Dorjjslgn En%tlope Itr. 812A150&18A44C6fh920C-E32495478D84
Charlty reglstratlon number 1149176
Comp•ny r•gl*tratlon number 8215626 (England •nd Wal￿)
THE LIGHTHOUSE CHURCH NEW MALDEN
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Caladine
Chartered Certified Accountants

DrAx￿an Envelope ID.. 812AI50&18A44C6￿920C.E32495478o84
THE LIGHTHOUSE CHURCH NEW MALDEN
LEGAL AND ADMINISTRATIVE INFORMATION
Tru¥tee•
Mr R Mullins
Mr P Prothero
Mr C Huckle
S•¢r•t•ry
Mrs R Hud(le
Ch•rtty number
1149176
Comp•ny numb•r
8215825
Regl¥t•rnd offlce
27 Seaforth Avenua
New Maldan
Surrey
KT3 6JR
Ind•p•nd•nt •￿MInOr
John CalBdlne FCCA CTA FCIE
Calgdlne Llrnlted
Chantry House
22 Upparton Road
E88tboumg
East Su8sex
BN21 18F

DD￿￿ Eri%*lopa ID.. 812A15C618AUCOD-920C-E32495478D6¢
THE LIGHTHOUSE CHURCH NEW MALDEN
CONTENTS
Paq•
Tru8tee6 rep¢yt
Independent •xAmIn•￿5 r•port
stalemgnt olflngndal actW8
stst•m8nt of lknanclal poimlon
Not•B to the Ilnandal 8talem•nli
8-14

Oocu5tyJn En¥eh)pe ID.. 612A1506-18A44C6D-920C-E32495478D84
THE LIGHTHOUSE CHURCH NEW MALDEN
TRUSTEES REPORT (INCLUDING DIRECTOR'S REPORD
FOR THE YEAR ENDED 31 DECEMBER 2023
The Trustaes present Ih8lr annual report and financi81 statements for the year ended 31 December 2023.
The flnanclal 6tsttrm8nts have been prepared in accordan¢e wilh the acCoun￿n9 pdicies 8et ovt In note 1 to the
financial statements and comply wlth the Charty's Memorgndum and Articles of Assoaation. th8 Companies Act
20l￿ and 'Accountlng and Reportlng by Charities.. Statement ol Recommended Practice appllcable to Char￿85
preparing theli accounts in accordance with the Flnandgl Reporting Stsndard appllcable In th• UK and Republic of
Ireland {FRS 1021 (effective 1 January 20191".
ObJ•ctlves and actl¥ltl¥¥
The purpose of this charitable comp8ny18 to advanctr th• Chrfstian faith for Ihe publlc benefit In accordance wlth the
Statement of 8811efs outlined in ourArticl85 of As$o¢l81ion in such parts of Ihe UK or the workl os the TTUStees deem
fil. The Trustees have regard to the Charfty CommlsBlon's guldBnce on public benefit when exerrising any powers
or dulles to which the guldancels felev8nl. Th• ¢hurch 15 Part of thè Acts Churche8 UK movement. Below18 g Ilst of
our princlpal activltie¥'.
PrlncSpal A¢tlvltl••
l. The provlsion ol Ch￿8119n avants and educatlon
11. Communlty Impact
111. Fln8ncial Support
Public benefil
The TrusteeB have pald due regard to gUIdan￿ Is8ued by the Charfty CommlB61on In dedding wh81 •¢tivrfles the
Charfty 8hould und?rt8ke.
Achlev•m•nt• •nd pèrfornianc•
Styniftcgnt activille8 8nd 8¢hiev6m8nls 8981nst objectives
The vlslon of the charbty Is lo 'Equlp people for Ilfe through lailh In J•$u$ Chrlsf. Th18 1$ don• prlmartly through
Chrfstian 8venls and educ8tlun. Teaching on thè Chrfstlan tsith Is done both through regular Sunday me•ting8 8nd
Conn•ct Group8. TheBe activltles 8re opon to all.
At the 8tart of 2023 we had thrèè vlslon Btatemenls Ih•t we were Intendlng to athleve-.
1. Movkn9 to a blgg8r venuè to facllitate our growth In gttendee8
2. L•unching our own régulgr Ilve band
3. In¢reased lorAI communlty outreach and Impact
I Ihree of these wer& achleved.
After outgrowlng the hall al Sa¢rod Heart School, w8 planned and launthed a trlurnphant first Sunday 8eNice 81
Burtington Junlor School, Teachlng 100 attendees lor thè first li￿.
For In-person pra15e and V￿rshIp, we re¢eiv•d tralnlng and practlcal support from volunteers from Equlppers Essex
and Zurich, plu6 8 dedicated evening for $inget5 and muslcians from the worship p88tors at Equippers SU￿y'. John
and Faith Metls. Furtherrnore, we hosted an iniern from Swltzertand, Elias Eggenberg, who wai instrvment81 in
8ellSng up our producilon gear arhd tralnlng others in ils ongolng use.
For ovr local community outrèach and Impact, we rounded off the yeor with a 3tall at the Chrf$bn85 Mawket In N8w
Malden, glving out free sweets to the local communlty whilst 8ng8glng ¥wth people's interests and ne¢ds. Alongslde
this. we advert15ed our regulAr Sunday setvices as well as special Chilstma5 events.. Church at the Movies and our
¢8rol service. From thi5. we continue to receive regulai congregants from tho locAI community who have opened
doors for outreach to additlonal demo9r8phics 6vch as Ihg Korean community. the s￿ Lankans, young famille5, and
unlversity students.
Our yearly contributions of grocer￿¥ to support local vulnerable fomllies in need also continu$d vla ongolng
connections wth Saered Heart School.

DocusvJn En￿ope ID.. 812A1506-1eA44C6D.920C-E32495478D84
THE LIGHTHOUSE CHURCH NEW MALDEN
TRUSTEES REPORT {INCLUDING DIRECTOR'S REPORT) ICONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Our ministry lo Farsi asylum seekers has continued, indvdlng top-ups for thelr Oyster colds lo enable them io travel
lon9 distances to and from thur¢h. Amongst these, many slgnlflcant positive stories have emerged such as physic81
allments and chronic conditions being healed. mental health problems beln9 addressed and impToveil. 9nd more.
Despite Some being transferred to ajtemalwe accommodatlon further afjeld, wé have malntslned r•yular contact
wlth them, induding via our mldweek Connect Groups lor soci81ising, prayer, and Bible 8tuoy.
Throughout thls period we also ¥&w 21 IndNiduals baptSsed and 95 visilors lo OUT Sunday services.
Fln8n¢lal rovl•w
There was g surplus of £3,402 durlng Iho year12022.' surplus of £19,916)- Total funds al the yo•r end omounted lo
£748,35912022'. funds of £742,957).
R&seryes policy
It16 the polley of the Charty that unreBlrl¢tèd funds vthich have not been designaied for a speclfic vse Should be
malntslned at a level equlvalenl lo b¢￿e¢n three and 51x mDnth's axpendlture. The Trustees con6lder that reserv•s
#l thls level wlll ensure that, In the event of a significant drop In funding, they wll be able to conts'nve the CharfV8
¢uNent 8cINities whlle con8lderatson is given lo way8 in which addllonal funds may be ral$ed. Thi6 level of reserves
been maintsinad throughout the year.
M8jorJYsks
The Trustees have ¥s8•É8ed the major rf8ks to whlch tha Char(ty IB exw•d, and a￿ Sallsfied Ihal fyystems are in
place lo rnillgale exposure to the major rfsks.
structur•. oo¥•manc• and m•n•g•m•nl
The Charity Is a company Ilmlted by guaranleè1821 S8251 and is a Charity rogl$lered wtth the Chadty Comml8slon
(11491761 and h88 no Income subject lo Corporatlon Tax.
The Tw$le68, who are also the dlrnctor8 for the purpose of ¢ompany law. and who 8eN•d durtng the year and up to
th• do1¢ of Slgnature of th• flnandg18tstsmenls were..
Mr R Mullin$
Mr P Prothero
Mr C Huckle
None of the TTuBlee$ hag any beneficlal Interest in th¢ company. hjl of thg Trust••s are rnembarn of th• ¢gmpony
and guar8nt•¢ to contribute £1 In the event of a wlndlng up.
The Trustee8 report Was approved by the Board of TrusteeB.
¥lllnvdbV.'
'Uli4éb44
Mr C Huck
Tru8teo
9/24/2024
01￿￿¥{.

Docuslyn En￿lope ID.. 812A15o&18A44Ce￿gZ0C_E324gS478D&4
THE LIGHTHOUSE CHURCH NEW MALDEN
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE UGHTHOUSE CHURCH NEW MALDEN
I report to Ihe Trustees on my examination of the finan¢l81818lern8nt8 of The Llghthous¢ Churth New IAAlden Ithe
Charity) lorthe year ended 31 December 2023.
Re¥ponslbllitieg and basls of report
As the Trustees of the Charlty land Blso dlrectors for the purpose8 of company lawl you are responslbl• for the
preparation of the fin8nclBI slalements In accord¥nce w￿h the requiremtnls ol the Cornpenles Act 2006 (the 2006
Act}.
Havlng satisfied myself that the ffinancial $18lements of Ihe Chadty gre not requlred to be audited under Part 16 of
the 2006 Act and are eligib￿ for indepèndent ex8mlnation, I report in re$ped of my examlnptlon of the Charity'$
flnanclal stalernents carried out under section 145 01 the Ch8ritles Act 2011 (the 2011 Act). In carrying out my
•xarnination I have followed all the applicable Dlrection8 gl¥8n by the Charrty Commisslon under secllon 14Sl5llb
of Ihe 2011 Act.
Indep•nd•nt •x•rnln•e• •t•t•mont
I have completed my examlnetlon. I confjrm Ihat no matttrrs have com• lo my atten￿On In connectlon wlth ihe
xamlnallon glvlng me Cau￿ to believe that In any rnaterf81 re8pect'.
accountlng recordB wera not kept In respect of the Charity as requlr•d by iedon 386 of the 2006 Act., or
the financlal s18lements do not accord with those recordB', or
the financial stalements do not comrAy wllh the a￿OuntIng requir*ments of section 398 of the 2006 Act other
Ih8n any requirem•nl that Iho $￿aunts gNe a Iw* and folr vlew whlch18 not a matter con6kl¢red as part tsf an
Independent examination.. or
tho financlal Blaternent$ have not been prep8rèd In accordance ￿th the m¥thods and prinuples of the
Statement of Recommended Prn¢tlce for 8ccouriting and reportlng by ¢h8rllies appllrable to charltt88
preparing treil accoun15 in accordance wllh the Fln8n¢lal Roportlng Stsndard appllcable kn the UK and
Republ1¢ of Ireland IFRS 102).
I have no concem3 and have conw across no other matt•fs in connectlon vAth the exgmlnatlon to vA)Ich attenuon
should be
nlhi
report In order lo enable o proper understandlng of the financl81 $talemenl$ lo be reacheLI.
John C•lqdln• F
CTAFCIE
CalBdln• Llmrted
Chantry House
22 Upperton Road
Eastboum¢
Ea$1 Sussex
BN21 18F
Dale

Douj￿0n En¥eiDpe ID.. 812Al￿-l3A44C60-92OfrE32495I78D84
THE LIGHTHOUSE CHURCH NEW MALDEN
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
UnM•trlcted Re•trlct•d
fun
lund•
2023
2013
Tot•1 Unr••trlcted R•gtrictgd
funds
lund8
2022
2022
Totsl
1023
2022
Not••
InGom• and •ndowmgnts from:
Donat¢ons and lègacles
Inve8tment8
Other Income
55,952
38,717
713
717
56,669
38,717
713
42.253
31,815
178
S54
42,807
31,815
183
Total Incom•
93,382
717
94.099
74,048
S59
74.805
Exp•ndI￿re on..
Raising funds
Cherlt8ble activ11608
2.885
78,245
2,88S
78,804
B9,980
717
J,697
559
Total exp•ndltu
89,980
717
90.697
79,130
559
79.689
Not galnBIIIossè81 on
Investment8
11
25.000
25.000
N•t Income and mov•ment In
fund•
3,402
3,402
19,918
19,918
R•¢onclllatlon of fund•:
Fund balances al 1 January
2023
742,gS7
742,957
723,041
723,041
Fund balance• *t 31
D•c•mb•r 2023
746,359
746,359
742,957
742,957
The staternent of financlal 8Ctivltie8 In¢lude8 011 galns #nd losse8 rt¢ognl$ed In the year. All Income and •xpendhure
dErlve from conllnulng AC￿¥￿86.

DD¢￿￿gn En¥*Jpe ID.. 812A1SO8-18A44C6D-92OC-E32495478D84
THE LIGHTHOUSE CHURCH NEW MALDEN
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023
2023
2022
Notsi
Flx•d •$•et•
Propety, planl 8nd equlpmenl
Investment property
12
13
18,959
67S.000
875
678.000
093.959
675,675
Current •gaets
Trade and other r&ceiv8ble8
Cath at bonk and In hand
14
9,334
81,903
2,842
71,418
71,237
118,8371
74,280
{8,978)
Currnnt Il•bllltl••
15
Nat curr•nt a•••t•
52.400
67.282
N•t a•••t•
746.359
742,9S7
Th• fund• ol th• Charlty
Unre6trfd•d fund8
746,359
742.957
746.359
742,957
The company is entllled lo the exemptlon from tho audll requlr•mant conthlntrd In Section 477 gf th• Companles Act
2006. for the year •ndad 31 December 2023.
The dlrector ackno￿¢d9es h1$ Tespongibllrti8s lor comptylng wtth the requlr•ments of th• Companles Act 20Cé vAth
ro$pect to a¢counlng record8 and Ihe preparatlon of fln8ndal 8tatem•nts.
The mernbers have not rtsquir•d the compary lo obtaln Bn audlt of Ili tlnandal 618tamentB for the year In que8Uon In
accordance wlth secuon 478.
These financ181 stat8menl8 have been prepared In accordance ￿th the PTovislons Bppllcobl• to companle¥ wblect
to the small companles regime.
912412024
The flnand81 stgtsments wère ypproved by the Tru$laa8 on ....... ...
81gfi•d by..
I￿￿•d by..
EOCF17goFV4O47e..
Mr R Mulllns
Tru•tse
"O¥AaU59BOI)W¥FI':
Mr C Huckle
Tru•t••
Company reglslrats'on number 8215625 (England And ￿leS>

u￿GO Envek4)& ID.. 8l2A15Q&18A44C6￿920G-E32196478DB4
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
A¢countlng pollcie*
Company informatlon
The Lighthouse Church New Malden is a private company limtted by guarantee Incorporated In England and
Wales. The registered office 18 27 Seaforih Avenue, New Mald8n. Surr8y, KT3 6JR.
1.1 Aceounting conv•ntlon
The financlal statement8 h&ve been prepargd In accordance with lh• Charlty's Mamorandum and Art¢des of
Association
the Companies Act 2006 and "Accountlng and Reporting by Chorilles.. St81oment of
Recommended Practlce appllcable lo charilles preparing their attounls in accordance with th¢ Financjal
Reportin9 Standard applicable In the UK 8nd Republic of Ireland IFRS 1021 leffedive 1 January 20191" The
Charlty 1$ g Publlc Benefft Entlty as dofln•d by FRS 102.
The Charlty has taken advantage of the pn)vlslon8 In the SORP for tharKle6 applylng FRS 102 Upd8t•
Bulletin 1 not to prepare 8 Statement of Cash Flows.
The flnanaal statements are prep8r•d In 8terflng. whlch IB the functional ¢urrenry of the Charfty. Mon•tsry
amounts In theB¥ ffinanclal ststem8ntS are rounded to the nearest £.
The flnan¢l81 statemerts h?v• been pr•p8red under lh¢ hlslorfcal cost convenUon. Mod)￿￿d to Indud•
InveBlmenl PTopertieB 81 foir value. The prlnclp81 accounllng pollcl?s adop(ed are let oul below.
1.2 Golng concern
At the Ilm& of 8pprovlng Ihv flnancAo1 slBt¥ments, the Truste86 have a T8ason8ble axpectallon thfyt Ihe Charlty
has adequate re8ource8 lo contlnue In op&ration81 •xlstence for the loreseeBble future. Thus the TnJ$lees
conllnu8 to adopt the golng concern basis of accountlng in PTep¥rlng the Iln?ndal statemtrnts.
1.3 Ch4rlt•bl• fund•
Unreslrlcted funds ore avallAt4e for ule ?1 th8 discrellon of the Tru61•88 In furtherance of thdr Gharitsble
oblectives.
Restricted fund$ ore subject lo specAfic condrtions by donor8 or grantors as to how they rnay be u8ed. The
purp08es and use& of the re¥lricted lunds are $91 out in the note3 to thè fin8nclal 8tst8ment8.
1.4 Income
Income Is recognlsed wh&n the Cha￿ty 58 legalty •ntI￿ed to it aft¢r 8ry perfom8nce Cond￿On8 have been
rnel, th• amoun18 ¢an b8 measured reli8bly. and il Is probable Ih8t Income wlll be recelved.
Cash donoUon8 sre reeognlsed on receipt. Other don8tlon8 are recognlsed once Ihe Charfty has been nolified
of the dOna￿on, unle55 performance condition5 Tequlre deferral of the amount. Income lax fe¢oveT8ble in
relatlon to donBllons recelved unéÉr GrfiAid or deeds of cov¢nant Is recognised at the tlme ollhe donation.
Legacies 8re recogn15ed on receipt OT Oth8￿Se W th• Chartty ha$ been notified irf 8n impendlng dlslributlon.
e amount Is known, and ￿ceIpt 1$ expeded. If the amount Is not known. the legacy Is treated 8$ a
c¢nUngent asset.
1.5 Expgndltur•
LIabIl￿e3 ar# recognised when a construct￿e obligation ax15ts. the pgyment is probable and the obligation
can be measured or estim8ted reliably.
Resources expendèd Bre allo¢8t8d to the parb'culaT Cost Cen￿ lo which they relate and Indude trrÉeoverable
VAT.

Docusign En¥*•e ID.. 812A150&16AuC6E￿g20C-EJ2495478D84
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Aeeountlng pol1cl￿ Icontlnuedl
1.6 Property, plant and equlpment
Tangible fixed 8ss8ts for use by the Charity, these are capitalised if they Can be used for mor• than one year,
and cost at leB81 £1,000. They are Valu￿ at cost or,11 glrtèd. at Ihe value lo the charity on re¢elpt.
Depreciation 16 recognlsed so as io wrrte off the cost or valuooon of asset8 les8 thèir resldual values over thelr
useful lives on the followng basis.
Back hall
Fixtures and equlpment
MotOT Vehicles
Fully depreci8tad
25% Etralght Ilne
25% 8tralght Iln•
The galn or loss arising on tho dl$poBal of an ag$et18 date￿Ined 88 th8 dlffeTence btheen the sale proceed5
and thè carrylng value of the 9888t. and IB re¢ognl8ed In th• 8t•tsm8nt ol finanthl e¢tlvltie8.
1.7 Inve•trnvnt prop•rty
Investment propety, whlch Is property hald to earn rentals andlor fof caprtal appreclation. 18 InStlal
recognlsed ?1 ¢o$t, which indud•s tha purchase co¥1 and any dlredy 8ttrlbutgble expendlture, Sub8equ¢nUy
19 me8$ured at f8lT Val￿ at the raportlng end date. The 8UTplv$ or deflclt on r•v81uo￿On IJ recognl8ed In
profil or loss.
1.8 Imp•lrment ol nonwcurren¢ •*••t•
At eoch reportlng end date. the Charlty revlew8 th• c8rrylng amount8 of 6t8 tsnglble 8$3•ts to delamlne
whether Ihere is any indicBlion IhBt those a53el8 h8ve suflered an lrnpalmient 1055. If any such Indicatiort
exi8t8, th• rècoverable amount ol the asset is estimated in order lo delemiine the extent of the Impalrment
loss Ilf any).
1.9 CA•h ind ¢a•h •qulvalonts
Cash and cash eoulvalents Indude cash In hand, depo$rt$ held al CBII wlth banks, other short-lerrn liquld
investments wlth origlnal rn8lurftlè8 ol three months or las8, and bank 0￿rdraft6. Bank overdrafts are shown
wlthSn b0￿DWIngS in current liabili1185.
1.10 Flnancl•l In•trum•nts
The Ch8rfty ha8 elected lo apply thè provlslons of Secllon 11 'Basic Financlal Inslwments. and Sedon 12
'Other Finan¢l81 Instruments I¥$ua8' of FRS 102 10 411 of118 financlal instruments.
Financial instnjments arv r¢cognlsed in thtr Charty'8 balance ?h¢¢t ¥then the Charty becomes paity to the
contr8Ctual provlsion8 of th& Instrurnent.
Fingnci81 assets and Ilabllitles are offset. with the amounts presented in the finanrAo18t8ternents, when
there IB a leg8lly enforceable right lo Set off the recognised omounts and there Is an Intentlon to S8tUe on a net
baBi$ or to realise the a5sel and setde the liabllty 6imullaneovsty.
805ic financial •ss•ts
Basic financial assets, %thich indude trade and olhor recelvoble8 and cash and bank balances, are In1￿#11Y
measuretl at transoction price Including transadion costs and are sub5equenUy carried Bl amorused cost
U8ing the effective interest method unless the arrangement eonstStutes a financlng Iransadwjn, where the
transActlon Is measured at the p￿sent valoe of the ftjlure re￿IPts discounted at a market rate of InteresL
Financial assets dasstfied as ￿ceIVable within one year are not 8m¢Jrt16ed.

DoLwslgn En￿lOP￿10.. 812AlS￿18A+4c6D-92c￿-E32495478D8l
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Accountln9 pollcle• (con￿nUed1
Bo¥1¢ fln•nci•l Il•bllltlo¥
Basic financial Ilabillties, includlng trade and olher payables and bank loans are ini118lly recognlsed at
transacllon price unless the Brrangemenl constltutes a financlng transaction, where the debt instrument is
measured al the present value ol the future payments discounlod al a m¥thet rate of interest. Flnandal
ilabllitlfrs clas51fied as payable ￿thIn one ytrgr 8re not amortised.
Debt In8truments are 8ub6equently carrivd at amorbsed ¢ost, using the effecuve inleresl rat8 method.
Tr8de payables are obll9ab.ons to P8y for goods ur service$ Ihat have been acqulred In the ordlnary ¢ourse of
operatlons from $uppller$. Amtsunts payable are cl855ified as current liabllllies If paymènt is due ￿thIn one
year OT less. If not. they are pr8sented as non-curreiil liabilities. Trade payable5 are r¢cogni5ed inlllauy al
Ir8ft88don prlce Jnd sub$*quenUy rne•svred at omortl8èd COBI uslng the effg¢tsve interest method.
Darocognltlon of flnancl•l Il•blliti
Fin8npJal Ilabllltlgs are derecognised whtn the Chartty'8 eC￿tfaCtual obllgallons explre or are dlsch•rged or
canullèd.
1.11 Employe• b•n•llts
The ¢ost of any unused holSday entltIerr￿nt￿s recAignlB•d In Ihe In whlch the employee's ￿NICe8 are
Tecelv•d.
Terminallon benefits 8T• recognls8d Immedlalely as an exp•n$e when tha Chaity 1$ demonBtrabty commlttgd
to terrnlnate the employment ol an employee or to provide temiln8lon benefrt$.
Crltl¢•l •ecountlng ••tlm•t•• •nd ludg•m•nts
In the appllcatlon of Ihe Charity's 8c¢ounting pollcle5, thè Trustees are requlr¥d to make judgement8,
•stlmate8 and as8vrnpllon8 about the carying amount of assets and li8bllilies Ihat are not re8dlly apparent
from other source5. Tha estlrnales and a550ci8led assumptlons are based on hlslorlcal expadence and olher
factors thot are considered lo bè relevant. Actual results may dmfer from these ¢stlmate$.
Th8 estimate8 and undetylng assumptlons Bre re¥Aewed on an ongryng basis. Revl$lon8 10 occovnlbng
eslimates 8re recogni5gd In Ihe ptrfod in which the estimate Is revlsed where the revislon affe¢t$ only that
perlod, or In the period of the revl8lon and fvt￿￿ periodB whare the revislon affe￿5 both ￿rrent and fulure
periods.
Incom• from doMtloll• and legael
Unrn9trfcted RMtrlctod
fund4
funds
2023
2023
Tol•l Unr¢•trlcted Rogtrfcted
funds
funds
2022
2022
Totsl
2023
2022
Donatlons and g1ft6
Govèmment gran18
IULE2 scrapp8ge
B¢hernel
48,952
717
49.668
42.253
554
42,807
7,000
7.000
55,952
717
56.669
42,253
554
42,807

DoGuwgn En%%lcye ID.. 812A15C6-18AHG6D420C&32495478D84
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Incom• from donatlons and legacles
Unr•*trleted Rmtrfcted
lund8
fundg
2023
2023
Total Unmtrfctsd Reitrfcted
funds
funds
2022
2022
Tothl
2023
2022
Icontlnuedl
Donatloni ind glfts
Gifts, ttthes and donatlon8
GIftAld tax recoverabl•
42.461
6.491
717
43,178
6,491
38.410
5.843
474
BO
36,884
5.923
48,952
717
49,889
42,253
554
42,807
In¢ome frorn InvMtm•nt•
Unrgvtrbeted Unr••trlct•d
lund•
fund•
2023
2022
Renlol Income
InieTe81 rece￿abl
35.825
892
31,539
76
38,717
31,815
Oth•r Incom•
Unr••trlct•d R￿trIct*￿
funds
fundB
2023
2023
Total Unr••trfct•d R•8trlct•d
fund5
fvnd•
2022
2022
Totsl
2023
2022
Sundry Inoime
713
713
17B
163
Expvndlture on rnl¥lrtg fund*
Unre•trlcted Unr•8trfctsd
fund•
funds
2023
2022
Inveslmenl praperty malnlenance and repalT
2,885

EnvdOpeI￿. 812A1506-18A44C8LWOGE32495478D84
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Expenditure on ¢h•rltsble actlvltl••
Charttabl•
•cdvltleg
Charitable
8CtMtle$
2023
2022
Dlr•¢t
Slaff co815
Depreaotson and imp8irmenl
Conlerence and tralnlng courBes
Equlpmenl
Honorartum
Mission and •vent cost•
Motor exp8n8es
Rep8lrB and malntanance
Travel and hospitality
Youth and ehlldr•n's church
Venue hlre
Asylum seekers support
3,831
6,408
3,730
2,424
597
4,945
2.683
2,109
7.475
1,024
16,508
13,139
2,831
895
8,931
389
8,055
1,700
4,188
8,220
1.049
9,843
12.524
64,873
54,989
Shar• of •upport and gov•rn•nc• ¢o•ts l••• not• 81
Support
G¢)vèrn8np
18.300
7,524
14,494
7.341
90,697
78.804
An•ty•l• by fund
Unrestricted fvnds
R¢stricted fund8
89,980
717
78,245
559
90,697
76,804
10-

t>)uoign EnveloFe ID.. 812A150&18A44C6D-gZOC-E32495478084
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Support costs allocat•d to activiti0•
2023
2022
Insurance
Office expen8e8
Rale¥
Telephone
1,994
363
1,675
2.155
8,079
370
3,010
654
7,524
2,055
1,376
1,653
2.074
4,170
276
2,239
651
7.341
B8nk ch&rges
Subsexlptlons I software Ilcence¥
Advertlsing
Govemonce ¢o$ts
25,824
21.835
Charltable act￿11&*6
25,824
21,835
2023
2022
Gov•rn•n¢e co•t• compr1••:
Aceountan
Independent examlnauon
Management, lègAI and profe6slonal
Bookkeeplng
1.240
440
3,708
2,138
1.240
440
3,888
1,973
7,524
7.341
Tru•¢•
The Church Pa$lor8. ChrlstopheT and Rachel Huckle have tho uje of the Church fiat a8 livlng accammod8tlon
to enable Iham lo ¢arry out thelr dull•8 effectlvely. Du￿n9 the year, they ¢ontrlbuled £2,040 towa￿$ ihls
12022.. £2.0401.
Trustees land persona cont)ected lo them) were rnlmbuTsed the CD8t Df some 8ct4vltie¥ undertoken durlng lh•
year, for example tr8lning and travel lo eonfèrences. The totsl cost In 2023 was £3,34412022'. Tw8leéA ￿re
raimbursed £17,782 Including various thur¢h maintenance cosls Initlalty paid by them).
Donallons racelved from the Tru8tses and their related partias during the y88r amounted to £8,429 {2022=
£8,389).
10 Employ••s
2023
NuM￿r
2022
Numb•r

D￿SIgn En%tknpe1Tr. 812Al5￿l8A44c6D-920c-EJ2495478Dll4
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
10 Employ••• IContlnued}
Employm•nt cost•
2023
2022
Wayes gnd $￿aries
3,831
2.831
Therts were no employees whose annual re￿Un￿ratlOn was rrnTe than £80.000.
11 G•ln* •nd109gu on 1￿￿11￿•nts
Unre•trfct•d Unr••trbct•d
lurtda
fund•
2023
2022
Galn8lllossesl arfBlng on:
Revalvation of Inv•$tm•nt prope￿88
25.OOD
12 Prawrtyl pl•nt and •qulpm•nt
e•¢* h•il Flxturn• and
•qulpm•
¢thr
v•hlcl•
T*Jt•l
Co•t
AI 1 JAnugry 2023
Addillons
Dlspos818
58,916
11.499
73.915
24,692
13,5001
24,692
13,5001
At 31 December 2023
58.918
11,499
24,692
95.107
D•preclatlon •nd Impalrni•nt
Al 1 January 2023
Depreciallon ¢h8rg¢d In the year
Ellminated In respect of di$p0881$
58,916
10,824
235
3.500
6,173
13,5001
73,240
8,408
13,51XI)
At 31 December 2023
58.918
11.059
6,173
76.148
Carrylng •mount
At 31 December 2023
440
18.519
18.959
At 31 December 2022
875
675
Church glte
The Church Site has not been Induded as it 18 impractical to ascertaln its cost orto Indude a calculatjon * falr
market value. The t￿e lo the Church Indudlng the back hall and the church flat, a￿ regl$lered In the
n8mo of the Church.
Back hall
The back h811 is a mobile bvilding with an expected 16fe of 25 years. Completlon took place in Novomber 1994
at a total cost of £58,916. This is belng wrrtten off on a sITaight line basls over 25 years at 8 rate of £2,356 per
yeaf, commenang the year end 31 st March 1995. This Is now fully depreciatsd.
12

DoLxJ￿gn Envdope ID.. 812A1Sf￿-l8A44C8￿920￿Ej2495478O84
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
13 InveBtm•nt property
2023
F•lr value
At 1 January 2023 and 31 Oecembèr 2023
675,000
Investment property comprf8e8 78 Claremont Avenue, N8w Malden, l(r3 8QN. The fair valve of the
Investment property ha5 been arrived 81 on the basis of a desktop valuBtlon carried out ty D8yter8. who are
not connected wtth the Charity. The valuallon, d81ed August 2023, wa$ made on an open mark•t value ba81$
by reference to mark8t e7thdence of tran58Ction prices for simllar propertles.
14 Trad• #nd olhar r•c•lvable•
2023
2022
Arnounts l•lllng du• wlthln on• y•Ar:
Trade recdvabl?8
Olher r9r%￿9bles
Prepayments and ac¢nJed Incorne
8.078
1,389
1,889
675
2,187
9.334
2.842
16 Curmnt Il#bllltl••
2023
2022
Trade payable
Olher poyablos
Accruals and def•rr•d Income
694
3,011
1S,132
1,751
2,401
2.826
18,837
8.978
18 Unre•trlctsd fvnd•
The unrestricted ￿ndS of the charlty comprfse the un8xp8nd8d bolances of donations and gr8nlB whlch are
not sublect to speclfic condillons by donors and grantors 8s lo how they may be used. These Indude
deslgnated fvndg which have been set aslde out of unrestrfcted funds by lh• trustees for sperTThc purposes.
At 1 January
202J
Incomlng
r••ourc
R•8oufG•8
•xp•nd•d
G•lnA and
At31
Decernber
2023
General fvnd$
742,9S7
93.382
(89.9801
748.359
13-

DocAJYAgn En¥dope ID.. 812A15(&18A44C6tk920c￿32I8sI78Ds4
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
16 Unre•trictsd fund• (Continued)
PTrvlov• yur.
At 1 January
2022
Incomlng
reBouvc••
R•sourc
expendvd
G•lns and
10•8•8
At31
D•¢ernb•r
2022
General ￿nd
723,041
74.Ct48
179,1301
25,000
742.957
17 Relatfrd ￿rty trnn••¢tlon•
There were no dlsdosable related paty trans8don8 durtng the perlod ex￿pt th088 mentloned In th• Trustees
note12022'. non•l.
14-