| CONTENTS | ||
|---|---|---|
| Page | ||
| Legal &Administrative | details | |
| Trustee's report | 4-5 | |
| Income &Expenditure | ||
| Balance sheet |
| Notes | 2023 | 2022 | |||
|---|---|---|---|---|---|
| Income in Investment |
Period I'rom donations Income |
65,715.04 3025.46 |
33,370 477 |
||
| TOTAL INCOME | IN PERIOD | 68,740.50 | 33,847 | ||
| Total Expenditure | (45,808.54) | (25,865) | |||
| Net income | l(expenditure) | 22,931.96 | 7,982 | ||
| Total funds | brought | forward | 106,127.00 | 98,145 | |
| Total funds | carried | forward | 129,058.96 | 106,127 |
| LIGHTHOUSE GLOBAL NETWORK BALANCE SHEETAS AT31MAY 2023 |
|||
|---|---|---|---|
| Fixed Assets —Freehold property At Cost |
Notes | 2023 | 2022 |
| Depreciation Accumulated Depreciation NBV |
375,000 (7,500) 7500 |
375,000 (7,500) |
|
| Cash at bank and in hand | 360,000 | 367,500 | |
| Creditors amount falling due within one year NET CURRENT ASSETS(LIABILITIES) TOTAL ASSETSless current liabilities |
25,244.47 (256,185.51) 129,058.96 |
1,019 (262,392) 106,127 |
|
| TOTAL NET ASSETS (LIABILITIES) | 129,058.96 129,058.96 |
106,127 106,127 |
|
| RESERVES | |||
| f.129,058.96 | I:106,127 | ||
| Approved and Signed ofthe Trustees by: |
|||
| Mrs Mary Eniolu |