## **Trustees’ Annual Report for the period** ## **From 12/04/202 Period start date To 31/01/2022 Period end date Charity name: Alive Church Derby** ## **Charity registration number: 1194071** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|Advancing the Christian faith in the UK for
the benefit of the public and providing
support to smaller churches or such other
means as the trustees determine to
enlighten others about the Christian
religion.
We do provide relief to victims of poverty
and awareness on how to overcome these
challenges both in the UK and overseas.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|These objectives are achieved through the
holding of Church services, bible studies,
prayer meetings, discipleship classes,
outreaches, seminars, events, producing
and/or distributing literature on the
Christian faith and providing grants, items
and services.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|We confirm that all trustees in the charity
have been informed regarding the
guidance issued by the Charity
Commission and are aware of all their legal
responsibilities to the charity.| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Contribution made by Para 1.38 volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|The effect our diverse Christian outreaches
has impacted several members of the
community especially those that has
abandoned their former destructive lifestyle
and are developing to become productive
members of the community. The charity
has helped members of the church by
giving them a sense of dignity and purpose
as they have been encouraged to refrain
from violence and other criminal
tendencies.
The charity has provided a healthy social
platform whereby church and community
members can freely interact with one
another in issues concerning the intricacies
of life.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|Throughout the year, the charity has
generated its funds through the generous
offerings provided by its members by
receiving tithes, offerings, cash donations
and gift aid.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The charity holds no reserves.| |Amount of reserves held|Para 1.22|| |Reasons for holding zero
reserves|Para 1.22|The charity is newly registered.| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|| ## **Additional information (optional)** You may choose to include further statements where relevant about: The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution.| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO - Foundation| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|We have elected our trustees based on the
terms that we share the same common
aspiration and ethos.| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charity name|Alive Church Derby| |---|---| |Other name the charity uses|| |Registered charity number|1194071| |Charity’s principal address|28 Clinton Street, DE21 6DH, Derby| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Inya Nkama|Chairman|12/04/2021|| ||Nathalie Nkama|Trustee|12/04/2021|| ||Anders Landstrom|Trustee|12/04/2021|| ||Conner Lynch|Trustee|12/04/2021|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Anders Landstrom **Position (eg Secretary,** Trustee **Chair, etc) Date** ALIVE CHURCH Ststement of financial aetivities for the year ended 31" January 2022 Incorporating the Income alld Expenditure AeeouDt 2022 Income Resources Voluntary contributions Incoming Resourr2s. Bffi- Bank on 11.04.21 Totsl Incoming Resources 16072 4833 Resources expended Rent Salary Food & Essentials Orphanage Aid Insurance Subscriptions Books Stationery Equipments Gifts & Support Miscllaneous 1425 9928 1034 3213 274 289 60 54 410 300 77 Total Resources expended Net ineoming/ (outgoing) resources Re resented b Balance @ Bank on 3110112022 3841 ALIVE CHItRCH Independent Examlner's Report To the Trustees I hereby report on the accounts of the church for the year ended 31" January 2022 S￿ out on the following pmges which have been prepmred on the basis of their accounting w)licies shown in the cotresponding pages. Respective responsibilities of trustees and examiner The Trustees of the church are responsible for the preparation of the accounts.. they consider that the audit requirement under section 43(2) of the charities Act 1993 (the v1993 Act), does not apply. It is my resEx)nsibility to :_ Examine the accounts under section 43{3) of the 1993 Act. Follow the procedures laid down in the GeT￿[al Directions given by the Charity Commissions made under section 43(7Xbh)f the 1993 ACL Slate whether particular matters have come to my attention. Ba818 of Independent examiner's report My examination was carried out in accordance wtth the Ger*ra] Directions given by the Charity Commissioners .Th¢ pr(Kedure undertaken do not provi(k a]1 the evidence that would bc required in an audit ,and consequently I do not cxpress and audit opinion on the view given by the account& Independent examiner's ststement In the course of my examination . no matters have come to my attention.. (l }Which gives me cause to believe that, in any material aspect. the Trustees have ￿t met teasonable requirements to ensure that: -Proper accounting records are kept (in accordance with section 41 of the Act) - Accounts are prepared which agree with th¢ accounting records and comply with the accounting requirements of the Act: or 2)To which .in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. .L Allen FCPA Allen & Co Suite 20, Rosehill .Business Centre Nomunton Road Dert)y DE23 6RH //