2021-08-31-accounts

	AMERSHAM	AMERSHAM	METHODIST		CIRCUIT
Registered	Charity - Rettlstratlcn	number				1132354
	Northampton			District	Circuit No	23 l 28
			Revd E Adam Wells Su	erinlendent
			Revd Ni elWri	ht
Circuit Stewards			Mrs Gill McAllister
			Mrs Pam Sltford
Circuit Treasurer			Mrs Lu Gi

				General Fund	Circuit Model	Other	unde		Endowment		Totals this	Totals brat
				{Unmstdctad)	Trust Fund	(Restricted)			Funds		year	year
					(Unrestricted)
Tan ibis Fixed Assets'
				2,146,658							2,146,656	2,140,690
Investment ro arties											0
Investment Funds Held
Total fbred ssseta				2 146656						0	2146658	2 140690
Current Assets
Debtors and Prs a ants
Central Finance Board snd		Trustees
for Methodist Church		Purposes
d oslta etc lnc cash for	2019/20			79430	149458						228888	279931
Cash st Bank and in hand				5 821							5821
Total cunant ssseta				85 251	149458						234709	279931
Cn ars and Accrusls	(due in
unt)er 1												3,188
Net cunent assets Ibrbigaes				85,251	149,458						234709	276,743
Total assets fess cunenf
lish(filled				2231 907	149458					0	2381 364	2417,433
Loans and creditors due		alter 1
ar
Provisions for liabiithrs and		ch	es
	Net ssssls			2231907	149458			0		0	2 381 364	~1743$': '17,
Funds ofthe Circuit
General Fund Unrestricted				2231907							2231907	2 262 948
Circuit Model Trust Fund
Unrestricted					149458						149458	154485
caber Funds Restricted
Endowment Funds
Total Funds				2231907	149458						2381 364	2417433

																		AMERSHAM METHODIST	AMERSHAM METHODIST	AMERSHAM METHODIST	AMERSHAM METHODIST	AMERSHAM METHODIST	CRCUIT
Tangible Fixed Assets
Cost or valuation
																				payments	on
															tahar fixed		Rxtures,			account snd
											Other land		6	assets inoludina			fittings		snd	assets under
							Menses ate 5				buildings f			motte vehickts 6			~qtdpment 5			cwwlntstlon 5			Total 5
Balance brought forward								2,140,000											14,654				2,154,654
																							7,002
Revaluations (+/-)
Dlsposab (-)
Transfers * (+/-)
Bdance carried forward								2,140,000											21,656				2,161,656
Accumulated depredation
				'*Basis			SLa RB					SLcrRB			SLcr RB		SLcr		RB	SLcr RB
					Rats												3,4or		10yrs
Bstsnce brought forward																			13,964				13,964
Oep 'stkm chwge for year (-)																			1,036
RausTuatlcns (+/-)
Dlaposals (-)
Transfers' (+/-)
Balance carried forward																			15,000				15,000
Nst book value
Brought forward							2,140,000																2,140,690
Denied forward							2,140,000												6,656				2,146,656
The "transfers' row is for moremrmta			behuerm			tined asset categories.
indians gre method ofdepredsgon			by	deleting		the method		not sppttcrnte		IBL		straight	tine; RB =		reducing	belsnce). Also tndicate			the rate	ofdepredation:	far	straight tne,
depredation ia baaed on the anticipated				tt'e	ofthe moat gn years); for reducing						balance, e percentage				annual	deduction	is made	each year.
																							ktcome from
																				Market value at			invesbnents	for
																				year estd		f	yasf	f
kws .tent properties
Analysis of investments Investments listed on a recognised					Stock Exchange or held in					commoni~funds,						open ended investment
companies, unit trusts crclher			c	llective investment					schemes
Securities nct listed cn a recognised					Stock Exchange
Cash held as part cfths	investment				portfdio
Other investments - Investment			Funds			Held
																	Total
Change In invesbnent	tmkms
Carrying (market) vakre	st	beginning			of	year
Add: additions to Investments			at	cost
Less: dispcsab at carrying		va4e
Add/(deduct): net gain/(loss)			cn	mvfdusdcn			(This	should agrees				with Line	28 In the SOFA)
Carrying (market) value	at	end	cfyear
RMO/Accruals		Accounts/2015
/ page 6cf9

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