**To** ## **Trustees' Annual Report for the period** Period start date Period end date 01 12 2020 30 11 2021 **From** ## Section A Reference and administration details **Charity name** The Light (UK) **Other names charity is known by** **Registered charity number (if any)** 1149239 **Charity's principal address** 29 Woodlands Avenue, Slough **Postcode SL1 3BX** ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
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1 Mr Shabir Fazil
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3 Mrs Sajida Shabir
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** March **2012** **TAR** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Constitution - (eg. trust deed, constitution) Trust How the charity is constituted - (eg. trust, association, company) Trustee selection methods Elected - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** March **2012** **TAR** 2 The charity is in place to benefit the residents and youth of Slough and clients nationally and internationally. The Light UK provide a bespoke and tailored service by trained staff to support Vulnerable children and adults in the community whilst helping them to develop their independence, cognitive skills and **Summary of the objects** life skills. Vulnerability is stipulated but not limited to as **of the charity set out in** members of the community involved in gangs, drugs and **its governing document** alcohol, CSE or SE, and Special Educational Needs and Disabilities. Furthermore we target young ‘hard to reach individuals who are NEET, and help them to attain qualifications and other experience in order to reach their goals and ambitions. To provide facilities which are in the best interest of Social Welfare, recreation and leisure. The main activities which we provide for the community are as follows: Respite care – We provide respite support to children and adults, accessing facilities in the local community. This includes shopping centres, community centres, libraries, parks, activity centres and other social environments. Mentoring – We offer 1:1 support to young people and adults who need guidance on developing their skills and progressing in life. The progression could be something as small as being mentored to buying products from a supermarket confidently to attending a job interview and dealing with questions. **Summary of the main** Furthermore we work directly with children in care and at home **activities undertaken for** who have refused to go to school. Our mentors encourage them **the public benefit in** and help them to understand the importance of school and the **relation to these objects** education system. **(include within this section the statutory** Workshops – The Light UK carry out workshops in local **declaration that trustees** community centres for the whole community. The workshops **have had regard to the** focus on topics such as Drugs & Alcohol, CSE, Honour based **guidance issued by the** violence, gangs and general employment workshops. These **Charity Commission on** workshops have been very successful and have allowed us to **public benefit)** educate the community as well as gulde and support those individuals in need. Sports – The Light UK carry out up to 3 sporting activities in week engaging 8 – 25 year olds from across Berkshire. The objectives of the sessions are to provide the young people with an activity, mentor them and also allow them to positively integrate with other young people and adults within the community. International work – The Light UK and its volunteers work abroad by supporting those in poverty. Last year we targeted different countries in Asia, the middle east and Europe where we sent volunteers to work with the homeless by providing food and temporary shelter. Majority of these trips take place for up to 90 days. These are classed as spontaneous visits and we hope to continue these to support people who are struggling and require support. March **2012** **TAR** 3 ## **Additional details of objectives and activities (Optional information)** Day centre – The Light UK run a day centre for vulnerable adults. The centre focuses on providing the following activities: - Interactive arts classes - Textiles You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. - Food preparation sessions - Immersive drama sessions - Weekly exercise sessions - Sensory activities - Outdoor activities We are looking to grow our day centre services gradually dependent on demand. ## Section D Achievements and performance March **2012** **TAR** 4 ## Section D Achievements and performance **In the last year we have supported over 300 young Summary of the main people in the local community, 100 Adults, and 250 achievements of the people abroad. We have given them the chance and charity during the year opportunity to develop in key literacy skills as well as providing mentoring and assistance with employment. Furthermore we have provided people food and shelter in underprivileged areas around the world.** ## **Section E Financial review** March **2012** **TAR** 5 ## **Brief statement of the charity’s policy on reserves** ## **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** s.fazil **Full name(s)** Shabir Fazil **Position (eg Secretary,** Chairman **Chair, etc) Date** 10.12.2021 March **2012** **TAR** 6 Registered number 08281036 THE LIGHT, (UK) LTD Accounts 30 November 2021 THE LIGHT, (UK) LTD Accountants. Report Accountants. report to the directors of THE LIGHT. IUKI LTD You consider that the company is exempl from an audit for the year ended 30 November 2021. You have acknowledged, on the balan￿ sheet. your responsibilities for complying with the requirements of Ihe Companies Act 2006 with ￿spect lo accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the slate of affairs of the company at the end of the financial year and of ils profil or loss for the financial year. In accordance with your inslruclions, we have prepared the accounts which comprise the Profil and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review. and consequenlly we do not express any opinion on these accounts. Asmat & Co Accountants 84 High Street Slough Berkshrie SL1 1EL 10 Ogcgmbgr 2021 THE LIGHT, (UK) LTD Profit and Loss Account for the year ended 30 November 2021 2021 2020 Turnover 792.107 483.963 Stsff costs Depreciation and other amounts written off assets Other charges 114,721 } 127,867} 1600,149} 15,753} 18,540} 1336,283} Proflt before taxatlon 149.370 133.387 Proflt 149.370 133,387 THE LIGHT, (UK) LTD Registered number: Balance Sheet as at 30 November 2021 08281036 2021 2020 Fixed assets Current assets Creditors.. amounts falling du8 within one year Nel current assets 76.060 27,550 429,241 328,791 1720) 11,1301 428,521 504,581 504,581 327,661 355,211 355,211 Total assets less current liabilities Net assets Capital and reserves 504,581 355,211 The company is a private company limiled by shares and incorporated in England. Ils registered office is 29 Woodland Avenue, Slough. Berkshire. SL1 3BX. The directors are satisfied that the company is entitled lo exemption from the requirement to obtsin an audit under section 477 of the Companies Act 2006. The member has not required the company lo obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for cthnplying with the requirements of the Companies Act 2006 with respect lo accovnling records and the preparatson of accounts. The accounts have been prepared in accordance wilh the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable lo the Micro*ntilies Regime. The accounts have been delivered in accordance with the provisions applicable lo companies subject lo the small companies regime. The profil and loss account has not been delivered lo the Registrar of Companies. Shabir Ahmed Fazil Director Approved by the board on 10 December 2021 THE LIGHT, (UK) LTD Detailed profit and loss account items for the year ended 30 November 2021 This schedule does nol fom) part oflhe slalulory accounts 2021 2020 Sales Sales 792,107 483.963 Stsff costs staff training and welfare Travel and subsistence Motor expenses 435 9.068 5,218 14,721 1.745 4.008 5.753 Dèpreclatlon and other amounts wrltten off assets Depreciation Exceptional profit on the disposal of tangible fixed assets 27.867 21.288 112,7481 8.540 27,867 Other charges Premises costs.. Rent Rates 2,381 532 2.913 General administrative expenses.. Telephone and fax Postage Stslionery and printing 2,431 2.586 1.439 110 28.787 244 1.8 42,930 1.997 40 5.958 225 60 6,051 15,667 15,844 93.199 Mentoring Subscriptions Bank charges Insuran Website Softwa Catering Repairs and maintenance Sundry expenses 13.405 2.201 60 702 6.519 6.639 62.699 Legal and professional costs.. Accountancy fees Advertising and PR Other legal and professional 720 69 1,335 2.124 720 552 2,114 Other Subcontractor costs Other direct costs Donations 483.049 9.866 8.998 268.664 2,806 501.913 271.470 600.149 336,283 Registered number 08281036 THE LIGHT, (UK) LTD Accounts 30 November 2021 THE LIGHT, (UK) LTD Accountants. Report Accountants. report to the directors of THE LIGHT. IUKI LTD You consider that the company is exempl from an audit for the year ended 30 November 2021. You have acknowledged, on the balan￿ sheet. your responsibilities for complying with the requirements of Ihe Companies Act 2006 with ￿spect lo accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the slate of affairs of the company at the end of the financial year and of ils profil or loss for the financial year. In accordance with your inslruclions, we have prepared the accounts which comprise the Profil and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review. and consequenlly we do not express any opinion on these accounts. Asmat & Co Accountants 84 High Street Slough Berkshrie SL1 1EL 10 Ogcgmbgr 2021 THE LIGHT, (UK) LTD Profit and Loss Account for the year ended 30 November 2021 2021 2020 Turnover 792.107 483.963 Stsff costs Depreciation and other amounts written off assets Other charges 114,721 } 127,867} 1600,149} 15,753} 18,540} 1336,283} Proflt before taxatlon 149.370 133.387 Proflt 149.370 133,387 THE LIGHT, (UK) LTD Registered number: Balance Sheet as at 30 November 2021 08281036 2021 2020 Fixed assets Current assets Creditors.. amounts falling du8 within one year Nel current assets 76.060 27,550 429,241 328,791 1720) 11,1301 428,521 504,581 504,581 327,661 355,211 355,211 Total assets less current liabilities Net assets Capital and reserves 504,581 355,211 The company is a private company limiled by shares and incorporated in England. Ils registered office is 29 Woodland Avenue, Slough. Berkshire. SL1 3BX. The directors are satisfied that the company is entitled lo exemption from the requirement to obtsin an audit under section 477 of the Companies Act 2006. The member has not required the company lo obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for cthnplying with the requirements of the Companies Act 2006 with respect lo accovnling records and the preparatson of accounts. The accounts have been prepared in accordance wilh the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable lo the Micro*ntilies Regime. The accounts have been delivered in accordance with the provisions applicable lo companies subject lo the small companies regime. The profil and loss account has not been delivered lo the Registrar of Companies. Shabir Ahmed Fazil Director Approved by the board on 10 December 2021 THE LIGHT, (UK) LTD Detailed profit and loss account items for the year ended 30 November 2021 This schedule does nol fom) part oflhe slalulory accounts 2021 2020 Sales Sales 792,107 483.963 Stsff costs staff training and welfare Travel and subsistence Motor expenses 435 9.068 5,218 14,721 1.745 4.008 5.753 Dèpreclatlon and other amounts wrltten off assets Depreciation Exceptional profit on the disposal of tangible fixed assets 27.867 21.288 112,7481 8.540 27,867 Other charges Premises costs.. Rent Rates 2,381 532 2.913 General administrative expenses.. Telephone and fax Postage Stslionery and printing 2,431 2.586 1.439 110 28.787 244 1.8 42,930 1.997 40 5.958 225 60 6,051 15,667 15,844 93.199 Mentoring Subscriptions Bank charges Insuran Website Softwa Catering Repairs and maintenance Sundry expenses 13.405 2.201 60 702 6.519 6.639 62.699 Legal and professional costs.. Accountancy fees Advertising and PR Other legal and professional 720 69 1,335 2.124 720 552 2,114 Other Subcontractor costs Other direct costs Donations 483.049 9.866 8.998 268.664 2,806 501.913 271.470 600.149 336,283