ALIVE CHRISTIAN MINISTRIES TRUSTEES ANNUAL REPORT REGISTERED CHARITY NUMBER 1128347
DATE 21[ND] OCTOBER 2025
During the course of this financial year the church continued to use the premises of Bridgwater Baptist Church as specified in our partnership agreement. We ceased to employ a youth worker when he resigned.
The church continues to run a range of activities and to support both compassion and Bridgwater churches together. We have an ongoing range of children’s and young people work. The congregation remains stable in terms of numbers.
We are continuing to support and look for a permanent dedicated home for the church
Phil Cooper
21[st] October 2025
Allvé Reg Clwty No 1128347 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 st December 2024 Total Funds Income resources Off•rln Other Incom• R•c•lpt Gm T*x r•fund 35.344 59 37,W.$9 11,(K¥).rJ) 11.LKKI.OJ 1861.55 3.881.55 Bulldlng Fund 39.314 13.000.00 52.806.14 Pa3e 1 of5
Resources expended Total Funds 10,143.63 3.713.19 Medla MI10 2.444.CM) 7.88 3.159.17 672.11 612.05 1.148.28 528.45 Mlnljty Exp•rn•• HLwltsllty 8ulldlw Flilln•l D•¢or Prfrrtillg Ml#c T•l•ph 328.87 212.14 16.491.44 Eqwpplng 8apll8tChwth Olll¢• Equlpmenl X219.97 16M24.94 41.044.91 N•t Incomlngloutyolng mo4wr•• Unpre••nt•d Ch•quM 2024 Not mov•m•nt In fund• Fund 11¢¢• brougm foYw•rd 11.761.23 8h78.79 Una¢¢ountsd flMn¢l•l •rrnr 20.1570.02 P8p2crf5
BALANCE SHEET AS AT 31st December 2024 TANGIBLE FIXED ASSETS otor V•hlcle• at co•t CURREpif ASSETS Cash at Bank 4nd In Imnd 8.123.81 12.446.71 20.570.52 DEBTORS Amounts lalllng wlthln 4Jn• y••r CURRENT A8SET8 20.570.S2 LESS CREWORS Amounts t•lllry du• Aftsr mw• lh on• NET CURREKf ASSEf8 20.570.$2 20.570.52 REPRESElItED BY 1.fJM).(K) 19.570.52 Total at Bank (Ca•hl Flx•d A•••t 20,570.52 20.570.52 P*J83of5
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31st December 2024 I. PRINCIPAL AccoupillNG POLICY I INTEREST PAYABLE & TANGIBLE FIXED ASSETS 8alanc8 br9t*fr)nYWd Cost Charge for the ye S. TRUSTEES INDEMP•Th INSiMANCE 6. CREDITORS Ind DEBTORS 7. RESTRICTED RESERVES 8uldwvJ CAP Centre YJth Worker Boquest for Wry 1.IKN).IXI e. UNRE8TRICTED RESERVES PwJe4of5
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31st December 2024 TNsle8 sMJnature and n INDEPEND EXAMINERS REPORT Tlw ghe glbp a t and f ¥lew of the State of FIFwKad Affm )r the erwjod 31st Decthr 2024 and of thè Bal8rtr Sh•8t at 31$1 D•cwnb8r 2024. menttt)n kn th flnw¢181 ststemonts. r>2£ P*5d5
Allvé Reg Clwty No 1128347 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 st December 2024 Total Funds Income resources Off•rln Other Incom• R•c•lpt Gm T*x r•fund 35.344 59 37,W.$9 11,(K¥).rJ) 11.LKKI.OJ 1861.55 3.881.55 Bulldlng Fund 39.314 13.000.00 52.806.14 Pa3e 1 of5
Resources expended Total Funds 10,143.63 3.713.19 Medla MI10 2.444.CM) 7.88 3.159.17 672.11 612.05 1.148.28 528.45 Mlnljty Exp•rn•• HLwltsllty 8ulldlw Flilln•l D•¢or Prfrrtillg Ml#c T•l•ph 328.87 212.14 16.491.44 Eqwpplng 8apll8tChwth Olll¢• Equlpmenl X219.97 16M24.94 41.044.91 N•t Incomlngloutyolng mo4wr•• Unpre••nt•d Ch•quM 2024 Not mov•m•nt In fund• Fund 11¢¢• brougm foYw•rd 11.761.23 8h78.79 Una¢¢ountsd flMn¢l•l •rrnr 20.1570.02 P8p2crf5
BALANCE SHEET AS AT 31st December 2024 TANGIBLE FIXED ASSETS otor V•hlcle• at co•t CURREpif ASSETS Cash at Bank 4nd In Imnd 8.123.81 12.446.71 20.570.52 DEBTORS Amounts lalllng wlthln 4Jn• y••r CURRENT A8SET8 20.570.S2 LESS CREWORS Amounts t•lllry du• Aftsr mw• lh on• NET CURREKf ASSEf8 20.570.$2 20.570.52 REPRESElItED BY 1.fJM).(K) 19.570.52 Total at Bank (Ca•hl Flx•d A•••t 20,570.52 20.570.52 P*J83of5
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31st December 2024 I. PRINCIPAL AccoupillNG POLICY I INTEREST PAYABLE & TANGIBLE FIXED ASSETS 8alanc8 br9t*fr)nYWd Cost Charge for the ye S. TRUSTEES INDEMP•Th INSiMANCE 6. CREDITORS Ind DEBTORS 7. RESTRICTED RESERVES 8uldwvJ CAP Centre YJth Worker Boquest for Wry 1.IKN).IXI e. UNRE8TRICTED RESERVES PwJe4of5
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31st December 2024 TNsle8 sMJnature and n INDEPEND EXAMINERS REPORT Tlw ghe glbp a t and f ¥lew of the State of FIFwKad Affm )r the erwjod 31st Decthr 2024 and of thè Bal8rtr Sh•8t at 31$1 D•cwnb8r 2024. menttt)n kn th flnw¢181 ststemonts. r>2£ P*5d5