LIGHTHOUSE CHURCH OF GOD APOSTOLIC
Charity Registration No 1140633
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

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

Pag¢ I
LIGHTHOUSE CHURCH
OF GOD APOSTOLIC
TRUSTEES REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present the financial statements of the charity for the year ended
31 March 2025. The financial statements have been prepared in accordance with
the Financial Reporting Standards for Smaller Entilies. Part 15 the Companies
Act 2006 and follow the recommendations in Accounting and Reporting by Charities..
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 receive contributions in furtherance of it's objectives.
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 19 January 2026
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 2025
As described on the balance sheet you are responsible for the preparation of the accounts for the year
ended 31 March 2025, set out on pages 3 to 5 and you consider that the company is exempt from
an audit. In accordance wilh your instructions. I have compiled these unaudited accounts in order to
explanations supplied to us.
WSMantz&Co
Chartered Accountants
90 Brixton Hill
London
SW2 1QN
Date: 19 January 2026

Page 3
LIGHTHOUSE CHURCH
OF GOD APOSTOLIC
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Incoming Resoures
Tithes & Offerings
Other Income
Gifts Aid
Interest Received
81,162
191
68,932
193
72
69,197
81,362
Resources Expended
Cost of generating funds
Premises cost
CharitylEvangelism
Speakers
19,155
27,947
2,047
49,149
57,736
21,477
1,086
80,299
Charitable Expenditure
Staff costs
Professional Fees
Depreciation
Administration expenses
Total Resources Expended
23,078
1,891
12,248
2,692
5,986
30,955
5,961
20,901
Net Movement In Funds
1,258
{32,003)
Total funds at 31 March
22,616
21,358
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.

Pag$ 4
LIGHTHOUSE CHURCH
OF GOD APOSTOLIC
BALANCE SHEET AS AT 31 MARCH 2025
2025
2024
Fixed Assets
Equipment N8V BIFwd
Additions
DepreciatlDn
Equipment NBV CIFwd
Current Assets
Loans Receivable
Bank & Cash
25,633
25,633
24,049
24,049
Current Liabilities
Creditors: Amounts falling
due within one year
3,017
2,691
Net Current Liabilitles
22,816
21.358
Net Assets
22,616
21,358
Unrestrlcted Funds
Accumulated Fund
Ex'cess Income l (Expenditure) For The Year
21,358
1,258
53,381
(32,003)
22,616
21,358
In preparitLg thei¢ financial slatern￿lts'.
For the ended 31 Marknh 2025 th¢ charity entitled to ex¢mption fron] wdit under sectkon 477 of the
CompBnits Act 2006 relating to stll811 conApaniLS.
The Tw5tees responsibilities.
The meniber5 have not required coinpally to obtalD an audit of its accounts for th¢ y¢ar in question in accordance
with st￿tiOn 476.
The Tru&tee5 8¢knowledge their re>pDiisibilitie5 for ￿￿MplyIng with the r&yiremeJts of the Act with r￿Pe￿rt to
ac¥ountin8 r&ords and the piepatatloll of a￿￿Ount5.
These accou￿ts have been prenared irL al￿rdanc￿ with tbe provisions applitiable to COrnP8nies subje¥t to the
Ci)rnpanies règime.
The h￿.oW1ts w¢re approved by the bLThard on th¢ 19 2026 and sI￿¢d on its behelf.
C Patterson

PaBe 5
LIGHTHOUSE CHURCH
OF GOD APOSTOLIC
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Accounting Policies
Basls Of Preparatlon Of Accounts
The accounts have beer5 prepared under the historical cost convention using the following
accounting policies.
Income Resources and Expendlture
Income and expenditure is included on an accruals basis and is allocated to the different
categories of the Slalement of Financial Activities on a basis which reflects the day to day
operations of the charity.
Depreciation
Deprecialion is calculated to write 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 Ihe net book value, as calculated using the above rates, is
higher than the expected residual value.
Cashflow
The company has taken advantage of the exemption in Financial Reporting Standard No 1
from the requirement to produce a cash flow statement on the grounds that it IS 8 small
Company.