2025-03-31-accounts

Hoc￿ EVANGEUCAL CHURCH FINAN(JAL sfATEMENf8 FOR THE YEAR ENOED 31 MARCH 2025 R•gl•t•rnd chwty nufflbr. 1132SOS

HOOK EVANGELKAL CHURCH tr4DEX YEAR ENtED 31 MARCH 21125 Choty InfthThalon Rekxxl of Ihe trwt¢es ReFat oftre ￿epm￿8rrt audknr 9-10 BalwTh shqet Notss tothe fflnandal st2t•nerts 12-18

HCIOK EVANGEUCAL CHURCH CHARrrY INFORMATIOM YEAR ENDED 31 MARCH 2015 Rered dwty number. 1132505 OL¥"eds: Tre cLwc ￿ds a%tsb￿hed ¥Mlh thè of &YCn￿t1ft9 tre ev￿9￿￿41 prrletsnl and thls Is o)nthwed th￿￿gh pullic of Ihe Lord's Day arKI ither rneeings duriw Ihe ed(. In￿thj me81ings ts ctmhjren and Trustees cl propety. The FetrKhi) d ￿￿eper¥j￿I Eva￿8￿¢%[ Churthes Lknled Pa8t)r8.' Paul Po488 Ttm Neale TNstees'. PAUI Pe8$0 (P8str*rl Raymond James (Elderl stephen Wigginton (Elderl Rithard Brown IElderl Dea￿n$.. Ajan Rlrtly {D8aconl Robert Sloneham (Deacon) David Batten (Dvawnl Tro85ur•rlS8ry•lary.' steph•n Wgglnlon B#nk4rn'. Bard8p ￿ PLC Surtknn chfmdfr￿& Co Ch•tsrtyJ A(o￿nI•nts and Roglstertd Audtto 46 Syon Lono TWI 5NQ

HOOK EVANGELICAL CHURCH ftegiste￿d charity number: 1132505 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Constitution and obiectives Hook EvangelrAI Church (Hook Churc) is cx)nstittJted by a tfttst deed dated 24 Othr 1 g)8 KI govemed ty Ihe Conslitution a(hJpted 6 May 2¢J)9, vthh the obpct of promoling relijion on evangeli¢ Protestant Itnes. From 6 NOVem￿r 2009, rt is a registered chaitiy with tharfty Wistra￿n number1132805. The churth was estsblished wfth Ihe folbwing d￿ritalIe objects: Advancem8nt oflhe Christian fabth ) accordance ￿ryth the basis of failh prmariPy but not exdusrvety ￿lIhi￿ Hook l Toknrth 8nd the sumuThltng nethb(yJrhood and Such olher charitsble wrposes as shal, in Ihe opinkin of the managing trustees. fvrtherthe of the churth These objectives are pnmarity achieved Ihrough the pubk worship on Ihe Lorfs Day and other meeting5 during the week, indudir@ methngs for Child￿n a￿1 young people. The church serVI￿S a￿ held at premi58s located in Btook Road Surmon SuThey KT6 5DB. The trustees have had regard to the Charty commis8[￿ guthnce and r8quirem8nts ￿lating to public beneffts and are $ats'sfied that the church's alms and aclwil$ propety meet any public berth requirements. Mamging tru5tO•8 Trustees during Ihe year ended 31 Math 2025 were.. Paul Pease (Pastor) Raymond James (Elder) Richard Brown (Elder) Stephen Wi99inton (Elder, Treasurer, Secretary) Ivth the exceplion of the Pastor, the truslees receibt no remuTrerdth'on fof thelr sep4es. Twstees are apN)inled ty the hurch in a general meeting having satisfied the ts'blical principles for holdin9 swh offi￿. We continue lo exist to spread the Chiistian Faith lo•, nationalty and inlemalK)nally, all our services are videoed and can be watched on YouTube,' lo help church members wilh their spiritual or wntsl or physical dfficultks,. and to bless the c(mmurwty in which Ihe church building is localed. The church is affiliated lo the Fellowshi) of Independent EvarwJelig1 Churches IFIEC) a gmuping of over 800 independent evangelical churches througlK)Ut the UK. The church contributes to wder gospel In the UK th[￿gh the rrffiibership of FIEC. The church also enC￿rage$ Inte￿81 in and support for other Christian orgarwt#)ns and individuals who seek to avanc8 their Chrislian faith or urKiertake charilable worf(s in ts UK crf overseas. The church actNiiies are finarKed alrrnsl enlyety by the voluntary gNing of thurch members olher rngular altendees. The ¢hurth does nol engage in fundrdi5ing adlvitses. Oryanisatlonol structure The chanty is by the Truslees (Eklers) and Pastors, all voted for ty a general churth meetmg of the member8 of the chu￿h. Wrth Ihe exr2plK)n of the Pastors, all officers, Elders and Deacons require a 75% supported v(ts. If elected. trusteesJelders stsnd for a peri¢>J of th￿e yea￿. follob%Ed by re-nominalion aThJ ewi[￿ by rnenknTS. TnJsteesEldetS meet monlhty throughout the year. DeacM$ also rneet 5eparatety throufvi the year ￿1th an Elder wesent and sometimes Pastor. Church Mlni8trles. These ministries a￿ groured it) varKJUS 5trucbJres and overseen ty Eldw5 and Pastor5 under the foknvlrKJ headi￿$. Discipleship, Gk)bal Vtsion, Evangelism. Youth, Practral seN1￿$. Discipleship This group of ministries indudes Word Ministry and prayer and y￿ also broa(kast every Sunday moming ar¥J evening, and scne Wednesday evening services. Other ministries in this group indude Preacher training group, S￿la1 rnedia and fellwship groups. whok church is split into fellowship groups overseen by an Elder for s￿ritual support and providing practical help where needed. Life groups also allow

HOOK EVANGELICAL CHURCH Registered charity number. 1132505 REPORT OF THE TRUSTEES Icontlnued) FOR THE YEAR ENOED 31 MARCH 2025 members or frEnd5 to join together to sludy a pathular Bible over a number of vfftks. This group also has a team that visit elderly folk on a regular basis who cannot get to church ￿ who are in care homes. Other actwrties nclude bcrf)kstall, music team, prayer meelings, and prayer circles by teleptr￿ne and social media when urgent or forthcoming prayer is neededlrequested, friendship I￿￿heS and pastoral care coordinators. Our currenl Pastor announced that he Intends to rebre within the next knv years and therefore a team of members including TrusteelElders and members has been forned to encourage the fellowship in prayer and support in this major search xtivty. At a recent AGM the felk)wshp also positNety voted to the agreement to the purchase of 8 second (smaller) manse for future use to the ministry team. We weft in the FYCthSS of tyi'ng to rewit another meffkn8r of staff vlK amon9St ladios of our churti and local c<)mmunty. This actNity has been put oh hold unts'l the Lord provides us wilh our nexl pastor and he (an be a(¥ety inVo￿ed with this appointrwil. Global Vlslon There is a dedicated team that fi)mulates theY annual ￿dge1 and oversees the alk)cation of that budget. It is used to further the Lord's woth in areas ovefseas and V4ithin the UK. Through this fund we support missionary work in Chad amongst the Dadio comnwnty $uN)¢)rtTrng Ihe devebpment of the Hoty Bible into their ovm language io enwurage an understsndiThJ of the Christs'an farth. We also supwrt MiS￿onarieS in Kosovo and one of our own membe¢$ wtys among young people in Boliwa. MomiFVJ Star, a woth among young thldren, is also supported in Soulh Ath'ca. The church supwts Sam8ritsn's Purse prowding many Christrnas grft boxes prD¥ided by church membern. This year some 3LKI boxes were sent oul. Charibes wiihin Ihe UK are al80 suppcAtsd as Camg For Life in Leeds. Evangelism The churth rThtinues to spread the Christian failh to as many folks as possibkn. A few of member8 (arry oul street evangelism ￿￿thin Kiigslon upon Thawes town centre. er members 8UPPQrt work on a visiliry basis in a k¢al wsan administerfThJ sermons, Bible sesslons and prayer 6UPPOrt. The church has valuable ministries among our ladies and separate w(￿k among our men folk. We have al$0 slarted a gfOUP named Timeless aThJ Ihis is designed lo reach OLrt in our conThinty to all blk over Ihe age of 60 years. This indudes ￿)ffee momings. sealed exercise. craft. l)oard gams. tslks and once a quarter a lunch. We deliver advething leaflets in the k)cal ccrfmiunty advertising Timeless. mlnislrs wch ¢)Ut inlo our local corrrnunty to V￿Me all who wish to attend. We also hosl a weekly use of our church premises by an AnonyffKJus 12step group and a small nuthr have joined ¢Jur fellowship coming to a faith in Jesus Christ. We also run Alpha courses onl¥ie using Zoom or together in church. Support 1$ atso wen to The chri￿lan Schcols w0￿er Trust Ilnsighll which works the local scho)Is for Bible study d8sses arKI afte￿￿001 meetings. Youth The church has a very wel used ¢hildTrn'sfyouth minislry that seNes the loc41 communty. This ministry starts ¥%ith mother￿care￿ group ￿3 yea￿, followj later in the day by Kvj's Zone &7 Yea￿ then our Spe(thim 7-11 years eThgtyig with our ID grtyjp 11-18 yea￿. We also have a varied rnintsty a￿K)ng all Y(￿ng 8ges on a Sunday ￿￿lming There rs also a valued music group v1h￿h invites and en(x)uwes teenagers with bolh instrumental and vocal sklls lo practi8e and use thos8 skills. This group. re¢￿gnIsed as Sunday School of Roc* (SSOR), also kyesents an annual concert with iic£Jme support being gi4En entsrety to a SP￿red charity. Pracikal SeNkes This ministy cover5 all a￿NItieS thal provide support lo the church felknw5hlp enabl1￿ al fflinistsEs to function such as: WekominglslewardiNJ. fatyr of buildings, transport seNc8s. cleaning, audio and visual Cornn￿nICation, Registrar. prdctical care team provide extra support bthere required for d(KAorthospilal transpcrfl and in house care. Church administrath'on using Church Surte sofiware Ihat had been developed during lockdthvn aNI subsequent ffjuse has Cffilinued lo be fvrther developed to enable belter communication wtth the IoeAI communty

HOOK EVANGEUCAL CHLIRCH Registered charity number. 1132505 REPORT OF THE TRUSTEES {continued) FOR THE YEAR ENDED 31 MARCH 2025 Developments, activities and a¢hiwemonts during the year The thurch has continued to athiar￿e and prop2g8te the Christian relIg￿n in Surrey in aLxordance with the trust deed. The workers (xmtinued to be effedNe in the local area throughcrtrt the year and to show P)$￿Ve and encour4iig progress We continue to exist to spread the Christian faith k￿lly, nationally, to h church members wilh their spiritual or mental or physical activities,. and to bless the community In which the church building is I￿ated. Risk The Iruslees confimi that they have considered the major risks to whtth the charity is exposed and that systems have been desuned and estab&shed to mitigale Ihose nsks. These sy8tems are regulaty dis￿sSed at monthty Elders meetings. For example.. Whe￿ver possible, iisk assessment prcwluwes ate fomiulated. to ensure coTrsideratron and pracbses introduced to cover heallh and care aciivilie5. These W0￿d￿e$ are exleThd ￿ speufic agreed plans and aclKns for al ministries that are part of the church lile. Safeguarding has ahvays been a Ma￿ part of thurch lile and have a substantial safegua￿Ing poliry document and team that ensure this document is conlnually r&assessed and appli8d. This policy relates to youth and vulnerable foll( of al ages and also requwes al offiuals and volunteern vA)O y¥￿rk ￿rythIn theye mwbistiios to be gr¥en a o¥y of thig polw and related training togother wath DBS cerbfta1ic￿. Rwi•w of flnandal a¢llvHI•8 and affairs TrusteesEldeTr and Deac￿nS are continualty kept up lo date valh the ￿n￿Lla1 posM'cffj of Ihe charity's inccme. ForvArd plannmg buth3ets are also approved by Elders and Deacons beffft presenlAtion for approval ty thÈ churth members at an annual general meeting. Slatements of accounts are also presented at the AGM for overnight by the attendin9 memtrs. The charity has one General Fund that supports 81 miK•r sub funds. Reserv•s poll¢y The free reseNes on 31 March 2025 were £105,&31. TNstees aim to ke￿ thancaal reserves at typiGqfy three mon eX￿ndilurÈ. The fr8e reserves of are in exG8ss of the minimum wired by the resen￿$ poky and tt trustees therefore (￿nSider d)at this level ofrtseNes is adequate to support the eharity'$ ongoing actThiiles. Grant making policy Grants are approved by the eldersArustees and arn usuaW made from funds colected at Harvest •xl Chrislmas seNiGes. Fur￿￿1$1￿9 policy Projects undertaken by the church are typicalty fijnded from genernl giving to the ¢hur¢h, bul the church may on 50rr occasions seek fvndiry for specth projKts. Example-: The fellowshp were asked to provhje for the purchase, running ￿$1S and servicing of 3 motor bikes lo be used by 3 Chadian missionaries Ihat the thurch support. Thi5 was for 8 5 year pervjd then to be reviewed. The Lord b￿Ssed this request aThJ morw was provided and Ihe motor bthes now in use. Ppise the LoThl tr his ministy in Ihis bw)rf(. ststement of tntstees, mpon8lblNtles Charity I￿ requires the trustees to prepare financial slatements for each f#)arKial year whth glve a true arKI faff vmv ol the state of affairs of the thurch and of ils financial activitE5 for that per￿d. In prepamg those financial StateM￿ts the tsuslees are wuired to.. - seled suitable act47unling policaes and appty them consistenty; make judgements aTrJ eslimth that are reasonable arKI prudent. st vthelher the pjicies adopted are in accordan￿ wilh the State￿￿t of Re￿)rnrnended Prathe "PLcounting by Charities. and with appl￿ble ac(nunting slandards. subJe¢A to any materi81 d8partuTrs discl¢)sed and explained in the finarKial stalements; prepare the financyal state￿ents on the ￿ing concem basis unless it is inappropriale to assume that the church will conlinue.

R•gl8t•rnd charfty mThber. 1132505 F¢Ji THE YEAR ENDED 31 PAARCH 2025 the finandal Ilp arwj kj enat4e trwi lo 0Thsure that the ststemwts N%lth law. They are also ra￿￿1ble fty sawiro the a888ts ot Ihe thurth and honc8 ta￿d￿j mf4)nth for tha tiventim 8nd dets¢ti￿ Off￿￿d cKoth8r irregukriliès. Apwmd by thè tru8t80s on 12 JaTrJary ￿26. Twstee

HOOK EVANGEUCAL IJIURCH REpoRf OF THE INDEPENDepirAUDITOR TO THE TRusfEES E￿1 ENDED31 MARCH 2025 Oplnlon We have •Jiifed statanwts cd Hook Evangel￿ Clwrthllhe fhawlforlhe 31 2￿25 ith the StAt8ment of Financlal AdMO8s. B￿an￿ Sheet and to the financ4al Stateffthts, Incl￿ is law¥KI Unlted knxyjrtirwj SIAndaTfls. FingrK¥ Rewlhj StWKbrl 1LVI. The Finan(ya Rep)rbng SlarKlard app4h3t4e in the UK ArKI Rewtlcof likiled Generaty Pr8(kn). In ￿r oplnlon, th• firwK6al slutem￿. a tN¢ aThJ falr¥i6w oftr 8tate oftha Charftrrfs as al 31 Marol W25 arKI ￿n51nC￿ntrB reEOLfC45 have wrfwed In ac>¥danc4 wlth the requlrwbxnts clthe Charf1185 2011. 8a•6•for oplnlon We conthJrt•J rJJraudl in tr1ema￿ Sivths on Iuio IISAS (UK) aprIta￿l law. l)Jr Yes￿￿￿￿185 underthosè stsndayds are fithrde80IW in th8 wdltof Ihe i1r0￿￿al stalements 8￿Vjn (rf rw rpFJt. W? arv IndeFfKknt oflhe a)affty in aC¥xId￿ vAih Ih YwulrM)ents are relevant to ¢)ur 8udft crftho #Stem￿1$ in the UK IncbJrvJ th• FRC'S Ethta Stsndard arKI ts [￿1¢n8 avallable lor5mall w'ties and hwe fjJtrthd curotrer ethr31 re$F￿51￿14ti•$ in awYoncvllh wulrnm8nl8. We treleve trotlh have Is suffiriwrt and to frycwoFkntyTr. Conc￿11¢nI r•knlng lo golng canc•m In audhJr4J the finanrAal Slater￿ts, we Iha11he InJ8te89' use dihe (vJKem bagL% ofacayJJth In the weFor&on oflh• finandal statwnthts is aFvcFrie. Bas•J cn tr wc¢ VA ha￿ rArfrnl. ￿ haN not w]￿¥￿ed ary matsthal wurtainlies rd8tiryJ * worrts ryoJTrJrfions th8L indmduaty ar ￿l8(a￿e￿I. may casl ywkantdcth on lo as e gL¥ng QJnc￿ for a rth)d of8t least 12 rrt)nlhs Irom the ststemwts are aUth￿l$ed for Issue. Our respons1￿￿6 thB resp￿1 to ¢x￿M are JeBC4ed kn Ihg relevwl 80¢m￿S crftti6 ieFI)rt. Olh•r Infornmtlon The fAPr Inl)rrnakn conK¥lses thèlnfcThalon InchJd8d in tho wNJ81 reixyt IrK4uJlng the trustees, r¢rrt other than the Inanda stateM￿ts and ￿rauditC¥thcity ststad In our do noteyyess any ftym of&8suwc• Our reSkK￿$￿'lty Is to other Irrfrrnkn ￿d, In dcvJ so. c4ThbJer ottw Inkmakn Is nc£ffjsistent the firwial s121￿$ntr ￿ tyjr knohledge otrtain8d in Ihernurne oflhe au(Y( or appews to be materialty This5tstsJ. Ywe itknofy SLKIT mat•7al Ir￿sIste￿S c app3rentrnatsd￿ m1s81a1￿8nts, Are rowréd to detenrine ￿eIh8rthLgNe8 tse to a materid mi8Statement ID Ihe finan¢ffjl slatwnerts thmkn.11, based on the Work￿ have ￿rf¢>mwJ. vts ￿n￿K1 thatthere Is a rna￿al misslalerwil oflhL8 crtherlrlrymolkjn, VR we rwi¥ed to rewl thal W8 Iwo rthwJto rekwJ1 In INS rywd.

HIXIK EVAMGEUCAL CHURCH REPORT OFTHE INOEPENDEpif AUDrroR TQ THE TRUS YEAR ENDED 31 MARCH 2025 Phllern on wNch • arn rnwdY•d to Yeportby ex•lon In Ihe S￿l0[the knyAedge and Ur¥Je￿￿lIn9 ofb)e CThgnty aThl Its (xprn olthe wJdll, v We have (K>triThJ to rer•Jt kn r¢spec cltr Id￿￿ThJ mattern wi relai(n ¥>￿￿ch the Cheits•S Aa2011 rw4UW8S rnpcAi to ￿ rf. in oJrop1ni￿. adequ8te ￿ Frfcwr ￿ting rec£w¢ls ￿Ve ncrt iwi W (Y retrjn￿ •Jeryth fix cw ha¥t not been Ihe firondd 4at•ments ore not h aw1m￿l the fKmmlng and ￿t￿n5' (x V• have 81 tr8 •xl roquiTe lorwraL Re•pon•I1￿lItt0 of lh• trwl¢eB As li ts lJustees' ststffngnL the ￿￿te￿$ afy rn5wislble for Ihe Fyeporntion cllhry frnidal and for bèlrg $8tththat thay glvè A ￿f81rI8w. 8ThJ Intwnd contrc4 as It deternine is nece50ary to ?nall• ts ￿pp￿ati￿7 offinanc4 statem￿ trwtare fr(wn rnateria rrMsstst8mert wh#th8r OJ• to creror. In prepgring Ihe fin￿a81 statements, the tru•tres we re¥￿th fora%g•ssing the ￿ar￿$ aLlllty tr) C￿Ue 8$ a gdng c¢nwn, disdc61ry, as ￿￿kable, matsrs rthd to going CLwKxm and uslry the ￿cOM ba￿$01 acmLmting unb6$ the tyustees &ther tr) tiquidat• tr Ch•ty CA tOW88 cptta1￿, or non8￿8￿C allTh but to (b so. Audltorfs r•spM•lbllXl•• forlh• audll alth•fin￿￿￿ •1•1￿￿ We have been OPFdntyY &s auditLYufKiw 145arnl W in ac<uthcAillh the kt rale4¥rt r•3ulthr made or h8¥ing effect Ihereunder. m•t8rf01 ML8￿&te￿￿t vth81herduè ￿TOr, and to IS￿ audl((¢s 1Th￿des￿rO￿(￿. Reasonable aswrance 15 a hwJh1o¥81 dasswan￿. but15 ncrt a that an In vAxcrdJru wl(h ISAS IUKI #ways detecl a maleri81 Thi%tthent itoyJ5ts. Mlsslatwn•nls ¢¥n frcm 1rnL￿J tyerror WKI gro cl￿¥d ff, Indl¥ldu8ty or In theagry•, ty ¢t)ukl fea80n8￿ be exp8ctsd to inl1uen￿ts eC￿￿￿niC deci￿On5 of uw5 Id(on ￿ the tmsis ofthes8finaKid statthnènts. The extsntlo vthkh wwowjures are (Fth cldetedlry lTrWo8, fra￿j Is delAded bebN, the exierrt lo n￿￿r￿￿p1lanct have ¥ mètsrml effed thè fin￿￿ stst•m8nl8. We akn CcnsK1e￿ IM 8￿j that hwe 8 dirwx irwon the dthefinallc481 statements ag th¢ Cth£1￿és 2011. We 88sess&l th•susck￿ ofihe d￿ri￿$ finwKlal ststwnerts tornatthial mis4rt Inc￿1￿ 0￿￿nIrv￿ an uThjersts￿lr￿ of M￿￿t cowr, by wquiii&4 ￿m￿Allen￿ the irt•nal ￿T￿r015 in p I di￿$8￿ amcffigst ts eruwerrtt8arTL We detemNn&J tsl the F¥indp81 riskswere Tded kn mwHg8rrwit Ixas Di acthunung eslnytes, pwlrAAaty v8Won ol In resp￿8 trJ the rks identifi•J wg dwgn•J prrnluresthith kKJd¢d, Lvjtwerp Irr￿4 lo stgnNkant aoxsuntkng esOrnat6S, ￿￿CY￿1res￿dÈr￿, aoreww l￿d81 sl8tementdbwres b undetyng sythry {kx￿M￿tic￿, Id￿tifft a￿1 testng ￿thI8$, revving TnJstès' nlnut8s eydluaing Ihe

HOOK EVANGEUCAL CHURCH Rryi•t•r•d tharfty mimb•r. 1132505 REPORT OF THE INDEPENDEpif AUDThOR YEAR ENDED 31 MARCH 2025 Auditorfs mpO￿lbIlIllSfor th• aud5tofth• flnanclal statsmnts {condnwdl Theré aré Inhw¥￿ Imita￿￿$ kn lh• WC4xdtes a)0￿. Thè m(• orr￿¥#d Ihat I￿ r•gut8lKJr6 aro frcln ffinancial tr8ns8cIKTh. the 53 fjkety il is thal ￿ ¥￿Id tc¥>ne awwE (rfryXKwIan￿. Materid misstalem8nts that wise the ts fraKI ￿ be hwdwto det&athan Ihctse that arne fr(￿ en￿ they ddibèrat8 A ljrther descripti￿ 0f￿rreS[ljtslb1bfja5 fcr th& Audri dthè financid st2tÈm¥ts is knlBd FMan(xal Remg CoLmol'$ webslie 8t whw.frcny.ukJwdor5•bi'llJes. TNS ftymspart reptrt. U¥ olour r•pDrt This reFtrt k8 mad8 sclety to lh8 Ch￿5 tr￿1¢¢$. 8$ a LKWJY, kn8CXtthKwth P14 I￿￿li¢S {AD￿nts and Reitrsl ReguL'￿ts 2LMJ8. audrt th tro8 t8n urnlertskw so tha VIP mv state to truste8S mattern we wJir&J to statelo them In an wJdWs W JKI lor To Ihe fvllest extent perrth¢J ty law, we do rwrKffjtithtytoanyonè Ihan 8rn1 the thariy$trJths as a i¥Jdy, for ourautht work, trthls reFtsi or1￿1he have l)mwd. Bhupxn h¥y Senlor St•W Audrtcff CIKhYdhary & Co 46 Syon L￿0 Osknrtr TwI￿Q Dat•.' 12 Jarwy 2026 ofts 81wWfor•pp￿￿nOnI8s•￿thr0r4 company unLrs8clx¥F 1212 dtlkry

HOOK EVAMXUCAL CHURCH STATEMENT OF FINANCLOL ACTMnES FOR THE YEAR ENDED 31 MARCH 21f25 G•norn1 Oeslgrn Tolal 2025 Totsl Incom• off￿"n9$ arxl dorHl¥)ns <indudin9 refunds) 158,930 42,957 205,387 .285 199,974 Investrnentlncomg PrDptyrentsl 5rKane 55aJ) 51,836 11 Totsl In￿me 170 EXp￿d1￿Jy• on 179,404 31.679 218,fA6 249,377 Govemanc• costs Aud￿ fee 13.520 13.520 16.7tr2 3SXI 237C(K8 268699 Gain¥ on r•vauJUon of N•t1n￿)mo1(•xp0ndl￿1I 127,PA)11 126.763 95,459 81102 Tran8f•rn N•t In¢om• b¢fty• oth•r recognls•d gakn• arKI I¢)sMJ 78,314 (3,503) 95,459 83.102 flx•d ass•ts loy charftyi u•¢ N•1 In¢omforth• y•ar 78.314 {3.5031 95,459 768.102 BalancM brOUghtfDrw￿ At 84.913 4 798 I￿6 4 029 986 Balan￿ cathed forwa￿￿ at 31 PAarch 2025 105 561 1 LKiI 652 3 787 334

10 HOOK EVAP￿ICAL CHURCH R•gtst•Md thirty Nmbar. 1132SOS FOR THE YEAR ENDKI 31 MARCH 2024 D•si9nft ed fiuKts fun fimd 2Q24 2023 Inc¢m• Offerfng8 aThJ dcf lindudlng tsx tth¢dsl 152,200 44,317 199,974 220.9 170,1 Inveslmenf lThJyne Prokytywontsl Inc¥)) 51.836 51,836 39,950 Tot•1 Income 162191 3,457 261 432 865 EXp￿d1￿j1 ( 151,312 8¢.TTS 3,457 249,377 313,8 Gov•m•nc• co•t• Audilfe¢ A￿)￿nt8￿&1n￿o￿erthnt exan*s fee 16.762 16,762 Totsl •xpmdSkn• 170 3,457 G•lM on r•vthallon ol N•t Incomd{•xp•ndlure) before trJnofern 18,4431 11,378 .167 83,11y Trnndthrn N•tlncom• b•th oth•r 30A13 (29.1321 81,821 83,102 Galns on r•v•luatlon ol fix•d aJMl• for¢l•'s 685,000 N•t In¢om• trth• ywr 30A13 (29,132) 786,821 768.102 104,189 Balance• broughtfoThY4rd At 1 Aprfl 21r23 Balanc•$ canl¢d I0￿rd at 31 M•rGh 2024 922 338 3 79) W37 4 PJ8 4 Ir29 986

11 HOOK EVANGELICAL CTrMJRCH Roglthr•d chwty numlw. 1132505 AS AT 31 MARCH 202S 2020 2024 Ta)gitl6 fixed a8gets 2,417,334 2,420,837 3,787,334 3,790,837 CURRENT ASSErs Debws-glft aKI refiN￿ ¢Jue Debtcn- to dyxth memtr Debttys-wepBid w￿￿anCe 08btLYS- Emyoyment 72,125 2,188 2,130 35.623 2,130 49.CX)O 170,Q)O Cash 8t b￿k CURREKf LIABILMES Creditor5- acoua15 19.200 7,762 11400 NEf CURRENT ASSErs 1,1L%,213 I,(tt)7.251 TiyfALAS8Ef8 L&88 CUIIPENf L14BILrrES 4,893,547 FUNDS-UNRESTRIrn 105.561 1.OCn.652 3.787.334 84,913 922.3&8 D95wnated c1 ruThJ flnantial staiments were8￿¥C￿ed tythetruthson 12 JaTKMry 21Y26 nod ￿ Iheir ty: SRWWW Tnthe

12 H¢XIK EVANGEUCAL CHURCH NOTES TO THE FINANCIAL STATEME14TS FOR THEYEAR ENDED 31 MARCH 2025 ACCOUNTING POLWJ HC￿ Evang8llca 16 • unirorp)rated (arfiy re9￿￿6d and Wales. The offi( 18 H￿k Evor¥Jekal tkni. Rcd, &nEy. The acryjunts Iwve been ￿)rtrK¥ llh FRS 1￿2 Tr F￿￿n(jaI Sl8ThJard In tts UK and of trelwd", "A£coLntiry and Rwytir¥J by thribes" Ihe cl Rernrrw￿ded p￿1￿ ts tharilig5 8P5wig FRS 102, Ihe Charlles 2011, aTrJ Genw4ty Ar¢opted A(xwliry4 it appleg 1 Jan￿ry 2019. Th8 dwity is a Public Beneffil Enoty as dakn•J by FRS102. The finandal sL3t&rnnis we prywl n starfir¥J, ig tr¢e [￿￿1￿￿41 ujrrny cl the ¢t•. Mtyry 8m¢xmts h these nanLyal ststmnents 8ffj I￿rN￿l tr) thg newest L The fin8n¢id stat•rNnts ha%• prepor&l ryThenti￿. m(MJthed kn lid￿Je th8 rov8luaO(n ol as6ets and Investr￿n1￿. At the time of appro￿ tho finwk?al 81o•arnents, Ihe Tw8es have a ra•￿0t48 eyclakn thai ts ¢arty has &I￿u0t8 Ineomè Offerfngs donaocrn we irKAthd as recepts we l￿￿￿. t3ft 4d tax fefijrth arn re(Vjnl￿ 8$ IrK<ne al the samtr twne as the glft to tsy r. Legoa88 ¥8 s(X￿rrt•j Ihè th￿fjty 16 noufvj of the ￿lpt•r#I the amount Exp)dkure Is a¢0￿15 ￿9. DitBd ¢orfla14e eJp¥rflkne ￿rr￿Se ai exr￿ndItrjre dredy rdaled io tro the thurdK Mar09￿•￿t JKI inistratim elp￿Se5 ex￿￿t￿e reb￿j to ts c£Gt ofoJrrrfwKA ststuw wuSTen￿l& Fund The fiJryJ ind￿1￿5 SLTrJay offerir￿ other unrestr1d￿ may ￿ use any vAINn the lemis ol the Trust DJ. Other ghts r￿fved for are ￿rd￿j kn deggnatrd fundB. i¥Jl tt 15 a corKlrfpan of ￿￿1vir￿A gffts Ihal ty Arnc(midered to be can be for any 8sped dthe thjth's athldes. Th9gw￿l turm Kl the are trti unre8tiKW Th8 car￿￿ fvrKI reryewts the cl Ihe that whfjslod In fixed assets. Tr deYt¢d f￿ts are Unrest1￿ arwj axe detsled in rKkn 6t0 the a(xxyJnts. PmFerty iiduded In the bakn thot at the bvslegs, esknate of the Wa￿e. A Th)minal arrw)unt1s Indu(￿ ￿an¢• shgel to rep￿$871￿h￿II￿I 8s89ts hal by th• dwrth le.g. furralure, ffjuipnwnl eiol. No Is fipdKJld ￿. Fredyjd arn dwodd on a atraw14￿ bASiS urfer 50 vthere attr>ulatlo eNp8rdthre. 18 m￿Ured at lr vkn at the t418n￿ theot dth. Thg SU￿*JO ￿ dofjat on Flnandal InstNm•rrt& The onty has f￿￿￿al assets aThJ liamles d a ￿r￿1 thal wabfy as basic ffin￿81 hstNment& Basic fmancyal

13 NOTES TO THE RMANCIAL sfATEMV4TS (C￿1n￿d) FOR ThE YEAR ENOED 31 PIARCH 2025 h Stocks Nova￿ is ibthd tothe vdue oftrA)J( roc#n stc¢l¢. PoMknn Schwn• reccgnis•J kn F•kl. Cath and cmh a4￿¥•1•￿ C8sh al b8rl(8ThJ in haThJ rnsh and short4em) Iquld IrNestrrttts A4th a ffl8bJrfty rfKinth$ ( kns8 firm Ihe de ofcwing lh8 dèFXJ%t CuThent Ilablllttes Cr8ditus and rKrNiskn8 are rwni8al vhre Ihe tharity has a wllrvJ a pasl Ihat prci sutt in the transfer ot fvnds to a thyd Fwty tha nI￿nI due to 88td8 th• ffM¥Jr•J or •#tim#tod vO￿ntsry In¢ty Totsl Tol•l 2024 lunds G•nwa fund Cwlng for ufefvrKI Jc St(Thh8m suppyt fvr Chad Mottytrike C(Ynmunw ￿nd Ful￿0 Ministy IWKI Gl¢b81 fvnd 168,930 158MO 152.wo 3,5C(I 3.192 957 2,5LKI 2. 158,930 42,957 3,StK) 205. 199.974

14 HOOK EVANGEUCAL CHURC1 R•glst¢rad ehartty numbw. 1132505 NOTES TOTHE FWANCIAL STATEMENTS (contknu￿j F(11 THE YEPR ENDED 31 h14RCH 2025 Charftsblo acthltl•s Tt)l•l 2025 nd )knJds fund 2024 Bank D￿￿at1)n- d)urth ￿ld11￿j 673 673 920 3,gJ3 3,503 Lo&s on Off￿&￿ a&4ets Evarylism 16,2)7 16,207 30J71 Grnnts Caring I￿LI FIEC Gari SmdicA 3.0 2.625 10.785 1,250 2,000 hl Momiry Stw Rele8ge Inlomthn Rev T Neal8 ￿aVing tyft Sam8rtsn's Purne 10,875 2,775 soo C Bexley Hopo 1)wrch Toh 229) 2,2 750 750 Mlnl¥ty Otr)er(Indudlry Ins(wm, uthloes cknmnlll 52.849 52,849 60.425 60,425 47,1363 1A 33.508 2,614 fund 443 4,261 6,443 4.261 YtyJth fiJnd Global ViS￿n fuThl Cwro Fci Life Ch8d triEs Dadio P￿1￿* GaTr' Smc4ica Joe Stcmetham Prison Miristries RBK sthcols work Wc41d le8m 2,Q)O 6.677 2,OLJJ 6,677 10.575 12.500 250

15 HCX)K EV￿1￿1cAL CHURCH NOTES TO THE RNANCIAL sfATrIEln Iconthiued) FOR THE YEAR eNDED 31 MARCH 2025 Ax•d •BMts (a) (b) 1 Ayil 2024 Additions ￿'s￿saI5 R￿81￿11[ 1,eCI),¢XIO ￿J,C(￿l 35.035 2,44035 At 31 Marth 2025 2 435,035 At 1 Ayll W24 pr￿S1on forlhe y di¥< Cn rovalu8tion 14.198 14.198 At 31 Marth I¥￿5 N•1 book ￿lu At31 2025 l,e￿￿,CQO 80) CIXI 31 2W24 37 al Chuth lJildhy- Rwl bl 87 T(thKth RoAd The bJthvJs were walwt al cwn matrtot vahje by (kn3(ry A Mthai FFUCS d Sndler Commerdd as at 31 Marth 2024. Other ￿￿1￿41￿98 wwe revalued at open m8rknt v8hJe by the as al 31 Marth 2024 ugng ￿ lrffiJ￿I vJer. Tho tru&oe5 se olthB opinicm Ihatfortr yur up to 31 Marth 2025. th• lh8 abl)￿ the ww¢)us ygar. Inv•Blment• 2a24 At I April 2024 1.370.LW)) 1,280,QJO Al 31 Mwth 2025 The Iwcwtses a131. 32 8TrJ 105 Ve0￿3 Dir¥e ar￿ 14a Stakn were w4ued at mathet valL Ihe elderthstees as at 31 ￿24 ulTrJ Imjstees th¢ up to 31

16 NOTES TO THE AIIANCIAL sfATEMENTS (cwrflnwd) FOR ThE YEAR ENDED 31 PIARCH 2025 Deqignat•d fund¥ - 31 Mwrh 2025 B￿anCe Uught fanvan Chad motothke 2,SQ) I2.￿#)> FuturB ministy ftmd Fuiure fkl workets ￿r¥] Gbbal VL%th fund Joe St(thrn 94pJtfvnd Propety fund ProMSC￿ fijnd Youth fijnd 21XJ,128 2rxi,128 115.985) {2.￿} 16,443) {$5200) s7.(￿3 616.105 11&485 922 338 158442 D•slgnal•d fvnds. 31 2024 lyought 4.917 14.782) (1,4Q)) (135) Ccfflrkwnw fijnd Fubn ministyfLwKI FubJTr rniswon fiekl V•ryktys fvr Gtjbal Joe Stcrteham SuFWrttrJnd Prop•ty fvnd 1,073 200,128 2￿.128 61. 36.047 I33,￿28) (93)8) 133Xé) 145,4011 (7,5311 33,488 643,178 51,836 616,105 2,0 y¢￿ frjnd 614 Wnere ￿￿￿81￿￿ fund bal8￿ are knssthan rymore the wnCAJrtrew￿5 vwhws FwoJe¢ts In hand. frryn Ikre to thmo, bwc4s ￿ adjLL8t•l by way of tranth￿ to frrjn fiJnds. Tr dioW e8lobW￿ Itx Ihe Chad ff•)trfolk• fimd: Pthdes fw of motr<dke8 for m)Bslon vAyk kn thad. Communk¥n fvnd: Prowdesfijnds to Pftr in need ￿l11th theleltyth Futyr• mIn1￿ fvnd: P￿deS the of %xwrd Mthln the fehJwsNp, vhlh a emphasis ¢Jl we&thing. Futtlre mlsskn ffekl wothern lund: Pmwdes SUFVJtfr¥ ￿￿￿5￿)n V•rJr J¢xi Stoneharn supptsrt fund: Pffjwdeg fvrKlr•J trhls mD)kty tr4trth Pvoporty fvnd: Promdes tr rep8irgaThl mawil•wKe to by the Provlslons fund: Prwd85 repas to prq)gths (ther effjlwenL Gbhl fvnd: Ftrowde5 formssknaryyKrkwFF￿l0d thu￿. Youth fund: Provid95 iknJ$ fr￿th

17 HOOK EVAIKELICAL CHURCH PAglslw•41 ¢ho￿ wmb•r. 1132605 P40TES TO THE FIMANCLAL STATEhEpifs (contlnu•dJ FOR THEYEAR ENDED 31 MARCH 2025 . Ra¥lrfcW lunds Bal•n¢• Jo• St¢n•PAm fLmd Jo•8lonrlwn •upwtfvnd: P￿deS addrtwjnal fundlng ty thur[ mwnbern for hii prna(rt mknknty trainirpJ, Stth¢c418 IrKaKlul Thlyn tho fwr•8 In nole 3 an p•3e 14 arn Iho fol¢r￿th9 Staff ¢s: 54,816 4.473 78,711 Soel sacuftty costs Penskn ojsts Th• •NWAg• nurthrolpernonB wnpby•a durfng the>Y•rw No empknw had •mokni¢nts ofrnc¢ethan £80,(th. trpAt•• rnc•pnd •ry •xp•rw•• fix¥•Thw plu￿dd f2024.. £NI. Total unrnstrifA•d d￿&t￿M from lrwt￿• •mount•d to £10,744 (2024: £10,744>. Th? total rnmun•rnIM ofKty M•nag•rMnt P•1￿m￿wAS £57,274 P024'. £77,072).

18 HOOK EVAPI(IEUCAL CHURCH NOTES TOTHE FIIANCIAL STATEmE1￿s le1￿lIn￿l FOR THE YEAR ENDED 31 MARCH 2025 Fgrthe yMr•ndod 31 Maw¢h 2025 Genwaj fund DeshJn8ted fvrth Capknl ffijrny 132,523 (26,W 105A61 1,Iy)).fj52 1 133 175 Forth• yoar end¢d 31 March 2024 Ge￿ fi)nd DeS￿nated luTrJ8 Captsl fijnd 100,313 W22328 (15,400) 84.913 22,338 ring the year, £10,87512024.' £10,103)was to Inw a dwtyclvthth Rwnd Jarnes is alnth. Poul Pe￿, a Iwsleo, vms emkty and the cwty FAid £￿979 (2U24.' £SI.403> kn resFL* ofh(% as a poslw. TIN8 POW)￿1 to a tnjsteels by the thurth cth8lWon. Lrf£2,640 (2rr24". £2.640) were al￿ pld.