# 

# 



## 

|||Page|
|---|---|---|
|Legal &Administrative|details||
|Trustee's report||4-5|
|Income &Expenditure|||
|Balance sheet|||








## 

## 

## 

## 

## 

## 



## 



## 

|INCOME &EXPE|NDITURE FOR THE|YEAR ENDED 31|MAY 2022||
|---|---|---|---|---|
|||Notes|2022|2021|
|Income in Period from donations|||33,370|34,567|
|Investment<br>Income|||477||
|TATAL INCOME|IN PERIOD||33,847|34,567|
|Total Expenditure|||25,865|7,917|
|Net income l(expenditure)|||7,982|26,650|
|Total funds brought|forward||98,145|71,495|
|Total funds carried|forward||106,127|98,145|





|LIGHTHOUSE|GLOBAL NETWORK||||
|---|---|---|---|---|
|BALANCE SHEETAS AT31MAY 2022|||||
|||Notes|2022|2021|
|Fixed Assets —Freehold property|||||
|At Cost|||375,000||
|Depreciation|||7,500||
|NBV|||367,500||
|Cash at bank and|in hand||1,019|98,145|
|Creditors amount|falling due within one year||262,392||
|NET CURRENT|ASSETS(LIABILITIES)||106,127|98,145|
|TOTAL ASSETS less current liabilities|||106,127|98,145|
|TOTAL NET ASSETS (LIABILITIES)|||106,127|98,145|
|RESERVES|||f106,127|f98,145|



##