2022-09-30-accounts - We Light Up The House

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Objecti	ves and	Acti	viti	es	es
				SORP reference
Summary	of the purposes		of	Para	1.17	To promote the performing arts for
the charity as set out		in its				the benefit ofthe public and to
governing	document					advance the education	ofthe public		in
						the arts through the presentations			of
						theatrical productions	and
						broadcasts.
Summary activities	of the main in relation to those			Para 1.18	1.17and	The Charity undertook	no activities.
purposes	for the public
benefit, in particular,		the
activities,	projects or	services
identified	in the accounts.
Statement	confirming			Para	1 18	The trustees have had	regard to	the
whether the trustees		have				Charity Commission's	guidance	on
had regard to the guidance						public benefit.
issued by	the Charity
Commission on public
benefit

Achievements and Pe	rformance
	SORP reference
		The Charity undertook	no activities.
Summary of the main achievements of the charity,	Para 1,20
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance of fundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review of the charity's			Para	1.21	The charity has RBcash and bank at
financial position at	the end				hand.
of the period
Statement explaining	the		Para	1.22	The charity holds no reserves.
policy for holding reserves
statin wh the are	held
Amount of reserves	held		Para	1.22
Reasons for holding	zero		Para	1.22
reserves
Details of fund materially		in	Para	1 24	No deficit.
deficit
Explanation of any			Para	1.23
uncertainties about	the
charity continuing as a going
concern

You ma choose to include fu	rther statements	where	relevant a	bou	t:
		~	Grants	and	foundations
The charity's principal sources of funds (including	Para 1.47	~	Support in kind from theatres other arts and heritage			and
any fundraising)			organisations
		~	Philanthro		ists
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description of the principal	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type of governing document				Constitution
How is the charity		Para	1.25	A Charitable		Incorporated	Organisation
constituted7
Trustee selection methods		Para	1.25
including details of any
constitutional provisions	e.g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further			statements	where relevant		about
				Soard Members
				Health and	Safety
Policies and procedures				Freelancers		and Contractors
adopted for the induction	and	Para	1 51	Equal Opportunities
training of trustees				Articles of Association
				The Charity		is managed	by Sarah
The charity's organisational				Weatherall	and has three		trustees:
structure and any wider		Para	1 51	Angela Wallis, Christine			Wells and
network with which the				Christopher		White.
charity works
Relationship with any related		Para	1.51
parties
Other

	Trustee name	Dates acted If not for whole ear
	ANGELA MARY	WHOLE PERIOD
1	WALLIS
	CHRISTOPHER	WHOLE PERIOD
	JOHN WHITE
	CHRISTINE	WHOLE PERIOD
	WELLS
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

		WE LIGHT	WE LIGHT	WE LIGHT	UP THE	HOUSE	HOUSE			Ci raff'. r 'lr'
										aIIVl	1159190
						Annual		accounts	for the	eriod		CC17a
										Period and
		Period		stan dale			01.10.21			date	30,9,22
									Restricted
Recommended			Details of own			e	Unrestricted		income	Endowment	Total this	Total last
categories by activity				analysis		z		funds	funds	funds	year	year
								2	2	2
Incoming resources	(Note 3							F01	F02	F03	F04	F05
incoming resources from
generated funds
Voluntary income						$01
Acfivifiee lor generating funds						$02
fnvestmenf income						S03
Incoming resources from
charitable activities
Other incoming resources						$05
Total	incoming resources					$0$
Resources expended		(Notes		4-8)
Costs of Generating Funds
Conte ol generating voluntary
income						$07
Fundraieing trading casts						$00
Inveelmenl management cocle						Sgg
Charitable activities						Std
Governance costs						St I
Other resources expended						$12
Total	resources expended					sig
Net incoming/(outgoing)			resources before
					trans/ers	std
Gross transfers between			funds			SIS
Net incoming/(outgoing)			resources before
other recognised				gains/(losses)		sis
Other recognised gains/(losses)
Gains and losses on revaluation				of fixed assets
for the charity's own use						$17
Gains and losses on investment				assets		SIB
Net		movement			in funds	sig
Total funds brought	forward					$20
Total funds			carried		forward	$2i

							Restricted
					Ql0Z	Unrestricted funds	income funds	Endowment funds	Total this year	Total last year
								E
Fixed assets						F01	F02	F03	F04	F05
Tangible assets			(Note 9)		B01
					802
Investments			(Note 10)		eos
		Total fixed assets			e04
Current assets
Stock and work in		progress			B05
Debtors			(Note 11)		B08
(Short term) investments					B07
Cash at bank and		in hand			808
		Total	current assets		808
Creditors:	amounts falling			due within
one year	(Note 12)				810
Net current assetsl(liabilities)					811
Total assets less current				liabilities	812
Creditors:	amounts falling			due after
one year		(Note	12)		B10
Provisions	for liabilities		and	charges	B14
				Net assets	815
Funds ofthe Charity
Unrestricted	funds				B16
					817
Restricted	income	funds	(Note 13)		818
Endowment	funds	(Note	13)		818

B20
	S'	nature	Print	Name	Date of a roval