Cli#rlty iiumber: 11284S3 Hawkwell Parish Church Tnlees, report and finaiidal staÉem¢iits for the year ended 31 Deeember 2025
Hawkwell Parish Church ContLnts P#Lie L£gdl and 4drniiiislr&iive ijiformdiion 'riustees report Independent ex&tnincTS' IEPOrt Siaienient of firt£U)¢i411 aLlivilie5 Balaiice %hecl Noies 10 Ihe findn¢ial siaieEll¢J115 JO.15
Hawkwell Parish Church Legal and adminislrative informatioii Charity number 128453 Church office Si. Mary the Virgin Chiirrh Rectory Road Hawkwell Es8ex Trustees Rcvd. Cttnoii Nichola% Rowan Rector and Chairman Glly Harrer David La7.ell Colirt GurdneT Mary Pear%on Kevin Addisokj Jo Browii Maiihew BuLkell Ian Chapnmn Kaihryji Chapnian Lynda Darley Ricliard Favier Gi'ahaiii GaTner MiLhdel Key Alison Mead David Mcad Stcphen Moviitier Jaiiie% Robin Church Warden Church Warden TIEasurer Secreiary Resigned 20th February 2026 AppviJiiÉcl 20th M&y 2025 Resigned 20th May 2025 Independent Examiner Siuari Rowson FCA Millhousc 32-.18 East Strecl Rochford SS4 IDB PAi¥p I
Hawkwell P#rii>h Church Repor( of the tru5tLe, tor the yethr endLd 31 DeeembL'r 2025 Tlie Iru%iees pirRenl their Irpuil Ihe linaiiLi#l %lAieiiienl% tu¥ the yedr eiiJ¢d 31 December 2025. Thc iru%lL'e% who %eYved durinLk the yeui. und up 10 Ihe dale gf thi% I'eFoII dlt &el uul uii puge Structure) gVernlIce and man4gement 0116ih M<ll-ch 211119 Ihe Li)uiiciI Wd% ¥egisieid with Ihe Charily CoJnmi¥sion nunibei. 1128453. The P4irisli of HJwkwell 1% %iiuared in E%.ri. It is pari ot- Ihe DiDC¢%¢ Ot- CheliiisfuTd wiihiii (he ChuiLh of England. The Lurrespondgt]Le dddre%% is The Pai'ish OffiLe, St Mai'y's Church, Ilecloi'y Road, Hdwkwell, Essex SS4 5LL. Tlie PiChi[ C.liui'ch CuuttLil IPCCI is a body LOTPI)i'<iie IPCC Power% Mecisure 1956. Chuirh Representaiion Rules 20(kil and a tegisleiyd cliai'iiy nuiiiber 112x453 wilh ihe Ch£irity Coniiiii%%ion. IJCC rtiertibers who h¥ve %eTved al ny lime I'L1n l¥1 January 2025 uniil the dale thi8 report wus approved Lan bE found on page l. The meihod ot. appointment ot PCC membeiN 1% set out in the Chuirh Repreen11jOI1 Rules. Memb¢riiliip of the PCC ¢uiisi.%is of Ihe ijiciiiiib¢iil lour Rectorl, Lhuirhwardeiis. and oiheT elected nieinhers. -rhe PCC aTe iespoiisible for n)£ikin¥ decisions oil dll iiiatteT5 of geiieral ¢vnceiTh iiiid importdnc¢ lo Ihe parish intlu(lin decjding on hnw th¢ fuiids ot the PCC air to be speJ)i. Objectives and aetlwities Asifri uiidyiirp¢pses Hawkwell Pari)chiul Church Council IPCCI ha4 the respon5ibilily of ¢ooperdiing with Ihe inLunibeni, Ihe Revd Canon Nick Rowan iji pi'omoiing iii the eccle%ic?41i¢al paTislI, the whole tnission ot. the ChuTch, ptisioral, evdrtgelislic, SOLicTrl dnd LculllejiCdl. Th¢ VCC is al80 specifi¢dlly responsible for the mainteJ)ance of Si Mary'% ChurLh. ReclOTy Road, Hawkwttll,. Eiiiindnuel Church, Main Road, Hawkw¢ll EnTrmanuel Chuith Hull. The PCC IS ¢OTTrmilled ro enablikil many people a% po%sible 19 worship di OUT Churches and iu become puri of oui. Lhur¢h r4inily Éil Si Mary's Jnd Ernmunuel. The PCC mltaInS ali overview of woTrhip. pa%ioial L%ire 1nd Inib%i4)n OUlreJch 1lii.ug7hUl Ilie Pdrislj. The ReLlor ) Authori¥¢d Local PlaCher1 (ALP'S) %eek 10 ensui"¢ that our worship en4bles thus¢ diiendiiig lu put faiih inlu pi'UCllLe Ihroubih pi-uyei. und scripiure, biblical icaching and IDu%ic. Our Pd%loral Teani %eeks I Ineei the P£islorol need% (Il. those wiihin IhE ihui'Lh I'aniily ajid oiliers in ihe wider conitnunity. OiitieaLh evLnis and el1vitIeS dre ID OTguni%eiJ to enEiiLye with the widei. coniijiunily In HiiwKw¢ll. To taLilildle Ihib work it is itnpurtanl Ihui we Inaiiiiai Ihe fJbric ut St Mary's ChuiLh, F.rnmiiiiucl Chuirh c?nd Emmanuel Hall 10 d high st¢lialKI. This <111 u)nlribuies iow4ids fulfilliiig oui. Pdii%h Vi%ion'. 'ro love God, love our neighbour dnd make discipl¢4. To be a church fainily of all gcneraiion%,' wtsr%hipping cJ iii spirii and in truth. To ([e plaLe% of siincluaiy in the mi(151 uf oui. conimuiiity P#ipv ?.
Hawkwell Parlsh Church Report of the Irustees for the year ended 31 December 2025 Achievements and performance Wojsliip ajid P1¢7v¢r The PCC ain)5 lo offer d r4ngE of strvi¢e% over the ¢our.* of each month whi¢h art open ro all itt lh¢ ¢ommuniiy. There are weekly services dl St Mary's ChurLh at 9..15aiii and Eilliiianuel ChurLh at I I.OOum. The seTViL¢ e¥¢h week dl Eminane[ is also livesiredmed. and a I'ecoi'diiig of ihe %ei'viLe is niade av#ilable on ()ur paTish You-fube chaiin¢l. This enables housebound parishioncrs aiid iho%c who air uniible 10 aiietid iti persoii 10 joiji in wilh our worship al hoinc. Each Suiiday we aliernaie between Holy Cornniunion and Morning Worship (Service of the Word). There are also o¢rasi4)I)dl S¢Fvi¢ets fu¢us¥e<i on praying lor and ledTninbJ nJoi"e aboui the work of our Missiojj Pariners. A numbei. of Specaal seiwices held over the year. A Suprise %¢ryice held al Si Marys Easter Sunday followed by Breakfa%t. In June we joined again with othei. chLirche.% in Hockley and Hawkwcll to organifc a Penlccost Service 47nd Picnic oli Hawkwell GIEen. In Novembei. 2L large number Liiiended our aniiual Seivice of Thanksgiving and Reiiiembrance at Si Mai'y$ 10 IEnienibei' and give IlMiiL% for loved one8. In November Ihe Bi%hop of Bradwell pJEached ai our morning 5eivices mel wilh tht PCC vveT Ivn¢h. All ail welcome io aiieiid oui. IEgulai' sei'vices. Iii Jaiiiiary 2025 ihere were 125 pai'ishioiiers on Ilie Church Flecioral Roll. The average weckly aiiendance on Sullday. counred durin8 Ociober, was 89 adulrs and I I children. In addiiion 17 adult% and IS child0 attended Me88y Chur¢h in Ocinber. Larger numbe a¢lend¢d CaiDls on the GT¢en - an open air service held on Hawkwell Green, and the Cayol Servic¢5 4t.st M&ry's ar the Chrislingle Service al Emmanuel on Chrisimas Eve. The majoriiy of adult nKmbers of Ihe chiii'ch fainily air part ol a Hou%e gIup. House Group8 med weekly oli a Moiiday afternoon or Tuesday or Wednesday evenings. These groups enable chuirh members 10 study the bible, pray together and care for one anoiher. A Mens Prayer gTOUP tnEets each Fi"iday twi"niiig at Si Maiys Churrh. Pray¢r Foulldation8,a lirne of refltIve pi?yer. is held at Si Mary% a Saturday morDiDg liines a yeaT. As well a5 our Irgular seivices. we enable oui. cornmuniiy to celebrate aiid thak God at the niilesloiics of Ihc jOUTn¢y ihiDugh life. Through bapiisjii we Ihajik God for Ilie gill of life and welconie tliose being baptised into God'.8 church. In mai'riage, public vows dre exchdnbyed will) God's blessing. Tlirouglj funeral %erviceg, friend% drjd faii)ily express ihetr lef ahd give thanks Foi" the life which is now cntnplele in thi% WnTld and LainThend the pcrsvn iDlo Cio(I's keeping. We have cel¢bi"aled 2 bapli%m.s, Thanksgivings or wedding% in oui. churches Ihis year. Dui'iiig 21125. 7 tuneral% were held in our chui'ches. our clergy conducted 5 funcri?18ei'viec% at local CiEniaroriuin or cenieleri&%, and I I conimiiial service% fi)r burial% or bui'ials ol ashe5 were conducied in Si Maiys Chuirhyard.. We were deligihied 10 hosi d cojifirindiioii sei'vice with the Bishtsp of Bradwell 41 Eniinanuel in Mdy. 12 ¢dndidaie% fi'om St Maiys and Eniiitsiiuel aged beiweert 16 diid 95 were coJifiTmed.
Hawkivell PRill5h Church Reporl of thL trustees ftor the year ended 31 December 2025 EaLh M()DdJy Ellimn[le1 Hall hoyi% 'Pop In,. This 18 open to iiDyone in OUT coinniunity who would like conipiiiiy andlor WdTtii space io spend liine 108eiher. The leam vffer lea dnd coffee, <1 listening ear free soup and roll lunch. I",uch Monday £ind Friday in the h0o1 lioliddys we Ta £1 Fttjmily Lunch Club ai EmTty4nuel. Thts offers ti f¢ sandwirh lunch to iinyorte iiiien(ling. We Ihen pur fdmily filtn on the big screen. G(Ildies Sinu Shine a munihly birwp with cornmuniiy singing of popolar songs Continues lo imeel each Second I'ue%dcly allernooll 4t Eniii)&nuel. An Alphil ¢OUTse was in on Monday Evening.% during the summer term. The pISh also hu%ied a Tedi. Fund Quiz, A Light Party {alteniative Halloween eveni} W¢1% held Oclobei. in Emmanu¢l Chiirch aijd aiiended by a iiumber vl local Idniilie&. The PCC rernain% committed 10 8iving IO% of il% IDCQlI)e 10 our Mission Parliiers.. Teartund, TEN ITrun5foTm Europe Now). S¢i'ipiuie Unioii, CPAS (Cliurch Pa%ioral Aid Society) and CaiE ftsr the fiiinily. Our Childrcn'8 Group IBuF.7.1, ¥Dd Youii8 Peoples Group Illluniillaiel Lolllinue 10 run at Enunanuel during the Sunday service in teTrti tiffle. Arb open crèche area is alw £ivaildble al Ejiiinanuel. Our Messy Church coJ)tinueb to meet oli the %ccond Saturday everting each monih xi Emmdnuel. Thi5 infoiJnal wurxhip, wilh <1 bible sluryy relaied dctiviiies, d shurl of worship a buffet lea offei's ieuchÈng And farnily worshio for those who Mlready #tiend LhuTch, 1% proving 10 be a Breat way ¥)f inlToducing new fan)ilie8 10 Jesu¥ and his church. Sue Water8 and team coiitiniie to nin the .8ucoes%fi]I 'Tiddlywink8' group fuT toddl¢rs and pliEn[S drtd LUV¢T5. Sessions hJppen each Wedn¢sday Morning in term lime with atlenduncc of up 10 311 Lhildren plus pareiiislLareis 24ch week. Special events for TiddlywiThk5' w¢re held at Easier. in the Sumtner. and ul Chrisim&s. 'he PCC has begun piitting IObTeiher £1 Tole desLripiiun foi d Lhildren, yvuih and faiiiilies worker. It is hoped Ihut TecTUitmenl proce85 will be %urc&ssful in 2026. Oui. vision is lo eniploy %unieone 10 ejiable u¥ tu build on Ihe work we are 411ready doing. We hope 10 morc ¢hildren aiid youiig people, and their pareiii%, Lome lo faiih gprow as disciples of Jesus. Po.FtvrL71 Cui'e The PCC continued io bupport the monthly coffee moming ai Enimaiiuel Church. These even15 air aiiet)ded by ¢hurLh nien]bers and oih¢tb in the wider comniuniiy dnd offer ho%pitulily conipany, conveTsalion 1f nd d 'lhouglii fur the day,. 'rhe Jiullir diieiidijib 'Siepping Siunes, Loniinued gi-vw ihrou&Th Ihc yeai. Thi& rt)eel4 ai Sr Mdiy's once d Inonih, and offers SPiice dnd li¥leningt ettr 10 Ihose who hiive been beTeaved. NiLk Row£in is pleased io offer hon coinmunion io dny pari8hion¢r% who uiiable 10 ei)mL to Lhurch £iJid 4 iiunibei. ol- volunieeib whu 4W¢ pari L)f the PJsior¥l team visit pcople in Iheir hgme¥ or in hospiidl wlien iittdcd. 'fiie StiDngei fogeiher Whdl%App CJr(iup cojitijiues to be soul-¢¢ uf suppori and ¢iiuble5 Ihe ¢huTch farnily io shore prLiyeT needs. l)e(iiieiy Sviiod Three lay mLittbers ol. the PCC air elecieil I111bel of RuLhfor(l Deanery synod las well 4¥ beiDg ex-orricio meinkrs of the PCCI. Nick Rowdn %erves ¢1% the Aira l)ean. Feedback Frojii Synud Meeiings provid¢% ihe PCC wilh cin iniport¢iD¢ link bciweeii Ihe parish dnd the wi(ler struciures of the church.
Hawkwell Parish Church Report of the trllstee5 for the year elided 31 Decembey 2025 Cliiiich Trabrtc The PCC aims ITr Thuintain St Mory's ChuTrh Chuirhyard and Emmanuel Church and Hall io a high %iandard for Ihe bencfii of all who use ihem. T)uring Ihc yeai- variDu% Jnainienaiice w)I'k ¢()81ing £2105 wa% done di Si Mary's and at Einiiiaiiuel rcpaiiE 10 Ilic poj'ch IOf and Énslallalion of a new lightning conduLior us well vthcr wvrk.¥ ¢o%lingT a t()ial of £9237 were carred OL)i. The PCC have dgi'eed Ihat an archiieci should be appuinled 10 conduct a f¢a55bility slu(ly vf how we can develop the buildings ai Eilimanllel Chuirh dnd Hdll iu Ineei our Lui'reni And fuiure need4. We hope that Ihis will be aTrid out in 2026. The Churchyard continued to be maintained with the help of regular woi'k pai1ie5 including both ¢hur¢h Inembeis and volunie¢r% IIN)in the wider eotnniutiity. The PCC 1% grateful foT the hal work and effoi'ls of evei'yone who gave their time and tdlents 10 enable all uf Ihe above a¢livitieE to happen. AdFJiiJiislratni' The parish employs Siephen Mouniier as d pai'l iiiiie adiiiinislraloi.. We al'e grateful for all rlial slephe does 10 en4ui'e the smooth rllnnin8 of oui. seivice%, acitviiies. accasional office%.' and produciiig our mDtsthly newslerier and ensuring oui. website 1% kept up 10 date. Flnancial review Toial receipt5 on t)lliEsiricied funds were £140.01 l of which £105.745 wa5 unrestricted volunldl'y donalioE)s. and a lurther £22,220 Wds froiii Gift Aid. Resiricied doiiaiiDn% ut £2.295 weie dlsu received djid deiailed ij) ihe Findncial Staiemenis. Toial inconie, including tix recovered weni down by 8% compared wilh IdSI year. Thig wax mainly due 10 redueed givi by ¢hoT¢h Tnernbers. Re.votiYces exi?eii¢led £164,468 wa5 Spent froni unrestricted funds lo provide ChTisiian ministry al St and EtnThanuel. This includes the coniribuiioi) io Ihe diocesan pai'i%h sliare of £9J,599 Ihd increa%ed by 6% in Ihe yeai.. Thi% largely pi'ovides the siipemls, housing and pen%ion Loniribuiiorts for the tlergy and for oihcr services provided by the Diocese including ongoing tl7llllllE and the Irairtiiis of future tlerBY. £1S,OfjO w&8 given ¢() tsu¥ mi.%%ion parttter8 art(1 tsiher ch4ri1ie% durithg the y¢aY. Retriilifoi. Ihe vÉrti' The et I'esuli for Ihe year was a defficil of £24,957 receipt.% over payn)enis ot) uiire%iricred futids. Adding the funds broughi foj'ward ai rhe be8Jnning of ihe yedr. (he baldiices carried (oiward at 31st Deceiiiber oji unresiricied funds totdlled £195,259. Resenles Polscv It i.% PCC policy lo tiy to mainlain a l>alance oli unrestricted flind% which equaie$ 10 ai lea%1 Ihrce ini)nih.8 Ulllf811'icied payments. 1'hi% 15 cquivaleiii 10 £41.117. It 1.% held lo %iiiooih oui fluciualion% in ca8h flow aiid 10 mcci emei'genci¢8. Thc ca8h balances atMI iiivesiinenis of £200.096 held iii uniEsiricied (including de%igi)aiedl fun(fs at the ytdr en(1 ihan rneels Ihi% iargei. The PCC ha% earinarked sonie lut]d% foi. Ihe fu¢ure eii)ploynEnt of d Fart)iliÈe%, Children Yt)UD&I Peuples Wurker, and Ihe renewal OF our buildings al Eiiinianuel. Ri.¥k MnNi&geiiicNJt All iiiajoi. iii%iirable iisk% are %iibjeci 10 normal Churches anil employers, inranCe. Contixciudl i'isk5 are reviewed befoi being eniered inio 10 a8%es8 Ihai Ihey could rtDI %ignificantly impact upoii the Churches 1111Y In fulfil its ohjeclive£. ongoiJ]g review of all oiEa% of ri%k is llndei1aken by (he liw%iee$ in ¢onjunclion with .%laff aiid volunteers IEspoiisible foT the aiEa of activity.
Hawkwell Parlsh Church Report of the trustees ft'or the year ended 31 December 2025 Piibli¢' Beiiefii The Tru%lee's confiriii ihdi Ih¢y have COTnplied wilh the duty of .8eclioii 4 ot. the Clwrilie¥ Aci 2006 10 have due iu the Chdrily CoiniM1¥51011'S &ien¢iil gul(lnCe on public benefit when Teviewing Ihe chiirily'% aims and objective% planiJiii¥ a¢liviiies dnd seiiinb policies aiid pi'ioriiies foi. Ihe yer ahead. Safegiiiirdiiix The PCC has complie(I with (luly undei. seciion 5 of Ihe Safegu?i rding and CleTgy Di%cipline Medsure 2016 10 have rebward lo House ot'Bisknp&' 8uid£inLe oil %afeguaiy]ing children and vulncrdble adulil. Statement of trustees, responsibilities The tiusiegs are responsible for prepartng Éhe Truste¢s' Annuul Report and the financial %iaieinenis accordance with applicable IJW and u11¢[1 Killgdom Accouniin&i Sian(lard5 (Uniied Kingdom Generally Accepted A¢counling Praciicel. Law applicable ¢0 charities in England and Wales Irquire% the iyusiees to Prepa financial sid(emenrs' fuT each fitidThcial year which give d ITue and tair view of chdrily iiiid of the incoming resouires and appliLaiion of resouiLes of Ihe charity for ihdl year. In Plyp£Ing Ihe5e tiJ]aJ)cidl &itsiements Ihe Iruslees are i'equiied 10: seleLI tsuiidble )licieS and Ihen apply them consisrenrly; ob5eTve the method% dnd principle% in the Charities SORP; niLike judgernenl5 and esliiiiaies Ihat are rea%uDable and prudeni., %laie wheihei. applicable UK Aclounling Siandards have t*en followed. subject 10 dThy material depaiiures disclosed and explaincd in Ihe fin£inLidl staiemeiiis; ali prepare the financial slaiemenrs on Ihe ¥oing concerii basis il is in<lPPi'opiiaie to pre%ume that Ihe chariiy will ¢OOlinue in opei'aiioii. The tru%iee% are responsible for keepiDb proper accouniinE reLoTds which disclose wirh rea%oDiible accuracy at lirn¢ the fin<inCi1 po%ilio)i ot- the chdrily 7nd eii<ible Ihejii 10 ensuIE Ih£lt the financial siaiemetti% ¢vniply wilh Ihe Chariiie% Acl 1993 und Ihc Ch%lrily {At¢ouiils dnd Repoyisl Rexulaiion& 2008. They are als'o responsibl¢ for safegyuajxling Ihe asset5 of the chtti'ity and hence f()r iiiking rea.%oiiable %tep% tor Ihe Preventio and deieclioA uf fraud 1nd oiheL' irreguldriiiey. On behalf of ihe board ¢5H• 'rrustee 25 MarLh 2026 PMTtp
Htswkwell Parlsh Chureh Independent examlner's report ts) the trnstees of Hawkwell Porish Chureh. E report to the tSte¢S on my exaininaiion of the fiai)¢ial sluiements of Howkwell Phi'ish Chuirh for Ihe year ended 31 Decejnber 2025 whsch coinpi'ise the Sialenieiii ofFithanci41 A¢liviiie%. the Baldie Sheet ajid IElaied noies. Thi% IEPDII 15 tlldde liolely 10 ihe chai'iiy'% lyusiees. a body. in c¢ordanCe with section 145 nt the Churilics Act 2011. My work hts% been llndcriakci) %0 rhai I might siaie to the charily's Irusrcc% Ihosc niatiei% l atn rcquired lo Stale to them in thi% repDrl and for no i?Iher purpo%c. To Ihe fulle%t exieni peiinitied by law, I do noi accept or a&sunie responsibility lo Hnyune vihEI- than Ihc Lharily dnd Ihe chai'iiy'% tru%tees ds a body, for niy woJ, for Ihis report, or for the optnivN¥ I have fui"Died. Responsibilities and basi5 of report As Ilic Irustecs of Ihe charity you are i-¢sponsible for the PT¢paTdliun of ihe financial sthienienis in accordance with the requiremenis of the Chariiies Aci 2011 I'ihe ALI,). I report in Jebpeci vf my exaniinaiion of Ihe charliS financial 4latemeiil¥ carricd out under section 145 of the Act and in carrying out my exdmindiion I have followed all the applicable Direciions given by the Charity ComTni%gion under Section 14515llbl (If the Aci. Ali imdcpcndent exxminulion doe¥ noi involve gil theiing all Ihe evidence thai would be requiiEd in an alldii and conscquenrly doc5 not cover all the rnatleri that Hudi¢vr ion%iders ID b7ivsng Iheii. opijiion ort the findncidl siatenienis. The plannig and conduct vf an audil gues beyond the litniled dSSUTaiice that independeiii examindiiort Lan piY)vide. Con%equeiiily l express no opinion as lo wheilier Ilie fiiianci81 %talenrnt% preEeiit a 'true al fair, view and my report is limired tD Iliose specific niaiiers sei out iii the inderendent examiner's slatcmcnt. Independent ex&miDer's statement have coini)lefed niy examinaiion. I coJ)Iirin that no rnalerial iiialters have coThe to tny attention in CQDnertion with rhe cxaminaiion givin8 me cause ro believe that in any marei'ial re%pec¢'. accouniing record% were not kepi in respeci of the charity as JequiiEd by seciion 130 of Ihe Aci: or Ihe findneial 81alennIg do not thccord wilh ihose record%; ur the finaiicial slalejnents do nul cuniply with the ppliCable reqtsiremeni% concerninbt Ihe fomi and content of accouiils 4el f)Ut in the Chaiitie% IAccnvnt.s aDd R¢poTlsl Regulations 211118 oihBr than dny requirernent that the accounts give a'trwe cind fair view which 15 not a inaiteT ftsll8tdtYed a8 pari (Jf indepettdeni ex8minaiion. I have no concerns and have come aciDss no other nmiiers in LoniieLiion wilh Ihe examiiidiion iu which diieniion should drawii in thi% Tepoit UTder lu endble a pix)PBr undeistan(Sirtg olihe linaiicial.%iaiemcni% io be rcachcd. stuart Rvv50n FCA CliarteTed Accountant Millhousc, 32-311 East Street Ruchford E&5ex S54 IDB
Hawkwell Parish Chureh Statement of financial activlties Foi. the year ended 31 December 2025 Unre5tricled ReytrlL'tL.d t'unds 2025 Tvtal 2024 TotHI Jncoming resources Incomiiig re%ouTces from generaling fun(Is'. Voliiiirary inconie Invesinieni inLunie OiheT IIILoJning re¥ourees 128,589 522 IU.900 2,295 130.884 522 iu,yoo 141,(N2 1.654 12,338 Total intoming resources 140,011 2,295 142.306 155.034 Resources expended chlIable a¢iivilie¥ 104,468 3119 164.857 169,351 Total resources expended 164.468 389 161,857 169,351 Net incominglloutgoing) I'e50urces before transfers 124.4571 1.906 122,551) 114,317} TTunsfer between funds 15(X)I 500 Net incominglloulgoingl resources fvr the year (24,9571 2.406 {22,5511 114,3171 OllieT J'ecognised xaffins undlosses llevuluation of invesimenl asseis 12.725 Net movement in funds 126.1321 2.406 123,7261 11.592) Toial lunds brollghi forward 221 J91 500 221.891 223,483 Totsl funds Carried forward 195,259 2,906 198,165 221,891 The nfytes on pages 10 to 15 forni &ii iJ)tegral pai't of these fln#nclAI slatemnts.
Hawkwell Parish Church Balance Sheet as at 31 December 2025 2025 2024 Notes xed assets InvestTneDt%, 198.053 199,228 Current assets Deb¢oi% Ca&h ai bdnk and in hand 10.795 2.043 10,926 21.684 12.838 32.610 Creditors: amounts falling due wlthln one year 10. {12.7261 19,9471 Net current assets 22.663 Ne¢ assets 198,165 221,891 Funds Restricted income funds UniE51ricted in¢arn¢ Fund8 2,906 195.259 500 221,391 Total funds 198,165 221,891 The fynan¢ial %ioiemenis were approved by the IIw5tee5 Oth 25 MaTch 2026 und ¥igned on its behaifby Revd Canon Nicholas Rowan Rector The nutey on P&Lies 10 to 15 torn) liitegi'al part of these fiiiaiiclal $t¥terti¢iits.
Hawkwell Parisli Church Notes to financial statemenL8 I'or ihe year ended 31 December 2025 Accounting policies The prinLipal aLcouiiiinb policic% %llmn)urised below. The aLfOUlililig pDIiLies huve been 4pp5ie(J consisienily Ihrougihoui Ilie ye£lT the preccdiiig year. Basis of accounting Thc PCC 1% <1 piiblic bertefil ¢ntity wiiliin ihe me4iningy of FRS102. The financial sthiemenis have pKp&rcd Ihe Ch£irilie% Act 2DI l Jnd in 4iccordanee wirh the Chuirh AucuuniinL> Regul¢iliotis 2U06 bT{)v¢riiing the iii(lividual Ot PCC% with the Regu111 lions 'tYut fair view" pruvi%ioD¥. They lidve ulso bee prtpared uii(ler FRS102 120161 as Ihe appliLdbl¢ accoun(ittg xianditrds dnd the 2016 version uf the Sraieineni of Re¢ornmcll(kd PraLtice, Accounting Repoj'liiig by chi¢l¢S ISORPIFRSI 0211. Inconilng rebourccs All incvrning resourLes dre inclvdeil in the slaleiiieni of fi£)LIa1 aLliviiie% when the chaiiiy is entitled 10 Ihc income itnd Ihe amouni ¢an be quatiiified with tel dLLiird¢y. The followin&T spectlie poliLies UIE upplied 10 poilicular caiegorie% of iThcornc'. Voluntary inlvine i¥ received by way of grani%, dTration% Mnd gift% and is included in full in (he sl£ll¢ment of rinaiicidl aLlivilies wheji re¢eivabl¢. Craiiis wheTe entiilemeni 18 nol c()ndiiioiial on Ilie delivery uf 1 specific peJ'foimanc¢ by Ihe Chlri1y, Jr¢ reLognised when the chariiy ComeS uncondilionally eniiiled to the grani. Incntne lax recoverable on volvnlary inCUn is a¢Lrued wheth the IllLOn is recogni5ed. Donaied %ervi¢e5 #nd facilitie% includcd Ri Ihe vulv¢ to the ekni'ily where Ihis cali k quaniified. The value of erviLes piDvided by volunieers has not becii includ¢(l. lllcome from investnKnis is included in the year in which il is receivable. 1.3. Resouree5 expeiided Expen(lituie is reLoEni&ed ¢ill accruil basi% a liobilily is incuiird. Expeiidilure includes drty VAT which Ldnnul be fully irLovered, is Teporied as pari of the cxpenditUT¢ lo ivhich li reloles. Charii¢ible cxpendiiure cDmprises ihose Los15 inLurred by ihe Lharily iii Ihe deliv¢ry of irs dctivities and service for ils bencficiarie%. It illLlvdes boih cosi% that be allvLaled (lii'eLily 10 such activiiies ajid those costs of indire¢¢ naiuiE necessaiy i() suppon Iheni. Support ¢X)5t5 are iliose cosi.s incurred direelly in 40ppori of expendiluTe on ihc ¥)bjecls of the Lhoriiy and include project tndnagement. l.4. Investments InveslnrDis held ds fjxed as%eis #i'e iEVdlued ill mid-iiiaJ*et valuc ut the bLilanee shcel d&re and the gruin or loss LeAsing Rentals payable under operalinuj leases 4re ¢h&rgeil dgaithsl iiicome on a siraighi line bt)%i8 over the lea%e rerm. 111
Hawkwell PArlsh Church Notes to flnanclal statenienl.8 for the year ended 31 Detember 2025 Herilagc As5els The Church Council is re%ponsible for the m£lirtienance of Si Mary's Chuirh. ErniiiJEJuel Chui'ch and Etnmanuel Hall. St Maiy'5 ChuT¢h 14 a medieval ¢huTLh Enirnaiiuel ChtsiLh wa% acquired n built in tlie 1960,8. Adjacent io Enimanual Church aiid oil Ihe same %ile 1% Einnianiial Hall. The Chuirh Council cortsider Ihcse dssvI% 10 be Heiilage Assets an(1 have iiol IheiEfore allempled ith place a value on Iheni oi. include uny %uch valudl¥()n in Ihe%e account%. Voluntary income Unrestricted Re$trlcted funds lund5 2025 Totgl 2024 Tut#l Gift Aid Receipis Inconie Tax Recoverable Colle¢tion5 and Other Donaiion% Other Rereipts 77,130 22,220 28.615 624 77.130 22,220 30,910 624 84,685 23.883 30,554 1,920 2,295 128,589 2.295 1311,884 141.042 Inve5tinent Ineome Unreslrlcltd fllnds 2025 Tutal 2024 Total Bank interest receivable- General Fund 522 522 1,654 522 522 1.654 Other Incoming resourees Unresti'lcted funds 2025 Tibtal 21)24 Tolal Tiddlywiiik¥ wding$ and fi]neials 1.999 8,9111 1,999 2,193 10,145 10,900 10.900 12,338 PAVPII
Hawkwell Parish Church Notes to finAncial statemenLs for the ye8r ended 31 December 2025 Costs ol. charitable uLtivilies- by I'und typc UnrestrlLted Restricted runds funds 2025 'rotal 21124 Tot41 Care foT the Faiiiily Ti'&iii.¥loiTh Eui'upe Neiwork SLriplure Uiiion Tedr Fund Socidl Fund Chuirh P4%toral Aid Society Cuir and Share build B¢lEHvenjI1 Fun(1 expertJilure Evangelisni and disLiplethip Salartes Pdrisli shdre Clergy expen8e In%urance Ga%. eleLliicily and wdlei. Propei'iy niiiinlendiiLe YDUtig church expeJ15es Wedding aiid funeiJl COSLS P05ta&Te nd siationery T¢leph()ne Othei. expenEe B¢ink chai'¥es 2.238 2.238 2,238 2,238 2,238 2.2311 2,238 2,238 2,238 2,238 2.238 2,238 225 2,510 2,510 2,510 2,510 2,510 2,510 695 174 4,143 13,822 87,968 225 4,506 13,66U 93,599 1.292 -1,508 8.090 11.342 518 5,717 1.664 1,19U 5.561 393 4,5(16 1,292 3,508 8,090 11.342 518 5.717 1,664 1,190 5,561 393 3.315 7.410 19.412 5,103 1,065 1,123 7.248 418 164,468 381) 164.857 169,351 I?.
Hawkwell Parish Church Notes to financial statements ror the yeRi' ended 31 December 2025 Net11055esVgai11s Investnients Uiirestricted funds 21125 Total 2n24 Tolal Listed inveslmeiitS Tevaluaiion 12,725 Employees Employment Costs 2025 2024 Wages and baliiries 13,660 13.822 No employee received erDoluirnrs of more tha £60.00012024 .. Nuiie}. Number of employtts The average monthly nurnber5 of employees duling the year, Calculated on the basi% of full time equivalents. wa. as follows.. 2Q25 Number 2024 Number Office staff Flxed a&%et investments Ll$td investRien¢s Total ValualioD Ai l January 2025 Revaluations 199.228 199,228 At 31 December 2025 198,053 198,053 Hi%iorical cost as ai 31 December 2025 %Jo.000 90.111)O All fixed a55et inveslnienis are htld witliin the niied Kiiigdorn.
Hawkwell Parish Chui'ch Notes to financial statements for the year ended 31 DecembLir 2025 Debtors 2025 2024 Gift did lux PrepaY[ents dnd accrue(J iftL1 5,907 4,888 6.948 3,978 10.795 10,926 io. Creditors: ainounls falliiig due within one year 2025 2024 Other taxes dnd 5(Ki. secuTity Mi%sio A¢cruals 582 5.669 6.475 699 4,841 4.407 12,726 9.947 ii. Analysis of net wets between funds Uni*slrlcted RLiStI'icted funds fuiids Tol#l funds Fund balances at 31 Dccetnber 2025 as repr¢5en¢ed by.. TanLtible fixed a%sei Cunrni Current liabilities 195,147 12.838 112,7261 2,91 198,053 12,838 112.7261 195,259 2,906 198,165 12. Unresti'ieted funds At l Januai'y InconJlii¥ Outgoliig 2025 rebuurces i'esources At G8lns and 31 December lo5 202$ TraTh$f¢rs General Fund Fabric Fund 213,065 8,326 140,011 1fj3.126 11,342 15,5001 5,000 (1.175) 193.275 1,984 221,391 14U.01 I 164.468 500 195.259 14
Hawkwell Pari511 Church Notes to fjnaneial statements for the yLar ended 31 December 2025 13. Reslricled funds At l J#nuory Ineoming OutLpolng 2025 rtsources r¢$ources Trat]sfers At 31 Deceiiibei. 21b25 CaTe & Shdli Fui)d Beredveii)enl Support Childi'en atld Families Woi'ker Fund 336 164 45 225 500 656 2250 2,250 00 2,295 389 500 2.906 14. Transaetlons with trustees thjring Ihe year. the TN¥te¢s gave a total of £4 .19112024.. £49,355) in donaiions 10 the chuh. During the year a loial of Ll 3,660 12024.. £13 8221 was paid 10 2 Iru¥iee5', one a5 th¢ payish adTnini8irator and one for Cleaning %eTvice8 at St Mary's and Em nual churches. Pt4vp I q
Hawkwell Parish Church The following pages do not form part of the slatiitory accounts.
Hgwkwell Parish Church Detailed statement or rinanclal activities For the year ended 31 Deeembey 2025 2025 2024 Incomill&y resnurces IncomiJ)g resources from generating funds: Gift Aid Receipis In¢ome Tax Recoverable Colleciions and Other Donaii0rn8 Oihei. Receipt5 77.13 22,220 30.910 624 30,554 1,920 130,884 141.042 Bunk iiiieie51 receivable- General Fund 522 1,654 522 1.654 Totsl Incoming resourLes from geJ)erating 31,406 142.696 Other incomlng re50UT¢es Revaluatioii of lrtvestn]ent A55ets Tiddlywink Weddin¥s #lid fuiiei?I 12.72.5 1,999 8.901 10,145 9,725 25,063 Tot741 incomin% resources 167,759 VAVP 17
Hawkwell Parish Church Detailed statement ot rinancial aetivities For the year ended 31 Decembev 2025 2025 21124 Charltable activities Care fui. the Traiiiily Ti'ansloriji Europe Neiwork SLripiuiE Union Tear Fund Social Fllnd Chuirh P8sronl Aid Socieiy 2,238 2,238 1238 2,238 2,238 2.238 2.510 2,510 2,510 2,-510 2.510 2.510 13,428 15.060 SIipp(>iY cyjsls Cuir and Share Fund BeiEavcii]ent Fund expendiiuiE Evdngclssm and disciple%hip Salarie Parish share Clergy expense Insurance Gab. electiicity Lind vdter Properly Inaiiilenttnce Yoiiiig Lhurch expenses Wedding (ind funei.dl co%15 Pustag¢ and siaiionery Telephone O¢her expenses Bunk Lhai'ges 225 164 4,506 13.660 93.599 1.292 3,508 8.090 11.342 518 5,717 1,664 695 174 4,143 13,822 87,968 1.094 3.315 7,41a 19.412 5,103 1.065 5,561 393 7,248 418 151,429 154,291 Total charilabl¢ activity expettdiliiTe 164,857 169.351 Net Incoming resources for the year 123,7261 11,5921 PAIYP IJI