LIGHTHOUSE CHURCH OF GOD APOSTOLIC
Charity Registration No 1140633
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

LIGHTHOUSE CHURCH
OF GOD APOSTOLIC
Contsnts
Page
Trustees, Report
Accountants, Report
Income and Expenditure Account
Balan￿ Sheet
Notes to the Financial Ststements

Page I
LIGHTHOUSE CHURCH
OF GOD APOSTOLIC
TRUSTEES REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present the financial statements of the charity for the year ended
31 March 2024. The financial statements have been prepared in accordance with
the Financial Reporting Standards for Smaller Entities, Part 15 the Companies
Act 2006 and follow the recommendations in Accounting and Reporting by Chartties:
Statement of Recommended Practice.
Objectives Of The Charity
The object of the charity is to advance the Christian Religion. promote religious activities,
provide teaching and all associated operations including publishing and sale of literature
in order to raise funds and to invite and re￿1ve contributions in furtheran￿ of it's objeGtives.
Trustees
The following were trustees of the charity throughout the year unless otherwise stated:
C Patterson
E Abioye
M Edwards
A Pearson
This report was approved on behalf of the Board on the 23 January 2025
C Patterson
Trustee

Page 2
ACCOUNTANTS, REPORT TO THE TRUSTEES ON THE UNAUDITED ACCOUNTS OF
LIGHTHOUSE CHURCH
OF GOD APOSTOLIC
FOR THE YEAR ENDED 31 MARCH 2024
As described on the balance sheet you are responsible for the preparation of the accounts for the year
ended 31 March 2024. set out on pages 3 to 5 and you consider that the company is exempt from
an audit. In accordance with your instructions. I have compiled these unaudited accounts in order to
explanations supplied to us.
WSManlz&Co
Chartered Accountants
90 Brixton Hill
London
SW2 1QN
Date: 23 January 2025

Page 3
LIGHTHOUSE CHURCH
OF GOD APOSTOLIC
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Incoming Resoures
Tithes & Offerings
Other Income
Gifts Aid
Interest Received
68,932
193
77,032
261
72
69,197
62
77,355
Resources Expended
Cost of generating funds
Premises cost
CharitylEvangelism
Speakers
57.736
21,477
1,086
80,299
26,905
17,071
1,000
44.976
Charitsble Expenditure
Staff costs
Professional Fees
Depreciation
Administration expenses
Total Resources Expended
12,248
2,692
10,546
2,779
1,400
7,294
22,019
5,961
20.901
Net Movement In Funds
32,003)
10,361
Total funds at 31 March
21,358
53,361
All income and expenditure on ordinary activities are attributable to continuing operations.
The company has no recognised gains or losses other than the income for the year.

Page 4
LIGHTHOUSE CHURCH
OF GOD APOSTOLIC
BALANCE SHEET AS AT 31 MARCH 2024
2024
2023
Fixed Assets
Equipment NBV BIFwd
Additions
Depreciation
Equipment NBV CIFwd
4,465
4,465}
Current Assets
Loans Receivable
Bank & Cash
6,000
50,168
56,168
24,049
24,049
Current Liabilities
Creditors.. Amounts falling
due within one year
2,691
2,807
Net Current Liabilities
21,358
53,381
Net Assets
21,358
53,361
Unrestricted Funds
Accumulated Fund
EX￿$S Income l (Expenditure) For The Year
53,361
(32,003)
43.000
10,361
21,358
53,361
In preparing th¢se financial slatements".
For the year ¢nded 31 March 2024 the ¢harity was entitled to exwption from audit under section 477 of the
Companies Act 2006 r¢lating to small companies.
The Tn￿[¢¢$ responsibilities.
The members have not required th¢ company to obtsin an audit of its xcounts for the yw in qu¢5tiott in accordance
with section 476.
The Trustees a¢knowledge their re5wnsibilities for complying with the wutr¢m¢nts of the Act with res￿ to
accounting records and the preparation of accounts.
These accounts have been prepared tn ¥cordan¢e with the provisions appltcable to cowi¢s subject to the small
¢ompanie5 re8ime.
Th¢ a￿ounts were approved by the board on th¢ 23 January 2025 and signed i)D its beI￿lf.
C Patterson

Page 5
LIGHTHOUSE CHURCH
OF GOD APOSTOLIC
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
Accounting Pollcles
Basls Of Preparation Of Accounts
The acGounts have been prepared under the historical cost convention using the following
accounting policies.
Income Resources and Expendlture
Sncome and expenditure is included on an accruals basis and 15 allocated to the different
categories of the Statement of Financial Activities on a basis which reflects the day to day
operations ofthe charity.
Depreclation
Depreciation is calculated to v￿lte off the cost of the fixed assets over their useful lives,
using the following rates and methods:
Category
Rate
Method
Equipment
25¥0 Straight Line
Depreciation is increased if the net book value, as calculated using the above rates, is
higher than Ihe expected residual value.
Cashflow
The company has taken advantage of the exemption in Financial Reporting Stsnd8rd No 1
from the requirement to produ￿ a cash flow statement on the grounds that ti is a small
company.