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← Amersham Methodist Circuit

2023-08-31-accounts

AMERSHAM METIIODIST CIRCulT
Reouteed Charity -Reglctruton n`rmber
Nlnbtors Re\rd Adam Wdle (SuDrfuendofl
Renrd James F"erson
Clrcult stowarde lwa GIII MCAlll8ter
Mrs Fho SAVnd
Clrcuft Treasurer Mrs Lu aim

|
St.lm.nl or rhindll Act(wl(I-(SOFA) fer tbe )mr abed 31 August 2023
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JrmDbz R«®urcca
1 Asscsimcl]I er Shmc
8S. I 62|
St.lm.nl or rhindll Act(wl(I-(SOFA) fer tbe )mr abed 31 August 2023
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JrmDbz R«®urcca
1 Asscsimcl]I er Shmc
8S. I 62|
St.lm.nl or rhindll Act(wl(I-(SOFA) fer tbe )mr abed 31 August 2023
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JrmDbz R«®urcca
1 Asscsimcl]I er Shmc
8S. I 62|
St.lm.nl or rhindll Act(wl(I-(SOFA) fer tbe )mr abed 31 August 2023
-,ul
cull Nodd k--,-FunI
(Udndrty£
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JrmDbz R«®urcca
1 Asscsimcl]I er Shmc
8S. I 62|
St.lm.nl or rhindll Act(wl(I-(SOFA) fer tbe )mr abed 31 August 2023
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cull Nodd k--,-FunI
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JrmDbz R«®urcca
1 Asscsimcl]I er Shmc
8S. I 62|
TutOuyrmI
85.'62| |---|---|---|---|---|---| |2 Cheid Rccaots|||||0| |3 Ip~ al]d lnrvcemmt le¢one .|I.409|'jso|||3.OcO| |4 Gran|||||0| |SL-|j4,499||||24.499| |6 0tha ]Bcogne|8.»J||||8.8,J| |7 htcmal drLLnisoLims|||||0| |8 i~on hacived
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101otlil liciindf RfimreE.<br>ftcogma BttLeded<br>I I StiocadL alarics, NIC & PeBsiim oasli|'19,,13<br>96.016|lJ!„|0|0|0<br>l,'J"<br>96.o''6.| |1±Diric'A-|7Jl9||||7Jl9| |I ] Mchl>disi Charch Food|5,'35||||35,135| |14 Ailninism*~ IA^--& tra*l|8,752||||. 8,752| |15 Insmnoc. utilitic& cte|18210||||'8JIO| |I 6 MalmeDam;c on omnita|7jl2||||7,512| |17 PxrmllitL»c in n|ier riTalil I-erfu|7.8.17||||7.a,7| |I 8 DcorE-|I .011||||I ,a I I| |I 9 Prrdou|||||a| |20 otl]c. EXEndue||24'|||2,I| |21 Grants atrd DaBatioai|38||||18| |22 Corfutions to Dichct ^dnooc F8nd||I,114|||2.114| |23 tt- oricom24TotrlftaoucpEqude4|||||0| ||18lJL,O|ZJk5S|a|a|I"11§| |25 N.I IBcoli]rty B..®Dc..|rfl.9l?|•764|0|0|rd2.68l| |26 TTedlcn lmvem fuofo|80.000|ilo.OcO|||| |27 Sob tour|18.Oa3|".76,|0|0|il.col| |2a thin and logc8 in inrcstment aeBct8|||||a| |29 SirDlus in Sale ol' Marse|||||0| |30 CPF I.vv on S.lc of Mgt8i'|||||0| |3 I Ntt ltrvcommt I. lohdi|I 8.Ou3|€0.764|0|a|62.68'| |32 1.atol ftmde bunlht thir!trd<br>13 Totll .Irod c..rte4 formrd n ed or-|2.209.679|84.ScO|||2."J222| ||n27.7€2|L7„|0||2JL,|J94|| |Fe. dromatlon arty AAonry mechtd abfl pp..a d||to EbErral Ch?ml-atlou|||| |Bduce hl.ngll for-n4 foe.o I-co )a..r|||||| |Oflaing6/Oios -rdvtil fu Emmal OrEiBiqtiais|||||| |Onngr/aifl8 -passotl to ExtmaL Ongndsutom|||||| |Biluc. carried rgrmn4||||||

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On-tlcnd) Tract Fund
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'cag±n`n.oncerid^ccrual.(dueln I		 65.64§
15.04780.892 I		 3.779
3-779		 0
o		 0 69.424
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Fund. Of the CbeultOonedFundrunrestricledlChairMoodTrustFund(Unesbicted) ui o1 2`231.5411
2.227.762
2.227.782
Other Funds /Resmced ) 3.779 3.779
Endorment Funds , a 00
lou Funds"B-sepageC 2227.7621 3.7791 a 0
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Babe erougiv tarwul 2,140,000 0 0 2,,366 a 2,184.36a
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Signeturo of Tre8quror 26/09/2023
Name Mrs lu OiBg
Address c/o Litue Chalfont Methodist Cliurch, Chalfont Avenue,
Little Chalfont. Bucks HP6 6F`D