2022-12-31-accounts - Amersham Free Church

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3	OTHER ACTIVITIES
					2022	2021
	Church Hall lettings Sundry income Rent from land				~ 40,499 672 8 900	26,980 321 9025
					4~571	35326
4	INVESTMENT INCOME
					2022	2021
	Deposit account interest				977)	26
5	INCOME FROM CHARITABLE ACTIVITIES
				Activity	2022	2021
	Preaching fees Book sales to promote objectives			Ministry Ministry	430 29	48
	Fun at One fees			Ministry	1,064	222
	Lunchbreak donations			Ministry	1 929	626
					~4	896
6	CHARITABLE ACTIVITIES COSTS
					2022	2021
	Ministry Church expenses Mission Grants and Donations				70,911 90,955 32,041	49,657 46,598 34,312
	Governance costs:
	Independent Examiner's remuneration Payroll Processing Fees				2,399 435 ~741	2,193
	Grants made to further the	charity's	objects, were as	follows:
	Baptist Home Mission Baptist Missionary Society United Reformed Church				5,000 5,000 10,000	5,000 5,000 10,000
	Chiltern Child Contact Centre				3,391	3,713
	Other Grants and specific	collections			8650 32+41	10599 34,312
7	STAFF COSTS AND TRUSTEES		REMUNERATION
					2022	2021
	Wages and salaries				44,044	43,436
	Social security costs Other pension costs Net movement in pension	liability			4,422 (19188)	4,292 ~393
					29%%

TANGIBLE FIXEDASSETS
	Freehold	Fixtures
	Land 8,	8
	Buildings	Fittings	Total
Cost
At 1st January 2022 8 31 December 2022	230811	8429	239240
Depreciation At 1st January 2022 Charge for the year	7,760 970	8,429	16,189 970
At 31st December 2022	8730	8429	17 159
Net book value
At 31st December 2022
At 31st December 2021

								2022		2021
Taxation and social security Deferred lettings income Other creditors								1,701 790 5 781		1,691 790 6 054
								~27
PROVISIONS
Pension scheme	liability							2022		2021
At 1 January 2022 Payments made Interest (Decrease)/increase in provision At 31"December 2022			in year				( (	21,500 2,715) 403 19188)		26,208 ( 4 578) 263 ~393
UNRESTRICTED		FUNDS
			At	01.01.22	Income	Expenditure		Transfers		At 31.12.22
General fund			163,326		152,242	130,039			1,126	186,655
Pension fund (see Manse Refurb		below)		968 16,000		16,564			(968) 564
Social committee				1,910						1,910
Fun at One				199	1,064	853				410
Men's Lunch Club				413	1,270	710				973
Men's Breakfast				34	83					117
Ladies Supper Lunchbreak				223 353	1,929	1,234			(740)	223 308
Sunday Lunch Legacy Womens Own				6,378 666	505 10,024	500 89		18 (2,510)		23 13,892 577
Tea O Three Coffee Donations Closure reserve				334 259 50000	613 243			( (	450) 300)	497 202 50000
					M7~7~			(&260)

				At 01.01.21	Income	Expenditure6	Transfers	At	31.12.21
General fund				149,535	138,600	120,704	(4,105)		163,326
Pension fund (see below) Manse Refurb Social committee Fun at One				813 12,000 1,910 625	222	648	155 4,000		968 16,000 1,910 199
Men's Lunch Club				377	86		(50)		413
Men's Breakfast				34					34
Ladies Supper Lunchbreak				223	625	272			223 353
Legacy Womens Own				3,378 775	3,000 35	144			6,378 666
Tea @Three Coffee Donations				254 208	230 201		( 150) ( 150)		334 259
Closure reserve				50 000					50000
							( MQQ)		2413)63
The discounted	final salary scheme pension deficit				liability was previously accrued as detailed			in	notes 11
and 15. The Trustees			believe	it to be financially	prudent	to designate an	amount equivalent		to that
discount, thereby		setting	aside	the gross liability. This fund is		no longer required	as the liability	is	currently
zero.
RESTRICTED	FUNDS			At 01.01.22	Income	Expenditure	Transfers	At	31.12.22
Mission				5,932	9,766	7,803	750		8,645
Organ fund				3251 +183	14000	19761 21464	2 510 ~2
				At 01.01.21	Income	Expenditure	Transfers	At	31.12.21
Mission Organ fund				6,580 3251 4~11	9,651	10,599 16,599	300		5,932 3251

nt in the provision is set out	in the t	able below.	able below.
		31/12/2022		31/12/2021
Balance sheet liability at year	start		F21,500	f26,208
Minus deficiency contributions paid Interest cost (recognised in SoFA)			F(2,715) f403	F(4,578) 2263
Remaining change to balance *(recognised in SoFA)	sheet	liability	8i 19 188i	393
Balance sheet liability at year	end