| Com | Information | ||
|---|---|---|---|
| Charity Name: | The Light Fund Company | ||
| Charity Registration | Number: | 1145596 | |
| Company | Registration | Number: | 07835798 |
| Registered | Office address: | 55 Church Road | |
| Wimbledon Village |
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| London | |||
| SW195DQ | |||
| Trustees (Directors): | Trevor Charles Jones - Chairman | ||
| lan David Hyder | |||
| Jacqueline Ann Brown |
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| David William Scott | |||
| Alicia Sophy Davenport | |||
| Ashley Arun Sidney Holman | |||
| Hannah Mungo (resigned —27.09.2021) |
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| Caroline High | |||
| Victoria Nicola Hill | |||
| Katherine Ball | |||
| Sabrina Segalov | |||
| Paul Hodgson | |||
| lan Michael Downes | |||
| Anne Bradford (appointed —26.02.2021 ) | |||
| Nicola Webster (appointed —16.12.2021 ) | |||
| Alexandra Salisbury (appointed —16.12.2021 ) |
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| Helena Stopher (appointed —16.12.2021 ) Graham Saltmarsh (appointed —16.12.2021 ) Mark Schofield (appointed -04.01.2022 ) |
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| Bankers: | Barclays Bank Plc | ||
| Accountants: | Howell Wade | ||
| Chartered Accountantr | |||
| $$Chorea eood | |||
| Wnddedon Vnloge |
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| London | |||
| SW19$DQ |
| Statement ofFinancial Activities | Statement ofFinancial Activities | 2022 | ~21 |
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| Funds | Fends | ||
| 8 | |||
| INCOME | |||
| Voluntary Income Donations |
55&684 | 100,930 | |
| Other Income | |||
| Events | 8,911 | 5,485 | |
| Sponsored activities | 36133 | 142 | |
| Total Income | ~100728 | 106 57 | |
| EXPENDITURE | |||
| Expenditure on Raising Funds Cost ofOrganised events Charity collection costs -Just Giving fees |
36,763 216 36,979 |
2,446 419 2,865 |
|
| Expenditure on Charitable Activities Grants aud Charitable donations |
46,018 | 99,455 | |
| Other | |||
| Professional and Governance |
costs | 3313 | 3600 |
| Total expenditure | 86 10 | ~105920 | |
| Net income/ ex enditure |
and net | ||
| Movement in funds for the |
ear |
| FUNDS MOVEMENT | |||
|---|---|---|---|
| Unrestricted Funds |
|||
| 2022 | 2021f | ||
| Balance Brought forward | 4418 | 3,581 | |
| Net incoming resources | / expenditure | 14,418 | 637 |
| Balance at31January | 2022 | 18,636 | 4418 |