Cli#rlty iiumber: 11284S3
Hawkwell Parish Church
Tn￿lees, 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) g￿Vern￿lIce and man4gement
0116ih M<ll-ch 211119 Ihe Li)uiiciI Wd% ¥egisiei*d 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 P￿i￿Chi￿[
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'L￿1n 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 Repre￿en1￿1jOI1 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
Lculllej￿iCdl. 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 m￿l￿taInS ali overview of woTrhip. pa%ioial L%ire* ￿1nd Inib%i4)n OUlreJch
1lii.u￿g7h￿Ul Ilie Pdrislj. The ReLlor ￿)￿ Authori¥¢d Local Pl￿aCher1 (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¢li￿alKI.
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 Eminan￿e[
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 child￿0 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 gI￿up. 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 refl￿tIve 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 tha￿k 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 Ellim￿n[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 i￿n on Monday Evening.% during the summer term.
The p￿ISh 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 p￿liEn[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
Jiulli￿r 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 I￿111bel￿ 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 I￿Of and Énslallalion of a new lightning conduLior us well vthcr wvrk.¥ ¢o%lingT a t()ial of
£9237 were carr￿ed 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, in￿￿ranCe. 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(l￿nCe on public benefit when Teviewing Ihe chiirily'% aims and objective% planiJiii¥
a¢liviiies dnd seiiinb policies aiid pi'ioriiies foi. Ihe ye￿r 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 u￿11¢[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<inCi￿1 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 t￿Ste¢S on my exaininaiion of the fi*ai)¢ial sluiements of Howkwell Phi'ish Chuirh for Ihe year ended
31 Decejnber 2025 whsch coinpi'ise the Sialenieiii ofFithanci41 A¢liviiie%. the Baldi￿e 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 charli￿S 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 planni￿g 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 81alen￿nIg 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
ch￿lIable 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 slatem￿nts.

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 ch￿i¢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%, d*Tration% 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 Ch￿lri1y, 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 accru*il 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$trlcted
funds
lund5
2025
Totgl
2024
Tut#l
Gift Aid Receipis
Inconie Tax Recoverable
Colle¢tion5 and Other Donaiion%
Other Rereipts
77,130
22,220
28.615
624
77.130
22,220
30,910
624
84,685
23.883
30,554
1,920
2,295
128,589
2.295
1311,884
141.042
Inve5tinent Ineome
Unreslrlcltd
fllnds
2025
Tutal
2024
Total
Bank interest receivable- General Fund
522
522
1,654
522
522
1.654
Other Incoming resourees
Unresti'lcted
funds
2025
Tibtal
21)24
Tolal
Tiddlywiiik¥
w￿ding$ 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¢lEHven￿jI1 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 erDoluir*nrs 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$t*d
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 iftL￿1
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
lo￿5
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 chu￿h.
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