Company Registration Number. 07161926
Charity Registration Number. 1136061
KING'S
CHURCH
AMERSHAM
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023
*ACILPL94*
21112r2023
COMPANIES HOUSE
A19

CONTENTS
PAGE
Trustees. Annual Report
Independent Audrtors. report to the Members
Statement of finanoal activities
(including an income & expendrture account)
10
Balance sheet
11
Cash Fk)w
12
Notes to the finanaal statements
13

Page 1
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31ST MARCH 2023
The Trustees present theirAnnual Report tcgetherwith the audited accounts ofthe charity for the year ended
31st March 2023.
REFERENCES AND ADMINISTRATIVE DETAILS
Reglstered charlty name
Charity registration nwnber
King's Church Anvsham
1136061
Company registralion number
07161926
Principal office
Raans Road. Amersham. Bucks. HP6 6LX
Reglstered offlce
Raans Road. Amer5harn. Bucks. HP6 6LX
Company Bankers
Handelsbanken, Tudor House, 651 London Road.
High Vlycornbe HP11 1 EZ
Company Lawyer5
Company Secretary
Stone King. 16 St John's Lane, London EC1 M 4BS
Julian Dagnall
STRUCTURE, GOVERNANCE AND MANAGEMENT
The Charity is constituted as a company limited by guarantee whose governing document is its articles of
association. Its aclivities are managed by the body of church Elders (who are also the members of the
Company). and by the Board of Trustees. who are CUr￿ntty etght in number. The 8 Trustee positions are
currently occupied by 5 non-Elders (from whom the Chairman musl be appointed), who are all members of
King's Church Amersham. and 3 Elders. who may at no time be in the majority.
The power to appoint and rfrappoint Trustees and Elders lies with the Elders, who are the members of the
company, and who guarantee to contribute £1 in the event of a winding-up. Trustees are establish8J church
members who are appointed on the basis of character and expertise, and receive no further formal training.
On appointment they are fully familiarised wrth the existing articles. policies. govemance procedures and
financial situation of the company.
THE TRUSTEES
The Trustees who served the Company during the year were as folk)ws:
Simon Harding
Chair and Member of the Congregation
Paul Thomas
Elder and Pastor
Julian Dagnall
Ekler. Pastor and Company Secretsry
Kathy Nussbaum
Elder
Simon Rose
Member of the Congregation
David Patterson
Member of the Congregalion
Vicki Hamilton
Member of the Congregation (resigned De￿rnber 2022)
Callie Tomlins
Member of the Congregation
Alistsir Youngrnan
Member of the Congregation (appointed 1 March 2023)

Page 2
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT {contlnuedl
FOR THE YEAR ENDED 31sf MARCH 2023
The Trustees met four times during the ￿urse of the year to oversee the financial and legal matters Telating
to the Company. The Trustees serve for a period of 3 years and retire by rotats.on each year at the AGM.
Trustees may be reappointed for a further 3 year period. At the AGM held on 11 December 2022, Julian
Dagnall and Vicki Hamilton resigned. Julian Dagnall was r&elected for a further 3 year period. Alistair
Youngman was appointed with effect from 1 March 2023.
The Trustees ddegate the day to day management of the CoMpan￿S actprftties, i.e. the operation of King's
Church Amersham as a functioning church. as explained below. to the Pastors and to the body of church
Elders.
The Pastors are remunerated employees of the company. but none of the Trustees has any beneficial interest
in the company.
THE ELDERS
The Elders who seprfed during the year we:
Paul Thomas Pastor
Julian Dagnall Pastor (part time)
lan Lamb
Kathy Nussbaum
Timothy Patterson
Neil Suggett
Katrina Williamson
There is no fixed temi appointmert for tr* posith)n of Elder but the composition of the Ehjers is reviewed
annually.
In addition to th8 Eklers and Trustees. during the year. the chartty operated with 4 full tirne employees and 8
part-time employees.
There are no connected charities as defined by the SORP.
AIMS AND PURPOSES OF KING'S CHURCH AMERSHAM
King's Church Amersham is a local Christian Church based in Amersham. Bucks. Wrth a congregation of
around 500 people, f( meets on a Sunday moming and at various other b'mes during the week to leam about
the Christian faith and encourage one another to live lives in conformity with the teaching of Jesus. As an
expression of the people's faith, the Church operates a number of Community projects. supplementing the
programmes and events spectfically deSIgr￿ for Church members. King's Church Amersham seeks to have
a positive spiritual and social impact on the town of Amersham and the surrounding areas by encouraging
people in Iheir faith and enabling them to demonstrate this faith in kYa¢tical ways, including helping to serve
those in most need in the wider local communty.
I spiritual matters relating to the Church are overseen by a group of Elders. who also are the members of
the Cornpany, and include at least one full-time Pastor. The financial and ￿al matters are overseen by a
group of Trustees, whose job it is to ensure the Church is run on a sound financial basis and in confomity
with all laws.

Page 3
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
TRUSTEES. ANNUAL REPORT (continued
FOR THE YEAR ENDED 31ST MARCH 2023
Church Activities for Church Members
The Church runs the following groups and activities for Church members and the wider communty..
Sunday Services (in person and You Tube broadcasts)
Worship nights
Prayer Meetings
midy￿ek Communty Group Meetings
Cedars - a weekly meeting for people aged over fifty
Men's and ladies, events
Youth Events for young people and chrfdren includir¥J Connect, Encounter. Kid's Church, Oasis, Mini
Church, Holiday Club & The Vineyard DTI week
Events and courses rdating to bereavement and grief.
Church Activities for the Communlty
The Church runs the folbwing meetings and prcMJrammes for the local Communty:
Oasis
Oasis is a Motherlcarer and Toddler group that meets three times a week and is attended by approximately
90 Motherslcarers atKI 90 Toddlers.
CAP
Christians A
ainst Pove
Working in conjunction with CAP UK. the Church provides a tefriending and advisory Servi￿ for local people
viith serious debt probleffls.
The Furniture Pro
The Furniture Project provides good quafity second hand fijmtture free of charge to members of the local
communty in need. It provided furnitu￿ to over 50 people and families during the year.
's Church Amersham Football Club
KCAFC
Working in conjunction bwth a wide range of members of the local communty, a number of Church Members
sit on the KCAFC Club Cornmittee. The Club. founded by KCA fflefflbers in 1999 exists to provide football
training and organised matches, participating in the Chiltem Church Junior League. In the 2022123 season
the Club has had over 300 members across 20 squads. for children aged 5 to 16.
Al ha Courses
The Church organises a study course forthose people interested in finding out more alx)ut the Christian fatth.
cial Ev
The Church organises a number of special events to reach out into the communty.
Restorin
Homes and Garden
The church offers a free, low-key service where we can decorate one or rooms in a house. or provide a
garden clearing service to local people in need. especially for those who are elderty. orwith restrided mobilty.
Make Lunch
The Church continued with this initiative that provides hot meals for children and their ￿rerS during the ￿h0o1
holidays for children who receive free school dinners.

Page 4
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT (contlnuedl
FOR THE YEAR ENDED 31ST MARCH 2023
Bereavement Su
ort
The Church offers bereavement supwt and holds an annual seThice for the bereaved to remember loved
ones who have d￿.
The Ukraine
In response to the humanitarian refugee crisis fesulting from the Russian invasion of the Ukraine. £23,910
was donated in support of organisations and individuals working to alleviate the situation. The vast majority
of the donations were gifted to the Church for this SF*cfft purpose and more detail is provided in note 3.
Achievements and Perforniance. Financial Revlew
The Church meets in a purpose-buill faulty that was cornp￿ed in November 2013 funded by the sale
proceeds of the fomer Baptist Chapel. congregalion giving and bank loans amounting to £830.000 from
Handelsbanken. At 31 March 2023 the totsl loan outstanding amounted to £323,280. Under nomal
circumstances, the Church meets in this facilty which has continued to attract a growing number of people
to its Sunday Services and other activities. It5 YouTube ser4ices have attracted an even wider audience. The
number of people attending ServiGes on a Sunday moming has expanded to such an exient that from
September 2023 there will be two moming servi￿$ to facilitate furtty￿r growth.
Income and Expenditure
During theyeartheGroup had a suwus of£11.528. ltstotal wenuewas£751.913'. ofthis £639.757 resulied
from regular gwing to the work of the Church. £34.498 was donated towards specific projects and activities,
£35.289 was raised from hiring the buikling and £42,369 from commercial trading operations. Expenditure
amounted to £740.385,' of this £683,750 was in respect of church activities (including the non-cash
depreciation cost of £97,502), £44,579 on commercial adivrf(ies and £12.056 on fees.
Balance Sheet
ljuring the year the group's cash reserves decreased from £115,123 to £83.996. The Trustees are confidenl
of their ability to manage the financial posttion in the medium tem allhough they anticipate there may be
significant monthly fluctuab'ons.
Reserves Policy
The Trustees review the Reserves pdicy of the company year. Under the Charity Commission's
definition of unrestricted reseNes and the structure of the companls financing tt has negative unrestricted
reserves of £908,238. If one discounts the endowment funds of £751.626 and the bank loan payable after 12
months of £269,940. there is a surplus of unrestricted fijnds of £113.828. The company's policy is that net
current less restricted reserves should a minimum of £60,000 and that the amount of cash hek1 in rts bank
accounts should be a minimum of £80,000. At 31 March 2023 the company exceeded these hurdles by
£53,328 and £3.996 respectivety.
Bulldlng Ownership
The Church Building is jointly owned by King's Churth Arnersham and Old Town Baptist Chapel Trust
Amersham and their respective ownetship percentages are governed by a Declaration of Trust signed by
both parties on 9th September 2012. On September 29th 2015, with all the capital costs for the new Church
building expended and quantthable. the Trustees of KCA Ltd and the Trustees of the OTBCTA agreed that
the respective ownership percentsges of the Church building are:
King's chU￿h Amersham
80.780h (based on a capital contribution of £3,911,144.54)
OTBCTA
19.22% {based on a caprtal contribution of £751.626.00)

Page S
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
TRUSTEES. ANNUAL REPORT I￿ntinued)
FOR THE YEAR ENDED 31ST MARCH 2023
Rlsk Management
During the year, the Trustees regulaty ￿VIeW the financial and operational Tisks facing the Company. All the
restrictions imposed by the COVICL19 pandemic have been removed and activtties have expanded beyond
pre-pandemic levels. The Trustees and the Eldets have agreed a thre&year budget plan to enable the
Church to seize the opwrtunities and meet the challenges ahead. As a consequence, the Trustees are
satisfied that the Company remains on a finan￿al footing and also has a variety of contingency plans in
place in the event of a redudion in income. The Company has robust heatth and safety procedures in place
and these are reviewed at each Trustee meeting. Thwe are currently no swjnificant risks of concem to the
Trustees.
Outlook for 2023123
The Elders and Trustees are encouraged by the way the Church's income has been maintained through the
challenges of the past two years and are hopefvl that revenue from room hire will return to pre-pandemic
levels. The Church ha5 been able to ￿SuMe its full range of activities wtth some extra safeguards in place.
The Church continues to seek to inC￿aSe nurnber of ways it engages with the Communty and works
wtth some of the neediest people in the localty. The Church continues to seek oul opportunities and
imaginative ways to develop its social adion projects in the areas of food povety, debt counselling. ￿rnItUre
distribution. holiday lunch clubs and visiting vulnerable elderty members of Ihe communty. For the
foreseeable future online activilies (Including brOad￿$t services and Alpha) will continue to be an integral
part of the activities.
RESPONSIBILITIES OF THE TRUSTEES
The Tnjstees (who are also the d1￿clOr5 of Kings Church Amersham for the purposes of company law) are
responsible for preparing the Trustees. Annual Report and the financial statements in accordan￿ with
applicable law and United lQ'ngdom Accounting Standards (United Kingdorn Generally AC￿pted Accounting
Practice).
Company law requires the Trustees to prepare financial statements for each financial year which give a true
and fair view of the stste of affairs of the charitable Gompany and of the incoming resources and application
of resources, including the incorne and expenditure, of the charitable company for that period. In preparing
these financial ststements, the Trustses are required to..
select suitable accounting policies and then apply them consistenty;
observe the meth¢xls and principles in the Charrties SORP:
make judgements and eslimates thal are reasonable and prudent"
state whether applicable UK Accounting Standards have been followed. subject to any material
departures disclosed and explained in the financial statements:
prepare the financial ststements on the going concern basis unless it is inappropriate to presume
that the charitable company will continue in operation.
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy
at any tiffle the financial posrtion of the charitable company and enable them to ensure that the financial
statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the
assets of the charitable company a￿1 hen￿ for tsking reasonable steps for the prevention and detection of
fraud and other ir￿gU18r1ties.

Page 6
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT Iconlinuod)
FOR THE YEAR ENDED 31ST MARCH 2023
In so far as Ihe Trustees are aware-
there is no relevant audit information of which the Charrtab￿ company's auditor is unaware of.. ar¥J
the Trustees have tsken all sleps that they ought to have taken to make themselves aware of any
relevant audit infomation arKI to estsblish that the audrtor is aware of that infonnation.
Sign
on behaw of the Trustees
Sim
Harding
Chairman of the Board of Trustees

Page 7
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
INDEPENDENT AUDITORS, REPORT TO THE MEMBERS OF KING'S CHURCH AMERSHAM
Opinlon
We have audited the financial statements of Kings Church ArrErsham (the 'parent charitable company.) and
its subsidiaries (the 'group') for the year ended 31 March 2023 vthich comprise the Group Statement of
Financial Activities. and the Group and the Parent Charttable Company Balance Sheet. the Group and the
Parent Charitable Company Cash Flow and notes to the financial ststements. including a summary of
significant accounting policies. The financial reporting framework that has been applied in their preparation
is applicable law and Unrted Kingdom Accounting Standards. including Financial Reportirw Standaid 102
The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally
Accepted Accounting Practice).
In our opinion the financial statements:
give a true and fair view of the state of the group's and parent charitable company's affairs as at 31
March 2023, and ofthe gTOUP'S incoming resources and applicab.on of resources. including its income
and expenditure. for the year then ended..
have been properfy prepared in accordan￿ with United lQngdom Generally A￿epted Accounting
Practice- and
have been prepared in accordance with the requirements of the Companbes Act 2Crf)6.
Ba$1$ for opinion
We conducted our audit in accordance y￿th Intemational Standards on Auditing (UK) {ISAs (UK}) and
applicable law. Our responsibilitbes under those stsndards are further described in the Auditorfs
responsibilities for the audit of the financial statements section of our report. We are independent of the
group arKI parent charitable company in ac￿rdance with the ethical requirements that are relevant to our
audit of the financial statements in the UK. including the FRC'S Ethical Standard. and we have fulfilled our
other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we
have obtsined is sufficient and approKwiate to Provide a basis for our opinion.
ConGlusions relating to going Concern
We have nothing to rewrt w) respect of the following matters in relation to which the ISAS (UK) require us to
report to you where".
the Trustees. use of Ihe going concem basis of accounting in the preparation of the financial
statements is not appropriate- or
the Trustees have not disclosed in the financial statements any identrfied material uncertainties that
may cast significant doubt about the group's or parent charitable company's abilty lo continue to
adopt the going concern basis ofaccounting for a period of at least twelve months from the date when
the finanaal ststements are authorised for issue.
Other infomiation
The Trustees are responsible for the other infonnation. The other infonration comprises the infomation
included in the Trustees. annual report. other than the financial statements and our auditorfs report thereon.
Our opinion on the financial statements does not cover the other infomiation and, except to the extent
otherwise explicitly staled in our report. we do not express any fom of assurance conclusion thereon.
In ¢onnection with our awjit of the financial statements. our responsibilty is to read the other infonnation

Page 8
and. in doing so. consider whether the other infonnation ts materialty inconsistent with the financial
statements or our knowledge obtained in the audit or Othe￿¥1$e appears to be materially misstated. If we
identify such material inconsistencies or apparent material misstatements. V￿ are required to determine
whether there is a material misstatement in the financial statements or a malerial misstatement of the other
information. If. based on the work we have performed, we conclude that there is a Material mtsststement of
this other infomiation, ￿ are required to report that fact.
We have nothing to ￿port in this regard.
Opinlons on other matters prescrlbed by the Companles Act 2006
In our O￿niOn. based on the Y￿￿[ undertaken in the course of the audit..
the information given in the Trustees. report (incorporating the directors. report) for the financial year
for which the finaneAal ststements are prepared is consistent Vdith the"financial statements.. arKI
the directors, report has been prepared in accordance wrth applicable legal requirements.
Matters on which we are required to report by exception
In the light of our knowledge and understsnding of the group arKI parent charitable company and its
environment obtained in the course of the audit, have not identified material misstatements in the
directors, report.
We have nothing to ￿port in resped of the followng matters in relation to which the CoMpan￿S Act 2006
requires us to report to you rf, in our opinion.-
adequate and sufficient accounting records have not been kept by the parent charitable company, or
returns adequate for our audit have not been received from branches not visited by us., or
the parent charilable company's financial statements are not in agreement wtth the accounting
records and retums., or
certain disclosures of directors, remuneration specified by law are not made; or
we have not re￿IVed all the infomation and explanations we require for our audit.
Responsibilities of Trustees
As explained more fulty in the Trustees, responsibilities statement Iset OLrt on page 51, the Trustees (who are
also the directors of the group and charitable company for the purposes of company law) are responsible ft)r
the preparation of the financial statements and for being sats-sfied that they give a true and fair view. and for
such internal control as the Trustees determine is necessary to enable the preparation of financial statements
that are free from material misstatement, whelher due to fraud or error.
In preparing the financial statements. the Trustees are responsible for assessing the group's arKI parent
tharilable companls ability to continue as a going concem, disdosing, as applicable, matters related to
going concern and using the going concem basis of accounting un￿S the Trustees either intend to liquidate
the group or the parent charitable company or to cease operations, or have no realistic alternative but to do
so.
Audito￿S responsibilities for the audlt of the financlal statements
We have been appointed auditor under the Companies Act 2006 and report in accordance with this Act.
Our objectives are to obtain reasonable assuran￿ about vthether the financial statement5 as a whole are
free from malerial misslatement. whether due to fraud or error. and to issue an auditorfs report that includes
our opinion. Reasonable assurance is a high level of assuran￿, but is not a guarantee that an audit
conducted in accordan￿ with ISAS {UK) will always detect a material misstatement when tt exists.
Misstatements can arise from fraud or error and are considered material rf, individually 01 in the aggregate.

Page 9
they could reasonabty be expected to infiuence the economic decisions of users tsken on the basis of these
financial statements.
As part of an audit in accordance wth ISAS (UK). we exerctse professional judgment and maintain
professional scepticism throughout the audit. We also..
Identify and assess the risks of material misstatement of the financial ststements. whether due to
fraud or error, design and perfomi audit procgJures responsive to Ihose risks. and obtain audit
evidence that is suffEcient and appropriate to provide a basis for our opinion. The risk of not detecting
a material misstatement resulting from fraud is tt￿her than for one resulting from error. as fraud may
involve collusion. forgery. intentional omissions, misrepresentations. or the override of internal control.
Obtain an understsnding of internal control relevant to the audft in order to design audit procedures
that are appropriate in the urcumstan￿5, but not for the purpose of expressing an opinion on the
effectiveness of the group's intemal control.
Evaluate the appropriateness of accounting policies used and the reasonabbeness of accounting
estimates and related disclosures made by the Trustees.
Conclude on the appropriateness of the Trustees, use of the going concem basis of accounting and,
based on the audit evidence obtained. whether a material uncertainty exists related to events or
conditions that rnay cast signifficant doubt on the group's or charitable company's ability to continue
as a going concem. Ifwe conclude that a material uncertainty exists, we are required to draw attention
in our auditorfs report to the related disclosures in the financial statements or. rf such disclosures are
inadequate. to modify our opinion. Our conclusions are based on the audit evidence obtained up to
the date of our auditorfs report. However, future events or condrtions may cause Ihe group or parent
charitable company to ￿se to continue as a going concem.
Evaluate the overall presentation. structure and content of the financial staternents. including the
disclosures, and vthether the finan￿al statements represent the underlying transactions and events
in a manner that achieves fair presentation.
Obtain Suff￿lent appropriate a￿11 evidence regarding the financial information of the entilies or
business activities within the group to exwess an opinion on the consolidated financial statements.
We are responsible for the direction, superviS￿n and perfomiance of the group audrt. We remain
solely responsible for our audrt opinion.
We communicate wtth those charged wilh govemance regarding. among other matters, the planned scope
and timing of the audit and significant audit findings. induding any sBnificant deficiencies in internal control
that we identify during our audrt.
Use of our report
This report Fs made solely to the group's and charitable companWs members, as a body. in accordance with
Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state
to the charitable companws Trustees those matters we are required to state to them in an audilor's report
and for no other purpose. To Ihe fullest extent permitted by law, V￿ do not accept or assume responsibility
to anyone other than the charitable company and the charitable companws Trustees as a body for our audit
work, for this report, or for the opinions we have fomied.
Mr Moganarden Pillay Chefvanaigum
Senior Statutory Auditor
For and on behalf of SKS Audit LLP
Chartèred Accountants & Business Advisors
3 Sheen Road
R￿hmo￿d upon Thames
T￿9 1AD
SKS Audit LLP is eligible to act as an auditorin t8￿S of secthjn 1212 of th8 Companies Ad 2006.
Date..
13. 1?.26

Page 10
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES
(including consolidated income & expenditure account)
FOR THE YEAR ENDED 31ST MARCH 2023
L*Y•strkled R￿triCt*d End￿mOnt
lundB Totsl l>¢yy Total Group
2023
2023
2022
2023
2023
Ineomè
Donabons and gifts
582A16
57h41
639.757
544204
Ineomè frt#h eharltsbk act
Towards church actiiities
34263
235
34,498
39,359
Incomo from oth•r trad5ThJ
Hiw Offacil￿￿e$
Commefaal trading actiiibe5
3S289
4L169
35,289
42,369
8.195
32.300
Other operating incane
Go4Emmentgrants
1M76
estment Income- inlerest
24
Tot•1 kncome
694237
57.676
751.913
625.158
Exp8nditur•
Church acti%itie5
Commeraal actiI4ties
F80$
626.717
"44*79
12AIS6
57M33
r•83,750
44.579
12,056
607.581
36.068
9.621
Total expendttwe
683JS2
571133
740,385
653.270
N•t I￿Orne1•xpOndl1uTe)
11A28
128,1121
Net fflov2ment in lund
10
11A28
(28,112)
Fund balances at l *pril 2022
14
2.187107
14A78
7S1 ffi26 2963.911
2.982.023
nd tsal•nces •¢ 31 M•r6h 2023 14
2.198.692
15,121
751 ffi26
2￿85￿39
2,953.911
The ststsmentof finanaal aL*"I4b"es indudes all gains and losses re¢))gnised in the Soar.
Al ofth8 aGtiiities ofth¢ Gharityare dassed as cont"rbuing.

Page 11
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE (Company number 07161926)
CONSOLIDATED AND CHARITY BALANCE SHEETS
AS AT 31ST MARCH 2023
Charfty
2023
2022
Flxed Awts
Tangitle A$$et$
Inwtments
3.106.930
3,194.832 3.104,149 3,194.553
3.106.930
3.194.832 3.104,150 3,194,554
Current assets
Stock
Debt
Cash al bank and in haTh
315
60.297
115.123
175.735
129.209
131,931
66.333
109,910
176,243
214.070
212,S37
Credltorx amountsf•lling
due within one year
q84621)
(93.3761
185.1981
(92.449)
Not ¢ur¥ent as59ts
128.449
82.359
127.339
83.794
Total a8eots1o* ￿l￿nt liabilities
3.277.191
3.231,489
Crnditorx amountsfalling
due after ono y•ar
10
1269,910)
{323.2801 1269.9401 1323.260}
Ngt a509ts
14
2.965.439
2.953,911
2.%1,549
2.955,Cfj8
Income funds
Restricted fijnds
11
14121
14.478
1S121
14,478
Unrestricted fur•Js
2,198,692
2.187.807
11x802
2.188.
EndovKnent Funds
12
751.626
751.626
751.626
751,626
Totsl church fvnds
1965.439
2,953.911
1961,549
2,955,C68
The accoLmts were ap￿￿￿d by the Tn￿lee$ w iaJi.13
Simon Harding
Trus199
Julian Dag
Tntho

Page 12
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
CONSOLIDATED AND CHARITY CASHFLOWS
FOR THE YEAR ENDED 31ST MARCH 2023
Group
Charity
2023
2023
2022
Cath fflows from op•rating activities
Net cash prosided byl{used in)
opeTrting aclimties
15
452
163
63.797
Cash flow from invesling activities
slment inccthe - interest
Purchase offjxed assets
Bar* Loan ￿paymentS
24
(10.0281
(70.1751
155
15,643
{61.9791
233
19.6191
(70.175)
.6tyJ)
161.979)
Net cash used in In￿$111¥3 actrdlies
(T1,$19)
(80.179)
167.467)
(79.561)
Chang• In cash and cash
equivalents
in th• rnporfing period
131.127)
(11.8741
{29,3041
(15.764)
Cash and Cash eqUi￿lent$ at 1 A￿11
114123
113.244
109,910
125.674
Cash and cash equI￿lentS at 31 Mwch
115.123
109.910

Page 13
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31ST MARCH 2023
Accountlng Policies
1.1 Basis of preparallon
The financial statements have been prepared urKler the historical cost convention and in accordance
with applicable United Kingdom accounting standards. the Charities Act 2011. the Statement of
Recommended Practice applicable to charities preparing the accounts in accordance with the Financial
Reporting Standard applicable in the UK (FRS1021{Charities SORP FRS 1021 (as updated for periods
commencing on 1 January 2019) and the Companies Act 2006.
The financial statements are presented in sterling which is the functional currency of the charitable
company and rounded to the nearest pound.
Based on the level of reser4es the Trustees have no uncertainties as to the charity's ability to continue
as a going concem.
1.2 Basls of consolidation
These financial statements consolidate the resums of the charty and its vtholly-owned subsidiary, KCA
Roast Ltd. a company registefed in England and Wales under number 09216215 on a line by line basis.
A separate Statement of Finanaal ActNities, or Income and Expenditure account for the Charity itself is
not presented be￿use the Charity has taken advantage of the exempts'ons afforded by section 408 of
the Companies Act 2006 and paragraph 24 of Charities SORP FRS102. The def￿1t dealt with in the
charrty onty SOFA was £32.198 {2022.' Sutplus £30.782).
1.3 Income
Income represents funds received by the Charity fortre support ofts objectr¥es and activities. Donations
are recognised when receipt is more likety than not and incoffe tsx recoverable is recognised on an
accruals basis. Legacies from a Ferson's death estate are recognised when the receipt is considered
more likely than not.
1.4 Expendlture
Expenditure is recognised vthen incurred, indusNe of VAT which is not recoverable.
1.6 Tanglble flxed assets and depreciatlon
Tangible fixed assets are stated at cost less depreciation. Depreciation is provKled at rates calculated
to vKite off the cost less estimated residual value of each asset over its expected useful life, as follows..
Freehold Buildings
Church equipment
50 years.
Behveen 1 and 10 years
Individual items of fumiture or equipment are capitslised where the benefit of the expenditure will extend
for a minimum of three accounting ￿rIodS.
1.6 Stocks
Stocks are valued at the l¢)wer of cost arKI net realisable value.
1.7 Penslons
Employees are enrolled in the Nest pension scheme and the pension costs charged in the financial
statements represent the contributions payable by the charity during the period.

Pago 14
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 315T MARCH 2023
1.8 Fund accounting
The funds held by the charity are:
Unrestrided general furKJs - these are furKls which can be used in accordan￿ V*ryth the objects
of the charity at the discretion of the Trustees.
Endowment Funds - these represent the funds hekl by Old Town Baptist Chapel Trusl
Amersham. a linked charity (see note 12).
Restricted furKJs - these are funds vthtch can onty be used for particular purposes within the
objects of the charty. Restrictions arise when S￿cified by the donor or when funds are raised
for particular restricted purposes. Gift aid related to restricted donations is treated as restricted
income.
1.9 Taxatlon
The Church is not subject to income Tax. It is entitled to daim from H M Revenue & Customs the tax
associated with income re￿IVed under grft aid.
2.0 Connected charilles
The church is closety linked with the Amersham Old Town Christian {Baptists) Fellobvship Trust but no
grants were made to or from this Trust during the year.
Z Church Actlvltles
Strff Dgprg¢iation Olh•r co
{note S)
2023
Tolal
Total
2023
2023
2023
2022
Grdnts paya￿e- See ￿te 3
Chwch Ministry - see note belu
Church actiKities - direct
Administration..
Church mainlenancelorthtirq costs
Church administration
46.437
18.445
46.437
248.213
86,565
20,730
235,768
72.323
229.768
10,281
64.031
97.502
66.186
173.969
128,566
161.195
117,565
97.$02
281168
683.750
607,581
Church Ministry include cost of Pastors, Ycrtrth Children ¥Krfkers' salaries. perts1￿5 and expenses aTrJ the
cost of bisitirvJ Speakers. The cost of ottw emrloyees is irKILvJed in AthInistrat￿n.
The amount of chU￿h acti4ti.es - direct of £86.￿ P022.. È72.323) I￿lL￿S £31.925 (2022.. È15,759} fmm restricted
fimds prmi(led specthcally tr the purposes fix wkntch the fvnd5 were ￿￿ed.

Page15
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023
Grants Payable
ilnrestrletsd Restricted
funds
fvnds
2023
2023
Unr8strrcted Restricted
fijnds
Ands
2022
2022
Tolal
2023
Total
2022
Grants io insi11￿lOns.'
KiThJ's ChLwch Ghana
Ukraine Retjgee Relief
Open Doots
Edge Ministries
EKery Life
St George's Fcth ba
New Hope
Other
21.874
1.915
23.910
3.615
1,700
200
140
76
216
216
216
193
216
164
12.609
25.101
37.717
Grants to iThJiiiduats {11 grants)
6.261
6.389
12.8)￿)
21.329
25.108
46.437
14,341
6.389
20,730
Fees
2023
2022
Autht ke$
Payroll fees - Cal￿d11e5
Consultant fees
400
3.381
3.275
3.381
1.200
9.621
None of the fees paid during the year were paid from restricted funds.
Employ￿$ and Trustees
2023
2022
EM￿1)yee costs during the year Cincluding key m￿￿r￿￿)..
Wages ar*J SaI￿leS
Social security costs
Other pensi¢)n costs
270.544
18.440
15,139
304. 123
249,￿0
17,631
14,527
281,158
AKerage mc¥rthty numt*r ofper50ns employ￿.
Numb•r
N￿nber
Continuing Operations
14
13
One employee, receNed employee benefts of more than £60.(MX)12022: 11: Paul Thomas £64,30712022: £60.8001.

Page 16
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023
2023
Y22
Key management compensalion:
TNslees' eMdum￿tS
Trustees expenses
Other salaries and short4am emrAoyee twefits
Post*mployment beneffts
91.175
2,407
42.063
2.524
138.169
83,265
2.175
40.556
128,456
Trustees, emoluments relate to two Trustees who are employed as Pastors of the Church: Paul Thomas (the hiEhest
pald employeel and Julian Dagnall. other Trustees did not receive any emoluments in respect of seNices to the
company12022- £nill. In addition, Paul Thomas was reimbursed expenses amounting to £l,01012022: £1.1481 and
Julian Dagnall £1,39712022: £1.0261. No other Trustee received expenses.
During the year Trustees, donations to the Church amounted to £71.12712022: £82.4241: none of which were made
with any special conditions attached.
Tanglble flxed assets
FreelM)Id
Land &
Ildlngs
Church
Tolal
equipment
Al 1 April 2022
Additions
SFX)sal$
3.744.641
7,079
3.957
4,035.686
9,600
12,639)
(2,6391
At 31 Al•rch 2023
3.744,641
286.970
11.036
4.042.647
DeprerAation
At 1 April 2022
Charge for year
Disr•)sals
614.(
74.893
219.
21,154
P.639)
840.854
97,502
P.6391
1.455
At 31 March 2023
688.961
238A01
825S
936.717
Not book valu?:
At31 Marth 2023
3.055.680
48.469
1781
3,106,930
Al 31 March 2022
3.130,573
279
3,194.832
The Charity owns all the ab)ve a55et5 eX￿pt the coffee shop ￿Sets which are owned by KCA Roast Ltd.

Page 17
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023
Investments
KCA Roast Limited (registered numter: 09216215) is a fulty owned subsidiary that operates a coffee
shop on the Church premises operating under the name of lfjng's Roast. The charity has loaned funds
to KCA Roast Limited to enable rt to purchase the fixed assets required and to provide it with working
capital to operate. The income arKI expenditure of KCA Roast to 31 March 2023 and 31 March 2022 are
included in the accounts of the company.
At 31 March 2023 its total assets were £7.620 {2022: £6.497), its Irabilities were £3.729 (2022.. £7,653)
and its reserves were £3.890 (2022: Negative £1,157). In the year ended 31 March 2023 its tumover
was £49,781 {2022'. £39.287). rts total expendtture amounted to £44,579 (2022: £36,C68) and it made
of profit of £5,047 {2022: £4.086).
The address of KCA Roasl Limited is the same as Kng's Church Amersham, which can be found on
page 1 of these financial statements. KCA Roast Limrted was exempt from the requirements of the
Companies Acl 2016 relating to the audtt of tts individual accounts by virtue of section 479A.
Debtors
Group
Charfty
2023
2022
2023
2022
IrKome tax recowra1￿e
Deb¢oTS due greater Ihan 12 months
Trade Deb¢ors
Other (lebtLVS
35.027
34.403
4.650
690
20,554
60.297
3S.027
4,650
89.698
129.209
93.004
27,280
66,333
9. Credltors: amounts falling due within one year
2023
2022
2023
2022
Taxes & SOCI￿ security costs
HarKlelsbanken loan
6.324
61.979
25,073
93,376
6,786
6,324
61.979
24,146
Accwals and deferred in¢ome
2S.495
25,072
10. Creditors: amounts falling due after more than one year
2023
2022
2023
2022
Handelsbar*en loan
269,940
269.940
323.280
323.280
269.940
269.940
323,280
323,280
Loans payat￿e 1-2 years
Loans payable 2-5 years
Loans payable after 5 years
53,340
160.020
53.340
160.020
109.920
53,340
160,020
$6,580
53,340
160,020
109,920

Page 18
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023
The ¢ompany has a 10 year loan of £750,0(YJ with Handelsbanken to finance the cortstruction of its
building at a floating rate wth repayments fixed at £13,335 per quarter. The loan is secured against the
value of the building. A further loan of £80,000 was made by Handelsbanken to enable the company to
install air condib"oning to all facillties within its building and this additional loan was repaid during the
year. The charty plans to repay this loan by 30 April 2024 and up to 30 November 2023 £250.00S has
been repaid with £73,275 outstaThJing.
11. Restricted Fun(ts
The income funds of the charty include restricted funds comprising the followng unexpended balan￿S
of donations and grants held on trust for specific purposes..
Balanu al
Incoming
Re>)w¢es Oirtgoing
1 April 2022
R•souff¢8s Expended
Transf•rs
Balance at
31 PAarGh 2023
Specific donations
14.478
14.478
5T,676
57.676
157,0331
IS7.0331
15,121
15.121
Bal￿e
1 Apnl 2021
kncomry
Outgwing
Trnnsfers
Balance al
31 March 2022
Specilc dc￿atic￿S
18.773
17,653
P1.948)
14,478
18,773
17,653
(21.948)
14,478
Specific Donations
Donations have been received for speufic other pur[￿e$ and these fu￿1$ have been kept separate.
They will be paid out in accordan￿ vrith the purposes for which they Y￿re given. In ￿rtain instances
they were paid out as grants arKI such items are included in the analysis of grants in note 3.
12. Endov4ment Funds
The Old Town Baptist Chapel Twst Amersham {OTBCTA), formerfy 1824 Trust. was established in 1824
and since that date owned one principal asset in the fomi of the Baptist Chapel in Old Amersham.
Followng agreement with the Charity Cornmission. in November 2012, this building was sold to raise
funds for the new churd) building. Under the direclion of the Charity Commission, OTBCTA {Ihe linked
charity.) should be treat&J as forning part of the charity called King's Church Amersham ('Ihe reporting
entity), so that the Trustees are required to prepare a single set of accounts for the whole entlty.
OTBCTA received £751,626 from the sale of the Bapts'st Chapel, which represents the balance of
endowment funds hekl at both 31 March 2023 and 2022.
13. Related Parties
Apart from its close links with the Amersham Okl Town Christian (Baptists) Fellowship Trust, the
company has no other fom)al associations with other charitEs but works closely with several other
Christian charities.

Page 19
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31ST MARCH 2023
14. Analysis of net assets between funds
Totsl Group
lkn$trkt•d Ilestri¢lod ETh*)¥M•nt
funds
funds
Total
Fund balances 8t31 Marth 2023 arè repfesenled by.
Non-currentassets
2J55,304
198.949
185,6211
1269,9401
2,198,692
751.626
3.106,930
214.070
185,6211
1269.9401
2.96SN39
Currentassets
15.121
Creditors.. amounts falling due within one Jear
Creditsrs". amounts falling due afterrn0￿ ihan one Jear
15.121
751,826
Fund balanL*S at 31 March 2022 are rep￿se￿Ied by.
Non&currentassets
2,4432r
161257
{93.376)
1323280}
2,167,807
751.626
3.194.832
175,735
193.3761
1323,2801
2.953.911
Currentassets
14.478
Creditsrs.. amounts tsllin9 due within one sear
Creditor3.' amounts tsllin9 due albrmow than one Jear
14.478
751.626
Charlty
Lkwè$trictsd R•strkt•d Endowment
fwMI$
Total
Fund bolan￿ ai 31 Ntsrch 2023 •re fèprnsenlttd ty.
Non-oJrrenta53ets
2,352,524
197,416
{8S,198}
1269,9401
2,194,802
751.626
3,104,150
212￿37
18S,1981
1269,9401
2,981￿49
Current assets
1S.121
C￿ditorS.. amounts falling duewithin one year
Creditors.. amounts frdlling due afterrn0￿ than one sear
15.121
751.626
Fund balanc4s at31 V2rch 2022 are repre5entAd by.
Non-cJJrrent assets
2,442.928
1612S7
(93,3761
(3232801
2,187.S29
751.626
3.194.554
175.735
193.3761
1323,2801
2,953,633
Currentassets
14,478
Creditors.. amounts falling due within one se¥r
Creditors.. amounts falling due after more Ihan one sear
14.478
751,626

Page 20
KING'S CHURCH AMERSHAM
COMPANY LIMITED BY GUARApifEE
NOTES TO THE HNANCIAL STATEMEKrs
FOR THE YEAR ENDED 31ST MARCH 2023
16. Reconclliation of surplus to net cash Infiow from operatlng activities
Group
Charlty
2023
Mot movement in fund$
Add back depreciation
L&%$ imestment inwne
Increase in stock
IncreasellDecrease) in debt￿5
{IncyDec in C￿￿41*¥$ excl bank
(28.112)
96.167
124)
165)
130)
Q481
91047
{155)
(32,198)
95,7081
{233)
(550)
(69.116)
16&598)
Nat cath used in operating activities
163
63,797
16. Detall of prior year Statement of Flnancial Actlvltles
Ihw•strlcted PMtrKted Endwrnont
Toi•l (knp
In¢omo
Donab'ons and gits
526¥1
17.683
$44204
Income Irom eharltable
Toward$ church 8CtiI4tséS
39J59
39359
Incom• oth•rtra*kng aetlb4tl•s
Hirè oflacilities
Commefctal tsdiThJ aclimes
8.195
8.195
32AI)O
r opgratlng income
Go¥emmentgrants
*8knent In¢om•- Int•r•gt
11176
1076
Total kn¢om•
607,SOS
17.653
625.158
Expen(Iture
Church actiI4ts"8S
Comrnor¢ial a¢b"¥ilies
G0￿manCe Costs-￿dIt& *al kns
Total •xp•nditur•
585.633
36.068
9.621
607,581
36.068
9,621
653270
631.322
21ye
Not Incomeugxpendlturel
123M171
{4295)
(28.112)
N•t rn0￿￿?nt kn fund¥
123.8171
(4295}
128.112}
Fund tsalan￿ at 14>ri12021
2211h24
18.773
751.626
2.982.023
Fund balan¢•¥ •131 Ilar¢h 2022
2.187,807
14A78
7S1.626 2953.911
The statementoffinan¢ial a￿4￿be$ in¢ludes all gains and losses recogni5ed in the ￿3T.
Al oflhe acb'wties ofthe charityarn dass•d as ts)nts"nuin9.