
Restricted
funds
funds
2026
2026
Notes
£
£
Income and endowments from:
Donations and legacies
2
18,304
497
Other income
3
8,596
-
Total income
26,900
497
Expenditure on:
Charitable activities
4
29,908
497
Net (expenditure)/income for the year/
Net movement in funds
(3,008)
-
Fund balances at 1 February 2025
29,951
-
Fund balances at 31 January 2026
26,943
-
Total
Unrestricted
funds
2026
2025
£
£
18,801
28,283
8,596
13,583
27,397
41,866
30,405
34,927
(3,008)
6,939
29,951
23,012
26,943
29,951
Total
Unrestricted
funds
2026
2025
£
£
18,801
28,283
8,596
13,583
27,397
41,866
30,405
34,927
(3,008)
6,939
29,951
23,012
26,943
29,951
41,866
34,927
6,939
23,012
29,951

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.

OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) BALANCE SHEET AS AT 31 JANUARY 2026 2026 2025 Notes Flxed assets Tangible assets 3.548 5,018 Current assets Debtors Cash al bank and in hantj 4,524 20,911 8,113 19,225 25,435 27,338 Crgdltors: amounts falllng due wlthin one year 10 12.040} {2,405} Net current assets 23,395 24,933 Totsl assets less current Ilablllties 26,943 29,951 Income funds Unreslricled funds 26,943 29,951 26,943 29,951 The charitable company is entrtled to the exemption from the audfi requirement eontsined in section 477 of the CompaniesAct 2006, for the year ended 31 January 2026. The trustees acknowledge their responsibilities for ensuring that the charitable company keeps a¢wunling records which ¢omply wth section 386 of the Act and for preparing financial stalernenls which give a true and fair view of the slate of affairs of the charitable company as al the end of the financial year and of its incoming resources and application of resources, including Its income and expenditure, for the financial year in accordan¢e with the requirements of sections 394 anLI 395 and which olhenNise comply wlh the requirements of the Companies Act 2006 relating lo financial statements, so far as applicable to the charitable company. The members have not required the company lo obtain an audit of its financial statements for the year in question in accordance with section 476. These financial slalemenls have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial slalemenls were approved by the trustees on .UL y...£ol Mr B J Milligan Tru$tsg Company Registration No. N1666902

OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

1 Accounting policies

Charity information

Open Arms Church Limited is a private company limited by guarantee incorporated in Northern Ireland. The registered office is 16a Harford Street, Portadown, Craigavon, Co Armagh, BT62 3AA.

1.1 Accounting convention

The financial statements have been prepared in accordance with the charitable company's Memorandum of Association, the Companies Act 2006, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The charitable company is a Public Benefit Entity as defined by FRS 102.

The charitable company has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling, which is the functional currency of the charitable company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charitable company has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charitable company.

1.4 Incoming resources

Income is recognised when the charitable company is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charitable company has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charitable company has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2026

1 Accounting policies (Continued)

1.5 Resources expended

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, 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 classified by activity.

(i) Charitable activities

This comprises all the resources applied by the charitable company in undertaking its work to meet its charitable objectives.

(ii) Governance costs

Governance costs include the costs of governance arrangements which relate to the general running of the charitable company.

(iii) Support costs

Where costs cannot be directly attributed to particular headings, they have been allocated to activities on a basis consistent with use of the resources.

1.6 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements Over 5 years Furniture and equipment 20% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7 Impairment of fixed assets

At each reporting end date, the charitable company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9 Financial instruments

The charitable company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charitable company's balance sheet when the charitable company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2026

1 Accounting policies (Continued)

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charitable company’s contractual obligations expire or are discharged or cancelled.

1.10 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the charitable company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2 Donations and legacies

Unrestricted Restricted Total Unrestricted
funds funds funds
2026 2026 2026 2025
£ £ £ £
Donations 18,304 497 18,801 28,283

OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 JANUARY 2026

3 Other income

Unrestricted Unrestricted
funds funds
2026 2025
£ £
Gift Aid recovered 7,956 13,583
Church Outing income 640 -
8,596 13,583

4 Charitable activities

Training
Rent
Heat and light
Website, media, music and sound expenses
Donations
Staff costs
Insurance
Depreciation
Printing and stationery
Ministry and outreach expenses
Repairs
Share of support costs (see note 5)
Share of governance costs (see note 5)
Analysis by fund
Unrestricted funds
Restricted funds
Total
2026
£
60
6,000
1,200
740
1,033
10,620
664
1,470
79
3,129
1,504
26,499
1,227
2,679
30,405
29,908
497
30,405
Total
2025
£
426
6,000
1,400
1,977
1,078
9,900
644
4,796
183
3,883
1,043
31,330
1,128
2,469
34,927
34,927
-
34,927

OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 JANUARY 2026

5 Support costs

Support costs
Support
costs
Governance
costs
£
£
Staff cost
1,180
-
General expenses
47
-
Accountancy, taxation and
payroll services
-
2,679
1,227
2,679
Analysed between
Charitable activities
1,227
2,679
2026
Support
costs
Governance
costs
£
£
£
1,180
1,100
-
47
28
-
2,679
-
2,469
3,906
1,128
2,469
3,906
1,128
2,469
2025
£
1,100
28
2,469
3,597
3,597

6 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charitable company during the year.

7 Employees

The average monthly number of employees during the year was:

2026 2025
Number Number
1 1

OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 JANUARY 2026

8
Tangible fixed assets
Leasehold
improvements
Furniture and
equipment
£
£
Cost
At 1 February 2025
19,333
9,140
At 31 January 2026
19,333
9,140
Depreciation and impairment
At 1 February 2025
18,165
5,290
Depreciation charged in the year
700
770
At 31 January 2026
18,865
6,060
Carrying amount
At 31 January 2026
468
3,080
At 31 January 2025
1,168
3,850
9
Debtors
2026
Amounts falling due within one year:
£
Other debtors
3,570
Prepayments and accrued income
954
4,524
10
Creditors: amounts falling due within one year
2026
£
Other taxation and social security
-
Accruals and deferred income
2,040
2,040
Total
£
28,473
28,473
23,455
1,470
24,925
3,548
5,018
2025
£
7,201
912
8,113
2025
£
200
2,205
2,405

11 Restricted funds

The restricted funds of the charitable company comprise donations received with specific restrictions, imposed by donors as to how they may be used, or amounts which have been raised by the charitable company for specific purposes.

At 1 February Incoming Resources At 31 January
2025 resources expended 2026
£ £ £ £
- 497 (497) -

OPEN ARMS CHURCH LIMITED (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2026

12 Unrestricted funds

The unrestricted funds of the charity comprise all core funding that the charitable company receives and is expendable at the discretion of the trustees for the general purposes of the charitable company.

At 1 February Incoming Resources At 31 January
2025 resources expended 2026
£ £ £ £
General funds 29,951 26,900 (29,908) 26,943
Previous year: At 1 February Incoming Resources At 31 January
2024 resources expended 2025
£ £ £ £
General funds 23,012 41,866 (34,927) 29,951
Analysis of net assets between funds
Unrestricted
funds
2026
£
At 31 January 2026:
Tangible assets 3,548
Current assets/(liabilities) 23,395
26,943
Unrestricted
funds
2025
£
At 31 January 2025:
Tangible assets 5,018
Current assets/(liabilities) 24,933
29,951

13 Analysis of net assets between funds

14 Related party transactions

During the year the trustees, as congregational members, made donations to the charity by way of general church offerings.