ALIVE CHRISTIAN MINISTRIES REGISTERED CHARITY NUMBER 1128347
REPORT OF THE TRUSTEES FOR THE FINANICAL YEAR ENDING 31[ST] DECEMBER 2020
TRUSTEES DURING THE YEAR: PHILIP COOPER, STEPHEN BARKS AND NORMAN RICHARDS
During the many challenges of 2020 the church was faced with the issues of the expiry of our lease and the lack of the ability to meet for much of the year.
Due to the generosity of church members we were able to meet our financial obligations to the landlords and clear out the building to surrender to the landlords. This despite intransigence from the Landlords and failure to give us any respite during the pandemic.
We decided that the continued occupation of Salmon parade was impractical with the rent demanded and fortunately have been able to form a developing partnership with Bridgwater Baptist church as a venue for us going forward
We believe that 2021 will see new growth and activity by Alive Christian Ministries
We intend to continue to support our youth worker
TRUSTEES OF ALIVER CHRISTIAN MINISTRIES
JANUARY 2021
All Ve RWJ crity No 1128347 STATEMENT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 st December 2020 Totsl Funds 52.137. 2.4.[j 54,537.89 Glft Ald Tax r•tw 6217.45 6,217.45 Buildino Fund 61.66&34 P•3e1ofS
Totsl Ftknjs 34,3(& 1.017.79 414.93 1,gA.$7 16.9B 2.157.1X) 1.371.62 1.7.21 325.38 199.40 110.47 1.767.79 2.1x1.81 (w) 51.354.64 acfi). 73.404.64 11.749.30 3A53.$6 10J87.IYJ Iln•¢¢ounted finan¢l•l eryor 9.$63.82 P•Je2rf5
BALANCE SHEET AS AT 31st December 2020 IAotorV•hicl88 at co#t 15.CO).CKI 15,(.1X• CURRENT ASSErs Cash at Bank and In hand 5.172.10 4.391.72 9,3.82 DEBTORS Amounts talllng du¢ T•lthin Tr•r 3,453 SS 3.453.SS 6,110.28 LESS CREDITORS Amounts falliNJ du• allw rnor• on• yw 6.110.26 110.26 9).32 Total at Ba[ (Cashl Flx•d Asset 9.W.82 9.563.82 P¥3ofS
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31st December 2020 Chwge IDrts )ear 4. ACCRUALS 7. RESTRICTED RESERVES Bu11) F(UKI Youth Wo P*Je4of5
STATEMENT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 st December 2020 2Wd18ThJ s¥mJ C tsiT b8h811 Tlw faw Wi oflh8 SlaknofFIn•* Affairs yoar8thJ 3181 DKwber2020 ofthè Balanc4 Slwt at 31st Downbw2020. ZOL 5ofS
All Ve RWJ crity No 1128347 STATEMENT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 st December 2020 Totsl Funds 52.137. 2.4.[j 54,537.89 Glft Ald Tax r•tw 6217.45 6,217.45 Buildino Fund 61.66&34 P•3e1ofS
Totsl Ftknjs 34,3(& 1.017.79 414.93 1,gA.$7 16.9B 2.157.1X) 1.371.62 1.7.21 325.38 199.40 110.47 1.767.79 2.1x1.81 (w) 51.354.64 acfi). 73.404.64 11.749.30 3A53.$6 10J87.IYJ Iln•¢¢ounted finan¢l•l eryor 9.$63.82 P•Je2rf5
BALANCE SHEET AS AT 31st December 2020 IAotorV•hicl88 at co#t 15.CO).CKI 15,(.1X• CURRENT ASSErs Cash at Bank and In hand 5.172.10 4.391.72 9,3.82 DEBTORS Amounts talllng du¢ T•lthin Tr•r 3,453 SS 3.453.SS 6,110.28 LESS CREDITORS Amounts falliNJ du• allw rnor• on• yw 6.110.26 110.26 9).32 Total at Ba[ (Cashl Flx•d Asset 9.W.82 9.563.82 P¥3ofS
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31st December 2020 Chwge IDrts )ear 4. ACCRUALS 7. RESTRICTED RESERVES Bu11) F(UKI Youth Wo P*Je4of5
STATEMENT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 st December 2020 2Wd18ThJ s¥mJ C tsiT b8h811 Tlw faw Wi oflh8 SlaknofFIn•* Affairs yoar8thJ 3181 DKwber2020 ofthè Balanc4 Slwt at 31st Downbw2020. ZOL 5ofS