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 I￿lDSTONE 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$long of A¢￿tIn8 and R¢porting by Charities: Stat¢mett¢ of Rewmmended Prth*iee Applluble to charities preporing their 8ccounts in accord￿¢¢ with the FinArt¢i Reportin8 Stllndord applic￿1¢ in the UK and Republi¢ of Ir¢]4nd (FRS 102) (eff¢thive l Jtnuary 2019). Objectfvej 8Dd 8lm$ The mgin objert forwhich the Ch¥hy Is e5thblished 1$ the thAnccm¢nt of th*Christlan 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 tntste*s shall from time to time d￿ld¢, SI8Dllle•nt *ctlwltl We held • me¢tin8 for 18-35 yeAr olds title, My de￿InY calls, and al￿ pro8ram¢d to help attendees be￿¢ financially *Able. We held varlous tar8¢tsI seminvs forth¢ public includlng bvmln8 L¥)MM￿lty mlnded And tolk on mentsl Illneu In our Durin8 thtyev. the charfty ￿1ft￿ed provldln8 food items and toiletrles to a food In Enfield to gupM their work in y￿eti1n8 out to the vjmmunity. We c4JAtinues to run workghops ftir men and wom¢n dlk¢ In pthership wlth other d￿ritIeS 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 distrib￿lon 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 ￿0￿p3 and to individual& FThA￿c￿ RE￿Ew FIDAnel81 Revlew Regervej Wley The ¢h#rity recorded qn OP￿ting 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 ¢￿*V￿*8¢ 4 ewy we& If minimum wa8¢ Is y¥11￿ to this tht Cash v41ue to th¢ ¢h*ity 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 othvden0min￿l0n9 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 BUCkn￿re 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 prepa￿1 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- Th￿l¢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 examirt*irn 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¢ety￿S ofthe Are W￿l¢d th be ￿lI¢d P•rt 16 ofthc 2006 Act and are ¢ligible for i*entht examinatio￿ I rwt IR respect of my ofyoyr (knri￿5 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 thectr￿t1ty 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 a*rles 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 ettdowme￿ts 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 LIG￿ousE BALANCE SHEET FOR IHE YEAR ETr￿ED 31 July 2024 u0r￿trIeted 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 Tol*l eurr¢th¢ 20509 183J73 Tolal Bet or Ilablil¢l 206.919 206,919 Fuod• oftb• Cb*rlty 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¢ year￿ed 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 ¢h￿ltsb￿ 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 CoMp￿Y ￿ 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 ruw￿111 Matements h&ve been prepAr•J in a¢¢Ord￿ with th provl$loM applithle to chorftAble rA)mpAnies bi￿t to the S￿￿1 ¢ompAni¢8 re8imo. The fi￿￿181 stAteMentsWe￿ ipproved by the Boaryl of #nd authoriged for Issue on 24 April 2025 and were si￿1 on its beh￿rby. 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 R￿0MMended Practice appIl￿b]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 expend1Th￿e 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 b￿anCe 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 Am*ly811 497 497 497 497 4 Eipelldlture OD R*knlll8 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 As*ts &1 Cwt orMluAtIo Comput*r Equlpm•ttt At 01 Au8w¢ 2023 Additith Disp)s•15 R¢vdu*ioM 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 C*th 4t b#llk ind ID Iw Totsl fv•ds 2024 Tol*l 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 0vem￿l 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 ex￿de4j 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