DOCU￿￿￿ En￿Ope ID.. 09A6B194-76AD4D5A-8559-B3ABC8CA8F1B
Charlty reqlstratlon number 1149176 IEngland and Wwlasl
Company regl¥tratlon numhr 8218625
THE LIGHTHOUSE CHURCH NEW MALDEN
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Caladine
Chartered Certified Accountonts

DoW￿9n En¥8iope DgA6819¥76AfHD&4-B659-83ABC8CA8F1B
THE LIGHTHOUSE CHURCH NEW MALDEN
LEGAL AND ADMINISTRATIVE INFORMATION
Th1gtee¥J
MT R Mullins
MT C Hud(l•
Mr S J C088tlck
*4ppolnted 8 February 20251
8ecrèt•ry
Mrs R Huckle
Ch¥rlty nurnber (England and Wal•g1
1149176
Cornpany numb•r
821S825
R•gl•ter8d offl
27 Seaforth Av8nu8
Malden
Suffey
la3
Ind•p•nd•nt •ximln•r
John C818dlne FCCA CTA FCIE
CA18dine Llmiled
Ch8ntry House
22 Upperton Ro•d
Easlboume
Ea8t Sussex
8N211 BF

Do￿￿gn En¥dw ID.. DgAeBl9￿76A￿DsA-BsS￿B3A￿c8CA8F1B
THE LIGHTHOUSE CHURCH NEW MALDEN
CONTENTS
Pag•
Tw8teos' report
Indep•ndent ex&n￿ne¢S report
Stalèmnt of financlal 8¢tivltl88
stat•m8nt of Ilnancl•l p0s￿On
Note8 to th• flnand•l statem8nl8
8-13

DOCU￿9￿ Env81ope ID.. 09A6B1g4-76Afk4D5A-B55￿&AB¢eGAsF18
THE LIGHTHOUSE CHURCH NEW MALDEN
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
The twslees Present thelr annual report and financial statements the year ended 31 December 2024.
Thè fin8naal statements have been prepared in accordance wth the accounting policies sel out In note 1 to the
fflngnclal statern8nts and compty with the charity'5 Memorandum and ArUcl8s of ASS￿1￿1&0n. the Companies Act
2006 and "Accounting and Reporting by charl￿es.. Statern8ht of Recommended Practlce apFllcable to chariuets
preparing their Bccounts in accordance with the Financial Repctrting Slandgrd appllc8blo kn the UK Bnd Repub￿¢ ol
Ireland IFRS 1021 leffectlve 1 J8nuary 20191..
ObJectlv•s and •ctivltl¢*
The purpose ol this th8ritAble company IB to advgnca the Chrfstlan fahh for the public benefft In accordance wth the
ststement of 8eliets ouuined in our Artic18s of Association in such parts ollhe UK or the worfd as the Trustee8 deem
fit. Below 18 9 list of our princlpal activitie8'.
l. The provlsion of ChTl8llan 8vent8 and tduc8Jon
11. Communlty lrnpact
111. Finanaal Support
Public benefit
Tho trustee8 have pald due regard to guldance 188u•d by the Charlty Commlsslon in decldlng what a¢llvlU•s the
tharlty Should und8rtak¢.
Achlevern•nts And performanc•
Signiflc8nl activities gnd achi8vemenls ogainsl Objectives
The vi31on ol the charity Is to 'E4ulp people for life through fath In Je$u8 Chrfsf. Thls 18 done prlmarfty Ihrough
Chr181ian ovenls and educatlon. Teaching on the Chd8lAn 18tth 18 done both through regular Sundoy meOng$ and
Connp¢t Groups. These aCt￿rtIes are O￿n to all.
Our repeated involvement in Ihe New Melden Chrfstmas Ilghls 8wStch-on •ngbled us lo meet the communlty a8 our
volunteers gav¥ out around 400 bags of pick and mix swei%t$ for free.
Our y•arty ¢ontrIbu￿on$ of groc4rte$ to support lo￿1 vulnerable famllleB In need alBO conllnued vla ongoing
¢onn•etlon8 with Sau¢d Heart School.
Our Iranian rninislry continues lo grow. In Ihe lighi of new govomment systèms lo process asylum applIca￿ons, Ihe
dyn8mics of our Iranlan communlty ha5 chang¢d rapidly. Whèreas belNe a large numb¢r of our asylum seekers
remained in Ilmbo lor a lon9 tlme. awaiting an Interview, now many seem to be rec*lving inlerview$ and re801ulion8
to their asylum claim3 wlthln a matter of monlhs, rf not ￿fjkS. As Suth, we have had the prlvbltrge of supportlng
wlder range of indlvidu8ls, coupleB, 8nd farnilies on both 8 6hort- and long-lerm ba81s.
From our Irani8n mlnlslry, we hav• b•en able to teach, traln. 8nd baptlse 17 candldates Ihls year. Furth•rmore, we
are partnering wlth the org8nl$alion Elam to b¢tter resoure¢. pastorally $upport. and dlsclple Iranians online in thelr
natlve language, Indudlng those vtho have moved away 8nd no longer 8ttend Ouf Sunday service$. Our reach gnd
lrnpact contlnues to grow.
Onè such story 18 Ihol of a family of 8 f8ther and hls 80n8, as well as a famlly Iriend. The elder Son was
sepoiated from Ihem 89 they fted porsecution for Ihelr fath. Th? four of them were able to reunrte at our church and
were bapt15ed together as a group. They told rne thot this eyperfence was wry healing and encouraglng for them.
This year we have seen a number of I￿1 lamllies Vhth chlldTen become regular congregants, growing our kldi
programrne. We have b￿￿ able to assisl them pB5tor8lly In navigating the sometimes difficult dynamic5 of r8islng 8
family In London and are currenlty trI8lllng a midweek Connect Group tailored towards parents wlth young ¢hlldren.
Thls year we also relaunched regular mi(h¥¥8k prayer me*tlngs, whith hove now grovm to occur ￿lce a mortlh.
These sp3ces allow Congregants to gather in-person midweek lin addllion to our thrfving midweek Connect Groups)
lo pray together, en￿urage one another, and soclolise. Many congregants who attend h8v& found thom greauy
encouraging. and often reporl back the following meehn9 aboul significant changes in their lives and their loved
ones.

Do￿￿9n Envdw8 ID. 09A6B194-76AtHD5A-855>B3ABC6CA8F1B
THE LIGHTHOUSE CHURCH NEW MALDEN
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
Al the end of 2024 we were joined by Pastor8 Stuart and Ann-maree CoBSti¢k who prewouS￿ led Equippers
Brentford. They have been a constsnt source DI p88loral and splrtual support for Pastors Chris and Ra¢hel Huckie,
as well as IndI￿dual$ vAthln the church.
It Was agreed Ihal our formBI Involvefflenl whh Equlpper8 and ACTS Chur¢h&$ had run Its course and thal the
needs of our congregants, cttmmunity. 8nd vision ol our cha¥ty would be better seNed with the Pioneer Churche8
org8nisalion. It was fèll Ihat 8 greater Sons8 of connection, ¥¢countability, resourrAng. and strategic cooperation
would be achieved alongside Ploneer, and the church has begun its Iranslts'on to loln the ne￿tsrk by lorglng
relationships wilh key leaders, glving and recei￿ng support in areas of ministry, attendlng conferences, and
p8rticip8llng in local ¢omunity ev8nts with other Pioneer churche8. The purpose of Pioneer is 'TAking Ihe Gospel
lo new places and spaces,, which the church feels ready to do 81 this stage. ￿ VAII conllnue to SUPPOrt local
tsmilles and asylum 8a¢keis whlst also seeking to expond oui pr¥¢ttcal outreach to new art8s, betler resourced by
8nd able lo partK*ate Sn somethlng greater thanjust our bcgtlon.
Flnanclal rgvl•w
Ther• was a deffidt of £325 durlng the year (2023.. 8urpluJ of £3,402). Total fund¥ at th¢ year end amounled lo
£746,03412023'. fund8 of £746,3S91.
Res&The$ policy
11 Is th¢ polty of the charity that unrfjstrfcted fvnds wh￿h have not been d88ignated lor A 8perAfic use should bè
malnlalned 81 a le¥81 equiv8lenl to b&￿een three and slx Inonth's expendllure. The Irusl¢es consider thal feseNes
at thls level will ensure Ihat, in the event of a slgnlflcAnt drop funding, they wll bts able to conllntse the Cha￿ty8
current act￿111•S %thlle ¢onsideratlon 1$ glvon to ways In whlch addltlon81 lund8 may be r8lBed. Th[8 level of r•$•rvo6
has begn maintained throughout the year.
M8Jor risks
The Iru¥le88 have aBses•ed Iho malor rlsks lo whlch the charfty 18 exposed, and are saU$flad that oysl¥m$ are in
pl8¢* to mltigale exposure to the major rtBks.
Structur•. govem•ne• and m•nag•m•ni
The charty 18 a company Ilmrted by gu8ranlee182158251 and 18 a Charlty raglÈlered wlth th• Charlty CommlB8lon
11149176> and haB no Income subject to Corporation Tax.
The iruslees, Svho are also tho dlrectors for th• purpo8e ol ¢ompany law, and who seryed durfng the year and up to
the date of ilgnatur8 of the financlal stal¢m•nts were..
Mr R Mullins
Mr P Prothero
Mr C Hu￿¢
Mr S J Cos8tick
(Rasigned 7 February 20251
(Appointed 8 February 20251
None ofthe Irusle¢s has any b8n•fiaAI Interest In the company. All of the tru$tees are members ofth• company Dnd
guarantee lo contribute £1 In the &Yent of 8 wlndlng up.
Th• trustee6' report was appTov¢d by the Board of Trustees.
Mr C Huckle
Trustee
91T12025
Date- ....

Doajslgn Envdupe ID.. CQA6B194-76AfHDSA-B559-B3ABCBCA8F1B
THE LIGHTHOUSE CHURCH NEW MALDEN
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE LIGHTHOUSE CHURCH NEW MALDEN
I report to th¢ trustees on my examinatbn of the fln8na81 slBtements of The Lighthous8 Church New M8lden (the
charity) for the year ended 31 Oecember 2024.
R•sponslbllltles and basis of report
As the Iruslees of the ¢h8Jty land al80 dlrectors foT th8 purposes of company lawl, you ar8 respongibbe for the
preparalSon of the financial stalemen15 accordonce wbth the requlrements of the Companies Aci 2006.
Havlng 88tiBfled ryself that th• Ilnanual 51olements of the tharity are not required to be audr(¢d under P8rt 16 of
the Companies Act 2008 and are ellgible lor Independ*nt exomination, I roport in respect of my examination of the
chorfty's fin8n¢Sal stalements carried oul under section 145 of the Charilles Act 2011. In carrylng out my ex8mlnatlon
I have follow¥d the Direcllons given by tho Charity Commi6¥1on undeT sectlon 14515llbl ol the cha￿￿e3 Ad 2011.
Ind•p•ndènt ex•mln•rf• •t•t•m•nt
I have cumpl8led my examlnation. I cvnfiThn Ihat no matters have come lo my gttantlon In connecllon vAth the
examIn8￿on giving me ¢auGe to belleve thal In gny rnaterfAI respect..
accounllng rerL)rd$ ware not k8Pt In respect of the charfty a8 requiT•d by sedon 388 of tho Companle8 Act
2006.
the flnando18tatemenls do not •ccord %￿lh thoBe r•coTd8', or
the financjal 8tsternents do not CoM￿Y wlth the accounllng requlremenls of ¥e¢tlon 398 of the Companle6 Acl
2006 olher than any requlremenl that the financial slalemenls glvfj a true gnd fair vlew, which 1$ not a matter
considered as part of an Independent 8xamln8Uon', or
tho financial st8tement5 hpve not been prepared accordanu ￿th the methods 8nd prfndpl&s of the
Stalamnt of Recommended Practi￿ for accounting and reporting by charities applicable to charltle
preparlng th•lr ffinanci81 slalement8 In gccordanco wSlh the Fln•rt¢ial Reportlng Slandgrd appIl￿ble In the UK
and Republlc ol IrelBnd IFRS 1021.
I have no ¢oncerns and have com¢ across no other mattern In connectlon wfth axarnlnallon to which 8tt8ntlon
8hould be drawn in th18 report in ordef to enable a proper under5tandlng of the fin¥ndal statern8nls to be reached.
John Coladlno FCCA CTA FCIE
Caladlne Llmlted
Chantry House
22 Upperton R08d
Ea81bouTnt
East Sussex
BN21 18F
Dale..

Doculgn ErNelLye ID.. 09A6B194-78AEF4D5A-BS￿B5ABcbGA8FIB
THE LIGHTHOUSE CHURCH NEW MALDEN
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unre•trbctod
funds
2024
unr￿trICI*d
fund•
2023
Restrfcted
funds
2023
Tot•1
2023
Not••
Incom• and •ndo*Th•nt• from:
Donations and lepad8B
Inves1rn8nts
Other income
44,308
34,204
55.952
36.717
713
717
56,669
36,717
713
Total Incom•
78,512
93,382
717
94.099
Expendlturn on:
Charitable activrtl•s
78,837
89,980
717
90,697
Total •xp•ndltur•
78,837
88,960
717
90.697
N•t Incom•ll•xp•ndltur•l •nd mov•m•nt In
lund•
1325>
3,402
3,402
Reconelllatlon ol fund•:
Fund balances 911 January 2024
746,359
742.957
742,9S7
Fund bAl•n¢e• at 31 O•¢•mb•r 2024
746,034
746,359
746.359
The Btaloment of financlal actlvttleB indudes 811 galni and IosBes r•cogn18ed In the yaar. Al Income and expendhur•
derive from continulng 8thftleB.

DO¢￿9n En¥*lope ID.. O9A6Bl94-76AND5A-B5￿B3ABcBcA8F16
THE LIGHTHOUSE CHURCH NEW MALDEN
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024
2024
2023
Note•
Flxed A*•ets
Property, plant and equipment
Investment property
10
12,551
675.000
18,959
675.000
687,551
693,959
Curr•nt aHets
Trade aftd other recelvabbe8
Cash Al bank and In hand
12
7,070
84,169
9.334
61,903
71,239
112,7561
71.237
118,6371
Curr•nt Il•blllil••
13
Not Current ••••ts
58.483
52.400
Tt)tsl a•Mt• curr•nt Il•bllltl••
748,034
748,359
Th• fund• of the ch•rlty
Unreltrtctsd lund$
14
746,034
746,359
748,034
746,359
The company18 entltled lo the exemptlon from the audlt requlr8fflent contalned In 8ectlJn 477 of the Compgnle8 Act
2006. for Ihe yèar ended 31 Dec•mber 2024.
rha dlreclors 8cknowl•dge their re5pon$lbillUe3 lor cornptylng wth the requlramenls of Ihè Compunles Act 2008
wlth Tesped to accoUn￿ng re¢ords and the preparatlon of ffinan¢l81 slatements.
The members have not requlred the cornpDny to obtAin an audrt of It8 flnandal 8latemenl$ for the ye8r In que8tlon In
accordance $6ction 476.
These flnanclal stalemtrnls hav• been pr¢pared In accordance with the PTovl8lon8 appMcBbl• to ￿mpAnIe1 subject
lo the sm811 companles regim•.
The finandal stalem•nts were approvad by the truBtee$ on .
9n12025
EOLvliefywD¢FC"
"YA¥8$2¥t¢¢¥ci)v"
Mr C Huckle
Twstee
Mr R Mulllns
Company regi5tr9tlon number 8215625 IEn9land and Wales)

DouJ¥gn Erwelcye ID.. D9A6B194-76ACHD5A-B559414BC8CA8F18
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcl•8
Company Inforniatlon
The Llghthouse Churd) New Malden is a private Company limSted by guarantee Incorporal•d In England and
Walès. The registered office 18 27 Seaforth Avenug, New Malden, SurTey, KT3 fjJR.
1.1 Accounllng conv•ntlon
The finpnual statements hove been prepared in accordance wlth the charlty'8 Memorandum and Aiticle6 01
Assoclation
the Companie5 Act 2006 and "Accounllng and Reportlng by Charitles.. sialement of
Recommended Practice 8ppllcable to charitles preparlng their accounts in accordance with Ihe Financ181
Reporting Standard applicable in the UK 8nd Republlc of l¥eland IFRS 1021 leffe¢t5ve 1 January 20191" Th•
charlty Is a Publlc 8•nefit Entsty as defin$d by FRS 102.
The charty haB taken advantage of Ihe provlslon8 in tha SORP for th￿rrtIe9 applylng FRS 102 Update Bulletln
1 not lo P￿Pare a Ststement of CBSh Flow$.
The Inandal slal?m•nts are prepAred in sterflng. vthlch Is thè functlonBI currnncy ol th• charity. Mon•tary
mounts In these flnancl81 statements are rounded to the near•st £.
The financlal ststements hav• been prapaied under th• hl8loTkJl ¢o$l conventjon. modlfled to Include
InveBtmenl propertleB al IAlr v81ue. The pdncipal accountlng pollrAe8 adopted ar• out below.
1.2 Golno ¢onc•rn
At the tlma ol OPPTovlng Ihe fin8nual statsments, the tru$tee8 have 8 r•a6onabl8 8xpectation th81 the charfty
has adequate resource$ lo continue In op8rotlonal ?xl$tence foT the loreseeablè future. Thu$ the Iru5tee$
confjnue to adopt the golng concern basls of accounllng in preparfng the finandal 8tstements.
1.3 Ch•rttsbl• fund•
Llnrestricted fvnds are 8vo118ble for UB8 al the dlscrelion of th& truoleei In furtheronce of thelr chorliable
oblectlves.
Rèstricled lunds are subject lo spedfic conditions by donors or grantor8 as to how they rnay be us•d. The
purposes and Ib￿s of the reslrlcled lund8 are s•t out In the nots8 to Ihe ftnanaal statements.
1.4 ID¢om•
Income 16 racogniBed when the charity Is legalty enfjllod to It after any performance condtti0rt8 have been mel,
the amounts can be measured reliabty. and11 Is probabl8 that Incom& ￿11 be rec•lved.
Ca8h donallon8 are Tecognls•d on recelpt. Other donallons are recognisad once the charity has been noliffied
of the don8tlon, unless pèrformance ¢ondltions requlre deferral of the emounl. Income lax recoverab￿ in
relation to donations re¢eived under Gift Aid or deeds of covenant Is recogn18ed at the iirne of the donation.
Legacles are recognlsèd on receipt or otherwS8e if the chgrity has been notffled of An Impending d15trlbulion.
the amount is known. and receipt 13 expected. If the amount l& not known, the legacy IB treated a$ a
conllngent 8S6et.
1.6 Expenditure
Liabilities are recognised o eonstrucUv8 obllgatiDn exlsts, the paymEnl 13 probable and the 0￿[gatiOn
can be measured or estlm8ttsd reliabty.
Resources expend¢d afe allocated to the parbcular cost centr¢ lo which they relate and include irrecovorable
VAT.

DouJ5ign En￿lOPe ID.. 0946B194-76AD4DSA-B5594WC8CA8F1B
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng policiej Icontlnuedl
1.6 Property, plant ond equlpment
Tangible fixed a8seiS lor use by the Charity. these are caprtalised if they ¢8n be used for more than one year,
and cost at ie881 £1,000. They are valued 8t cost or. If glfted. 01 the value to the charity on rtrc•lpt.
DepredAtlon 59 Tecognlsed so as to write off the cost or v8lu8tlon of assets1888 their r88idual values over thelr
useful lives on the following bBsis'.
Back h811
Flxtures and equlpm¢nt
Moior v•hldes
Fully depreclaled
25V) strBlght line
25% stralght Ilne
The galn or loss arlslng on the dSBpo$al of an 8s8el Is dalermined as th• dTh7erence between the 8ale proc8ads
and the ￿ryIng value of the •88el, and 18 recognlsed In the 81glèmant of flnanclal ¥thitle8.
1.7 Inve•tm•nt prop•rty
Investment property, whlch is proptrty held lo earn rentals andlor lor capttal Jppr•cl8tlon, Is In￿1allY
recognised Bt co¥1, which Indude8 the purchase cost and Any dlreclly attrfbutable expenditure. Subsequenlty
1118 mea8ured gt falr value al th• r•poth'ng end d•le. The 8urplu8 or delldt on r&valu8tlon 18 recognlBed In
profil or1085.
1.8 Impalrrnont of non-curr•nt ••i•t•
Ai oach reporb'ng end d8te, Ihe charity revlews the ¢erykng amounts of rt$ tsnglble ass•l$ to determln•
whether there 1$ any Indlc8tlon th61 Ihoi¢ gssets hav* suff8red an Smpairmenl loss. 11 any such indi￿110n
exlsls, Ihe recovarable amount of the assel Is e8th'm8ted In order lo detemiine the e￿8￿1 ol the Impairm8nt
1055 lif Bnyl.
1.9 Cash and c••h •qulval•nt•
C8$h and cash equN?lents Indude ca8h In h8nd, depostt¥ held at call wllh banks, other short-term liquid
Investment8 wbth orlglnol maturtties of Ihre8 month6 or 188s, and bank overdrafts. Bank overdfAfts are 8hown
wlthln borrowings in eurrent Ilabililies.
1.10 Flninclal In•trum•nt•
The charty has ele¢t•d to opply the provl$lons ol Sectlon 11 'Basic Finandal Instrurnent8' and Secuon 12
'Other Finandal Instruments Issues, of FRS 102 to all of Ot8 financial InalnJmenlB.
Flnancibl in$lruments are recognlsed In ihe chartty'$ balance ¥h••t when the charlty becomes party to the
contractual Pfovlslon6 of thè instrumenL
Flnanclal assets and Ilabllrtles are offset, whh the nel amounts presented in the fin8nual statements. when
thère 15 a18galSy enfor¢8able Tight10 5Pt off Ihe recognised 8mounts and thore Is 8n Inl8ntion to settle on a net
b8sis or to reallse the asset and 8ettle the liabilty simultaneously.
Basic fin•nri•l assots
Basic finanaal 38set5, which indude trade and other récelvable8 and cash and bank b8lAnces, are initialty
measured al transaction price includlng transaction costs and are subsequenuy ￿rried at amortised cost
Using th¢ eff8Ctive intefesl rn8thod unless the arrangement Cons￿tuteS a finandng transaction. vjhere the
transactlon is measured at th8 present value of the future r?ceipt5 discounted at a rnA￿et Tale of Interest.
Financial assets dassified as re￿1VebIe wtthln one year are not amortised.

DorAkslgn ETrvely ID.. O9A68194-76At>4￿A-B&￿￿B3A￿C8cA8FlB
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Ac¢ountlng pollel•s Icontlnued)
8asic fin•nel•l Il•billtles
Bas1¢ financial liabllitie$, includlng rrade and other payables and bonk loans are initialty re¢ognised al
Iran$8Ction price unless the arrangement constilutes a financing Iron$8cUon. where the debt instrument Is
mèasured at the present value ol the lulure payments di5cwnted al a moikel rate of inl&rest. Flnancial
liabilitjes classified 85 payablg ￿thIn one y83r are not amortised.
Debt Instrument8 are ¥ubsequenlty CaTrled ot amorbs•d cost, U8ing th• *ffective intewst rate method.
Tr•de payables are obligations to pay lor goods or seNlce6 that have been acquired in Ihe or(Ilnary COUT5e of
operatlon8 liom 8upplier$. Amounts pay8ble are dassified Bs current Ilabllitles If payment 18 due wfthln one
year or le8$. If not, they are piesented 88 n¢n-currenl 118blllt18s. Trade payables are ro¢ognlsed Initlalby al
transactlon prlce and subs8quently measured al amortistd cost using the effective Inlerest method.
Dgrecognition of Iln•nel•l Il•bllltle$
Financial Ilabilities are derecognlsed whon the charlty's ¢ontractu81 oblloations expire or are dlBchgrg8d or
cancAled.
1.11 Employ•• b•n•lbt•
The cost of any unused hollday enllUefflenl18 fecognlstrd In the pertod In whlch the employee's Bervlces are
recelved.
T¢rnilnallon btrn•fit8 8Te recogni8ed Imrnedialety as an eXptsn￿ when the chyrty 18 demon$trAbly comwnltted
to temilnalt the employment of an employe& or lo provlde tèmilnatlon benoffts.
Crltlc•l •c¢ountSng e•tlmat•• Ind ludg•m•nts
In the appllcallon of the charlty'y a¢counlSng pollcSe8, the trustees afg requlred to moke judgement$. estimate
and as8umptlons about (he carylng amount of 8ssets and Ilabllllies that Bre Ttot readlly appgr¢nt frorn olhèf
soiirc86. The esumates and a$$o&ated 8ssurnptlon3 are based on hlstorfc•l axperience and other factors that
are con8Ideied to be relevant. Actual results may differ Irom these estim81&s.
The 08tlmgtes and underfylng asBumpUon6 are rèvl8w6d on an ongolng ba$l$. Revlslons to aGcountlng
¢$t6mates are recognised In the pèriod in whlch the estimate 15 revlsad where Ihe rev161on affécts oniv that
p¢riod, or in Ih? perfod of ihe rev151on and future periods whero the ￿vIsion gffects both ¢urTent and futu
perlods.
Income Irom don•tlon• and l•g•cl
Unr•strf¢t•d R••trlctod
funds
fund•
2024
3024
Total Unmtrlcted Re9tr1cted
fund•
funds
2023
2023
Total
2024
2023
Don•lons and gifts
Grants
44,308
44,308
48,952
7,000
717
49.669
7,000
44,308
44,308
55.952
717
56,689

Dowlgn EnTr￿Dpe ID.. 09A6B19<76Af&4DSA-B$59-B3ABC8CA8F1B
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from don•tion• and leg•¢leg
Unr•*tricted Regtrict•d
lund•
fundth
2024
2024
Total Unmtrlet•d RBstrlet•d
funds
funds
2023
2023
Total
1024
2023
IContlnued}
Don•tlon• •nd glft•
Grfls. tithes and donations
Gift Ald tax recoverable
36.932
7,376
38,932
7,378
42,461
6,491
717
43.178
6,491
44.308
44.308
48,952
717
48.889
Incofflo from InvMtm•nt•
Unr••trf¢t•d Unr••trlet•d
lund•
furtd•
2024
2023
Rental Income
Interest Te¢elv8ble
33,201
1,003
35,825
892
34,204
38,717
Other Ineom•
Unr••tri¢tsd Unr••trlcted
lund•
fund8
2024
2023
Sundry In¢￿￿e
713

DOCJJ8￿Tr Er￿￿￿10.. 09A6B194-76AtHo5A-B5￿B3A8C8GABFlB
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Exp•ndltuT• on charfl•ble actlvitiea
Ch¥rltabl•
*ctl¥ttle•
Charrtable
activlties
2024
2023
Dlf•Ct ¢o•ts
Stsff co8t8
Depre¢la￿on and Impairment
Conference and trainlng cour88s
Equlpment
Honorarlum
Mlision and event C08ts
Moior èxpense
Travel and hospital
Youlh And chlldren's church
Venue hir• lover acwal £6,250 In 20231
Asylum 8eekef$ support
3,831
8,408
3,730
2.424
597
4,945
2.683
7,475
1,024
16,508
13,139
6,408
2,780
657
3,738
2,490
5.876
257
13,750
15,168
51.102
82,784
Sh•r• of •upport and gov•rn•n¢e Go•t• (••• not• 71
Support
Govtmance
21.878
6,059
20,409
7,524
78,837
90.697
An•ly•ls by fund
Unregtrlctad funds
Restrlcted fund•
78,637
89,960
717
78,837
90,897
10-

Docusign En¥ekye ID.. ogA6B194-76AD4DSA455￿3ABC8QA8F1B
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Support COBt• ¥llocat•d lo a¢tiviti••
2024
2023
Insurance
Office expenses
Telephone
Bulldlng exp8ns88 lutIl￿e8, rates and mlnor repo￿)
Bank chBrges
Sutyscripts'onB l So￿9T¢ lieRnce8
AdvertO$lng
Govemance ￿lti
1.994
363
2.155
11.663
370
3.010
854
7,524
217
2.898
13,039
365
2,998
618
6,059
27.735
27.933
Chafltable actlvlli¢s
27,735
27,933
2024
2023
Gov•vnan¢• co•t• compr1••:
Account8ncy
IndepentJ8nt examlnjllon
Professional fees And lettlng costs
Bookkeepln9
1,240
500
3,432
887
1,240
3,706
2,138
6.059
7.S24
Tru•tM•
Trustee, Chrivloph¢r Huckle, and hll vlle Rachel. ha￿ U8e of the thurch flat a8 lI￿n9 accommodafjon to
enable them to Carry out IhelT dull88 88 church p88tors effectlvety. Durlng Ihe year, thèy contslbut•d £2.040
toward6 thi812023.' £2,040).
The Church pald for th• cost of some adlvrtle8 undertaken durfng the year by th¢ churth pa8tor8. for example
Irainkng courses and conferences. The total cost In 2024 was £2,75812023., £3,344).
DonalionB re¢•lved from the Iru8tee$ and thelr wlat8d partl85 durfng the year arrK)unt•d to £6,26S 12023..
£8.4291.
Employe•9
2024
Numb•r
2023
Numb•r
11

D￿$[gn Enyebjpe ID.. o8A6B1￿76hD4osA-B55&B3ABCs¢A8F1B
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Employee# Icontlnuedl
Employmerrt co•18
2024
2023
Wages and sllaries
3,831
Ther• were no •mployee$ whose annual remunero1Son wa8 more than £80.000.
10 Prop•rty, pl•nt and •qulpm•nt
8•¢k hall Flthrtt Ind
•qulpmnl
Co•t
Al 1 January 2024
58.916
11,499
24,692
95,107
At 31 Dacember 2024
58,816
11,499
24,892
95.107
D•pr•clatlon •nd SM￿lTM•nl
At 1 J8nu8ry 2024
Depreaats'on ¢horged in th• y¢gr
58,916
11,059
235
8,173
6.173
78,148
8,408
At 31 December 2024
58,916
11,294
12,348
82,556
Carrylng amount
Al 31 Decernber 2024
20S
12.348
12,551
At 31 Decembw 2023
440
18,519
18.959
Cfvureh olto
The thureh slte has not bean Includad 86 It18 Impractical to a3cert#ln Its COBI or to Indude a calculalon at falr
mgrket V8lu8. The lo the church slle indudlng the back hell and the thur¢h nal, are r8glsteTed In ihe nam•
of Ihe Church.
8ack hall
The back hall 18 a moblle bulldlng with gn expe¢led Ilfe of 25 years. Completion took place lrt Novembei 1994
at a tol81 cost of £58,918. This cost of the bulldlng was wrltten off on a 8liaight line b881$ over 25 years at a
r8te of £2.356 peryear, comrnencing wth the y¢ar end 31 St March 1995. Th18 Is now fvty depreclated.
11 Inve•lment property
2024
Falr valu•
At 1 January 2024 and 31 Oe¢ember 2024
675,000
Investment property compTi$es 78 Claremont Avenue, New Malden, KT3 6QN. The lalr value of the
nvestment property has been orrived At on the basls of a d6skiop voluation Ca￿led out by Dexiers, who are
not connected with the charty. The valuation, dated August 2023, was made on an open market value b￿1$
by reference tts transaction prlces for slmilar prop8rUes and is not believed Its have changed signtficantly.
12-

Do¢￿￿gn envelope ID.. o9A68194-76AtHD5A-B55￿B3ABcacA8F18
THE LIGHTHOUSE CHURCH NEW MALDEN
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
12 TTad• •nd oth•r rec•lvabl•s
2024
2023
Amounts falllng dug ¥Athln one yoar.
Trade receNabltsg
Other recefjvables
Pr¢paymenls and accrued Incom&
3,195
155
3,720
8,078
1,389
1,889
7,070
9.334
13 Currènt Ilahllltle•
2024
2033
Tfade pay8bl8$
Olher pay8ble6
Accru81$ and defefftd Income
6,918
3,714
2,124
694
3,011
15.132
12,758
18,837
14 Unr••trl¢lod fund•
Th• unre8tricled fvnds ol the charfty comprf8e the unexp•nded balan¢e$ of donellon$ and grants vthlch are
not subleci ￿ specilk conditions by donors and gTanlor8 as to how they may b* used. Thèse Include
daslgnated lund8 wh￿h hove been sel aslde out of unrestrfctetj funds by the trustees for sperific purpose8.
Ineomlng
At31
r•$ource•
Oecomber
2024
At 1 J•nu•ry
2024
R••ource•
•xpendod
General fund8
746,3S9
78,512
178,8371
748,034
Prevlou• yMr:
At 1 Janu#ry
2023
In¢omlng
r••ource•
Ra•ourc••
•xpend
At31
December
2023
G•neral fvnds
742,957
93,3B2
189.9801
748,359
10 Rel¥tsd ￿rtY trAn•aellon•
There were no di8cbsable rel8ted party tran90Ctlon6 durtng the porfod except Ihose mentioned In Tmstees
note12023'. nlll.
13-