REGISTERED CHARITY NUMBER: 1169786
Alive Ci
Church
Financial statements
For the
eriod ended 30 June 2024

Alive Ci
Church
Contents of the Financial Statements
For the Period Ended 30 June 2024
Page
Charity inforniation
Report of the trustees
Statement of trustecs responsibilities
Independent examiner's report
Statement of financial activitics
Balance sheet
Notes to the financial statements
Detailed statement of financial activities
8-13
14

Alive Ci
Church
Chari
Inforniation
For the Period Ended 30 June 2024
CHARITY NUMBER:
1169786
GOVERNING INSTRUMENT:
Foundation Model Constitution
REGISTERED OFFICE:
. 31 Newstead Rise
Catherham
CR3 6RS
TRUSTEES:
Mr Lemuel Boateng
Mrs Golda Boateng
Ms Isabelle Malou
Ms Priscilla Williams-silvera
REPORTING ACCOUNTANTS: Rishworth Baxter Accountants
26 Cheapside
Wakeficld
W¢st Yorkshire
WFI 2TF
Santander UK PIC
2 Triton Square
Regent's Place
London
NWI 3AN
Page I

Alive Ci
Church
ort of the Trustees
For the Period Ended 30 June 2024
The trustees present their report with the financial statements of the company for th¢ period ended 30 June
2024.
The infonnation set out on page I fornis part of this report.
OBJECTIVES AND REVIEW OF PROGRESS AND ACHIEVEMENTS
Services for adults and children throughout the wcck to engage members and increase fellowship and
understanding of the bible
•Hold weekly in person Sunday services to serve the local Purley community with energetic music and an
inspiring message to encourage and uplift those who attend.
•Hold online and in person midweek groups such as bible studies, prayer meetings, women and men focussed
groups to give people the spac¢ to cxplore and dive deeper in the bibl¢ and its teachings.
.Wcekly Kids Church - providing young children between 3 - 1 O years old teachings on the bible and once the
first lockdown started giving them weekly opportunities to connect with other children, can and have fun
together.
.Weekly Youth sessions - empowering, encouraging and equipping our youth members I1- 18 years old to
live full and active lives in Christ. Our youth leaders working closely with the young people with support from
parcnts and guardians to discuss, learn and dive deep into all topics from a biblical perspective
Provide support to the community through a variety of pastoral care initiatives and events
.Counselling including martial, mental health and young people
•Supporting individuals and families from the communities financially where required
.Community events around Christians holidays - Summer Family day, Summer RetreaL Carols Night & Easter
Fair.
•Evangelism - members of the church going out on the streets speaking to the local community about the
needs and how we can support them
•Prayer support line - through in person and online prayer meetings
•Partnering with other local churches - running Christianity Explored for the local community to explore the
Christian faith
The objectives for the forth-coming period are:
•Services for adults and children throughout the week to engage members and increase fellowship and
understanding of the bible
.Provide support to the community through a variety of pastoral care initiatives and events
ORGANISATION
The Church is a registered Charity under number 1169786. It is run by appointed trustees.
RESERVES POLICY AND RtSK MANAGEMEIYT
Projects, whether entailing capital or revenue expenditure. are not initiated until funding is committed. At
present, dontions are the main source of income for specific projects. General reserves at 30 June 2024 are
£62,246.
The trustees aim to maintain suificient reserves to enable all current projects to be completed and the Church
to increasc fellowship and understanding of the bible.
Page 2

Alive Ci
Church
ort of the Trustees
For the Period Ended 30 June 2024
AGENTS AND ADVISORS
The reporting accounts are Rishworth Baxter Accountants.
The bank accounts of Alive City Church are maintained at the London branch of Santander UK PIC.
REVIEW OF FllqANCIAL ACTIVITIES AND AFFAIRS
The accounts comply with statutory requirements, the governing document and the SORP relating to
charities.
Full details of the financial transactions are contained in the attached accounts. The total incoming
resources for the period was £150,426 and after deducting resources expended of £117,876 the net
excess income was £32,550.
ACCOUNTS
The attached statement of account complics with the Charities Act 1993, the Statement of
Recommended Practice 2000 and the chaTity's governing document.
SIGNED ON BEHALF OF THE TRUSTEES
G Boateng - Trustee
Date:
Page 3

Alive Ci
Church
Statement of Triistees, res
onsibiliti¢s
For the Period Ended 30 Julie 2024
Charity law requires to prepare Financial Statcments for each fInancial year which give a true view of
the state of affairs of the Charity and of its financial activitics for that period. In preparing those
Financial Statements the Trustees are required to..
a) Select suitable accounting policies and then apply them consistently:
b) Make judgments and estimates that are responsible and prudent.
c) State whether the policies adopted are in accordance with SORP2000 and with applicable accounting
standards, subject to any material departures disclosed and explained in the Financial Statements.
d) Prepare the Financial Statements on the going concern basis unless it is inappropriate to assume that
the Charity will continue operating.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the financial position of the Charity and to enable them to ensure that the
Financial Statements comply with the Charities Act 1993. They arc also responsible for safeguarding
the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud
or other irregularities.
Page 4

Alive Ci
Churcli
ortin
accountants re ort to the Trustees of Alive Ci
For the Period Ended 30 June 2024
Church
I report on the accounts of thc Charity for the period ended 30 June 2024 which are set out on pages 6
to 10.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND REPORTING ACCOUNTANT
As the Charity's Trustees you are responsible for tlie preparation of the Accounts- you consider that the
audit requirement of Section 43 (2) of the Charities Act 1993 does not apply. It is my responsibility to
state, on the basis of procedures specified in the General Directions given by the Charity
Commissioners under Section 43 (7)(b) of the Charities Act, whether particular matters have come to
mv attention.
BASIS OF REPORTING ACCOUNTANTS REPORT
My examination was carried oiit in accordance with the General Directions given by the Charity
Commissioners. An examination includes a review of the accounting records kept by the Charity and a
comparison of the Accounts presented with those records. It also includes consideration of any unusual
' items or disclosures in the Accounts and sceking explanations from you as Trustees concerning any
such matters. The procedures undertaken do not provide all the evidence that would be required in an
audit, and consequently I do not express any audit opinion on the view given by the Accounts.
REPORTING ACCOUNTANT'S STATEMENT
In Connection with my examination, no matter has come to my attention which gives me reasonable
cause to believe that in any material respect the requirements
a) To keep accounting records in accordance with Section 41 of the Charities Act 1993.
b) To prepare Accounts which accord with the accounting records and to comply with the accounting
requirements of the Act.
have not been met, or to which, in my opinion, attention should be drawn in ord¢r to enable a proper
understanding of the accounts to be reached.
Date..
Rishworth Baxter Accountants
26 Cheapside
Wakefield
WFI 2TF
Page 5

Alive Ci
Churcli
Statement of Financial Activittes
For the Period Elided 30 June 2024
Unrestricted Restricted
Funds
Funds
Total Funds
Prior Year
Funds
Notes
INCOME AND ENDOWMENTS
Donations and legacies
Other trading activities
150,426
150,426
79,758
Total
150,426
150,426
79,758
EXPENDITURE ON
Charitable activities
117,876
117,876
67,338
Total
117,876
117,876
67,338
NET INCOMING I OUTGOING RESOURCES
32,550
32,550
12,420
RECONCILIATION OF FUNDS
Total funds brought forward
29,696
29,696
17,276
TOTAL FUNDS CARRIED FORWARD
62,246
62,246
29,696
The notes form part of these financial statements
Page 6

Alive Ci
Church
Balance Sheet
For tlie Period Ended 30 June 2024
Notes
2024
2023
FIXED ASSETS
Tangible assets
17,751
14,461
CURRENT ASSETS
Cash at bank
Othcr debtors
33,582
11,767
45,349
16,156
450
16,606
CREDITORS
Amounts falling due within one year
854
1,056
NET CURRENf ASSETS
44,495
15,550
TOTAL NET ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
62,246
30,011
CREDITORS
Amounts falling due after more than one year
10
315
NET ASSETS
62,246
29,696
Unrestricted funds
62,246
29,696
TOTAL FUNDS
62,246
29,696
These financial statements were approved by the Trustees on
Si￿ed on their behalf by..
Trustee
The notes form part of these financial statcments
Page 7

Alive Ci
Church
Notes to the accoiints
For the Period Ended 30 June 2024
I. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity und¢r FRS 102, havc been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities; Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reportiiig Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 201 l. The financial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds,
it is probable that the income will be received and the amount can be measured reliably.
Expendithre
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and
has been classified under headings that aggregatc all cost related to the category. Where costs cannot be
directly attributed to particular headings they have been allocated to activities on a basis consistent with the use
of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life at a rate of 25 % reducing balance.
Taxation
The charity is exempt from tax on its charitabEe activities.
Fund accounting
Unrestricted funds can b¢ used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions artse when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
The interest element of these obligations is charged to the Statement of Financial Activities over the relevant
period. The capital element of the future payments is treated as a liability.
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis
over the period of the lease.
Page 8
Continued...

Alive Ci
Church
Notes to the Accouiits - continued
For the Period End¢d 30 June 2024
2. DOIYATKONS AND LEGACIES
Unrestricted Restricted
Funds
Funds
Total Funds
Prior Year
Funds
Donations
Gift aid
Grants
Income
Offerings
26
4,000
65,626
10,106
36,000
102,357
12,069
36,000
102,357
12,069
150,426
150,426
79,758
3. OTHER TRADING ACTIVITIES
Unrestricted Restricted
Funds
Funds
Prior Year
Funds
Total Funds
Retreat
4. TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 30 June 2024
nor for the year ended 30 June 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 30 June 2024 nor for the year
ended 30 June 2023.
S. STAFF COSTS
The average monthly number of employees during the year was as follows..
30.06.24
45
30.06.23
20
Volunteers during the year
No employees received emoluments in excess of £60,000.
Page 9
Continu¢d...

Alive Ci
Church
Notes to the Financial Statements - ¢ontinued
For thc Period Ended 30 June 2024
6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Funds
INCOIVIE AND ENDOWMENTS FROM
Donations and legacies
Other trading activities
79,758
EXPENDrruRE ON
Raising funds
67,338
NET INCOME
12,420
RECONCILIATION OF FUNDS
Total funds brought forward
17,276
TOTAL FUNDS CARRIED FORWARD
29,696
7. FIXED ASSETS
Instruments
and
ui
COST
At l July 2023
Additions
Disposals
29,103
9,802
1,107
At 30 June 2024
DEPRECIATION
At l July 2023
Charge for Year
Disposals
37,798
14,641
5,917
512
At 30 June 2024
I¥ET BOOK VALUE
At 30 Junc 2023
20.046
14,462
At 30 June 2024
17,752
Page lo
Continued...

Alive Ci
Church
Notes to the Financial Statements - continued
For the Period Ended 30 June 2024
8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.06.24 30.06.23
Other debtors
11,767
11,767
450
450
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.06.24 30.06.23
Accruals
Hire purchase
540
315
855
540
518
1,058
10. CREDITORS: AMOUNTS FALLING DUE AFfER MORE THAN ONE YEAR
30.06.24 30.06.23
Hire purchase
315
315
11. MOVEMENT IN FufiDS
Net
movement
in funds
At
01.07.23
At
30.06.24
Unrestricted funds
General fvnd
29,696
32,550
62,246
TOTAL FUNDS
29,696
32,550
62,246
Net movement in funds, included in the above arc as follows:
Incoming Resources Movement
resources
expended
in funds
Unrestricted funds
General fund
150,426
117,876
32,550
TOTAL FUNDS
150,426
117,876
32,550
Pagell
Continued...

Alive Ci
Church
Notes to the Financial Statements - continued
For the Period Ended 30 Junc 2024
11. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds At 30.06.23
At
01.07.22
Unrestricted funds
General fund
17,276
12,420
29,696
TOTAL FUNDS
17,276
12,420
29,696
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended
in funds
Unrestricted funds
General fund
79,758
67,338
12,420
TOTAL FUNDS
79,758
67,338
12,420
A current year 12 months and prior year 12 Tnonths combÉned position is as follows:
Net
movcment
in fvnds
At
01.07.22
At 30.06.24
Unrestricted fund$
General fund
17,276
19,887
2,611
TOTAL FUNDS
17,276
19,887
2,611
A current year 12 months and prior year 12 months combined net movement in funds, included
in the above are as follows:
Incoming Resources Movement
resources expended
in fvnds
Unrestricted funds
General fund
148,921
169,309
20,388
TOTAL FUNDS
148,921
169,309
20,388
Page 12
Continued...

Alive Cit Church
Notes to the Financial Statements - continued
For the Period Ended 30 June 2024
12. RELATED PARTY DISCLOSURES
There wei'e no related paty transactions for the year ended 30 June 2024.
Page 13

Alive Ci
Church
Detailed Statement of Financial Activities
Foi. tlie Pcriod Ended 30 June 2024
Unrestricted Restricted
Funds
Funds
Prior Year
Funds
Total Funds
INCOME AND ENDOWMENTS
Gift Aid
Grants
Income
Offerings
26
4,000
65,626
10,106
36,000
102,357
12,069
36,000
102,357
12,069
Total incoming resources
150,426
150,426
79,758
EXPEINDITURE
Accountancy Fecs
Admin & Management Costs
Advertising
Bank Charges
Bank Loan Interest
Church Equipment
Computcr Expenses
Consultancy Fee
Dcpreciation of Instruments & Equipment
Donations
Entertaining
Events
External Vendors
Insurance
Kids Church
Love Seed Offerings
Motor Expenses
Pastor Expenses
Post & Stationery
Profit l Loss on Sale of Tang FA
Resources
Storage
Subscriptions
Sundry Expenses
Telephone
Training Courses I Conferences
Travelling
Veniie Hire
540
290
45
17
191
7.774
1,186
7,200
5,917
2,574
3,285
4,076
5,480
459
25
540
290
45
17
191
7,774
1,186
7,200
5,917
2,574
3.285
4,076
5,480
459
25
540
110
191
478
1,114
4,820
2,560
6,418
2,940
447
317
2,985
8,758
6,800
1,382
8,211
9.000
1,119
260
2,314
2,899
480
2,244
416
8,211
9,000
1,119
260
2,314
2,899
480
2,244
416
1,408
2,015
480
2,460
460
185
689
19,778
9,564
42,308
9,564
42,308
Total resources expended
117,874
117,874
67,337
IYET INCOMING I OUTGOING RESOURCES
32,552
32,552
12,421
This page does not form part of the statutory financial statements
Page 14