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|Charity name|||Amersham<br>Free Church|Amersham<br>Free Church||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Charity registration||number|1137287|||||||||
|Principal address|||Woodside Road, Amersham,|||Buckinghamshire,|||HP6|6AJ||
|Trustees||||||||||||
|Minister|||Revd lan Green|||||||||
|Associate Minister|||Revd Erna Stevenson|||||||||
|Secretary|||Mrs Janet Reid|||||||||
|Treasurer|||Mr Robert Marshall|||||||||
|Elders||||||||||||
||||Mr Michael Autton<br>(from||15th March 2020)|||||||
||||Mrs Beryl Cockerill|||||||||
||||Miss Margaret<br>Howard|||||||||
||||Mrs Norma Jenns|||||||||
||||Mr Bryan Long<br>(to 15th||March 2020)|||||||
||||Mr Bob Marshall|||||||||
||||Mrs Gillian Munro|||||||||
||||Mrs Mary Northen|||||||||
||||Mrs Janet Reid|||||||||
||||Mrs Hazel Richardson|||||||||
||||Mrs Elizabeth Waumsley|||||||||
||||Mrs Margaret Wright|||||||||
|Bankers|||National Westminster|Bank, Amersham|||Branch,||Oakfield Corner,|||
||||Hill Avenue, Amersham,||Buckinghamshire,|||HP6|5TD|||
|Independent|Examiners||Jacob Cavenagh<br>8|Skeet,||Chartered||Accountants,||5 Robin|Hood|
||||Lane, Sutton, Surrey SM1 2SW|||||||||



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|||||||2020|||2019|
|---|---|---|---|---|---|---|---|---|---|
|||||Note||||||
|Fixed assets||||||||||
|Tangible fixed assets||||||224,021|||224,991|
|Current assets||||||||||
|Debtors||||||5,920||4,689||
|Cash at bank|||||256,698|||165,413||
|Fixed Rate||Bond||||||80000||
||||||262,618|||250,102||
|Creditors:||Amounts|falling|||||||
|due within||one year||10|(|9359)||(~22 231||
|Net current||assets||||253,259|||227,871|
|Provisions||||||( 26 208)|||(42 682)|
|Net assets||||||451 072|||410180|
|Funds||||||||||
|Unrestricted||Funds||12||220,132|||183,133|
|Restricted|Funds|||13|||9,831||5,938|
|Endowment||Funds||14||221 109|||221 109|
|||||||4|1 072||4~1)~15|
|||Approved||by the Trustees|on|P ~H~cA,|2021|||
|||and signed||on their behalf|by:|||||





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||FOR THE YE|AR ENDED 3|1ST DECEMBE|R 2020||
|---|---|---|---|---|---|
|3|OTHER ACTIVITIES|||2020|2019|
||Church<br>Hall lettings<br>Sundry income<br>Rent from land|||15,648<br>130<br>6233<br>22 011|42,449<br>1,144<br>7 623<br>61 116|
|4|INVESTMENT INCOME|||2020|2019|
||Deposit account interest||||577|
|5|INCOME FROM CHARITABLE ACTIVITIES||Activity|2020|2019|
||Preaching fees<br>Book sales to promote objectives<br>Fun at One fees||Ministry<br>Ministry<br>Ministry|70<br>71<br>259|250<br>69<br>660|
||Lunchbreak<br>donations||Ministry|1 521|6847|
|||||1 921|~782|
|6|CHARITABLE ACTIVITIES COSTS|||2020|2019|
||Ministry<br>Church expenses<br>Mission Grants and Donations|||40,646<br>40,870<br>29,871|55,719<br>70,589<br>27,249|
||Governance costs:|||||
||Independent<br>Examiner's<br>remuneration<br>Payroll Processing Fees|||2,252<br>465<br>114104|2,110<br>705<br>1~72|
||Grants made to further the charity's objects, were as||follows:|||
||Baptist Home Mission<br>Baptist Missionary<br>Society<br>United Reformed<br>Church|||5,000<br>5,000<br>10,000|5,000<br>5,000<br>10,000|
||Chiltern<br>Child Contact Centre|||1,804|3,582|
||Other Grants and specific collections|||6 067<br>~29<br>71|3667<br>~27<br>49|
|7|STAFF COSTS AND TRUSTEES REMUNERATION|||2020|2019|
||Wages and salaries|||44,301|40,223|
||Social security costs<br>Other pension costs<br>Net movement<br>in pension<br>liability|||4,226<br>(13797)<br>34 730|4,101<br>600<br>44 924|
||There were four employees<br>throughout|the year.||||
||||||Page 12of 18|





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|recei|ved remuneration<br>as follows, as perm|itted<br>by the terms ofthe ch|urch's<br>constituti|on:||
|---|---|---|---|---|---|
||||2020||2019|
|Rev<br>Rev|l Green —stipend<br>and manse benefit<br>—pension<br>contributions<br> E Stevenson||38,704<br>4,226<br>3432||37,263<br>4,101<br>~347|
|The|ministers<br>were reimbursed<br>expenses|of E2,027 (2019E5,808)|Contributions|totalling|Nil (2019|
|F385)for training courses were paid for three trustees.||||||



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|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|
||Freehold||Fixtures||
||Land|8|8||
||Buildings||Fittings|Total|
|Cost|||||
|At 1stJanuary 2020 8 31 December 2020|230|611|8429|239240|
|Depreciation<br>At 1stJanuary 2020<br>Charge for the year|5,820<br>970||8,429|14,249<br>970|
|At 31stDecember 2020|6|790|8429|15219|
|Net book value|||||
|At 31st December 2020|224|21||224 021|
|At 31stDecember 2019|224|991|||



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||||||||2020||2019|
|---|---|---|---|---|---|---|---|---|---|
|Taxation and social security|||||||1,645||1,617|
|Deferred<br>lettings <br>Other creditors|income||||||2,658<br>5056||2,225<br>18389|
||||||||~93 9||22 231|
|PROVISIONS||||||||||
|Pension scheme|liability||||||2020||2019|
|At 1 January 2020<br>Payments<br>made<br>Interest|||||||42,682<br>( 3,374)<br>697||45,445<br>( 4,401)<br>1,038|
|(Decrease)/increase<br>in provision<br>At 31"December 2020|||in year||||(13797)<br>26208||600<br>M$82|
|UNRESTRICTED||FUNDS||||||||
||||At|01.01.20|Income|Expenditure|Transfers||At 31.12.20|
|General fund|||121,419||130,364|93,227|(9,021)||149,535|
|Pension fund (see <br>Manse Refurb||below)||3,397|||( 2,584)<br>12,000||813<br>12,000|
|Social committee||||1,772|138||||1,910|
|Fun at One<br>Men's Lunch Club||||747<br>445|259<br>182|131<br>250|(|250)|625<br>377|
|Men's Breakfast||||34|||||34|
|Ladies Supper<br>Lunchbreak<br>Legacy<br>Womens<br>Own||||223<br>1<br>3,173<br>782|1,521<br>205<br>158|1,377<br>165|(|145)|223<br>3,378<br>775|
|Tea@Three<br>Coffee Donations||||780<br>360|157<br>198|33|(<br>(|650)<br>350)|254<br>208|
|Closure reserve|||50000<br>~1~1||~131~||(~1)||50 000|



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|12 UNRESTRICTED FUNDS|(continued)||||||
|---|---|---|---|---|---|---|
||At 01.01.19|Income|Expenditure|Transfers||At31.12.19|
|General fund|103,992|156,405|143,579||4,601|121,419|
|Pension fund (see below)<br>Social committee|5,898<br>1,544|2,558|2,330|(|2,501)|3,397<br>1,772|
|Fun at One|771|661|685|||747|
|Men's Lunch Club|125|1,004|584|(|100)|445|
|Men's Breakfast|44|150|160|||34|
|Ladies Supper<br>Lunchbreak<br>Legacy<br>Womens<br>Own<br>Tea @Three<br>Coffee Donations<br>Closure reserve|183<br>8<br>3,160<br>791<br>1,234<br>473<br>50000|567<br>6,847<br>13<br>391<br>1,144<br>796<br>~17)~M|477<br>5,054<br>250<br>448<br>309|(<br>50)<br>( 1,800)<br>(<br>150)<br>( 1,150)<br>(<br>600)<br>(~7)||223<br>1<br>3,173<br>782<br>780<br>360<br>50000|



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|cial assumptions<br>underlying<br>the valuation<br>wer|e as follows:|
|---|---|
|RPI price inflation<br>assumption|3.20|
|CPI price inflation<br>assumption|2.70|
|Minimum<br>Pensionable<br>Income increases (CPI|plus 0.75% pa) 3.20|
|Assumed<br>investment<br>returns||
|—Pre-retirement|2.95|
|—Post retirement|1.70|
|Deferred<br>pension increases||
|—Pre April 2009|3.20|
|—Post April 2009|2.50|
|Pension increases|2.70|





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|payable<br>be|tween<br>1 July 2020 and 31 Dec|ember 2020.||
|---|---|---|---|
|Movement|in Balance Sheet liability|||
|Section 28.11Aof FRS 102requires agreed deficit recovery payments|||to be recognised as a liability.|
|The movement<br>in the provision<br>is set out||in the table below.||
||Balance sheet liability at year|31/12/2020<br> start<br>f42,682|31/12/2019<br>f45,445|
||Minus deficiency contributions|paid<br>E(3,374)|F(4,401)|
||Interest cost (recognised<br>in SoFA)<br>f697||F1,038|
||Remaining<br>change to balance <br>*(recognised<br>in SoFA)|sheet liability<br>(13797)|f600|
||Balance sheet liability at year|end<br>626 208|642 682|



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|NET AS|SETS|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted||Restricted|Endowment||Total|
||||Funds|Funds|Fund|||
|2020||||||||
|Tangible <br>Current|fixed assets<br> assets||2,912<br>252,787|9,831|221,109|224,021<br>262,618||
|Current<br>liabilities<br>Provisions||(<br>(|9,359)<br> 26208)<br>220 132|9831|221 109|(<br>9,359)<br>( 26 208)<br>4~51<br>72||
|||Unrestricted||Restricted|Endowment||Total|
||||Funds|Funds|Fund|||
|2019||||||||
|Tangible <br>Current|fixed assets<br> assets||3,882<br>244,164|5,938|221,109||224,991<br>250,102|
|Current<br>liabilities<br>Provisions||( 22,231)<br>( 42 682)<br>&13.%13|||~22~|( 22,231)<br>( 42 682)||