2025-03-03-accounts - The Lighthouse Apostolic Church

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Trustees’ Annual Report for the period

From 04/03/2024 Period start date To 03/03/2025 Period end date

Charity name: THE LIGHTHOUSE APOSTOLIC CHURCH

Charity registration number: 1091622

Objectives and Activities

Objectives and Activities	Objectives and Activities	Objectives and Activities
SORP reference
Summary of the purposes of the charity as set out in its governing document Para 1.17 Offering religious support and services to the local community
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 Services open to the Community. Wednesday Prayer Meetings and encouragements . Friday Youth sessions include quizzes, biblical studies, and help develop creative skills. Sunday hosts all- age Sunday School classes. We supported member offering charitable services in India . Monthly Donations: BWMF, World Vision & Premier Christian Radio.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	We have reviewed and noted the Charity Commission public benefit guidance

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 including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38

Other

Achievements and Performance

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SORP reference
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Achievements and Performance	Achievements and Performance	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	Aiding local community to find a place of refuge in times of negative and positive life journeys. Helping individuals to become more rounded and providing beneficial support and care to their friends, family and local community via practical actions.

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	YEAR ENDED 03.03.25
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Reserves are held to support the strategic objectives of the Charity and longer term financial provision for the local community needs
Amount of reserves held	Para 1.22	£158,457
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	N/A

Additional information (optional) You may choose to include further statements where relevant about:

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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
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Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	TRUST DEED
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	UNINCORPORATED ASSOCIATION
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	CORPORATE MEETINGS WITH DEMOCRATIC VOTING TO ELECT TRUSTEES

Additional information (optional) You may choose to include further statements where relevant about:

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	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

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Charity name THE LIGHTHOUSE APOSTOLIC CHURCH
Other name the charity uses
Registered charity number 1091622
Charity’s principal address 8 Viscount Close
Luton
LU3 2PW
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
KENNETH JOHN Senior Pastor
1
MORALDO
2 Marcia Emmanuel Secretary
Rev Jason Ordained Pastor
3
McIntosh
MRS REGINA Administrator
4 HILAIRE-
ROBINSON
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– 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 N/A held in this capacity Name and objects of the N/.A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A 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, Chair, etc) Date	K Moraldo J McIntosh
	Kenneth John Moraldo Jason McIntosh
	SENIOR PASTOR ORDAINED MINISTER
	14-07-2025
	14-07-2025

INCOME & EXPENDITURE

LIGHTHOUSE APOSOTLIC CHURCH YEAR ENDED 3RD MARCH 2025

2025 ACTUAL £ 14,778.18 4,509.37 481.85 5,800.00 25,569.40 1,210.00 5,349.00 831.11 7,390.11 - £18,179.29 140,277.33	1,000.00 45.00 300.00 250.00 370.94 350.00 285.87 85.63 81,444.24 47,896.24 0.00	*2024* *ACTUAL* £ 12,751.28 1,741.60 587.41 5,800.00 *20,880.29* *1,595.00* 5,256.00 *1,092.44* *7,943.44* *2,000.00* *£10,936.85*
		129,340.48

£158,456.62		*£140,277.33*
107,091.12 51,365.50		90,593.68 49,683.65
£158,456.62		*£140,277.33*
£0.00 £106,800.00	REC CHK	£0.00

		*£111,600.00*

Prepared by:IHB-TLAC Inc and Exp Statement to 03.03.25-10/07/2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name THE LIGHTHOUSE APOSTOLIC CHURCH On accounts for the year 03/03/2025 Charity no 1091622 ended (if any) Set out on pages See separate Income and Expenditure Report (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 03/03/2025. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

|Signed:
Name:|I H-BROWN|Date:
10-07-2025
~~|~~|Date:
10-07-2025
~~|~~| |---|---|---|---| ||||| |Relevant professional
qualification(s) or body
(if any):|ACCA|||

NORTHAMPTONSHIRE

Address:

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of NONE any items that the examiner wishes to disclose .