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•our￿l
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
NO￿6h01dl BulldlwvJ m•Trn
Ml8c
Tokphor•
Youth Work•r
qulpplng B•O*tChw¢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
unPr￿t•d Ch8qu•8 2022 el•aY•d In 2013
Unaccount•d flmnclal •rror
Totsl Carrlgd for￿rd Includlng ￿pl•••nt0d eh•qu
348.S3
8.127.26
8.475.79
Ch8que for £27 ￿ shovm 8s unprèsènted In 2022 F￿*￿1 statement was not presontod dunThJ of 2023 fin*n¢i*l year and is
thorelore vJnor8d In th* fin8rwl $tatwM)1 ts2023.
P*Jè2of5

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 tr*en 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 Def*mber2023 there way no irKLYng w eypor*Jthre.
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
P*Jè4015

STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31st De￿rnber 2023
2024 and ￿nad on ts"r t￿half
Trustsg $
gn8ture nam
Rov Stephen Barks
Trustee ￿rratUre aThl narr
Mr PhAlp Cc4w
IMDEPENDENT EXAMINER8 REPORT
Proper accounbng records have t*en kapt and ts finartbal statsm8nts arg in ¢￿A￿l 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* ShO￿d be in repNt 0th8r than all￿dY
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•our￿l
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
NO￿6h01dl BulldlwvJ m•Trn
Ml8c
Tokphor•
Youth Work•r
qulpplng B•O*tChw¢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
unPr￿t•d Ch8qu•8 2022 el•aY•d In 2013
Unaccount•d flmnclal •rror
Totsl Carrlgd for￿rd Includlng ￿pl•••nt0d eh•qu
348.S3
8.127.26
8.475.79
Ch8que for £27 ￿ shovm 8s unprèsènted In 2022 F￿*￿1 statement was not presontod dunThJ of 2023 fin*n¢i*l year and is
thorelore vJnor8d In th* fin8rwl $tatwM)1 ts2023.
P*Jè2of5

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 tr*en 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 Def*mber2023 there way no irKLYng w eypor*Jthre.
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
P*Jè4015

STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31st De￿rnber 2023
2024 and ￿nad on ts"r t￿half
Trustsg $
gn8ture nam
Rov Stephen Barks
Trustee ￿rratUre aThl narr
Mr PhAlp Cc4w
IMDEPENDENT EXAMINER8 REPORT
Proper accounbng records have t*en kapt and ts finartbal statsm8nts arg in ¢￿A￿l 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* ShO￿d be in repNt 0th8r than all￿dY
monb.oned In th688 finan￿￿ 8tatThnts.
Independent Examlner
Date
024
Sofs