Charity number: 1156643
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Gsfd&co
GriFfrif. St-ne Mosuop & Co
100 YEARS

Docuslgn Envelope ID: AA61A7744C88-4A80-AC36-E55AOCFB886B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
CONTENTS
Page
Roference and administrative details of the Charity, its Trustees and advlsers
Trustees, report
Indopendent examin8r's report
Statement of financlal actlvltles
Balance sheet
Notes to the financlal ststements
10-25
Griffin Stone Moscrop & Co
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Docusign Envelope ID.. AA61Ar14-4c8&4A8￿AC3G-ES5A0CFBB66B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 DECEMBER 2024
Trustees
Chi-Eun Lee, Chair
Siji Adesemowo
Celine Djibo Tchatchouano Zim. Treasurer
Sharon Henry
Song.En Sarah Tan
Rev. Andrew Keighley
Tess Oyediran
Charlty r6glster8d number
1158643
Prlnclpal office
clo HTSC C of E Church
Finchley Road
London
NW3 5HT
Accountants
Griffin Stone Moscrop & Co
Chartered Accountants
21-27 Lamb's Conduit St￿81
London
WC1N 3GS
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Grlffin Stone Moscrop & Co
Cl.L4KER￿￿￿￿￿ WAfm&PEGSTUIEDAUDtro

Do¢usign Envolope ID.. AA61A7744C88-4A80-AC36-E56AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees present their annual report together with the financial slat8menls of The Lighthouse London
Community Trust (Ih6 charily) for the period 1 January 2024 to 31 December 2024, The trustees confimi that the
annual report and financial 51atemenls of the charily comply Nvlth the charily's governing document, the Charities
Act 2011 and the provisions of the Statement of Recommended Practice (SORP) Accounling and Reporting by
Charities applicable to charilies preparing their financial statements in accordan￿ with the Financial Reporting
standard applicable in the UK snd Republic of Ireland (FRS 102) published on 16 July 2014.
Objectlves and actlvities
a. Policies and obJectiv68
Acting within a Christian elhos, to act as 8 resource for young people between ages of 16 to 24 living in North
London by providing advice and assistance and or9anising programmes of physical, educational, and other
adivities as a means of achieving fhe principal objecl of the charity referenced below. The Lighthouse London
Community Trust aims to ignile a vision of th8 Possible in the lives of disadvantaged young people through a one
y8ar programme of support which starts with a 6-week intensive cours6 of training. There are six cohorts of the
programme each with 10-15 young people. After the Six w8ek course the young people continue to get support
with applying for jobs and ensuring they are s&ttled in work once they g@t a job for a one year period, Through
the course, It 13 the aim of the Trust to inform, prepare, and support young people into sustained 8mployment,
training, or further 8ducation. The specific aim Df th8 Trust is that 75 percent or more of young people who take
the course should gain eMplo￿ent, or continue in education, or training and still be thera one year later.
In addition, the Trust aims to unite local community, business, and individuals in the support and advancement of
the ￿ntr8, and through it, local disadvantaged young people.
b. Strategies for achieving objectlves
Our strategy for achieving these outcome5 is to raise suffici8nt funds to run a Centre, staffed by a Centre
Manager, Lead Coach, and Graduate Coach. Funds are primarily raised through a fundraiser h8ld once a year.
Members of the trust are also involved in connecting wilh businesses in th8 local community to gain their
Suppori, as well as applying for grants from outside institutions. In addition lo fundraising, members of the trust
actively promote tha Centre through personal relationships, connections with local business, and social media,
c. Activities undertaken to achi8ve objectives
In September 2021 the trustees increased the service provision by providing a mentoring support manager
working with a younger age group run in partnership with XLP. Mentors are paired with young peopl&, meeting
with them regularly to help them make good choices with the aim of empowering them to complete their
education, avoid anti-social behaviour and ultimately become independent and confident contributors within their
communities. This was a three year Commitment which came to an end in August 2024.
Further, th6 charity runs a Spear Centrè to support 16 24 years who are not in 8ducation, employment or
training to find meaningful employment.
d. Volunteers
16 people were engaged in mentoring young people through XLP in 2024.
80 people supported the spear programme as volunteer mock intervi8wers, 12 p8ople have shared thsir career
exp8riences with participants. We have also had a consistent number ofvolunteers from South Hampstead High
School, assisting and supporting in sessions and Spear Celebrations. 10 volunteers w8r6 Involved in our
fundraising event in addition to the 7 voluntary trust8es.
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(HAR￿.R￿￿£C￿NTANTs￿￿.ts5IEREDUrns

Doou5ign Envelope ID.. AA61A774-4C88-4A8QI-AC36-E56AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Objectlves and activitles (continued)
e. Maln activities undertaken to furthar the Charity's purposes for the publlc benofit
The Charity has furthered public benefit this year through the projects noted in this report.
The trustees confirm that they have complied with the requirements of section 4 of the Charities Acl 2011 to
have due regard to th8 public benefit guidance published by the Charity Commission for England and Wales.
Achlevements and performance
a. Revlew of activltles
Six Spear programmes were completed in Ihe calendar year 2024 (all of which were in p8rson). The courses
were facilitated by a full-time Centre Manager, Lead Coach and Graduate Coach.
Figure l.. Recruitment and graduation flgures
Course Number Enrolled Graduated
2024
60SC
61SC
62SC
63SC
64SC
65SC
14
17
15
17
16
15
13
13
11
12
10
12
As of the end of 2024, Spear Camden's av6rage 12 month EET stat was 670/D, which is a 6°/0 increase from the
previous year.
The 2024 May Fundraising went ahead, where donors were able to hear from 2 former trainees who completed
the programme.
Throughout the year the numbers of enrolled either hit or ex￿eded the target of 15. This is due to increased
strengthening of local referral networks, relationships with JCPS and diversifying our referral sources (Care
Leaver teams, Council Career services, Youth Clubs etc). Social isolation and mental health issues continue to
be a common barrier to employment for those attènding Spear, and there has a180 been an increase in care
leav8rs as well. We are still maintaining a relationship with a local youth centre which specialises in Mental
Health support, wher8 young people are introduced to the service as part of each prcgramme, as well as the
youth centr8 referring young people to the programme.
Both Centre Manager and Lead Coach have been in post sinc8 Summer 2022. We had a nw Graduate Coach
in D6cember 2023.
Mid 2024 was a significant marker for XLP North M&ntoring with Mentoring Manager, Roberta Fontaine
concluding 3 years of pioneering the programme hare
which in total saw an amazing 54 young people
supported through year-long mentoring relationships.
One young pgrson said °It's like have Ihe best parts of a fi70nd your age and the bGst parts of an adult in your
ljfgl" and another commented "Il's mad8 ffte fe81 like things are possible.. A number of young people who were
not engaged in school were able lo reintegrate, 80,/0 of participants staying in education. We give thanks for all
these young lives, and the dedicated workers and volunteers devoted to seeing Iransformation in our community
one child, one family at a time.
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CHAKr￿lED￿￿u￿￿&vE￿51￿1ED1ULyToR5

Docu81gn Envelope ID.. AAe1A774-4C88-4A80-AC36-E55AOCFB868B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Achlevaments and performance (¢ontlnued)
b. Fundraislng activitles and income generatlon
The majority of funding for thé year was raised tlirough our annual Fundraiser held in May 2024. Other SDufc8S
of funding include monthly donations from Individua58 and funding through the Big Give,
Flnancial r6vlew
a. Going concern
After making appropriate 8nquiries, the Trustees have a reasonable expectation that the Charity has adequate
resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt
the going concern basis in preparing the financial statements.
b. R88oNes policy
The Lighthouse London Community Trust plans to hold a Reserve equal to the cost of running the centre for a
period of 6 months. This amount would act as a safeguard for years in which fundraising events perform poorly,
or adequate fundiny is not achievad for ressons outside Ihe trusts. control. This figure is in eff8Ct an average as
the focus on one main fundraising event per year means that reserves vary significantly throughout the year. We
currently exc88d our reserve tsrget.
c. Prlnclpal risks and uncertaintles
The majority of ftjnding is gen8rated from an annual fundraising 8vent, without which funds would be severely
depleted. Alternative sources of funding are being sought e.g. grant funding, to reduce the reliance on the annual
fundraising event, and reserves are b8ing maintained as per policy above.
Recruitmenl of participants for Ihe Spear programme continued to reach the target of 15 per cohort in 5 out of 6
Cohorts with the first cohort of the y8ar having 14 in it. The percentag8 of young people in employment,
education or Iraining increased to 870/1 but is still below the targ&t of 750/. Achieving these two different targets
which corrpete for leam lim8 continues to be a challenge with the risk is that if loo much focus is given to ene
goal then performance Dn the other goal drops below target achievement. Good management of the team with
equal focus on both targets is planned to increase the numb8r of train8es in employment, education and training
whilst maintaininy the good levels of trainees recruited.
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CHAKrEEEDACC￿NTw1[s8￿STERED￿

Docusign Envelope ID,, AA61A7744C88-4A80-AC36-E55AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
TRUSTEES, REPORT {CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
structure, governanc& and management
a. Constitution
The Lighthouse London Community Trust is a charitable incorporated organisation governed by a constitution,
according to the guidelines sef out by the Charity Commission. The constitution was officially registered with the
Charily Commission on 11 April 2014.
The principal object of the charity is to act as a resource for young pèople bebNeen the ages of 16 to 24 living in
North London by providing advice and as81Stance and organising programmes of physical, educational, and
other activities as a means of..
Advancing in life and helping young people by developing their skills, capacities and capabilities to enable
them lo participate in society as independent, mature and responsible individuals,,
Advancing educallon.,
Relieving unempSoyment', and
Providing recreationa5 and leisure time activities provided in the interest of social welfare, designed to
improve their conditions of life.
b. Methods of appolntment or election of Trustees
The manag8ment of the Charity is the responsibilty of the Trustees who are Nominated and co-opted under th8
terms of the Trust deed.
Plans for future perlods
The target for Sp8ar remains 15 participants per programme, 6 programmes per year and 75% of participants in
work, education, or training 1 year afler graduating. Connections have been made with polential corpor8t6
partners, and our hope is that by the end of the year, we will have a new corporate partnership.
The three yaars of funding agreed for the XLP Centre Manager came to an end in August 2024. Commitling to
another three years of funding for the XLP Centre Manager was considered, however, due to a reduclion in
funding it was agreed to focus solely on the Spear Centre in 2025 with a view to reviewing olher outlets for
achieving the aims and objeclives of the Tru6t once income increases.
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Docusign Envelope ID.. AA61A774-4C88.4A80-AC36-E55AOGFB868B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Statement of Trustees, responslbllltles
The Trusle8s are responsible for preparing the Trustees, r8POrt and the financial statement8 in accordance with
applicab18 law and United Kingdom Accounting Stand8rds (United Kingdom Generally Accepted Accounting
Pr8Ctice).
The law applicable to charities in England & Wale8 requires the Trustees to prepare financial statements for
each financial which give a true and fair view of the stale of affairs of the Charity and of its incoming resources
and application of resources, including its income and expenditure, for that period. preparing these financial
statements, the Trustees are required to:
select suitable accounting policies 2nd then apply them consistently,
observe the methods and principles of the Charities SORP (FRS 1021,.
make judgments and accounting estimates that are reasonable and prudent.,
stale whgther applicab16 UK Accounting Standards (FRS 102) have be8n followed, subject to any material
departures disclosed and explained in the financial statements;
prepare the financlal statements on the going concern basis unless it is insppropriafe to presume that the
Charity will continu8 in business.
The Truste&s ar6 responsible for keeping adequate accounting records that are sufficienl to show and explain
the Charitys transactions and disclose with reasonable accuracy at any time the financial position of the Charity
and enable th8m to ensure that the financial statements comply with th8 Charities Act 2011, the Charity
(Accounts and Reports) Regulations 2008 and th8 prov15i0ns of the Twst deed. They are also responsible for
safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of
fraud and other irr8gularities.
Approved by ordgr of the m6mbers ofthe board of Trustees on 23 Jun8 2025 and signed on their behalf by:
Chi-Eun Lee
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Docusigt) Envelope ID.. AA61A774-4G884A80-AC36-E55AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Independent examlner's report to the Trustees of The Llghthous8 London Communlty Trust
('the Charity.)
I report to the charity Trust88s on my examination of the accounts of th8 Charty for the year ended 31
December 2024.
Responslbilities and basls of report
As Ihe Trustees of the Charity you are responsible for the preparation cf th8 accounts in accordance wfch the
requirements of the Charities Act 2011 ('the 2011 Act,).
I r8JPOrt in respect of my examination of the Charit￿8 accounts carried out under section 145 of the 2011 Acl and
in carrying out my examinalion I have followed the applicable Directions given by the Charity Commission under
section 145(5)(b} of the 2011 Act.
Independent examlner's statement
Your attention is drawn to the fact that the Charity has prepared the accounts in accordance with Acccunling and
Reporting by Chariti@s= Stat8ment of Recommended Practice appliGable to charitles preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in
prefetrence to the Accounting and Reporting by Charities.. Statement of Recommended Practice issued on 1 April
2005 which is referred to in the 8xtant regulalicns but has been withdrawn.
l understand that this has been done in order for the accounts to provide a tw8 and fair view in accordance with
the Generally Accepted Accounting Practice effective for reporting periods b6ginning on or after 1 January 2015.
I have completed my examination. I confirm that no matters have come to my attention in connection with Ihe
examination giving m8 cause to believe that in any material respect=
accounting records were not kept in respect Df the Charity as required by section 130 of the 2011 Act,. or
the accounts do not accord with those records. or
the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reports} Regulations 2008 cther than any requirement
thal th8 accounts give a 'true and fail view which is not a matter considered as part of an independent
examination.
I have no concerns and have come across no other matters in connection with th8 examination to which
attention shculd be drawn in Ihis r8POrt in order to enable a proper understsnding ofthe accounts to be ieaGhed.
Signed..
Robert Smith
Dated.. 24 June 2025
FCA
Griffin Stone Moscrop & Co
Chartered Accountants
21-27 Lamb's Conduit Street
London
WC1N 3GS
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cH￿TE￿[.￿￿CCtyrr1￿Ts1￿EaST[REDIi￿lTO

Docuslgn Envelgpe ID: AA61A774-4C88-4A80-AC36-E55AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
Rastrlcted Unrestricted
funds
funds
2024
2024
Total
funds
2024
Total
fund8
2023
Note
Income from:
Donations and legacies
other trading activities
Investm9nts
38,973
90,905
1,305
38,973
108,609
1,305
69.832
106,094
275
17,704
Total Incomè
17,704
131,183
148,887
176,001
ExpendSture on:
Raising funds
Charitable activities
4,889
146,326
4,889
164,022
6,215
211,489
17,696
Total expenditure
17,696
151,215
168.911
217,704
Net movement in funds
(20,032)
{20,024)
(41,7031
Reconclllatlon of funds:
Tot81 funds brought forward
Net movement in funds
17,696
101,471
{20,032)
119,167
120,024)
160,870
(41,703}
Total funds carrled forward
17,704
81,439
99,143
119,167
The Statemenl of financial activities includes all gains and losses recognised in the year.
T.h8 notes on pages 10 to 25 form part of thes8 financial statements.
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Docuslgn Envelope ID,, AA61A774.4C88.4Aeo-AC36-E55AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Note
Fixed assets
Tangible assets
12
323
323
Current assets
Debtors
Cash at bank and in hand
13
33,966
73,588
21,427
126,465
107,554
147,892
Creditors: amounts falling due wtthin one
year
14
(8,411)
{29,048)
Net current as88ts
99,143
118,844
Total assets less current liabllltles
99,143
119,167
Total net assets
99,143
119,167
Charity funds
Restricted funds
UnrestriGt8d funds
16
16
17,704
81,439
17,696
101,471
Total funds
99,143
119,167
The financial statements were approved and authorised for is¥ue by the Trustees on 23 Jun@ 2025 and signed
on Iheir behalf by:
Chi-Eun Lee
Chair
Th8 notes on pages 10 to 25 form part of th&se financial stat8ments.
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CH4k)r.￿ACc￿NTlNT&&RE￿SrE￿￿D￿￿r[cfiS

Docusign Env8lop8 ID., AA6qA77MC88-4A80-AC36-E55AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
General Informatlon
The Lighthouse London Community Trust 1$ a registered CIO with the Charity Commission for England &
Wales (charity number: 1156643). The principal pla￿ of business can be found on the reference and
administrativ8 details page.
Accountlng policlas
2.1 Basls of preparatlon of financial statements
The financial 8tatements have been prepared in accordance with the Charities SORP (FRS 102)
Accounting and Reporting by Charities.. Statement of Recomm@nded Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102) {effective 1 January 2019), the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) and the CharitieE Act 2011.
Th8 financial statements hav& been prepar&d to give a 'true and fair view and have d8P8rted from
the Charities {Accounts and Reports) Regulations 2008 only to the extent required to provide a Yrue
and fairf vi8w. This departure has involved following the Charities SORP IFRS 1021 published in
Oclober 2019 rather than the Accounting and R6POrting by Charities., Statemant of Recomm8nd6d
Practi￿ effective from 1 April 2005 which has since been withdrawn.
Th8 Lighthouse London Community Trust meets the definilion of a public benefit entity undar FRS
102. Assets and liabilities are initially recognised at historical cost or transaction value unless
othe￿1$e stated in the relevant accounting policy.
2.2 Income
All income is recognised once the Charity has entitlement to the income, it is probab18 that the
income will be received and th& amount of income receivable Can be measured reliably.
Grants are inclLJded in the Statement of financial activiti8s on a receivable basis. The balance of
income received for specrfic purposes but not expended during the period is shown in the relevant
funds on the Balance sheet. Where income is received in advance of entitlement of receipt, its
recognition is deferr8d and included in creditors as deferred income. Where entitlement occurs
before income is received, the income is accrued.
Income tax recoverable in relation to donations received under Gift Aid or deeds of ¢oven8nt is
recognised at the time of the donation.
Income tax recov8rable in relation to investment income is recognised at the time Ihe invostm6nt
incom6 is receivable.
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DoGu5ign Envelope ID.. M61A77UC88-4A80-AC36.E55AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policies (contlnued)
2.3 Exp6ndlture
Expenditure is recognis6d cnce there is a18gal or constructive obligation to transfer economic benefit
to a third party, it is probable that a transfer of economic benefits will be r&quired in settlemenl and
the amount of the obligation can be measured reliably. Expenditure is classifi8d by activity. The costs
of each activity are made up of th8 total of direct costs and shared costs, incluoling support costs
involved in undertaking each activity. Direct costs altribulable to 8 single activity ar8 allocat&d directly
to that activity. Shared costs which contribule to more than one activity and support costs which are
not attributable to a single activity are apportioned between those activities on a basis consistent with
the use of resources. Central staff costs are allocated on the basis of time spent. and depreciation
charges allocated on the portion of the asset's use,
Expenditure on raising funds includes all expenditure incurred by the Charty to raise funds for tts
charitable purp0$8s and includes Costs of all fundraising activities events and non-charitable trading.
Expenditure on charitabl8 activities is incurr8d on directly undertaking the activities which further the
Charity's objeclives, as well as any associated support costs.
All expendÉture is inclusive of irrecoverabl8 VAT.
2A Int8r8St receivable
Interest on funds held on deposit is included when receivable and the amount can b8 m8asured
reliably by the Ch8rity', this is normally upon notification of the interest paid Dr payable by Ihe
institution with whom the funds are d8posiled.
2.5 Tangible fixed assets and depreclatlon
Tangible fixed assets are initially r8cognised at cost. After recognition, under the c08t model, tangible
fixed assets are measured al cost less accumulated depreciation and any accumulated impaimient
losses. All cosls incurred to bring a tangible fixed ass8t into its intended working condition should be
included in the measurem8nt of cost.
Depreciation 15 charged so as to allocate the cost of tangible fixed assets less their residual value
over their eslimated useful lives, using the straight-line method.
Deprecialion is provided on the following basis..
Office equipm8nt
25°/¢ Straight line
2.6 Debtors
Trade and other debtors are recognised at the settlement amount after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trad8 discounts due.
2.7 Cash at bank and in hand
Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity
of three months or less from the date of acquisition or opening of Ihe deposit or similar account.
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Docuslgn Envelope ID.. AA61A7744C884A80-AC36-E55AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng policies (contlnued)
2.8 Llabllitios and provisions
Liabilities are recogni88d when ther8 is an obligation at the Balance sheet date a8 a result of a p8St
event, it is probable that a transfer of economic benefit will be required in settlement, and the amount
of the settlement can be estimated reliably.
Liabilities are recognised at th8 amount that the Charity anticipates it will pay to s&ttle the debt or the
amount it has received as advanced payments for th6 goods or s6rvices it must provide,
Provisions are measured at the best estimate of the amounts required to settle the obligation. Where
the effect of th6 time value of money is material, the provision 15 based on the present value of those
amounts, discounted at the pre-tax discount rat8 that reflects the risks specific to th& liability. The
unwinding of the discount is recognis8d in the Statement of financial activiti8s as a financ& cost.
2.9 Financial instruments
The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial
inslruments. Basic financial instruments are initially recognised at transaction value and subs8quently
measured at their sattlem8nt value with the exception of bank loans which are subsequently
measured at amortlS8d cost using the effective interest method.
2.10 Pensions
Th8 Charity operates a defined contribution pension scheme and the pension charge represents the
amounls payable by the Charily to the fund in respect of the year.
2.11 Fund accountlng
General funds ar8 unrestricted funds which are available for use at th8 discretion of the Trustees in
furtherance of th8 general objectives of the Charity and which have not been designated for other
purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by
donors or which have been raised by the Charity for particular pU￿oSe$. The oosts of raising and
administering such funds are charged against the specific fund. The aim and us8 of each restricted
fijnd is set out in the notes lo the financial statements.
Investment income, gains and Iossas are allocated to the appropriate fund.
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Grlffln Stone Moscrop & Co

Docu8ign Envelope ID.. M61A774-4CBUA80-AC38-E55AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from donations and legacles
Unrestrlcted
funds
2024
Total
funds
2024
Donations
Grants
Gift Aid recoverable
Donations in kind
17,005
6,025
5,943
10,000
17,005
6,025
5,943
10,000
Total 2024
38,973
38,973
Unr6Stricled
funds
2023
Totsl
funds
2023
Donsticns
Grants
Gift Aid rec(werable
Donatlon8 in kind
27,920
27,947
3,765
10.000
27,920
27,947
3,765
10,000
Total 2023
69,632
69,632
Page 13
Grlffin Stone Moscrop & Co
CI44RTBEDXC￿NT￿NT9&Fx.fj￿EsEJ￿JEmT{￿S

Docusiun Envalope ID.. AA61A774-4C88-4A80.AC36-E55ADGFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from other tradlng actlvities
Income from fundraising events
Restrict8d Unrestricted
funds
funds
2024
2024
Total
funds
2024
Donations
15,200
74,147
10,000
6,562
196
89,347
10,000
9,066
196
Grants
Gift Aid recoverable
Donalions in kind
2,504
Total 2024
17,704
90,905
108,609
Restricted Unrestricted
funds
funds
2023
2023
Total
funds
2023
Donations
Granls
Gift Aid reGoverable
10,000
16,693
59,459
10,648
9,294
69,459
27,341
9,294
Total 2023
28,693
79,401
106,094
Investment income
Unrestrlcted
funds
2024
Total
funds
2024
Bank interest
1,305
1,305
Unrestricted
funds
2023
Total
funds
2023
Bank interest
275
275
Pag8 14
Griffin Stone Moscrop & Co
CWRTEP￿&OE0UPl￿AFlFS&TrV￿Sv￿R￿AuDrro￿

Docusign Envèlope ID: AA81A7744C88-4A8￿AC3￿Es5AoCF8886B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Expendlture on ralsing funds
Costs of ralsing voluntary income
Unrestricted
funds
2024
Total
funds
2024
Events - manag8ment
Events - catering
Events - Other costs
1,663
1,184
2,042
1,663
1,184
2,042
Total 2024
4,889
4,889
Unrestrict8d
funds
2023
Total
funds
2023
Events- management
Events - catering
Events - other costs
1,609
2,165
2,441
1,609
2,165
2,441
Total 2023
6,215
6,215
Page 15
Grfffln Stone Moscrop & Co
CH14ThEDl￿ollNr￿NTh&RE￿T￿FDAuDM

Docusign Enwelope ID., AAo1A774-4C88-4A8￿AC3￿￿s5A0eFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Analysis of oxpenditure on charitable activ5tles
Summary by fund type
R8Stricted Unrestricted
funds
funds
2024
2024
Totsl
2024
Charitable activities
17,696
146,328
164,022
Total 2024
17,696
146,326
164,022
Restricted Unrestricted
funds
funds
2023
2023
Total
2Q23
Charitable activities
11,997
199,4S2
211,489
Total 2023
11,997
199,492
211,489
Page 16
Griffin Stone Moscrop & Co
CwR1E￿ActCuNT>Nl5￿REG￿1EREDAuD1[U

Docu8ign Envelope ID.. AA61A774-4C8&4A80-AC36-E55AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Analysls of expenditure by activitles
A¢tlvltles
undertaken
directly
2024
Support
costs
2024
Total
funds
2024
Charitable activities
126.420
37,602
164,022
Total 2024
126,420
37,602
164,022
Activities
undertaken
directly
2023
Support
costs
2023
Total
funds
2023
Charitable activities
116,802
94,887
211,489
Totsl 2023
116,602
94,887
211,489
Analysls of direct costs
Total
funds
2024
Total
funds
2023
staff costs
Course costs - resources
XLP staff costs
Course costs- gradualicn
93,480
2,570
30,000
370
83,863
2,070
30,017
652
126,420
116,602
Page 17
Griff in Stone Moscrop & Co

Do¢uslgn Envelope ID.. M61Af14-4C884A8(kAG38-E55AOCFB86fjB
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Analysls of expenditure by activitias (contlnued)
Analysis of support costs
Total
funds
2024
Total
funds
2023
Rent, service charge & management
staff meetings, lunches & functions
Printing & stationery
Telephone costs
Depreciation
Website & databas8 CO8t8
Insurance
Bank charges
Payroll fees
Leg81 & professional fees
Governance costs
11,890
698
274
450
323
294
1,057
909
666
3,000
18,041
65,000
1,126
474
488
1,023
697
1,078
942
654
6,118
17,289
37,602
94,887
Renl, service charg8 & management.
Of the total costs of £11,890 (2023 £65,000) shown above, £1,890 {2023 . £55,000) wa5 paid to
Resurgo to cover edmin and IT plus a gift contribution towards central costs of managing the team and
provision of the Spear Programm8.
Independent oxamlner's romunoration
2024
2023
Fees payable lo the Charitls independent examiner for the independent
examination of the Charity's annual 8ccounts
3,000
2,54Q
Page18
Grlffln Stone M05crop & Co
iARIEREDKCQUWAW&PEG5ThEO￿JDI[o

DDCU8ign Envelope ID., AA61A774-4C884A80-AC36-E55AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
10. Staff costs
2024
2023
Wages and salaries
Social security costs
Conlribulion to defined contribLrtion pension scheme8
86,066
3,111
4,303
77,908
2,068
3,887
93,480
83,863
The av6rage number of persons employed by the Charity during the year was as follows,
2024
2023
Employees
No gmployee receiv8d remunerstion amounting to more than £60,000 in either year.
Key manag8ment personn81, consisting of the board of trustees, received no r&muneration during the
period (2023- the same).
11. Trustees, remun&ration and expenses
During the year, no Trustees received any remuneralion or other benefits {2023- £NIL).
During the year ended 31 Dacember 2024, no Trustee expenses have been incurred {2023- £209}.
Page 19
Gtlffln Stone Moscrop & Co
CH14ThEDlCCOuflt￿l$l￿.￿ST￿RB)IUDSrQRs

Docuslgn Enveltspe ID.. PA81A774-4C88-4A8(kAC3&E65AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
12. Tangible fixed assets
Offlce
equipm8nt
Cost or valuation
At 1 January 2024
Disposals
11,745
(2,168)
At 31 Dec8mb6r 2024
9,577
Depreclalion
At 1 January 2024
Charge for the year
On disposals
11,422
323
{2,168)
At 31 Decemb8r 2024
9,577
Net book value
At 31 December 2024
At 31 D8C8mber 2023
323
13. Debtors
2024
2023
Due wlthln one year
Trade debtors
Amounts owed by connected parties
Prepayments
Tax recoverable
21,417
531
3,896
8,122
20,515
852
60
33,966
21,427
Page 20
Grlffln Stone Moscrop & Co
[NRTEREDbMN￿N1s&PE￿SY￿i.￿AuD￿RS

Docusign Envelope ID.. A461A77UC88-4A80-AC36-E55AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDID 31 DECEMBER 2024
14. Credltors: Amounts falling due within one year
2024
2023
Trade creditors
Amounts owed to connected parties
other creditors
Accruals and d6ferred incom&
13,75D
10,548
1,482
3,268
531
7,880
8,411
29,048
D8ferr6d income of £5,000 (2023 - nil) has been recognised in respect of restricted grant income for the
Spear fund which is due lo be matched against expenditure in 2025.
15. Flnanclal Instruments
2024
2023
Financial ass8ts
Financial assets m@asured at fair value through income and expenditure
73,588
126,465
Financial assets measurad at fair value through income and expenditure comprise cash at bank and in
hand.
Page 21
Griffin Stone MoscrDP & Co
CHARfFRE0￿COL￿￿mS&R￿l￿E￿AuD￿5

Docu81gn Envelope ID.. AA61A7744C884A80-AC36-E55AOCFB8868
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
16. Statement of funds
Statement of funds - current year
Balance at
31
December
2024
Balanc8 at 1
January
2024
Income Expenditurè
Unrestrlcted funds
General fund
101,471
131,183
1151,215)
81,439
Restricted funds
Spear
XLP fund
17,704
17,704
17.696
(17,696)
17,696
17,704
(17,696)
17,704
Total of funds
119,167
148,887
(168,911}
99,143
Fund aims
Spear fund was set up to account for donation6 specifically received for the Spear Programme. In 2023
and 2024 this was the Big Give Children's Ch8mpion challenge.
XLP fund was set up to account for donations r￿alVed specifically to fund th& XLP Mentoring Manager.
In 2023 this was the Big Give Chrislmas Challenge.
Page 22
Griffin Stone Moscrop & Co
cFLWEREDpLC￿PffAN￿tBE￿5[EIEl)AL￿T

Docusign Envelo￿ ID.. AA61A774.4C8&4A8LLAC3&E55AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
16. Statement of funds (contlnued)
Statement of funds - prior year
Balance at
31
December
2023
Balance at
1 January
2023
Income Expenditure
Unrestrlcted funds
Gen&ral fund
157,870
149,308
(205,707)
101,471
Balance at
31
ecember
2023
Balance at
l January
2023
Income Expenditure
Restrlcted funds
Spear
XLP fund
8,997
17,696
(8,997)
(3,000)
3,000
17,696
3,000
2S,693
{11,9971
17,696
Total of funds
160,870
176,001
{217,7041
119,167
17. Summary of funds
Summary of funds - current year
Balance at
31
December
2024
Balance at 1
January
2024
Income Expendlture
General funds
Restricted funds
101N71
17,696
131,183
17,704
{151,215)
117,696)
81,439
17,704
119,167
148,887
(168,911)
99,143
Page 23
Griffin Stone Mosctup & Co
CFWiTBEDACCCU4fNNTS&REGETEREDAULH

DoGuslgn Envelope ID.. AA61A7744C88.4A80-AC36-E55AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
17. Summary of funds {continued)
Summary of funds . prior year
Balance at
31
December
2023
B8lance at
1 January
2023
Income Expenditure
General funds
Restricted funds
157,870
3,000
149,308
26,693
(205,707)
(11,997)
101,471
17,896
160,870
176,001
1217,704}
119,167
18. Analy51s of net assets between funds
Analysis of net assets between funds - current perlod
R8stricted Unrestrlcted
funds
funds
2024
2024
Total
funds
2024
Current assets
Creditors due within one year
22,704
(5,0001
84.850
{3.411)
107,554
(8,411)
Total
17,704
81,439
99,143
Analysis of net assets between funds- prior poriod
Restricl@d Unreslricted
funds
funds
2023
2023
Total
funds
2023
Tangible fixed assets
Current assets
Creditors due within one year
323
130,196
{29,048)
323
147,892
(29,048)
17,698
Total
17,69S
101,471
119,167
Page 24
Grlffln Stone Moscrop & Co
a.*RU)JLCthNTAMtS&REGsrEPED￿j

Docuslgn Envelope ID.. AA61A77Lk4C&8-4A80-AC36-E56AOCFB866B
THE LIGHTHOUSE LONDON COMMUNITY TRUST
UNAUDITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
19. Pension commitments
The charity operates a defined contribution pension scheme. The assets of the scheme ar8 heSd
separately from those of the charity in an Independently administered fund, The pension cost charge
represents contributions payable by the charity to the fund and amountéd to £4,303 (2023 £3,887).
Contributions totalling £531 were payable to the fund at the balance sheet date (2023- £1,482),
20. Related party transactlons
During the period, some of the trustees of The Lighthouse London Community Trust were also trustees of
Holy Trinity Swiss Cottage (HTSC} church, also now known as Lighthouse London Church, and the two
organisations were administered and run from the same premises.
Rental 8xpenses of £10,000 (2023 - same) were invoiced to The Lighthouse London Community Trust In
the y8ar for use of HTSC'S facilities, however, HTSC did not seek payment of all of Ihe rent and
accordingly a donation in kind of £10,000 (2023 - same) has been 3hown within these accoun15.
At the balance sheet date £531 was owed by (2023 - £10,548 was OW￿ to) HTSC in r8spect of advances
made12023 - rechar9es due) for operational expenses.
Total donations received from Trust6es during the year amounted to £1,397 (2023 - £4,438).
Page 25
Grlffin Stone Moscrop & Co
cHARTERED*COJuNf￿&REGSTBlEDlUD￿QTrS