Charlly Mol•trallon numb•r 1149230 IEnq10nd 4nd W•l••l
Comp•ny f•gl#tr8tlon nvmbar 082•1031
'THE LIGHT. (UK) LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

IE LIGHf {UKI LTD
CMt•nts
P•g•
Curwny infomath.on
Trust￿$. Annu81 Rew
IW•ndent Examlnars Rèport
Incom¢ and Expendilura AeeeAmi
lance Sheel
Slat￿nt ofcashflows
10
Not¢$ to th• It￿nIS
21P8ge

THE LIGHf (UK) LTD
C¢wnpany Inforni•tlon
Dlr•¢tor
Sh4bir Ahm•d F•zH
Mthamm•d Atil Shabir Fazil
A¢¢ountants
MU Accouniants and Adw8or8 Ltd
Sull* 207 344448 H¢gh Road
lfford
IG1 1QP
R•9lsi•r•d ofne•
29 W(￿L9nd Avenu•
Sknugh
Bwkshire
SL1 3BX
R•glst•r•d numb•r
08281036
31Pag4

THE LIGHf (UK) LTD
Trust••s' Annual Report
The InJ5tees ptysent Iheir ￿￿rt and accounls for thè year ended 30 November 2024.
The lolSrfvA"ng persons seNed as tnJ$t•$s during tha ye8r'.
Mr Shabir FazA
Mr Atrf Fazil
Mrs Sajid8 Shabir
Stru¢tur•, 9overnanc• and manag•ment
Tyw fAgov¢ming document". Constitu￿.On
the Charity is eonstituied". Trust
The chanty is in piace lo benefit the residents and youth ol sfough and clients nationally and
intematiffially. The Light UK provide a bespoke and tsilored service by trained $laff lo support
Vulnerat)k chikjren and ad¥llS in tha ¢ornmunity whilst helping them lo develop their independence,
c£gniti¥t Skills and life skills. Vulnerability Is Slipulaled but not lirniied lo as mernbers of (he comrnunity
involved in garys. drugs and alcohcA. CSE or SE. and Speual Edu¢aiional Needs and Oisabilili8s.
FUrthe￿Ore we target young 'hard to reach individuals who are NEET, and help them to attain
qualthcatsons and othw experience in order lo reach their goals and atnbitions.
To wowde f801￿•S whth are in the be51 Interest ol S¢xlal Wevare. réer8ation and lèisure.
Th¢ main actsvili6s whith we provide lor the community are as folk)w5'.
Respile car¢ - We provmle respite SL•PPOrt lo chiklren and adults, accessing facilities In the bcal
Gcwnmunity. This Incjudes shopping cenlres. cornmunity cenlres, Day cenlres, Public Iibranes. parks.
aCts￿ty ￿ntIeS and Olher scKial ertvironmenis.
Mantoring- We offer 1..1 support lo young peopb and adulls who need gL+ldanc8 on éevebping Ihéir
skills and progressing in life The progression could be somelhlng as small as bein9 Tnenlored to
Jwng pr¢￿￿c*S from a $upermark8t confidently lo being prepar8d and Iralnea allendiD9 a job
inteNew arxj dealing with quaslions.
Furthermore we woth dirediy with children in CAre and al home who hav8 r8fused 10 90 lo school. Our
mentors en￿rage them and h4p Ihem to understand tho irnportance of 5th001 and the education
System wopking systemically with parentslguardians lo reach the sal obleclives.
Work5hops- The Light UK carry out work8hops in local COTnmunily cènlre$ for Ihe whole comrDunity.
The workshops I￿u8 M topics such a5 DvJgs & Acohol. CSE. Honour based VIO￿nCe, gatvJs and
géneral empl0￿Ment workshops. T￿se workshops have been very successful and have al￿we<l us 10
educate Ihe cornmunity a8 well as gulde and support Ihose Individuals In neod.
41Pag8

The Lighl UK cary oul up to 3 Sporting ocllvi1185 In wa6k ongaglng 8 - 25 yè8r olds from
across Be[k*hi￿. Th8 obiedives of lh8 se8s10115 are lo provld8 Iha youn9 p8ople with an acti￿ty.
I￿nt￿r Ihem and 81s0 allow Ih81)I to posilively Inl8gr818 wllh olh8r yoijng people Ancl #¢Ju118 wllhin Ihe
community.
Int•rnatiornal WO￿ The Light UK and Ils volunteers work abr08d by 5UPPOrting those in powjrty. In the
18$1 s¢ar we largettd differenl counlnes in A518. Ihe middle east and Europe whero we $oni voluntéers
to wurk wilh Ihe hom•￿$$ by providing food and temporary sheller. We also G4fii8d out work ffilh
vulnerable communities Maiority ol ihesa Inps lake plac8 fov up 10 90 days. Th8s8 ar8 classed as
swntaneous wsits and we hope io continue these yi%ts lo support people who are stnjggling and
require support.
Fcod b8nk$- Th? l￿jht UK ar• operaiirrfJ 8 loodbaThk fe¢ the local Community In Berkshire. Ou• to th•
n5e in the LX)St of IIv1ng many families are struggling to feed themselves and their f8milie5. Our aim is
to bndge that gap as much as we can by providing food lo any lamilies in need on a weekly basis. This
has been # v•ry successful campaign. All users ol th8 loodbank r8main anonymous and we promote
•s part ol our ¢onfid•ntiality poliaes.
*Aldltlon•l d•tslls of obl•ctlvè• *nd actlvltl••
Day f￿ntre- Th* LKJht UK njn a day centre lor vulnera￿0 adulls. Th8 ¢entr¢ loc￿Se$ on providing the
actiwties..
Interacti￿ arts cla$se6
Textiles
F￿)d pfaparation sessions
Immersiv8 drama sessions
W••kly ei¢rcis8 se$sion$
Sensory aclivi118S
Ouldoof activities
The Light are ¢￿tinu￿ng this seryice as the service u3•rs onioy this thoroughly. Wè havo a gccé
in9 rdabonship wlh the paronlslguardlans of the clients and have mei objectiv85 sel by them
during Ihe snits'al relorTals. We have a150 built a positiva ralationship with Sl Andrews Church whom wo
forour w••kly venu• to facllitai8 th¢ day cenlre.
PWnMin￿FO￿lering & themsght
Th• Light UK c41• for youn9 peopl• wilttin lh• social cara swsiom. This could be 8 ternpoiary short
t•rni p￿C*m¢nI ol up t¢ 2 10 3 days or ali8mabv•ly rogarded 8$ 8 foster placomont lasiin9 6 monlhi #i
a tima.
Durin9 this time Th• Liqht UK ar• r•$pk)nslbla lor onsuring tho young p•r$on's wollar• and w•llboiry IS
kd(&Y after. This includ•$ bul 1$ not limit￿ io th8 lollowlng.
PThidiw Bh¢ll¢r
Cbthing
Att?ndin9 Appointmènts auch as doctors & denll¥l
Ensurtng aciivities ar8 organised for Ihe wung person
suth as Cin•ma, bowlillg. Icè $kaling, Go karting 8t¢
Time Is arranged for yourg p8rson lo m881 Iheir family and fr1￿15
whilst supervis¢d by The Light UK
Rtslioious need8 are m8111 appli¢abl8
51Page

Summary of the main ach10￿M•nts of th• charfty durlng tho ￿•r
In ihe bsl ￿ar we have suppcyted over 500 young people In th8 local cLYnmunily, includlrKJ children
and aduts naiionally and intemationaS1y.
Wé have the chance 8nd opportuni¢y to dtV81op in key fUnct￿til skills 3$ w811 as pro*idirg
mentoring and assistance with employment. Furthemiore we have provideij people food and sheiier
underpTi%ril¢ged 8reas around the wodd.
Declaration
The InJstees declare that Ihey have approved the Imste8s' rèkY)rt above.
This
apprtsved by the board on 1 July 2025 and signed an its behalf.
Shabir Ahrn*J Fazil
Chainnan
61Pago

THE LIGHT IUKI LTD
Ind•p•nd•nt •x•mln•r'8 report to th• tru81898 of 'The Llghl, IUKI Ltd
I report to Ihe trust8•s on my ex8min8tlon ol the 8ecounls of th$ 'The Light. IUKI for th8 year
•nded 30 N0￿mber 2024.
Rospon*ibillti•s and basls of report
As the charity trustées of'The Light. IUKI yov are responsi￿6 lor Ihe pr8pafalion of Ihè acrA)Unts in
8ccordatKe wth the requirements of the Chadties ￿12011.
I wort in r4spect of my •xaminalion of the tharills at£ounls carried out under sedion 145 01 th8
2011 Acl and in caryng out my exarninalion I have lolbwed all the applicable Dir8clk)ns given by
the Charity Commission under sect￿￿ 14515llbl ol the ACL
Independent examlnerfs statement
I hav8 completed rny èx8mTrnation. l ¢onfimi that no matenal matters have come to rny attentron in
Connection with the examinalh)n giwng me cause to believe that in any rn8terial respact..
1. Acc￿n￿ng racords wera not kept in respact of the charity as required by section 130 of the ￿.
2. The accounts do not accord Wilh those records.. or
3. The ac£ounts do not cornply with the applicabkq requirements conceming the fomi and content
of awunis set out in the Charities (Accounts and Reports) Regulations 2008 other than any
reqU1￿ment that Ihe accounts give a true and fair whith is not a matter consKJered as part of
an Indepan¢Jènt exarninatian.
I have no concerns and have Come across no other matters in conne¢t10n with th8 examination to
whK* attention shouhl be drawn In this report In Order to @nab￿ a proper understanding of the
acccunts to be reathtd.
Sign•d
Date-. 0110712025
MU Acry￿ntsnts and Advisors Ltd
MAAT
Suite 207 3W348 High Road
Ilford
IG1 lap
71Page

THE LIGHf {UK) LTD
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR ThIE YEAR ENDED 30 NOVEMBER 2024
Unr•itrlct•d Unr•strlct•d
lund
lund•
2024
202J
Not•s
Dcnats'ons 8TrJ leg8tse$
714.977
891.767
Tolal Incom•
714.977
891,767
Exp•ndfjlur• on:
470.073
777.462
rotsl •xp•ndltut•
470.073
777,462
Ik¢ Ir*om• and mov•m•nt In lund•
244.904
114.305
Il•coftdll4tlon ot eund¥.'
Fvnd b*hneAs at 1 Oewnb•r 2023
915,491
801,186
FLrt b•l•nu• •t 30 Nov•mb•r 2024
1,160,395
915,491
*al•rn8nl ot rinanoal ¥alv￿l•S includes all qain$ •nd t09581 rofAignised In th• year. Al In¢om• exp•ndilure

YHE LIGHT (UK) LTD
BALANCE SHEET
AS A T 30 NOVEMBER 2024
2024
2023
Not
Fixed assets
Tangib￿ assets
Investment property
Investments
15,276
532,718
1,885
30,924
549.879
32,809
Current assets
Debtors
Cash 81 bank and in h8nd
448,582
163,134
568,108
315,574
611,716
883,682
Not curr•nt •M•ts
611.716
883.682
Total 4ss•ts less ¢urrent liabiliti•$
1,161,595
916,491
Cr•ditors: •mounts falling due aftsr
mor• than on• yvar
10
11,2001
11.0001
N•t a88•ts
1.160.395
915.491
Th• fvnds ol the
un￿striCted funds
11
1,160,395
915,491
1.160.395
915,491
The c4)mpany is ents'lled lo the exernptson from Ihe audit wuirtment Con￿1fte1 in sectKJn 477 of the Companies Act
2006, for the ytar ended 30 No¥￿tse￿ 2024.
The dirthkn ackno￿edge th￿r respon$ibilili¢$ for comFlwng with th8 requirements of ihe Companies Act 2006
svth reswd to accLvntrng records and the preparaiion of finanoal stalernenls.
The mernbers hsve not r8quir•d th8 ctynpany to oblaln an audlt of fts financial statements for Ihe year in quesiiofi in
aG¢¢Yd8no with sd¢tion 476.
These finanual st8￿Monts have been prapared in accnrd8nce wlth Ihe provisv)ns appllcabk8 10 ccxnpanies subj8Ct
to the sm
companies rwJime.
The fin
ial sts*ments we apwovad by tha on 1 July 2025.
ablr Fazll
Dlrnctor
Company registrats.on number 08281036 (Engtsnd and Wales)
91Page

THE LIGHT (UK) LTD
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED JO NOVEM8ER 2024
2Q24
Not•1
2023
Cmh Ilow• from op•r*¢ing •¢11￿1}•*
C4sh w•mt*A frcrfn operations
12
38Q.278
147,559
•tbng adNIII••
Pur¢*•¥ of Hi￿1M•￿t proporty
IS32,7181
Nat u%•d In In*8tin9 a￿1￿￿•*
1532.7181
Na¢ u•h g•r••r•t•d Irom flnan¢lng •¢tlvltl••
Il•t Id•u••Mlfln¢r•w In rA#h and u•h
•4ulv•l•nl#
1152.4401
147.559
Cath and cash equivaK8nts al b&JinThin9 of y4ar
31S,574
168.ols
Cmh •hd c••h •qul¥4b•nt• •t •nd of s••r
163,134
315,574
101Page

'THE LIGHf (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
A¢¢ourrtlng polkl•B
Ch•rity infom•tion
'TrIE LIGHf IUKI LTD is a prtvate eompany Ilrnlled by guarant88 In¢orpor8led +n Eng￿nd and wa￿9. Th8
rtgi$tsr*d offic• 15 29 W¢￿￿laNd Avenue. Slough. BÈrkshire, SLI 30X.
1.1 Ateounting Con￿ntIOn
The finanoal statements have been prepared In accordan¢e with the ¢hanVs governing docurnent. the
Cornpani6s ACA 2006. FRS 102 'The Financial RepDrtin9 S¢andard applicable In the UK and F¢erxJblr ol
Irek3nd' and the ChaTrties SORP "A¢covnling and Reporting by Charityes.. St2TemÈnl of Recommended
Prath(* appli¢ab* tts charitses kyeparing their accounts in acujrdance with Ihe Finanual Rep)rting gandard
applicabbe In Ihe UK and ReputrAi¢ of IreLand IFFIS 1021". Th8 chanty 1$ o Public 88néfit Entity as defined by
FRS 102
The financAal sts*menls are prepared in sterling, is the functional ¢ur¢ency of the chanty. Monetary
arnounts In theso financial stat8m8nts ar8 rounO8d to the nearest £.
finan¢)al ststements have been prepared under the historical ¢osl convention, [m(￿lfied to include the
reValuatic￿ of freeho￿ propertiés and 10 in¢tyJde investmeni prcperties and certain fin8ncial insnments at fair
¥aluel. The pnncjpal accoJntsng poliae5 adopted are Sei out b&knw.
12 Golng eonc•rn
Al the tsme of appromng Ihe financial STatements. the mernbers have a reason8ble expectaborl that the eniity
has adequate resourc8s lo continue in operaDonal &xisience for the forèseeable fuiur&. Tttus Ihe enlity
coytsnues to adopt tha going c￿Cern basis ol acc4yJnling in preparing ihe f￿8￿¢1•1 $l¥lements.
1.3 Charitable fvnds
Unresiricted fun¢JS a￿ available for use at the discrelh)n of thé in fijrtheran￿ ol Ih6ir chanlable obiectsves.
Restnd*J fvnd5 are subjeGI to specif c coThlrtions by donNs or grantNs as lo h(M th¢y may b6 used. The
wrposes and uses of the resthaed fund5 art Set out in the notes 10 the financial slai8menls.
End0¥4Tr8nl fiJnds aro subject to Spocrfic condhlons by donors that tha c8pi¢al rnust bo mainlained by tho
charity
IA hcom•
Inu)me is f8wnised when tha tharity 1$ legally eniiued 10 li after any performance coNliliws have been met.
Ihe amounts can b6 rneawr&J rdiably, antl li 18 probable Iha¢ income will be received.
Cash dfThtions are recognised on receipt Olher donabtsns are r6¢0gnised once thé charity has been nolrfwd
ot the donabon, unles$ perf<ymance ¢x)ndits'on$ require deferral ol Ihe amount. Income lax recov•rabb in
lo d￿at￿$ rtt•ived under Gift or da8ds ol ¢ovonant is racogni5ed ai Ihe bme of Ihfr d￿at￿n.
1.5 Exp•ndltur•
Expenditure is rwnised once Ihera Is a ￿al or conslwcllve obllgatlon 10 Iranslar ecxjnomlc b&nefll to a
thrfd party. Il Is piob8b* that a IFansf8r of economlc benèfils wil be raquir•J in séittemenl, ano Ihe amount of
th¢ obligatson can be measured reliably.
Exp8ndltuie is tlassified by 8cbvlly. The costs of each acllvlly aro rnade up of the toial of direct cosls and
shared costs. inckndiry supwt u)st5 involved in undertaklng each aciivily Direcl costs attributsble to a sin9le
activrty are albcated directly to that activity. Shared cos15 which contribu16 ￿ more than on8 activity and
supp(Kt CA)Sts whith af8 not altrlbuiabtè lo a sin9b aclivily ar8 appoAionod Ihose activities on a ba51$
eons151eni wth the use ol rostyJrces. Cenlral siaff costs arè ak)¢4￿￿ on the ba51s of tirne spenl. and
depre￿at￿n charges are allocated on the portion of the a$sel's use.

THE LIGHf (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEO)
FOR THE YEAR ENDED 30 NOVEMBER 2024
A¢¢oLJntlng poll¢i•$
IConlinu•dl
1.6 Tangible fixed assets
Tangible fixed assets arè Init￿llY measur8¢ ai and subsequently m*85ur8d at cost or valuaton. net of
depreoatyon and any impairment losses.
Depreoaton is rewgnise4 $0 as to W￿te off tho ¢05t cf valuation of assgts I￿$ their resTdual values over their
useful Iwes ￿ the folk)vring bases..
P*nt and equipment
F￿nIreS and fittings
vehides
Ovef 5 years
Over 5 years
Over 5 ￿arS
Th• gam or loss arising on the dsposal of qn 8ssel is deiemiined as Ihe drffefen¢e ty￿en the sale pr(t*ls
and the carrwng value of tho asset. and is recognised It) the 51alement of financial activities.
1.7 In¥•strA•nt prop•rty
Inve5tmeni property. vthich is pro￿rtY held to earn rentsL8 and1(* lor capilal appreciation. Is Initsally
re¢ngnised at cosl. which indudes the purchase cost and any ¢Jireclly attributable expendilure Subsequeniiy
it is measured at fair value at the reporting end dale. The surplus or defI￿t revaluation 18 recA)gnised in
efii QT Ioss.
1.8 Flx•d ••Mt inv•stmonts
Fixad asset Inveslrnents 3r8 initially measured ai transaction price 8Xtludin9 transaction ￿$ts. and ara
subsequently rn8astsr8d at faSr value at each reporting dalè. Changes In fair value are recognised in net
in¢omellexpenditurel for the year. Transaction eA)$l$ a￿ expensed as Incurred.
1.9 Impalm￿nI ol Ilx•d a•¥•t¥
Ai eath reporting end date. the reiriews the carrying amounts of 115 tangib￿ assets to detetrnine wheiher Ihere
1$ any indication ihal Ihose 8558ts ha¥8 Suffered an Impaim)ent 1055. If any such indication exists. Ihe
r6cwrab￿ arnouTrt of Ihe asset is esumatod In order lo deiemilne Ihe exlenl of the irnpainnenl loss lif any).
1.10 And ca•h •qul¥ohnts
C85h and G8sh equlva￿nts indude cash in hand. dep051ts held al call wlh banks. other shorl-iem) liquid
inves￿entS vAth ¢xi9inal maiuribes of I￿a0 months ¢x less, and bank overdrafts. Bank overdrarts are shown
valhin borTowing8 ￿ ￿tte￿IlIabIllI￿1$.
1.11 Fln•n¢l•l Initrum•nt•
The ha$ eleaed to apply the provlsbns of Sectlon 11 '8aslc Finan¢lal Inslruments, and Sedion 12 '0ther
Finan¢Jal Instruments1s5ues' of FRS 102 to all of ils financial In8irum8nts.
Financial instrumants are recognlsed in Ihe balanca shoal when Iha antsiy becomes party to lh8 coniractual
o¥ision8 ol tho lft$irumon¢.
Finanoal as$81$ and liabits'tlo$ ar8 offsei. with the n81 arnounl$ presented in ihts flnancial slalernents. when
Ihere Is a ￿9allY ￿1¢￿88￿1￿ rlghl lo sel off Iha rbtognised amoun15 and Ihara is an inttrnl￿n 10 59llle on a nel
baw or to ￿aliSt the asset and settle th8 Iiabilily simuIIw8ouIy.
8•slc nn¥n¢l•l•s$•ts
Basic finanual a$8etS, ￿thIch include debtors and cash and bank balanc8s. are initially measured al
tran￿ctiOn pric8 Including trwsaclion costs and ar8 subsequonlly c2rried al amortised c¥)sl using Ihe etfeclivo
Interesi rneih¢)J Un￿$$ the aTrangem0ni conslilutss a financlng transa¢lkin. wh¢r0 tho Iransaciion is
measured at the present value of tho future recéipts t1iscounled al a rnathei rale of interesl Financial assels
daSsIf￿ as r￿e1Vable wlhln one year are not a￿￿tiSed,
121Pa96

THE LIGHT (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI
FOR THE YEAR ENDED 30 NOVEMBER 2024
Acc¢xJnllnq pollch•
IContlnu•dl
B•si¢ fin*ftel•l Ilablllties
B¥sic finantikl liabililitss. Induding credllors and bank l)8n$ arg Inlllally rgcogni58d at Iran8actiOn prlce unk8
the arr8fvJem8nl conslilule5 a financing Iran5aclloD. wher8 the debt inslrurnonl is measured 8t the pregnt
Value of Ihe fulure pahments discounlad 81 a market rale of interest. Financial Iiabilibès G￿$$rf18d as payab
vAthin one year are not amcrtised.
E*bt instruments are subsequenuy Ggrried at amortised cost. Using the effective Intere￿ ral8 rnelhod.
Trade cr•Jitors afe obligations to pay for gcxxls or Services that have been acquired in the ordinary cojrse of
cwrabons from suppliers. Amounts pay8ble ar8 da$sified as Current liabilities rf payment is due wthin one
year or less If not, Ihey are presented as non-¢urrenl liabilities. Trade ¢redilors are reC￿gnised Initial￿ at
transaction pneé aThJ subsequèndy rneaswed at amortised cost usng the effective Interest meihod.
D•r•¢¢)gnition of financlal 118billtl•$
Financuil liabilitias a￿ derewnised when the ¢nlitys contractual Obligati￿S expiré or are discharged or
tan(*lled.
Crftlcal accouniin9 •Stlmat•$ 4nd ludg¢mtn¢s
In Ihe ap￿iCat￿)n of the '$ a¢￿untIng wlicies, Ihe mambers a￿ wquired to make judgements, estimates and
assumptions about th8 tsrrwng amount of as*ts and b￿bIlitieS Ihat are noi readily apparèni from Other
source5. The es11rn31es and asscKaattrd assumptions are based on hsstorical expe￿nce and other facto￿ that
are CO￿￿18r8d lo be ralevant. Aaual resuts may differ from these estirnal8$
The esUmates and underlwng assumptlon$ are revjewed on an or¥Jthry bass. Revis￿on$ to attounting
ests'rnates are rewnised in the period in which Ihe esiirnate is revised where Ihe revision affecis onty that
pe￿(￿, or in the perKwJ of Ihe revison and future periods where the remsion affects bolh cuttent and future
pefic*Js.
Incom• from +JMatlons and l•gaGI•s
Unrestrfct•d Unroslri¢t•d
funds
lurLds
2024
2023
c4Jn8t1￿ffj and grfts
714,977
891.767
131Page

HE LIGHT (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI
FOR THE YEAR ENDED 30 NOVEMBER 2024
Exp•ndhur• on ch*rft*bl• act*￿tI•l
Charilabl•
Chari¢•bl•
•xpènditur• éxponditur•
2024
2023
Sub¢ontractor o)sl$
Olher diwi cosis
C¥Jnalicns paid
Trn￿l •no subs15t•nca
390,248
583,611
51,241
26.317
37.376
223
21,Q68
411.539
698.545
Shar• of support and 9owrn•n￿ t￿14 {••• not• Sl
Slpport
58.534
78.917
470,073
777,482
ATh•1￿1• by fund
Unre5tncted funds
470,073
777.462
Support ¢o•ts •lkn¢•t•d to •¢tlbltl••
2024
2023
Oepre¢Jaiion
Rates
ghl and heal
Telophon• and Ini•rn•t
Inwrance
Bank thar9es
Re￿IrS and mainwfianc4
Suidry expenses
R•nl
Po8thge
gatK)r*ryand wntin9
GtsV•m•n￿ co8
15,649
1,941
3,796
3,274
8.605
16
10.402
3,762
8.890
16.158
1,747
4,754
11,159
107
28.5fj2
4,799
7,130
32
1,086
2,196
58,534
78.917
•I￿ld b•iw••n'.
Ch￿18￿1• •xwthth'tur•
58.534
78.917
T•x•tlon
Th¢ ch•rtty Is •yJJmptfrorn tautson Its act￿11￿*8 •H 511 br￿￿8 18 apFAl•d for chari￿￿8 puw$.
141Pag0

'THE LIGHT (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
r•nglbl• Ilx•d 451•ts
P14M •Nd FlxfrJr•• Ind
flttln
T42ts1
Al 1 C*¢ember 2023
3.489
21,256
112,370
137.115
At 30 November 2024
3.489
21,256
112,370
137.115
pr•ci•tion and irnpalTh•nt
Al 1 DecAmber 2023
Der￿jat￿)n tharged in the year
3.489
15,807
2.911
86.894
12.738
106,1
15.649
At November 2024
3.489
18,718
99.632
121,839
C•ityng •mount
At 30 November 2024
2.538
12.738
15.276
AI 30 Novernber 2023
25.476
30.924
Iw•lrn•nt prop•rty
2024
Fair valu•
At 1 December 2023
itions through extemal acqui$ilion
532.718
At 30 N¢)v•mber 2024
532.718
2024
2023
falllng du• ¥thhln one year..
Othw debtors
448,582
568.108
Other debtors breakdu4W 15 as lolbws..
Da￿l e Islarnai t25.0(M)12023.. £225,000)
F K Mansha Nil12023.. £10,000)
Atil Fazll Nil12023. £20.3871
S MahrnL*)d Nil12023 £7001
M Baig £10.90012023. £6,600)
Medina Nil12023.. £3.0001
A 8hatb £8.32212023. £8.3221
Mr H ul Nabi £15,(KJO12023.. Nil)
S Mansha £15.00012023.. Nil)
Dar ul Madinah £80.00012023." Nil)
Mr S Fazil £294.36012023 .. £294.0991
151Page

THE LIGHT (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 30 NOVEMBER 2024
10 Crndknrs.. amount• f*lllng du• aft•r mor• th4ll OM y••r
?024
2023
and d•fwred Income
1.200
11 Unr•Wrcl•d funds
Tre unresthued funds ol the chanty comprise the unexpended baL8nces of donati￿S and gr8nts which ar
nth subJe¢t to $pe¢rfic ttyidilions by donors and 9r8niors as lo how they may b¢ US•¢J. These Include
Iesvjna￿é funds wfii¢h hav? beén ￿t aS￿e oul of unrèstricted fvnds by the tyusiees for Specif￿ purpo$e$.
At1
O•¢•mb•r
2023
In¢offllng
r••ourG••
R•*our¢••
•¥p•nd•d
AtJO
Nov•mb•r
2024
915,491
714.977
1470.0731
1.160.395
Pr•¥lou• >*•r:
In¢omlf4 R•s¢*WU¥
f••ourc••
•xp•nd•d
Atjo
Nov•rnb•r
O•e•mb•r
2022
2023
G•nw•l fvnds
801.186
891,767
1777.4821
915.491
12 Ca*h g•n•rn¢•d from op•r•tlon•
2024
2023
Surp￿¥ lor the yew
244.904
114.30S
Adlu•tm•nt• ftsr
Oopr•ciaiKJn •nd wnp8irmenl of I￿n￿b￿9 fixed 8s$01$
15.648
16,158
M•¥•rMnt• In worklng ¢•plt•l'.
D•cre•s• In debt￿¥
kn(x*•8e in cr¢41trrt5
119,526
200
17,096
Ca•h g•nw*•d from op•r•tlon•
380.278
147.559
161Pa98