Charlty Reglstrall¢Jn Nfy 1179594
Company Registrntion No. 11213803 ienglfjnd •nd WaleB)
HAILSHAM PARISH MISSION TRUST
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

HAILSHAM PARISH MISSION TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
Tru•tMs
N L Baird
Rev T A Cann
MT C J Dadswell
Dr L GBrvican
J Harden
MT8 P J Brooks
Ch•rtty number (England •nd W#lMI
1179594
Company numb•r
11213803
Prlnclp•l •ddr•
Chgnty House
22 Upperton Road
E￿lbourne
E￿1 SU8￿X
BN21 1BF
R•glat•r•d offlce
Chantry House
22 Upperton Road
Eastboume
East Su¥i•x
BN21 1BF
Ind•p•nd•nt •xarnln•r
Jacob Blr¢h FCCA
22 Upperton Road
Ea$lboum•
East Su8sex
BN21 1BF
nk•rn
Barday8 B8nk PIC
83- 67 Temiinu8 Rood
Ea8tboume
Ea$1 Sussex
BN213PQ

HAILSHAM PARISH MISSION TRUST
CONTENTS
P•g•
TwJtee$' report
Statement of Tru8lee¥' re4)onslbllbtse8
Indepen￿nt examlMrf8 report
stat￿nent of financlAI adlvrtle•
St•tem8nt offinandal po•Nlon
Not￿ to the flnandal stAtom•tt•
7-13

HAILSHAM PARISH MISSION TRUST
TRUSTEES, REPORT (INCLUDING DIRECTOR'S REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trustees present their annu81 report and finandal ststements fci the ye8r ended 31 December 2024.
The financlal statements hav¢ been prepared in a(￿OrdanCe with the ac¢ounting policies set out in note 1 to th8
financial statement8 and comply with the trust's Memorandum and Artides of A85Oryation, the Comp8nles Act 2008
and 'Ac￿U￿tIng and Reporting by Charities.. Statement of RerLJmmended Practice applicable lo charitie5 preparing
their accounts in accordance wilh the FinancAal Repo￿.n9 Standard applicable in the UK and Republic of Ireland
IFRS 1021 (effective 1 JanuAry 20191"
ObJ•¢tlve4 and actlvlllo•
The trust's o¥¢¢t$ are to advance tha Chrlstian faiih In accordance wlth the Sloltsment of Beliefs in 8uth ways and
Buch parts of the Untted Kingdom orthe world a8 Ihe Twsteès from b'me to time may think fft.
The Trustees h8ve agreed the most èffe¢tlve way to ensurts the good now$ of tho Chri8tian go8pel 18 falthfijlty
preached In 8nd around Hallsham18'.
To support HBllsham Pgrish Churth a5 lorMJ as it sh8re8 the samè dotxrfnes, bellefs and vl$Son by provhllng
granl fundlng for the purpo$& ol 9mplo￿ng rnlnlstry staff
To hold a re$ep4e of funds for tho purpoBe of fomlng a new indepeThJenl Church in thè fulurt
accordance wth the 618lemanl of beliefB should lh& Churth of England fomi81ty move from Its hl8toric
formLlafies Sn tam8 of its doctrkneg, Illurgy or practice.
There hava ba•n no change8 lo these slr8legies during the year.
The Trustee8 have pold duB regard lo gUIdan￿ issued by lh• Charfly Commi8sion In d•ddlng what acti￿tIo8 I
trust should undertake.
Achl•v•fflents and p•rformanc•
During the ye8r the Trust W88 able to make a furthgr gronl lo the PCC of Hpll$hom PDrfvh Church IHPCI of £17.271
lo cover th• ¢061 of employing 8 thildren and fam111&8 worker. The poslhtslder moved away from the area in the
Autumn, and re¢Nllrnenl ol a r&pla¢ernenl began. We look forward lo contSnuSng to fund the new 8ppoinlee In 2Q25.
The Tru8t has b*en in ongoing conv•r&aiOon& with repr•8entaliveB of the PCC of HPC around providlng flnancial
support lor the employment of an Assouate Vicar for the Church. The curtenl inojmbenl of the Churth. having
moved from hls role 86 Associala Me4r, ha8 left a gap in Staffing meaning some 8CtfrvS1ies have been ¢urt8iled. The
Trustees are keen lo support any appli¢alion lor funding when an appThntm8nl 16 made 80 as to s¢¢ reBources for
gospel ministy in Hailsharn grvw, but we irrformed that no Suitable candid8te8 hove yet come forwgrd..
Fln*nclal rnvl•w
The Tw$tee$ continue to be amazed by God's In¢redible provlsk*n for the Trust durfng the year and to the
contlnuln9 generosity of an Incrèasing number ol donors.
Ino)mg forthe year amount8d to £64,757 (2023.. £74,365) nduding donations and relat•d glft aid of £60,63512023'.
£71,444). EX￿n￿rture totall8d £17.56112023.' £58,050) leadlng to a surplus of £47,19812023'. Surplu8 of £18,315).
The Trust continues to have a firm Ilnancial footing, wth a pool of reserves to be used li the future to form a new
Church should r( prove necessary. The Tnjst has estatAishgd regular finando18UPPOrt from donors *)d wiw look to
continue supporting go8pel ministy.

HAILSHAM PARISH MISSION TRUST
TRUSTEES. REPORT (INCLUDING DIRECTOR'S REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
R•8erve> Policy
The tru51ees can see there may be a n88d for an 'lndependent' Anglun Church #i Hailsham, il th8 day ever came
en it was no longer possible for B￿le-belieVIng Chrlstians to remain part of the Church of England. The Twsl will
be able lo operat¢ as such should the need arise and c¢nsid•r it should maintain a re8orv8 8qLrivalent to an
estimate of six rnonth running costs of a new Church.
The best estimate of the initial 6 rnonths, expenses and selup costs is £110,OCM) less the best e$llmate of the infftal 6
months, fegular giving {currently £28,000) me8n8 8 reseNe of £82,000 should be m8lntslned. This reflects that any
thange would not hoppen ov8might and there would be Ilrna to switth further giving to the TrusL Th& calculation will
be ¢on$idered by Ihe trustees annualty, Sn Ilghl of any updates to e61imatas.
AB at th& bglance sheet dale, ie5erves Stood at £165,40812023.' £118,210).
Rl¥k a*•M8ment
The Truslees have asBessed the major rl8ks lo which the trust 18 exp08ed, and are $8llsfied that sy8tern8 afe In
plgca to mitlgate 8XP08ure to tho m8jor rl$k6.
Structur•. governanc• •nd m•Mg•m•nt
The tw$1 18 g company limrted by guarantee governèd by Its Memorandum and Articl9¥ of A$soaation, company
reg151￿￿0￿ numb¢r 11213803. The TnJ81 is regislered whh the Charity Commi33ion for England and Wales,
Teg181r8tlon number 1179594.
The Tw$l¢&$. vtho ara also Ihe dlTecaor8 for the purpo8e of compgny18w, and who sèNèd during the year 8nd up to
the d818 of wgnature ofthe ffnancial stst&m•ntS W8ra'.
Mr N L Balr(I
Rev T A Cannon
Mr C J Dadsw•ll
Or L GaNkan
Mr8 S K F Groham
Mrs J Harden
Mrs P J Brooks
IR•signad 2 August 20251
Ag Ihe nt•d gris•s, prrtspecove new board member8 wrfh $ullgbl¢ gifts and abllitses who sharo tha ￿810n and beliefs
of the Trust a$ sel out th• slatement of faith are recommended by exSstin9 Trustees. If wilbng lo serv•. they are
opptsint8d and briefed on the wowk of Ihe Trust.
None of the Trustees has any ben¢fi¢lal intèr•#t in the company. All of the Tru8l¢es •r¢ member8 of the company
and gugrgntee to contribute £10 In the event of 8 wlndlng up.
The Trustees. report wa8 approved by the Board ofTru8t8e8.
Mr C J Dadswell
Tru6tee

HAILSHAM PARISH MISSION TRUST
STATEMENT OF TRUSTEES, RESPONSIBILITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trustees. vjho are 8180 the diredors of H8ilsh8m Parish Misslon Trust for the pU￿ose of company law, are
respons¢ble for prepgrtng the TNstees' Report and the finanaal statemen1$ In accordance wth apF4icable law and
Un5ted lQngdom Accounting Slandards (Unitad lfjngdorn Generalty A￿p1edAcC0Unts.ng Pr8dic&).
Company law requlres the Trustees lo prèpa￿ flnancAal statements for each )Inanao1 year which g￿8 a true and fair
vlew of the st8te of affalrs of the trust and ol th¢ inrLJming resourcas and applicatson of resoure*$, Indudlng the
income and expendlture, of ihe char￿able company forthat ye8r.
In prep8rfng these ffinancial statwnents, the Trustees are requked lo..
select suitablè a(rounting poliaes and then apply them consistently;
obgeNe the methods and principles In the Charities SORP.,
make judgafflents and esllmates th81 are rea8onable and pwd&nl'.
state whether applicable UK Accounting Standaids have besn fomowed, sublecl to any materlal dep8rtuw8
dlsdosed and éKpl•lned In the financial slaiements., and
preparo th¢ finanrial statements on the golng 0)n￿rn bas18 unle98 tt18 InappropriAle to presurne ihat the Irust ￿11
continu8 in operallon.
The Trustees Ara reBponslble for keéping adequate accounting records Ih8t dlBdo8e ￿th ro880n8￿e accuracy at
any ￿me finBncial p08iilon of th• trust and enable them to ènsure that the fin8nual stslements comply wilh th&
Companieg Act 20Cfj. They gre also r8$pon$ible for safeguarding Ihe asset8 of th& tru8t 8nd hence for taklng
reasona￿* step8 lor the preventlon 8nd delec*on of frnud and other irregularities.

HAILSHAM PARISH MISSION TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HAILSHAM PARISH MISSION TRUST
I re￿)rt to the Trustee8 on my examination ol the finanaal 8talement8 of Hallshom Parish Mi551on TN31 Ilhe Irusll
for the year ended 310g¢ember 2024.
Re•pon•lbllbtleJ and bas1• of r•port
As th8 Trustees of the trust land also rts dlrectors for Ihe purposes of company 18wl, you are respon3ible lor the
preparatlon of th• finanaal statemenls in accordance with the requirements of Ihe CompanlesAct 20(k8.
Having 59tl8ffied myself that the finanaal statemen15 of the trust are not required lo be audlted under Part 16 of the
Companies Act 2006 and are eligible for independent exominalion, I report In respect of my examination of th&
truBt'8 finawal statements carried out undor s8¢tlon 145 of the Charities Act 2011. In carying my eyaminab.on I
hgve followed the Threclions gNen by the Charity Commis￿on under sectlon 145{5llbl of the CharitiesAct 2011.
Ind•pendent oxamlnor's ststèm•nt
I have comp4eted my examination. I confirm that no matlars have corne lo my •tt•ntion in eonneciion with the
exarnSn81ion glving me Gguse to believe that in any maledal re$pe¢t'.
acLounting record6 were not k8Pt in respect of the trust a8 requlred by sectk)n 388 of the Companl¢s Acl 20Ce.
the financial statèments do not accord wlth those reujrds,. or
the financial 8talemtrnls do not comply with the accounting requiremont$ of section 3S6 of the Compgnies Aca
2006 olher than any fequlTement Ihot the fin8nclal 8talements glva a truè and lolr view, whlc* IB a ma¢l•r
considered as part of an Indap6ndent examinalion., or
the financial 8tat8ments have not prèpared In accordance wfth the methods and princlple8 of th•
Stat8ment of Recommended Practi￿ for a¢¢oUn￿'ng And reporting by tharrti•s applicoble to chaTllleB
preparing thebr finandal statements In a￿ordanCe with the Financial R•porbng Slandard aprAicable in the UK
and Republic of Ireland IFRS 1021.
I hav8 no concems and have come Èu098 no other matters In connectlon wllh th• exgmlnotlon lo whlch attention
should be drawn in Ihl$ report in order to enoble a proper understsn(Ing of the finandal Statements lo b• Mached.
J•cob Blrch FCCA
22 Uppwton Road
E8slboum8
East Susstrx
BN21 1BF
Date.. .

HAILSHAM PARISH MISSION TRUST
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEM8ER 2024
Unr•8trfct•d RoBtrlcted
funds
fund$
2024
2024
Total Unr•8trlcted Re•trlcted
funds
fvnd
2023
2023
Total
2024
2023
Income from:
Donation8 and legac4e$
Invesknents
56,982
4.122
3.853
60,635
4.122
47,424
2,921
24,020
71,444
2.921
Totsl incom•
81,104
3,653
64.757
50.345
24,020
74,385
Expond5turn on..
char￿￿ble actlviUe8
290
17,271
17,581
234
55.818
$8.050
Totsl •xpondltur•
290
17,271
17,581
234
55.818
56,050
14•t Incomell•xp•ndltuf•l
60,814
{13,8181
47,196
50.111
{31,7961
18.315
Transfer8 bets¥e8n
fijnds
12
113,6181
13.618
131.7981
31,796
Plet may￿￿•nI In
fund•
47,198
47,196
18.315
18,315
R•conclll8tlon of fund•:
Fund balancé8 811 January
2024
118,210
118.210
99,895
99,895
Fund balance• at 31
Decèmb•r 2024
165,406
185.408
11B,210
118.210
The tstatement of Itngnclal adlv116e& indudes all galns and108Se8 recognlsed In the year. Ml Int￿￿¥ •nd expenditure
derive from continLNng 8¢tlvllle8.

HAILSHAM PARISH MISSION TRUST
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024
2024
2023
Cumnt a•g0ts
TfAde and other re￿ivabl
Cash at bank and ITr han¢J
11
2,557
182,849
2,126
116,084
165,408
118,210
N•t current u••t•
185,406
118.210
Th• fund• otth• tru•t
Unrestn'ded lundi
13
185,406
118,210
185,408
118,210
Tha company Is entitled to the ex9mp￿tsn from the audlt requir￿*nI ¢onl•in8d in section 477 olthe CompAnla8 Act
20(￿, lor the year 31 O•c•mber 2024.
Thè dlractor acknowledge8 her r88ponilbllltl88 for complying with the roqulrem•nts ol th• Companles Act 2008 wrth
respeci to aC￿Unting reeords and the praparatron of fjnanrAal statements.
The members h8v8 not requlred the ccfnpany ID cbtsln an Audlt of it3 fin&nci•l ¥tatwn•nts for th• yaar kn quesfjon In
accordance sectlon 476.
These flnancial 5tal?mgnts haw b•an prepared in accord•nco ￿th Ihe provisions appIl￿ble to wnpanlos S￿)leCt
to the small companies regime.
Thè finairclal
ments wdre apprO￿d by the TrU3ts￿ on ....
.¥K t4vsuSt IDIJ
Rev T A Cannon
Mr C J Dad5woII
Tru*t••
CcAnpany feglstratton number 11213803 (England And Wale81

HAILSHAM PARISH MISSION TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng poll¢l••
Company Infomi*tltsn
Hailsham Parish Mbssion Twsl is a private company Ilmltèd by guarantee Incorporatecj in England ond W#k¥.
The regi6t8red office is Chantry Housè. 22 Upperton Road, Eastbourne, Ea¥¢ Sussex, BN21 1BF.
1.1 Accountlng conventlon
The finanoal statements hAve b*en prepared in accordance wrth th• tru$f8 M￿grandur￿ and Article6 of
Associats'on.
the Companies Act 2006 and 'Aecounting Und Reports'ng by Charrties.. StAtement of
Recommended Practice applicable to tharities preparing Ih8ir aecounts In a¢wrdancg with the Finanoal
Reportlng Standard applicable in th8 UK and Republic of Irèland IFRS 1021 (effective l January 20191" Thè
trust 18 a Public Benefit Ents'ty as defined by FRS 102,
Thé trust hag 18ken advantsge of the provision¥ in the SORP for chariles appI￿.ng FRS 102 Llpdats Bull?tin 1
not to pr8pare a Statem¢nl of Cash Flows.
The financlal statsmènts or• prtparèd in slerfing, which is tho functional currency ol the trust. MonetAry
amount8 In thes8 finan&&l 6tstements ar• roundèd lo the neafe8t £.
Th8 fingndgl $tsternents have been pr•p8rnd under th? hi¥loric&l cost convention. Thts pnn¢Wo1 a¢¢ounty'ng
pollries adopted are set out b810w.
1.2 Qolng conc•m
Al th¢ lirne of approving th8 finandal statèmènts. the Trustees ha￿ 8 r8asonabl• axpèctsllon that the injst
has adequate resour￿3 to contbnue in operational existonts lor the foreseeable future. Thus the Tr￿ttseS
conbnue to adopt the going concern b•g18 of •¢¢ouith'ng in preparlng tha fin9nclal statements.
1.3 Ch4rllabl• fvnd•
un￿Stricted funds arn avJilabl• l¢r usts at the discretion of th• Tru8t8ès In thJrtheranc8 01 their tharitabla
objec￿Ves.
Designated funds carnprfg& fundg whi¢h hgve been set agld• at the dlstt•tlon of th? TNstees for 5wfic
purposas. Th8 purpo5￿ and use3 of the designgted fund$ ore set out in the notes to the financi81 gtat•ment8.
R￿tric￿d funds are subject to speafic cond￿.￿n$ by donors or grantors 88 to how thay may be u¥ed. The
purpoB88 and ustss of th• rByiricted lunds are set out In the not•$ to the fin8nE4al gtatements,
1.4 Ineom•
Incom8 Is recogni8ed when the trust is *alty entided to it Bfter any perfoFrnaTrce condth'ons ha￿ ￿en m?1,
the 8rnount5 can bo m6asurad rèll8bly, and il is probable that income wll be r8ceivèd.
Cash donabons ar• recogni￿￿ on receipt Other donations ara rèeognia8rJ On￿ the trust has be8n notifi8d ol
thè donatson, unl8S3 pert0mlan￿ conditions require def9rr81 of the amount. Income tax recoverable In relatlon
to donatsons received under GiftAhl or deedB of covenant is rBCognI5￿ 31 the time of the donats'on.
Legacie5 are recognised on receipt or othen¥is8 if the trust has been notified of an impending distribution, thè
arnount is known, and ￿ceipt 18 expected. If the amount is not known, the legacy is treated as a conbngenl
83sel.

HAILSHAM PARISH MISSION TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcl•¥
{Continuedl
1.5 ExpendlturB
Liabililyds are recognised as expanditure as 500n as ther8 Is a legg1 or constructive oblig81ion commitbng the
trust to that expenditUTe, ft is probable that 8 tronsfer OT economlc benefits will ba required in ssttlement and
the arnount of the obllg8tion can be measured reliably.
EKpendtture IB accounted for on an accrua18 ba61s 8nd has bèen dassif￿d under haadlngs thal a99regate all
cost related to the category. W)ere costs cannot be directty attrfbuted to pa￿.￿lar headlng8 they hgve been
allocated to aclivrtie8 on o basis con818tent with the u$$ of résources.
1.6 Ca•h and cmh equival•nt•
Cash 8nd cash equivalents indude c88h In hand, deposits held al c81 wlth benks, 0th8r Sho￿te￿n Ilquld
Investments wfth orlgln81 malurities of three months 0118ss, gnd bank overdrafts. Bank ov¢rdrafts are shown
wllhln borrthvings in cu￿ent liabil￿?8.
1.7 Fln•n¢l•l In•lrum•nts
Th• tnjsl hos elected to appty the provl$Sons of S8dion 11 'Bastc Flnan¢lg1 Instruments, of FRS 102 to 011 of Its
financial instrument¥.
Finandal in8trum•nt$ are recogn18ed In the Iru8V8 balanc• gheet when tho tru8t ￿CoMe8 Party lo th•
c(>ntradual prtsv18Ion$ of th• Instrument.
FinonciBI assets 8nd liabilitie5 are off8et, wtth th• amounls presenled in th¢ financial statemenls, when
thère is a legally enforogable r¥Jht to 8èt off the recognised amoun18 8nd there is an intention 10 8¢tde on 8 net
b8$18 or to reali8e the g4sset and 8elUe ihè118bility 81muttaneouBIy.
B•sl¢ flnanel•l •s••ts
Basr financial a55ets. whlch inchjde trade and t)ther receivables and c4sh and bank balances, ar8 initlally
measured at transaction price includlng tr¥nsaction cosis and affj $ubs8quanlty carried at amorbsed cost
using the •ff•thve interest method unless the arrangement con31ilule8 8 Ilnanang transaction, where th
transaction Is measured al the present v8lv¢ L)f the lulure receipt$ dl$¢ount8d at 8 market rale of intero$1.
Flnandal assets clossified as receivable within ona year ar8 nol amortised.
80s1¢ IIn•neI￿ Ihbllltl•s
Basic financial liabilitbs, Induding trade and other payBbl•s and bank 108n8 are inrtlally r&cognised at
transacbon prlc¢ unless ihe arrangement constllute5 8 finanang tran88don, where the debt Instrument 18
measured al th? present volue of the fijture p3ymenlg discounted at a market r8t8 ol Interest. Finanri81
I18￿lItieS d8ssrfi8d as payable With￿ one ￿•r ar• not amorbsed.
D•bt Ingtruments are subsequently c8Nl¢d gt amortised c06t, using the offedive interest rale rnelhod.
Trade payables 8r& obligations to pay for gotrds or servlces that have been acqulrod in the ordinary CC*JTse of
operations from suppliers. Amounts payable are classffied $5 current Ilaly'lities rf payment is due wllhin one
year or less. If not, they are PTesonted 88 non-current liabiSibes. Trade payables are recognised initially al
Iron6action price and Bu￿equ￿￿ measured at amortised cost the effe(*'ve interest method.
D•r•cognlUon of finanoio111obllhl•s
Fin8nclal Ilabillties are derecogni8ed when tha trust's contrasaval ot4igations expire or are di5tharged or
cancelled.

HAILSHAM PARISH MISSION TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
CrItI￿1 a¢counting utim*t•• #nd judgements
In the ap[AIca￿.on of the trust's accounting policK8S. thtr Trustees are requlrod lo make judgements, estirnales
ond 08sumplions about the carwng amount of assets and liabilities Ihat are not readily apparent from oth•r
sources. The estimaies and a6s0cfdted assumptions ¥re based on historical expwlance and other factors Ihat
are eLinsidered to be relevant. A¢tual rosults may dffter from Ihese estimaies.
The •8tOmaleB and underfylng aBsumptions are rwifftd on an ongolng b8818. Revlslons to accounllng
esllmatss are re¢ogni8ed In the period in which the estimate is revised where the revision affects I￿[Y that
per￿, or in the period of Iho rev181on and future penod8 where the revlslon affects both (yjrrent 8nd luture
perlod8.
Incorne from doMtlon• 4nd l•g•cS
u￿￿trICI•d R••trlcted
fund¥
fund8
2024
2024
Totsl Unrn8trSctsd R••trl¢t•d
lund•
fund•
2023
2023
Total
2024
2023
Donations and grfts
Income from affiliat&
programrn&s
56,865
3,653
80,518
47.291
24,020
71,311
117
117
133
133
56.962
3,653
80,635
47.424
24,020
71,444
Don4tlon• and glft8
Don8tion•
Gfft ald recljvered
48,$37
8.328
40,578
6,713
23,425
$95
04,003
7,308
570
8.898
58,865
3.653
80,S18
47,291
24,020
71,311
Inc<#n¢ from InvMlm•nt•
Unre•trlct•d Unr••trlct•d
lund•
funds
2024
1023
Interest rece￿•ble
4.122
2,921

HAILSHAM PARISH MISSION TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Expendltur• on charitable activitie8
Ch•rltsbl•
•xp•ndlture
Charitable
expendSLura
2024
2023
Dlr•ct costs
Grant funding of (se8 note 61
17.271
55.816
Sh•rn of•upport 4nd gov•rnanc• colts IM• nots 7)
Support
Gov8mgnce
140
150
134
17.561
An•ly•h by fund
Unrestricted fund¥
Restricted fund8
234
55.816
17,271
17,561
Gr¥nt• p•y•bl•
Ch•ritabl•
•xp•ndbiur•
2024
Chadlable
xpenditure
2023
Grants lo initotuULN)s.'
Support of trolning cumte
Support of thildren and lamllBE workor
36,869
19.147
17,271
17,271
55.818
Support eo•ts •lloc•ted to •ctlvlti
Z024
2023
Bank charges
Governar￿¢ ¢ost$
140
150
134
100
290
Charitable expendilure
234
10-

HAILSHAM PARISH MISSION TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Support co•ts alloc•t¢d to a¢tlvlti
Icontlnuodl
2024
2023
GovomAn¢e comprl•e:
Independent exomingtion
150
100
150
100
TN•t•
None of the Trust￿3 {or any persons ccfflned•d wllh thom) recefved any remuneratlon or beneffts from the
tnJ81 durtng the y&8r.
Totsl aggiegate giving r¥c•lv•d frorn the Tru8t•8$ •nd related parues was £13,52712023.. £11,920).
Employ•••
The average monthty number of 8mploye88 durlng the ￿arWa8..
2014
Numb•r
2023
Numb•r
Totsl
There were no employee• who88 8nnu81 remuneration was more than £60,000.
10 T•¥•tlgn
The ¢harity 18 éxempt from laxauw on IIB advltle8 ￿¢•U¢• all rtB Income bs appllad for d)arftable purpo8•8.
11 TrAd• •nd other rnG•lvabl
2024
2023
Amounts falllng due wlthln on• Y￿r.
Other recelvatAes
2,557
2,126
11

HAILSHAM PARISH MISSION TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
11 R•*trlct•d lund•
The reslricted funds of the chJrity eompn'se the unexpended balan¢e8 of donations and grants held on tru8t
subj'ect to speufic conditlon¥ by donors as to how they may be used.
At l January
2024
IncomlNJ
ruourc••
Re8ourc••
•xp•nd•d
Tr*n•fvr•
At31
0￿￿Mber
2024
Hail$h¥m Parl$h Churth Staff
3,853
117,2711
13.618
Pr•vlou• Y￿1.
At 1 Janu•ry
2023
In¢omlng
rnjourc
R••ouvc
•xpond•d
Tr*n•f•r¥
At31
D•c•mb•r
2023
Hai18h8m Parfsh Chur(* Staff
24,020
(55,816)
31,796
H•ll*h•m Parl•h Church Staff
A8 OUtlln8d In the Truslee8' report, the Tru31 hgs 2 objeclSves
- To support staffing c08ts for mlnl81ry st8ff of Hgllsham Parf8h Churth IHPCI
- To raise fund$ fortho fom)01Son of a new Churt* should the neod arise.
There had been an implKalion that dc￿Or9 were ignorant of this focl and that the only activty w8$ lo grant
funds lo HPC for mlnlsty $laff costs. Durfng 2023 811 donors were contactsd and asked to Sndicate rf Ihek
glvlng to Ihe Trust should bo r¢$lrf¢t8d only for use lo support th• lunding of staff members 8t Ha1￿haM Parish
Churth IHPCI. Almost all of Ihose conlacted rnsponded wilh almost 95¢10 of respondents IndicatiThJ they
8UPPOrted the Tw$t In all ¥&pects ol its ministry. A51 who indicated they required their giving mlricled h8ve
been tr8at8d as such and. lor the sake of prud•nry. gNing from any who did not re8pond h8B a180 be
treated 8¥ restridod.
AJI r•strfdad funds recefved werè expend•d the year on granlB lo the PCC with a shorrfan beiro tsk•n from
the unrestricted reserve¥.
12-

HAILSHAM PARISH MISSION TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
13 Unmtricted fund*
The unrestricted fvnds of the charity comprise the unexpanded bal8nc*s of donations aThJ grant8 whfth are
not 8ubJect to specific condition8 by donors and grantors as to how they may be Used. Tha$* Indude
designated funds whith h*v8 been set aside out of unre8trlcted funds by the Irv8tees for specific purpose8.
At 1 January
2024
Incomlng Re•ourc•*
r••ourc
•xpond
Tr•n•f•Y•
At31
D•cember
2024
Independent Churth ￿tup
G•nèr•l fvnd8
82,OC4J
36,210
82,000
83.406
61,104
1290)
113,618)
118,210
61,104
1290)
113,6181
185,408
Pr•vSou• y••r,
At 1 J0n￿ry
3023
Incomlng Re•ourc
ruourc•• •xpend•d
Tr•n•l•rn
At31
D•cernber
2023
Independ8nt Churth Belup
General funds
77,DJO
22,895
5.QJO
(38,7981
82.Crt)O
36.210
50,345
(2341
99.895
50,345
12341
(31,7981
118.210
Ind•p•nd•nt ChuKh ••tup
The trust•88 see there may be o neèd for an 'lndep•nd•nl' Church In Hallsham, If the day ever came
whèn 11 wa3 no long8r posslbl• for Blble•belie¥ing Chrf8tlèn8 lo remain part of the Churth of England.
Regevves havg been retained to cover the costs of selup and eX￿ndItUre for the first 6 months ofthe Church,
net of gntidpated givlng during Ihat period. The wa8 adju8ted to t8k¥ aCcO￿t ol innatK)nary
pressures on costs and increa8eB to monlhly giving.
14 Related ￿lty tranuctlon•
There war• no dL4dosabl8 reLgted party transactlons dL¥lng th• ytr8r12023- non•l.
13-