## **Trustees’ Annual Report for the period** ## **From 01/02/2022 Period start date To 31/01/2023 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 Policy on grant making Para 1.38 Policy on social investment Para 1.38 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 reservesheld|Para 1.22|| |Reasons for holding zero
reserves|Para 1.22|| |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 any fundraising) Para 1.47 Investment policy and objectives including any social investment policy Para 1.46 adopted A description of the principal risks facing the charity Para 1.46 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
and training of trustees|Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |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** |**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|| ||||| ||||| 1 2 3 4 5 6 7 8 9 10 11 12 - 13 - 14 - 15 16 17 18 - 19 - 20 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) Position (eg Secretary,** Anders Landstrom **Chair, etc)** Trustee **Date** 13/11/2023 ALIVE CHIJRCH Ststement of financi81 activities for the year ended 31 January 2023 Incorporating the Income and Expenditure Account 2023 Income Rejourc Bank Balance BIF Voluntary contributions GIFT AID Tolal Incoming Resources 26997 5729 Resources expended Rent SalarylPension F￿1 & Essenttals Orphanage Aid Insurance Subscriptions Books Ststionery Equipments Gifts & Supwrt Miscllaneous Renovating Church Building Trdvelling 3150 4715 2602 791 25 533 675 2194 603 4338 2914 Totsl Resources expended Net ineomingl (outgoing) ruourc resented b Balance @ Bank on 3110112023 2127 ALIVE CHIIRCH Independeni Examiner'j Report To ihe TnLStee5 I hereby report on the accounts of the church for the year ended 31° January 2023 set out on the following ￿￿eS which have been prepwred on the basis of their accountin8 px)licies shown in the corresw)nding pages. Reypective responsibilities of tTUSteoi And examiner The T￿￿le¢S of the church are res¥x)nsible for the preparation of the accounts." they consider that audit r¢quir¢ment und¢r section 43{2) of the chanties Aci 1993 (the v1993 Act). does nol apply. It is my resFK)nsibility to :. Exami￿ the arAX)unts under section 43{3) of the 1993 Act. Follow the procedures laid down in the General Directions giv¢n by thc Charity Commissions made under section 43(7Xb￿f the 1993 ACL Sta* whether particular matters have come to my attention. BASIY of Independent examiner's report My c￿minatIOn was carried out in accordance with ihe GcT]eral Directions given by the Cl)arity Commissioners .The procedu￿ undertaken do not provide all th¢ evid¢TK¢ thal would be required in an audii Jnd consequemly I do not express and audit o￿nIOn on the view given by the aLKount& Independenl examiner'j statement In the course of my examinalion . no rnatters have come to my attention.. ( l )W￿.¢b 8ive5 me cause to believe thaL m any material aspecL tk Trustees have rKpt met reasotthle requirements to ensure thaL' -Pro￿T accounting record5 are kept (in accorda￿¢ with section 41 of the Acl) - Accounts are preFwed whi'ch agree with the accounting records and comply with the xcountin8 requirements of th¢ Act: or 2)To which .in my O￿nION attention should be drawn in order to ¢nabl¢ a propKr understanding of the xcounts io be reache .L Allen FCPA Allen & Co Suite 20. Rosehill Bu5ine55 Nornianton Road Derby DE23 6RH ntre