## **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**
**----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
|**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:
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
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
**----- End of picture text -----**
– 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**
|**INCOME:**
Offerings & Tithes
Gift Aid & Interest
Investment Income
LOAN REIMBURSEMENTS
**EXPENDITURE:**
**Ministry Activities:**
Donations
Sponsorships & Gifts
Event Registration & Fees
Pastoral Contributions
**Rent:**
Rent & Venue Hire
**Administrative:**
Computers, Repairs & Accessories
Accountancy & Audit
Internet Subscriptions
Finance Charges & Cashback
TOTAL COSTS
LOANS
**NET CONTRIBUTION/ (COST)**
_FUNDS BROUGHT FORWARD_
HSBC Main Account
Pentecostal Credit Union
MBNA CC -_CREDIT BALANCE_
**NET FUNDS/(EXPENDITURE) THIS**
_FUNDS CARRIED FORWARD_
HSBC Main Account
Pentecostal Credit Union
LOANS OUTSTANDING|900.00
-
310.00
-
194.00
350.00
185.34
101.77
90,593.68
49,683.65
_0.00_
**YEAR END**
_REC CHK_|**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|||
1
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** .
2