ALIVE CHRISTIAN MINISTRIES- NOTES OF ANNUAL REPORT 2024
Alive has continued to function as a Charity for the advancement of Christian religion and has approximately 50 members
We rent space for our use from Bridgwater Baptist Church with whom we have a partnership. We continue to contract with a youth and family worker to deliver services to children and young people in the area. We hope to expand outreach in 2024 through a coffee bar and more focus on out young people work.
Alive trustees
January 2024
Rgg Chanty No 1128347 in STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 st December 2023 UnrestrKi8d Fur Restrictsj Funds Ttstsl Funds Income revjurc Offèrlng8 Oth•r Incom• Loan R•e•lpt Glft Ald Tax rnfund Bank Intor••t R•c•lvabl• Buildln9 Fund CAP C•ntr• 33..Cfj 2.2CQ.C 1.2CIJ.CKI 35.680.06 1.200.00 8,174.75 8.174.75 Total Incom• Ro•ourl 41,6M81 14QO.00 40,004.81 P•Je1 of5
Resources oxwnded Reslwthj FuThJs Tot81 Funds 9,538.14 324.( 172.fA) 544.93 V Sound D•pVknEq Inwrnr 224.27 3,1.[() 1,69).29 1,740.84 Ml88lons Motor Exwns¢s Mln18try EynM• Kld2 church Hospitallty Corrferenc Offlco suppl Buildlng fiocorntlon Printing 234.20 442.10 NO6h01dl BulldlwvJ m•Trn Ml8c Tokphor• Youth Work•r qulpplng B•OtChw¢h Kltchon Equlwn•nt Offi¢• Equlwiwnt Totsi Exp8M 6570 11664 24.780. 4.78 19.446 9) 25.259 78 44.7CkS.28 Mot Ineomlngloutgolng rnwurc Unpr•8•ntsd ch•Ou 2023 Not mowm•nt In fvnd• Fund balanc•8 brought ftyw•rd unPrt•d Ch8qu•8 2022 el•aY•d In 2013 Unaccount•d flmnclal •rror Totsl Carrlgd forrd Includlng pl•••nt0d eh•qu 348.S3 8.127.26 8.475.79 Ch8que for £27 shovm 8s unprèsènted In 2022 F1 statement was not presontod dunThJ of 2023 finn¢il year and is thorelore vJnor8d In th fin8rwl $tatwM)1 ts2023. PJè2of5
BALANCE SHEET AS AT 31st December 2023 TANGIBLE FIXED ASSETS Motw Vehlcles at eost L•¥ accumulatod d•pr•¢latlo 7,5(Kl.CO 7.5 Ixi CURRENT ASSETS C••h at Bank and Sn hand 8,012 11 8,475 79 [3ToRs Amounts f4111ng du• wlthin one y•ar Unprg8Mt•d eh•quoB NET CURRENT sETs 8.475.79 LESS CREDITORS Amounts lalllng du• •ftor rnor• than on• NET CURRENT ASSETS 8,475 79 TOTAL A8SETS LESS UABIUTIES 8.475.79 REPRESENTED BY R•gtrkt•d r•s•rv• Unr••trlet•d m•r¥• Total at Bank IC•h) Flx•d A8s•t 1,333 50 7.142.29 8.475.79 8.475 79 P8gg3of5
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31st December 2023 1. PRINCIPAL ACeOiINTING POUCY The Financial Siatemants hav8 tren Fryar&Y on fv histon.cal L¥)St b85i8 of accxJunb"r b Depreciation on Motor veth.ckn rakndated by referer to currènt mathet values 2. INTEREST PAYABLE On loan$ wholty orpardy payth M) than on8 year. N 3. TANGIBLE FIXED ASSETS Balanc8 br(trt foThMd Cost Balan canied forward 75C(I Charge fry the year 4. ACCRUAL8 At 31 Defmber2023 there way no irKLYng w eyporJthre. 5. TRU8TEES IMDEMNITY INSURANCE No Ind8mn#y InSUrn arraw. 6. CREOITORS and OE8TORS There re no amounts i) IBB8 than C or aft8r th8n at 318t Decwnbar 2023 7. RESTRICTEO RESERVES Buikling Fund CAP Céntre Youlh Work•r R8s8rv8s Beqwst for Ministy WLvk 1.((O.00 8. UNRESTRICTED RESERVES PJè4015
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31st Dernber 2023 2024 and nad on ts"r thalf Trustsg $ gn8ture nam Rov Stephen Barks Trustee rratUre aThl narr Mr PhAlp Cc4w IMDEPENDENT EXAMINER8 REPORT Proper accounbng records have ten kapt and ts finartbal statsm8nts arg in ¢Al re¢ordB. They give give a true and fair ofthe $18t6 of FinanLryal Affairs for 31st C•nknr 2023 and Of1 BalanG8 Sheet at 31st December 2023. The exarninalkjn did not Klenbfy anythiro vthic* ShOd be in repNt 0th8r than alldY monb.oned In th688 finan 8tatThnts. Independent Examlner Date 024 Sofs
Rgg Chanty No 1128347 in STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 st December 2023 UnrestrKi8d Fur Restrictsj Funds Ttstsl Funds Income revjurc Offèrlng8 Oth•r Incom• Loan R•e•lpt Glft Ald Tax rnfund Bank Intor••t R•c•lvabl• Buildln9 Fund CAP C•ntr• 33..Cfj 2.2CQ.C 1.2CIJ.CKI 35.680.06 1.200.00 8,174.75 8.174.75 Total Incom• Ro•ourl 41,6M81 14QO.00 40,004.81 P•Je1 of5
Resources oxwnded Reslwthj FuThJs Tot81 Funds 9,538.14 324.( 172.fA) 544.93 V Sound D•pVknEq Inwrnr 224.27 3,1.[() 1,69).29 1,740.84 Ml88lons Motor Exwns¢s Mln18try EynM• Kld2 church Hospitallty Corrferenc Offlco suppl Buildlng fiocorntlon Printing 234.20 442.10 NO6h01dl BulldlwvJ m•Trn Ml8c Tokphor• Youth Work•r qulpplng B•OtChw¢h Kltchon Equlwn•nt Offi¢• Equlwiwnt Totsi Exp8M 6570 11664 24.780. 4.78 19.446 9) 25.259 78 44.7CkS.28 Mot Ineomlngloutgolng rnwurc Unpr•8•ntsd ch•Ou 2023 Not mowm•nt In fvnd• Fund balanc•8 brought ftyw•rd unPrt•d Ch8qu•8 2022 el•aY•d In 2013 Unaccount•d flmnclal •rror Totsl Carrlgd forrd Includlng pl•••nt0d eh•qu 348.S3 8.127.26 8.475.79 Ch8que for £27 shovm 8s unprèsènted In 2022 F1 statement was not presontod dunThJ of 2023 finn¢il year and is thorelore vJnor8d In th fin8rwl $tatwM)1 ts2023. PJè2of5
BALANCE SHEET AS AT 31st December 2023 TANGIBLE FIXED ASSETS Motw Vehlcles at eost L•¥ accumulatod d•pr•¢latlo 7,5(Kl.CO 7.5 Ixi CURRENT ASSETS C••h at Bank and Sn hand 8,012 11 8,475 79 [3ToRs Amounts f4111ng du• wlthin one y•ar Unprg8Mt•d eh•quoB NET CURRENT sETs 8.475.79 LESS CREDITORS Amounts lalllng du• •ftor rnor• than on• NET CURRENT ASSETS 8,475 79 TOTAL A8SETS LESS UABIUTIES 8.475.79 REPRESENTED BY R•gtrkt•d r•s•rv• Unr••trlet•d m•r¥• Total at Bank IC•h) Flx•d A8s•t 1,333 50 7.142.29 8.475.79 8.475 79 P8gg3of5
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31st December 2023 1. PRINCIPAL ACeOiINTING POUCY The Financial Siatemants hav8 tren Fryar&Y on fv histon.cal L¥)St b85i8 of accxJunb"r b Depreciation on Motor veth.ckn rakndated by referer to currènt mathet values 2. INTEREST PAYABLE On loan$ wholty orpardy payth M) than on8 year. N 3. TANGIBLE FIXED ASSETS Balanc8 br(trt foThMd Cost Balan canied forward 75C(I Charge fry the year 4. ACCRUAL8 At 31 Defmber2023 there way no irKLYng w eyporJthre. 5. TRU8TEES IMDEMNITY INSURANCE No Ind8mn#y InSUrn arraw. 6. CREOITORS and OE8TORS There re no amounts i) IBB8 than C or aft8r th8n at 318t Decwnbar 2023 7. RESTRICTEO RESERVES Buikling Fund CAP Céntre Youlh Work•r R8s8rv8s Beqwst for Ministy WLvk 1.((O.00 8. UNRESTRICTED RESERVES PJè4015
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31st Dernber 2023 2024 and nad on ts"r thalf Trustsg $ gn8ture nam Rov Stephen Barks Trustee rratUre aThl narr Mr PhAlp Cc4w IMDEPENDENT EXAMINER8 REPORT Proper accounbng records have ten kapt and ts finartbal statsm8nts arg in ¢Al re¢ordB. They give give a true and fair ofthe $18t6 of FinanLryal Affairs for 31st C•nknr 2023 and Of1 BalanG8 Sheet at 31st December 2023. The exarninalkjn did not Klenbfy anythiro vthic* ShOd be in repNt 0th8r than alldY monb.oned In th688 finan 8tatThnts. Independent Examlner Date 024 Sofs