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 c￿rity 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
Bu1￿1￿) 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 c￿rity 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
Bu1￿1￿) 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