REGISTERED COMPANY NUMBER: 08140761 (Engl#nd and W8lesl Registered Charity Number:_ 1148899 KICC THE LIGHTHOUSE TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR END 31 July 2024 KICC PRAYER CIT BUCKMORE PA IlDSTONE RO CHATHAM, KEDII
KICC THE LIGHTHOUSE CONTENTS FOR THE YEAR ENDED 31 July 2024 TRUSTEES, REPORT.............................,............... .... .................................................................................................... INDEPENDENT EXAMINER'S REPORT...................................................................................................,.......... . . STATEMENT OF FINANCIAL ACTIVITIES . BALANCE SHEET.................. ......... .............................................................................................................................. NOTES TO THE FINANCIAL STATEMENTS....................................................................................,,........
Kicc THE LIGEfHousE TRtTSTEES' REPORT FOR THE YEAR ENDED 31 July 2024 The trustees who are also dlr#tor9 of ihe tharity for th¢ PUTP05es of the Cornpanies A¢t 2006. present their rep)rt with the financial stAt¢ments of the ¢harity for the year enda 31 July 2024. The trustees hiv¢ adopted provi$long of A¢tIn8 and R¢porting by Charities: Stat¢mett¢ of Rewmmended Prthiee Applluble to charities preporing their 8ccounts in accord¢¢ with the FinArt¢i Reportin8 Stllndord applic1¢ in the UK and Republi¢ of Ir¢]4nd (FRS 102) (eff¢thive l Jtnuary 2019). Objectfvej 8Dd 8lm$ The mgin objert forwhich the Ch¥hy Is e5thblished 1$ the thAnccm¢nt of thChristlan reli8ion. The other obj#ts Ire l. Forthe benefit of th¢ publlc. 2. The fithernn of the charitsble WO of the chur¢h by the vancernent of such othv ¢harftable PU 08 the tntstes shall from time to time dld¢, SI8Dllle•nt ctlwltl We held • me¢tin8 for 18-35 yeAr olds title, My deInY calls, and al pro8ram¢d to help attendees be¢ financially Able. We held varlous tar8¢tsI seminvs forth¢ public includlng bvmln8 L¥)MMlty mlnded And tolk on mentsl Illneu In our Durin8 thtyev. the charfty 1fted provldln8 food items and toiletrles to a food In Enfield to gupM their work in yeti1n8 out to the vjmmunity. We c4JAtinues to run workghops ftir men and wom¢n dlk¢ In pthership wlth other dritIeS or8thlJ•tlons locally and na¢lonally. We ¢¢lebrated Motherlng Sundty and also F4thees dAy wlth 8ilis and forvarlou8 mornb¢r3 ofthe I{1 ¢ommunity In Publle b•n¢fit Th¢ ¢harity beneflts the publlc by providln8 servlru such &9 ¢ouD%llin8 fo fwnilie4 stllden beMved per$ tho8¢ in finllnci81 dIffi¢u1¢& prayer $ypm men gnd wornen meetings and events ftir everyone In the cornmunity. Alw th¢ ¢h* Prod•$ and pn)rno¢e8 liS1Ou$ books and tw and CtY8 for distriblon to the 8onernl publ1¢. ACHIEVEMENf AND PEIIFORMANCE Cb8rftsbJe actlvld The charity h#5 been Work with the loc•1 community to provlde and support at cornmwiity events apArt from its rryular mt¢tin8s And courwllln8 SeBSiO In 0p3 and to individual& FThAc REEw FIDAnel81 Revlew Regervej Wley The ¢h#rity recorded qn OPting Surp1 for the wlod of £21.610. Expenditure whlch w45 keptto the bjve minimum was malnly opemionil The ¢h8rfty aims to rdain sufficient reseThes to ensure it me<ts its (MmI1m¢nts to providing its s•wie¢s and a¢¢ivitses. Thes¢ r¢gerves are designed to cover a rntnimum of £40.000. Thut Ar¢ no desi11 OfTe5tricted AwerS In this current pErio(L
KICC ThE LIGHTHOUSE TRusfEESI REPORT FOR THE YEAR ENDED 31 July 2024 The charity pl•tts to si1fi¢rtlY incrnse its cOmmlty outreach including partiieiing with more foTra bank4 doin8 more ¢ommunity events and Wlti8 with other local orw110Th that w¢xk with the eJd#ly atMI people in neaL Governln8 doDLt The chorlty is contmlkd by its 8ovnlng themmornth and Anl¢ks ofA&IllI inc4ffp 12 July 2012 and fAinstitiJtu a limited c1xnpY lirnited by by C(¥npanies A¢t 205. R•cr•l¢m••t and appolw¢mD¢ of D•W trute The directoY¥ of the compkny are also Chlty Th¢¢5 rthe of l•w. Unth¥ the wuirements ofthe Memorondum OrgADIMlloMI Btrthr• The ¢h4rity estsblighed In July 20121) ortty #ted operntiiw in Juty 2014. The80v#n of the awity is rnainthincd by th• 2 tru5toe5 whlle the Residem P15¢(r with PastLvI •rtd othu rel#fyJ The chlty is sumrt¢d by over 18 volyntr¢N wlx> ¢V8¢ 4 ewy we& If minimum wa8¢ Is y¥11 to this tht Cash v41ue to th¢ ¢hity orth¢ volunteer fo¢ in • full yearcould be over £41831. wItho th¢ s)rt of these volwrte2r the dwity would not h•v¢ beth abl¢ to mert its aimi bd obj&xiv¢s ¢fftdivdy. Induellon tr*lDln8 of The tsu#tt5 f•rnili4r with the workin8s ofth ¢hurth the thrity drm l+XW.Sfandln8 ¢hurth manlxrs ond CThTASttthi frorn othvden0minl0n9 ihat have A skill.srt to off¢r. New truxe¢s we to series of short trainin8 And e REFERENCE AND ADMINISTrATIVE DETAILS Rrylst•r¢d Company fyumb•r 08140761 IEn8lqnd and W•l#) Ch•vlty llumbor 1148899 KICC Prny¢r City BUCknre Park Miidston¢ Road ME5 9QG Ms S Noibi WAY•nk C Cdter BaDktrJ Enfield 2 LE87 2BB
KICC THE LIGHTHOUSE TRUSTEES, REPORT FOR THE YEAR ENDED 31 July 2024 This report hAS been prepa1 in accordance with the special provisions of Part 15 of the Companies Act 2(K)6 relating to small eompani¢s. Approv¢d by order of the bwd of truste¢5 on 24 April 2025 and sigTKd on its behalf by: W A Yankey- Thl¢t
KICC THE LIGEfHousE FOR THE YEAR ENDED 31 July 2024 llld¢p¢rydeDt eJamkn¢V5 report to the trustees ofKICC The IAghlhouse Cthe Compny I report to the clwity tnLStees on my examirtirn ofthe of the Company fortheywfflde4J 31 July 2024. Responalbllllles •nd b• ofreport A5 the Charit$ trustees of the Conw {•Thd also its dired fctth¢ of law) you are re5FKYDSible for th¢ HAVlll8 l¥fiel1 myself that the4¢etyS ofthe Are Wl¢d th be lI¢d P•rt 16 ofthc 2006 Act and are ¢ligible for ientht examinatio I rwt IR respect of my ofyoyr (knri5 accounts as carried out under S&xton 145 of the Charities Act 2011 Cth¢ 2011 Ad). In 1n8 my exami I hAVt followed the Dire(ti 8iYen by thectrt1ty Commission under Section 145(5)Ib} of the 2011 AeL Indewdety¢ 3t•temest 3. the accounts do n(rt LM)mpty with the x¢ourrting requirernats of Sedion 396 of the 2Tr)6 Ad other any r¢quir¢m¢nt the Fin¢111 ReWrti Standard Applilth in the UK and Ryblic of Ireland (FRS 102 arles Cl*ke
KICC THE LIGWTHOUSE STATEMENT OF FINANCIAL AcfIviTIES FOR THE YEAR ENDED 31 July 2024 Recommended eategories by
ttivity
Notes UDr¢stricted f•nds Tol*l Funds 2024 Tolal Funds 2023 Intome And ettdowmets from: Don&tions and le8acies 63.760 63.760 68.884 Inv¢5tments 497 497 Totsl 643S7 64257 68,884 Expendleuye on: R&isin8 funds 8,188 8,188 5,315 Charitable activities 34.459 34,459 36.075 TolAI 41647 42ffj47 41 J90 Net Incomel(expendltuYel 21.6111 21.610 27,494 Net movement futtds 21hlO 21,610 27.494 Re¢on¢lllatlon or runds: Total fiJrtd5 brou8hi forward 185.309 185.309 157.815 Tolal funds ¢arrfed forwArd 206.919 206,919 185J09
KICC THE LIGousE BALANCE SHEET FOR IHE YEAR ETrED 31 July 2024 u0rtrIeted fuffjd$ 2024 Notsj Tot81 FuDdJ 2024 Tothl Fuuds 2023 Flxed Tan8ible $¢1$ 1.220 1,220 1,736 T•l•l fi¥¢d Aw¢ts 1320 1320 1.736 Cash tt bank and in hond 205.699 205.699 183.573 Toll eurr¢th¢ 20509 183J73 Tolal Bet or Ilablil¢l 206.919 206,919 Fuod• oftb• Cbrlty 206,919 206.919 185J09 Total fvDd• 211&919 206,919 The ¢haritable compAny Is •ntltl*l to exemptlon from •udl¢ under Se¢tlon 477 of the Compknley Act 21106 forth¢ yeared 31 July 2024. The memlxr4 ha not Nulred the company to obtAln An audh of Its flnon¢lAI stht¢rn for the Ye ended 31 Juty 2024 In cordan¢e with Section 476 of th¢ Componl¢s Ad 2006. The trwstees acknowledge their responalbllltlej for & ¢n8urinB tha¢ the ¢hltsb company ke¢p$ 1¢4)widn8 rexords thAt ¢ompty with Sectlon$ 386 and 387 of the Companies Act 2006 And b. preparing financiol swments whl¢h 8ive i true And falr vl¢w of the of affdlrs of th¢ dwilable CoMpY at th¢ ¢nd of M¢h financial yoar and of it$ 8ury)lus or deficit fore4ch fininclAI y¢ar in accordance with the r¢quirem¢nts of Sections 394 and 395 and which otherwise cornply with the requirements of th¢ Compjnies Act 2006 r¢l&tin8 to dnaffi¢l#l statoments so far as wpli¢thl¢ ¢0 the charitable eompany. Thue ruw111 Matements h&ve been prepAr•J in a¢¢Ord with th provl$loM applithle to chorftAble rA)mpAnies bit to the S1 ¢ompAni¢8 re8imo. The fi181 stAteMentsWe ipproved by the Boaryl of #nd authoriged for Issue on 24 April 2025 and were si1 on its behrby. WA Ylnkey. ThL4tee
KICC THE LIGHTHOUSE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 July 2024 l Accoutsting Policies 1.1 Accounting Poli¢i¢s The principal accounling policies &Jopt¢d by the Charity. which is a public benefit enuty, in the preparation of the account5 are as follows. la Basis of PT¢paratloD The financial Statements of the charitsble comT>ony. which is a public benefit entity under FRS 102, have been prepared in accordanee with the Charities SORP {FRS 102)'Accounting and Reportin8 by Chariiies: Stsiemenl of R0MMended Practice appIlb]e to charities preparing their accounts in accordance with the Finan¢ial Reportlll8 Standard applicable in the UK 8nd Republic of Ireland (FRS 102) {effective l January 2019),, Financial Reponing Standard 102 The Financial Rew)rting Standard applicable in the UK and Republic of Ire]d, and the Companie5 Act 2006. llje financial Statements have been Prepar underthe historic41 cost convention. IJ Itkcorn¢ from cbarltable #etiYitie5 All income is reco8Ttised the Statement ofFin#ncral Artivitie5 oncethechprity hasentiilementto th¢ fiuKls, it isprobable that the income will be received and the amount Can be measured reliably. A Expenditure Liabilities are reeo8nised &s expend1The as soon there is a leg or constructive obligation ¢ommiiiing fhe charity to that expendilure. it is probable that a transfer of econotnic benefits will be reqtsired in settlemeni and the amount of the obligdtion can be measured r¢liably. Expendituie is accounted for on an a¢cruals basis and h&s been ¢lassified under headings aggregate all cost related to the eategory. Where costs cannot be direcdy attributed to particular headings tlw have been allocated to ¥livities on a bL4iS COll5iStent with the use of resourees. 1.5 Taxatit)n The charity is exernpt from corporatÉon t&x on its ch8ritsble activitie 1.6 Fund Aeeoiiiitillg Unrestricted funds can be used in accordance with the ¢haritsble objectiYe5 at th¢ discretion ofthe trustee5. Restricted fvnds can only be used for particuior restric*d purw55es within the objects of the charity. Restrictions arise when specified by the donor or when fwjds are raised for porticular restrÈct&4 purpo. Further explanation ofthe natur¢ and purpose of each fijnd i5 Includ in the notes to the financial s¢atements. 1.7 Tangible fixed 8s5¢ts Depreeiation is provided at the following annual rates in order to write off e tsset over its estimaied usefid life. RAte ( /.) Ye¥r Mttbod Fixtures and fitting$ 25Vo Compuler equipment 33% Reducing balance Reducing banCe
KICC THE LIGHThOiISE FOR THE YEAR ENDED 31 July 2024 2 IDtome frow DDDatlow attd l•d Unrethkl f••th Totsl fvmdJ2024 To¢81 21n3 Gift Aid 16.973 4&7$7 63.760 1fi973 4&787 63.760 097 46.787 6&884 3 Ineome from UDr•tht•d Totsl f••th 2024 Tolal fumd$ 20LI Amly811 497 497 497 497 4 Eipelldlture OD Rknlll8 Ftsnd• TO fw*d# 2024 Totsl funds 2023 1.188 8,188 5315 5J15 Tolal fnDdJ 21124 Totsl 2011 Evan8elA 3.710 6.050 3ffj56 Travellin8 3J22 Tithe th KICC National FonDn Depn of fixtuKs & fittings 236 506 267 903 10.200 339 W¢bsite And Jnternd L¥psts Sundries Employee c¥Jsts 10200 34.459 3fj075 io
KICC THE LIGHThOUSE FOR THE YEAR ENDED 31 Juty 21r24 6 Tioglble Flxed Asts &1 Cwt orMluAtIo Computr Equlpm•ttt At 01 Au8w¢ 2023 Additith Disp)s•15 R¢vduioM At 31 Jvty 2024 &2 D•pr•tlitlon #md lllbpAlrmemts Computer Equlpm•t Idmp At 01 Au8usI 2023 Additior 1512 1872 339 Dispmls Revglultio At 31 July 2024 63 N•t bookv•lu¢ 1,689 3211 Comp¥t¢r EqNlpmeDt IttIAy At 01 Aw8w¢ 2023 At 31 Juty 2024 708 1.028 531 689 7 Cth 4t b#llk ind ID Iw Totsl fv•ds 2024 Toll f•Ath 2023 sh at b•nk arAon hwnd 205.699 205,699 183J73 183573
KICC THE LIGHThOUSE FOR THE YEAR ENDED 31 July 20 8. MOVEME JN TriINDS 0veml irt fiwmls At 1.823 31.7.24 U•Yestrt¢tfd f•nd• 185J09 21.610 206.919 185 Net rnovement in Includ in the •bove •re u follo exde4j 64257 {42.647) 21.610 Comp•r•dvw forrnovMKnt In fallth At l.B22 31.723 UTrre•trt¢t 157,815 27.494 185,309 157815 185 Movernent in eX)d Genernl f¢d (41 J90) 27,491 41 Net At 1.822 31.724 Unregtrklod 157.815 49.104 206.919 157815 12
KICC THE LIGHTHOUSE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 July 2024 A current year 12 months and prior year 12 months combined rtet movement in fi]nd5, tn¢luded in th¢ aErf)ve are &s follows: Incoming Resources Resour¢es expended Movement in funds Unrestrict funds G¢n¢rJl fund 133.141 {84.037) 49,104 TOTAL FUNDS 133 141 9. RELATED PARTY DISCLOSURES There were no related porty tranw¢ions for the year ended 31 July ?024. 13