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
39.3￿14
13.000.00
52.806.14
Pa3e 1 of5

Resources expended
Total Funds
10,143.63
3.713.19
Medla
MI￿10￿
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 br￿9t*fr)nYWd
Cost
Charge for the ye
S. TRUSTEES INDEMP•Th INSiMANCE
6. CREDITORS Ind DEBTORS
7. RESTRICTED RESERVES
8uldwvJ
CAP Centre
Y￿Jth 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 Dec*thr 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
39.3￿14
13.000.00
52.806.14
Pa3e 1 of5

Resources expended
Total Funds
10,143.63
3.713.19
Medla
MI￿10￿
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 br￿9t*fr)nYWd
Cost
Charge for the ye
S. TRUSTEES INDEMP•Th INSiMANCE
6. CREDITORS Ind DEBTORS
7. RESTRICTED RESERVES
8uldwvJ
CAP Centre
Y￿Jth 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 Dec*thr 2024
and of thè Bal8rtr￿ Sh•8t at 31$1 D•cwnb8r 2024.
menttt)n￿ kn th￿ flnw¢181 ststemonts.
r>2£
P**5d5