HAWKWELL BAPTIST CHURCH
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
RECEIPTS AND PAYMENTS ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023

HAWKWELL BAPTIST CHURCH
INDEX TO THE TRUSTEES. REPORT AND FINANCIAL STATEMENTS
Page
Charity Information
Trustee Rewi
Independent Examinerfs Report
Financial Statements
Statement of Assets and Liabilibes
Notes to the Financial St*ements
11>14

HAWKWELL BAPTIST CHURCH
CHARITY INFORMATION
Legal status:
Charity Number.
Charity registered with ts Charity Commission
1150184
Principal address=
Havknell Bapttsl Church
Rectory Ro&J
Rothford
Essex
SS4 1UG
Bankers..
The London Bapttst Property Board Ltd
CAF Bank Lld
Barclays Bank UK PIG
Trustees:
Rev R Ile5 (Minister}
Mr R Sapsted (Treasureo
Mrs L McLoughlin {Secreiary)
Mrs H Chilvers
Mrs D Mansfield
Mrs M &hramm - End of three consecutives
temis. November 2023

HAWKWELL BAPTIST CHURCH
YEAR END TRUSTEE REPORT 2023
Recelpts and Payments accounts
Hawkwell Baptist Church have adopted receipts and payment accounts for the financial year eThJing
31st December 2023. in accordance with the Charibes Acl 2011 for chartties with incomè telow
£250,000.
Governing docurwnt
Hawkwell Baptist Church registered with the Charity Commission in 2012.The tharity 18 controlled
by its goveming doajment ("Constitution").
Recruitsnent and appoinlment of new trustees
Trustees are ele¢Xed as outlined in the Constitution. They are apFK)inted as required and serve for
three years in one temi, wth an option to sep4e up to Iwo temis without a yea¢s break in service.
Anyone standing as a Irust8e has to be nominated by two members and submrt a short testirnony for
circulation to the members. The appointrnent is made by secfel ballot 8nd has to receive support
from at least two thirds of the Members present and voting.
Induction and training of new trustees
Those wshing to stand for election are inter¥iew*d by the Minister and existing trustees before the
vote, to explain the rd8 and discuss any concems. They *ill then te mentored by the existing
trus*ees.
Charltable Objects
The charity is governed by the approved GovemirKJ Document whiGh stal8s that the principal
purpose of the charity is the advancement of the Chfistian faith according to the princisjes of the
Baptist denominaticn. The charity may also a(fvance education and carry out such other charitable
purposes in the United Kingdom andlor other parts of the world as thé Church shall determine.
The premises the Church occupies are held by LoTMJon Bapb'st P￿pertY Board on Trusts that are
entirely cC￿nPa￿'ble vrith the above objects.
Organisational Structure and D￿{sI0￿-MakIng processes
Memkrs of the Church are accepted in accordance with the Constitution, vknich requires them to
make a public profession of faith in Jesus Christ. nornally. but not exclusively. through baptism by
immersion upon personal profession of faith.
A formal Church Meeting ol memtr*rs r￿rMallY takes place four times per year and has
responsibility for the overall policy of the Church, in accordance wtth the Conslrtution. The memtÉrs
appoint Trustees who, togelher with the Minister. are collectively known as the Leadership. The
Trustees second addrtional members c*rto the Leadership as they consider desirable for the day to
day running of the Church's work and witness. aThJ the financial and legal aspects of the charity. Ati
members are encouraged to take an appropriate part in the spiritua and Fxactical tasks involved in
the furtherance of the Charitable Objects.

Relevant matters may be submrtted to the Church Meeting by the Leadetship for gul(l8n￿ or may
be raised there by members for fvrther consideration by the Leadership. Though the Constitution
permits decisions to be made at Churth Meetings by appropriate majorities. the Church seeks to
work by consensus wherever possible.
Tralning and education
During the year Christianity Explored Gourses were run on some Wednesday evenings based in the
Charity Shop Bcok Hub and aimed 5pecificalty at people who have not yet come to faith Lxrt are
seeking to know rnore about the Christian faith.
Objeclives and kthvlties
In order to achieve the principal objedive, set out above. the Churth provides a variety of activilies
for lJ)th its membership and the community generalty. The aim is to show th6 love of Jesu5 Christ in
bolh word and deed and to bring people into a doser relationship bwth Him as living Lord.
Cenlral to the work and witn8ss of the Church is the provish)n of regular public gatherings for
Christian worship. These gatherings take plac8 each Sunday. nomally at 10:30 a.m. There are
also occasional gatherings al other times. which are adverttsed Dn the Church Noti￿ B08rd, in our
Charity Shop and on the website at wv4w.hawkwellbaptist¢hur¢h.co.uk.
The Church seeks to be a friendly and welcoming community and anybody is free to attend any of
these gatherings. These are th8 way we meel our principal objective and Sin￿ the Covid pandemic
we continued to Gonnect with some members online fvough Zoom duriro 2023.
Girfs, Brigade (GB) meet weekly during term time, providing safe ￿E1¢0M1n9 environments for girls
and young women to form triendships, develop their potential arKI explore what it means to be a
follower of Jesus in thè 21 century.
The Church continues to Nn a series of small groups for the growth of faith and discipleship in the
homes of some members, virtually online or on the Church premises. Further details Can be
obtained frc*n the Twstees on request or at the Sunday worship gatheriros.
Other groups continued meeting during the year, induding Connect 4 (offering support for foster
cafers and 8doplers), meeting weekly. Nostalgia (a group of 55+ meeting Iwice monthly to exercise
the brains of older people in the local communty, including some church members, through mental
exercises and stimulating Memor￿S),' Meninsheds {providiTrJ space fcr men lo meet and socialise
whilst sharing practical skills) continues lo meet in a frtted-out shipping container at Potash Garden
Centre. On Wednesday afternoons an Art Group IArt4all) is provided with space for anyone in the
locality to explore their painting talents. Thursday mornings is the time for an expanding group of
ladies to meet to share their love of knitting arKJ similar uaft work. This group of ladies. calling
themselves'Knitted Together, rneel in the Ch￿th.
The Sausage Si2zle was run again outside the Church on All H811ows Eve as an alternative to
Halloween. Towards the end of November. the Church again joined with the Holt Farm School PTA
to run a Christmas Fayre on the church wemises. The Artless Treatre Company was invited lo
present their production of 'Amos and the Grumpy and, just beforè Christmas, Christingle
presentations were given in the church worship area where, over t￿ perfomances, rt explained Ihe
signrficance of the birth of Jesus. This was VRII attended by both members of the congregation and
unthurched families in the local community.

The Church continued to work wilh Rochford District CouKil, heliirvJ the homeless in the
community by prowding helpful boxes for people being housed in short temi accommodation.
These boxes contain bedding cutlery and cr¢Gkery and cookiryJ utensils, basic electrical items (a
toaster and kettEe} together with a list of local conlarts to help them setue in. An emergency food
parcel is also Fxovided in conjunction V￿th Ihe FocKlbank DIstri￿tH)n Centre run by the church as
part of the Souihend Foodbank.
'The Faith. Hope and Charity Shop, continues to be wn ty tf￿ Church trading arm, 'H8C Shop
Trading Ltd,. The aim of the Shop is to raise funds for the w(￿k ofthe Church and for local charitable
purposes and the Articles of Incorporation of the company requi￿ that all profit is passed lo the
church. The Church then allocates 10% of the shop's income from donations to the Designated
Shop Tithe fund used to support local charitable purposes. although YE have also used it to match
donations at the church and the shop towards eMergeT￿Y international appeals. Within the shop,
Spa￿ is promded for book sales and seating where customers can just sit and obtain a hol drink.
Space is also provided bmthin the extended shop for storage for the Foodbank, so that distribution
can tske place from the charity shop and tske advantage of the better publ￿ ttansp)rt access.
The church has also continued to develop its Community Hub, a small unit al 37 Hedingham Place
close to the Gharity Shop which the church has leased to provide four small meeting rooms that ¢an
be let out for counselling services, local counollor surgeries. health Services and oth8r community-
based uses.
Many of the groups run by the Church contsin some aspects of "missional cornmunity. principles,
bLrt not all. The Leadership encourage groups. thre appropri8le. to embr￿ the concept of
balance betrNeen recognising our reliance upon and worshipping Our Father. relatiro to and
SUPFOrting rnembers of our fellowship and reaching out to peoFY6 Outside the fellowship so that they
may exp8rience the love and comfort that cwies from Our LL￿d.
The church operates systems to ensure that all people working with children and vuln6rable adults
are appropriately vetted with regard to the Disdosure and Barring SeNicE {DBS) and provides
training to assist workers to implement the Baptist Union's safeguarding policies as set in its
°Safe to Gro￿ publication.
Publlc Benefit
This annual report descrites the activities undertaken by the charily during the year to further rts
charf(able purposes for public benefrt. The Iruste6s are of the opinion that they have comtjied with
the duty in section 17 of the Charities Act 2011 to have due regard to the public benefil guidance
published by the Charity Commission.
Risk Management
The trustees continue to review the risks to which the chartty is exp)sed and to ensure appropriate
controls are in place to provide reasonable assuran￿ against fraud and error. This is an ongoing
process Carried out informally by the Trustees. bLrt there is no formally recorded Risk Assessment.
Flnanclal Revlew
Incoming Resources
The Church raises most of the furKls rt needs to carry on its general activities from within its own
membership and congregatson. The general giwng in 2023 droFped by 200k to £64,982 (£81.472}
This de¢r8ase was due to a generous one off gift of around £16.000 given in 2022. which artrficialty

inflaled the giving for that year. The 2022123 w)fits of £39,95612021122, £33.574) from HBC Shop
Trading Ltd vRre given to the Church to support activities.
A grant from the Essex Community Fwndatton of £5,OCK) was recetved to support t1￿ running costs
of 37 Hedingham Pla￿, the Community HUB.
Rental income the Church premises of £12.214 {2022. £12,415) is similar lo last year. In
addition, the church was in receipt of £37.114 from H8C Shop Trading Ltd in respect of the rènt and
serviGe Gharge for 39 and 40 Hedingham Place that. in previous years. had been paid directly to the
managing agent.
The Community HUB is also up and running trKinging in £8.779 (2022, £6.742) in addttion to the
£5,01)J grant. This is a mixture of Counselling room rental and sublels.
The church's total incoming resour￿$ allocated towards gener￿ aGtiNilies in 2023 were £127,203.
similar to the £127.387 in 2022
The Faith Hope and Charity shop took on the ￿p)r￿lI￿litY for 40 He(Jingham pla￿ unii's rent and
Servi￿ charge at Ihe end of 2022. The full year contribution of £37.114 was received in 2023.
R?3ourGe5 Expended
Volunteers and Staff
The Church is heavily dependent on its membership working as volunteers in all aspects of the
Church's activÈties, many of ￿lCh run wth little or no impact on the Church's expenditure bLrt
nevertheless contribute substantially to the achievement of the Church's objectives.
In addition to the Minister, the staff indudes a part time administralor and a self-employed
bookkeeper. The ChurGh also employs, part time, two Caretakerl Cleaners covering ljoth the Churd)
and the Book HUB.
Charltable glvlng
The Church expressed its part in the lrfe of the wider thurth during 2023 by making grants from all
funds tolalling £9,034 {2022, £8,511) to national and inlemational Christian organisalions with
Christian aims and objectives compatible wilh the Church's own charitable otiects. Th8 Shop Tithe
fund distributed £11 ,197 (2022, £12.297). This included regular mission support of £1.200 to the
Soulhend CAP Debt Adv￿8 Contre. match funding of the Thank Offering charities Unicef, Tearfund
and Open Doors, supp)rt for local d)ariiies such as the Food B￿k and HARP as well as Bloodwise.
The Shop Tithe is also being used to give limited Bursaries to people seeking Gounselling at the
Cmimunity HUB. but unable to meet the full cost, £1.733.
Premlses and equlpment
No major costs V￿re incurred on the main site. General rn81ntenan￿ corrtinued throughoui the site
utilities bills have increased significantly £10,533 2023 from £4,466 2022 king a mixture of new
contracts and also higher usage.
The Community HUB premises rent and se￿1￿ charges £13,607 {£13,783 20221 in addition to
operaling costs of £8.879 (£9,875 2022). A ontroff spend to get the wemises ready for use was
£604 (£10,627 20221. In total. this comes to £23,090 (£34,285 2022). Currently the Community
HUB is nol seK-supporting from extemal rentals and sutAets.

General fund
These accounts are prepared on a Re￿IPtS arxj Payments basis but taking account of deferred
payment of profits on 31st December 2023, the General Fund continues to be supported by the
charity sht)P.
Total resources expended on general charitable ac#ivitses in 2023 MEre £174.808 up from £138,393
in 2022. The significant increase in expenditure is a result of the thurGh now paying the ￿nt and
service charge for the charity shop ￿ireCtlY lo the managing agents as mentioned above.
The financial results for the year, for both general activilies ar¥J other funds, together with a
summary of the accounting policies adopted, are set out in the acLompanwng finanaal stalemenls.
ReseNes Pollcy
The church has three main regular income streams; indtwdual g￿ing which has depth and breadth
across the church, regular hall lettings and profit from HBC ShopTrading Lld.
Operating costs of approximately £100,(KIo per year Covers salaries, centre and manse running
osts and renu servirE Gharge for 37 Hedingham Place. The trustees airn to achieve a three month
reserve poliw on the non-restricted funds. which is approximately £25,000. This would allow the
Church to meet most of ts financial commitments for three rn￿th$ ￿1th a complete loss of aN its
income stream. General Fund unallocated reseprfes at the year end stood at £8.049 (including
the value of the gold Krugerrand). There is also a further £21,365 held in designated funds, which
uld be used lo help meet church liab￿ltieS in an emergency and the HBC Shop Trading profits at
the end of the year stood at £55,234.
The pension liability has been reduced to zero (2022. £0}. The ￿ssation event still applies however
the liability as of December 2023 is zero.
The Church also holds leases on several shop prO￿rtES in Hedingham Place and is ¢ontra¢tually
liable for the rents and operational costs up to the next relevant break date.
The Church has a lease on 37 Hedingham Place of £12,8LKI up lo October 2031 with renl due from
April 2022, but with the next b￿ak date oc¢urring in April 2026 {and requiring 6 months notice) and
a rent review in October 2025.
There is also a lease on 39 Hedingham Place of £30,393 per annum up to 24th December 2025
following a Renl Review on 24th June 2025. The lease on 40 Hedingham Place has a break dause
for Decemter 2024 ￿th a quarterly rent of £4,300. HBC Shop TTadir@ Ltd currently meets the costs
on 39 and 40 Hedingham Place whilst it is trading profftably.
Trustee
TILStee

INDEPENOENT EXAMINERE REPORT ON THE ACCOUNTS OF
HAWKWELL BAPTIST CHURCH
FOR THE YEAR ENDED 3181 DECEMBER 2023
Respective rn8ponsibilitie$ ol the Irust8•s and examiner
The charity's trustees are responsible for the preparati¢￿ ol aeeounls. The charitrfs trustees consI￿r
that an audit is not required this year under sectK)n 144 of the Charities Act 2011 (the Charities Act)
and that an irKleperKlenl ex￿ination is negded. It is my reSp)￿Ibl1ity to".
' examine the acc￿nts under section 145 oftha Charit*s Ad
to follow the procedures laid d¢Y4vn in the general Th'recl¥Jns gi¥en bythe
Charity Commiss￿￿ {under secb'on 14515Xbl of the Charities Act. aThJ
to slate whether particular matters have c(￿e io my attention.
Ba81$ of Indepond•nt oxarnlnevs statement
My examination was carried out in accordance with the general Directions gwen by the Charity commissic￿.
An examinat￿ includes a review of the accounting recuds kept by the Charity and a comparison of the
accoun15 presented with those records. It also ir￿ludeS wnsideration of any unusual items or disclosures
in the accounts and seeking explanations from the truslees conceming such matters. The pro¢edvres
undertakgn do not proV￿e all the evKl￿ce that woukj be require(F in an audit. and consw4uently no opinion
is given as lo whether the accounls present a Irue and fairf wew ond the report is limited lo those matters
sel out in the ststenknl below.
Independent Examinerfs sL3temwt
In connection wilh my eXamina￿n. no matter has come to my attention:
1 vthich gives m8 reasonable cause lo b81ieve that in, materk41 respect, the requirements
- to keep acC￿ntIng records in accordan￿ with section 130 of ts Charities Act." and
- to pfepare aecounls ￿1c￿ accord Tmlh the ￿￿nting records and ¢omply with the
requirements of the Charities Act
have not been mel: or
2 to which, in my opinion. attent￿ sFK)uld l￿ drawn In order to ￿0￿1¢ a proper undeTslanthng
of the accounts to be reached.
J Clarke FCCA
CKS Accountancy Limited
1349-1353 London Road
Leigh-on*ea
E￿eX
29th July 2024

HAVIKWELL BAPTIST CHURCH
FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2D23
Gen￿￿ L)es¥JnabS Restric￿ Total
Fund
F￿d
F￿d
2023
Totsl
2022
Incomin
R•$ourcè#
Voluntary Incorne
Adivits"es for generaling fuThJ$
Investment Inwme
Incoming Resources from Charitth Ath"vrt*s
96.010
21.056
37.798
10.138
18.181
s.￿1
118.101
21.056
37.798
23,380
121.755
12.415
4.762
19.Tt4
12,836
Total In¢omlng Rewurco¥
165.(>J1
16.567
18.761
2￿,334 158,705
CharStsblè Aeiwibas
Cost of ggngrating FUTh
Total Resources Used
174,112
14.208
17262
205.583
167,971
174.8(
14,208
17.262
208.277
187,971
Net {oulgoingYmcorning ￿$￿rts$
IJ.8C6)
1.5)5
(S,9￿?
19,2661
Transfer betsveen fun(J$- In
T¥ansf8r be￿en lunds- Out
{501
Netmo￿r￿8fit in fuThJs lor year
{9.7561
15.9431
19,2661
Fund Bala￿e at 1 2023
16.183
19.OC6
6,611
41.￿J0
51.066
Fund Balance at31 Dec4rnber 2023

HAWKVIELL BAPTIST CHURCH
STATEMEPff OF ASSETS AND LIABILMES
EAR EN
0 31 DECEMBER 2023
l*n8ral D&siorsabJ Re5thcts
FUTr
F￿d
Fund
Totsl
2022
2023
PAONETARY ASSETS
CAF CurN)t alc
CAF Deposit Gdd
Church - Cash
London Baptist Property Board
Mèn in Shed$- Cash
Gids Brigade- Curtent alc
Girfs Brigade- Cash
Boys brigHde- Cur￿¢ ak
Youth Group- Cash
113,703)
18.457
919
754
21.349
1.623
9,270
16,457
919
754
16
5,809
29,262
16
277
4,939
137
22
6,*4
78
78
6.427
21.365
35,857
41,800
FIXEDASSETS
Manse ai Insura￿ ¥alu8
Krugerrand loz gold coin {e$bma￿ value)
.424
1.622
371,046
369,424
1.622
371,046
340,166
1,5
341,875
MONEY OVIED BY THE CHURCH
EBA asb85t05 knarb
1.375
1.375
1.375
1.375
2.875
2.875
MONEY OWED TO THE CHURCH
HBC Shop Trading Ltd.
EstimatedpKofit lstMardJ to Jlst Dwthr2tr23
40.882
14342
SS234
18.278
Trustea..
TA￿tee..

HAWKWELL BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS
OR THE YEAR ENDED 31 DECEMBER 2023
i)
Accountln
Pollcles
a) BasTS of preparation
Under section 133 of the Charities Act 2011. chwities with gross Income bek
£250,000 can prepare Receipts and Payments accounts.
The charity chose lo change from Accrual Accounts in 2015 to R￿elp1S and
Payments Accounts in 2016.
b} Donatlons
Donations are aCcc￿nted for gross ¥rt￿n fecoved.
c) Investment Income
Investment income is acco￿ted forwhen it 15 received.
A fair apportionment 15 made across fuThJs vthere materia.
d} Fund Ralslng and Publiclty Costs
The Church does not make fomal appea15 for furKls, and expenditure on Ihese ilems is
therefore not rnaterial.
al Glfts In Kind
No amounts are irKSuded in the financial statements for Se￿ICe$ donated ty voluntews.
fj Management and Admlnblration
This represents direct expendilure on the management ofthe Church. Most of the
management Is Ca￿led OLrt ￿thout d)arge by volunteers. Tris ritangible rx)st is not
Included in the Financial Statement since Ihere is no rneasura￿e cost to the
volunteers for their service.
gl Fixed Assets
Maln Church premlses
The main Church premises are freehold assets, the value of V4h￿h the Church is
prohibitéd from realtsing for its thvn sake by its Ttusl Deed. As such they are
inalienatrAe. Accordingly no vakje is pkqced on them in the Statement of Assets
and Liabilitie5 and caprtal expenditure on them is vnitten off ui the year. For the
readers information however, the Insuran￿ valuation of Ihe buildi￿S at the year
endlng 2023 £2,281.586 (2022 £2,177,089).
Roctory Road Inanso
Rectory Road manse is a freehold (h¥elllng and the reskden¢£ and working base of
Ihe Minister. Value is only realisable wth vacant possession. The manse is
valued at 2023 £369.42412022 £340,166) for insurance.
Short Temi Investment assets
Short term cash deposits placed with (￿r custodian trustees, the London Baptist
Property 8oard (LBPBI, are repayable to us on seven days noti￿.
Krugerrand
KrugerraThd loz gold estimated value £999, received February 2018. The
coin has not been redeemed and remains in a Church safe. The current value as
al Decèmber 2023 was £1.622 was (2022 £1,509).
10

NOTES TO TrIEFIIIANCLILSTATEI
FOR THEYEJR ENDED 31 DEC
VI￿ ts Ir*0
T*)ri120
2022
F*th HL
In ￿ Cbar
IiANl•iwn9
OLherenvdwc$ I p*thied
26.4BO
22,414
51Q
29.ttl
2<918
30.927
34.730
1.876
419
717
$30
1,666
4.ST8
Giants
Shw Tr*K8 WDfjt
(Yelre￿r￿￿ 20231
Swdryknatr￿nCtyrt
11928
JgJ$6
1.225
9.678
33,574
1X)
613
8.361
.010
375
121.7
To¢•1 2023
2022
rèol ChtsTth
FLmraiSing E¥ents
12.214
1.645
7.197
2f.Q56
12214
12.415
11
12.41S
41
Tots12023
2Q22
Faith Hop•
rth
oTr39f40 PlacE
37.114
37,114
684
J7.791
12$
4.762
$1
ml
Tota12023
Told 2022
Tharlt •nttawrty
Othw ￿￿￿e1￿Meho￿lab)e ax141￿lS
Cornmrlty
1.237
6,742
719
12.838
12*36

E FIIW4UAL
El￿fffj 31
R THE
61 CoBtof CharItabl•*￿ti
Re5b1GbY Fur
Toial 2023
Fath
P4tyD41 *WJ
StsYJTty Cther
154
Chwth
C*e
gNln9lw1wgrfts
Minlgtgr Exws•y
Adrnin19tr8kn8ThJ b¢￿￿eePer
Vi41tifK4 Speaker
Reclory
FÈll(A¥Éhlpfu￿grflS
TialniwlEdurAbon
21,611
4LI.92G
,121
22,474
39,299
8050
50
4,627
40.925
9.121
5,096
2W2
129
6J94
174
1,975
178
3,1
2.279
791
YththmL*Sir￿& resour
tsjsts
2A98
326$
1.724
lJJ53
2,7
Worw.Mu¥ p& Puppetse
Re￿shments
Gen￿ Costs
ArfMIrAstrat￿
Urbfum & Bodys
C¥nong & Tr¥5
InirAFS
Loan Repaymtyils
(Mher
Calé Staflcosts
HVB Orher Costs
alè HtJ8 (￿n9(031
ra HU8 prerni8es
o￿NnU￿1¥HU8-
0￿U￿1fyHU8- 0￿rth
Comfflu￿4tyHu9-
926
I7,9￿)
1765
127
1.225
11918
1859
1.843
1723
?.4J9
1.703
6.519
6,2Q4
6,619
f,741
1.741
47T
14.>)3
1.333
14,318
12.671
37.114
13.Q07
6.879
17.114
13.É07
13.763
9.876
10.627
167071
78
11.197
204683
Toial 2023
Total 2072 1
F*h Hcye
Chwth
C¢¢t¢f4Ppty￿fQrgr￿*s
catsLrffete8Qthere￿￿ts
351
343
e94
Fw
Find
u￿1r￿tI￿ luftds
GFneral
16.18J
165m1
174.IL
11.427
ThankOff¢tho
LobbylDBsl
Men Ir•Sheds
Faith Hop8 ChartyShopTthe
Restrictedfufflds
69)
1.188
910
1ri.636
13,928
$075
11222
314
8oy5BTrgJde
Ywthclub
(Res
271
451
611

HAWKWELL BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR TH
ENDED 31 DEC
R 2023
Staff Costs
Sa18ries (inc penston arKI empw NI)
64,089
59.771
Durir¥J the year the Church emplO￿j a full time Minist￿.
Adrnini5tralor.' 11.5 hours per we&
Church Caretaker 8veraJe of 3.8 hours per week for the Church and 7 hour8 per week
refurbishi￿ the Charly Shop arKI Cafe HUB.
Cafe HUB caretaker. aV￿age of 12 hours pw an additional 5.5 ￿UrS per week
s(pporbng the refurbishment of th& Chanty shop and 1.5 hujrs at Church.
No employee earned £60,OCrf) p.a. or more.
One trustee. who is also an Offi￿ holder. lived in housiryJ vtholty owned bythe Church.
101
h balances
GB & BB maintain theif own banking arrangemts. Other seclons use Church bank
nl and run pety ￿h.
ension
The PenS￿n Liabilty was redwed to £1 per month in 2022. The￿ 15 no ILN)ger a
pension Itabilty.
12)
8lated rties dlsdos
Th8 minister is a trustee and his wife was paid fcf cw)selling services in the Community HUB.
Al invoios have b9en approved by anc4her Truste& £1.437.
13

1ST CHURCH
NOTES TO THE HNANCIAL STATEMENTS
FOR THE YEARENDED31 DECEMBER 2023
CHURCH SECTIONS RESTRICTED FUNDS
Totsl Sg¢tion Total Secbon
Restrtcted
Restricted
2023
2022
&rfs B(KJ8de Boys Bwe Youth Ckjb
Income
Voluntary Income
Sundry donations[1￿orne
Incorne Tax recovered
Gwl
From Charltable actlvlll•s fu￿1$
557
1.117
613
1.117
532
12,836
14.511
12.836
14.567
11.795
12.327
Expendlture
rraiiing
Refreshments
Gifts
Agape- Fdlcmship fund
Other
Ljnilorm & Badges
Administration
Camping & Trip6
Mission
15
127
16
127
541
102
S85
1,843
3,143
5.723
1.333
1.703
3,439
6,519
1,703
3.439
e.519
11222
13.222
11626
Translers
150)
Nèt m0￿M•￿t
1,239
1300}
Opening bal¥n¢•
croslng balance
5,075
6.314
22
78
8,183
5.883
7.178
OTHER RESTRICTEO FUNtk8
OTHER
LOBBY
TOTAL 2023 TOTAL 2022
Volunfary income
Gift aid giving
CharityVouth8r
other planned giving
L005e Colkntion
Tax recovered
Grant
250
1.778
250
3(K)
1.876
530
1,876
530
1.00)
4200
4,XJO
3,578
Expgndrtwe
Mission
Agape- Fdowship fvtwj
Gi¥sng to ch8ritie3
791
4LKI
2,849
040
791
1849
4040
4.187
Transfvrs
Net movement
160
1590)
Openlng balanGo
Closlng Imlance
4S7
617
271
271
1,318
728
14