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





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||||Notes|2023|2022|
|---|---|---|---|---|---|
|Income in <br>Investment|Period I'rom donations<br>Income|||65,715.04<br>3025.46|33,370<br>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<br>BALANCE SHEETAS AT31MAY 2023||||
|---|---|---|---|
|Fixed Assets —Freehold property<br>At Cost|Notes|2023|2022|
|Depreciation<br>Accumulated<br>Depreciation<br>NBV||375,000<br>(7,500)<br>7500|375,000<br>(7,500)|
|Cash at bank and in hand||360,000|367,500|
|Creditors<br>amount<br>falling due within one year<br>NET CURRENT ASSETS(LIABILITIES)<br>TOTAL ASSETSless current liabilities||25,244.47<br>(256,185.51)<br>129,058.96|1,019<br>(262,392)<br>106,127|
|TOTAL NET ASSETS (LIABILITIES)||129,058.96<br>129,058.96|106,127<br>106,127|
|RESERVES||||
|||f.129,058.96|I:106,127|
|Approved<br>and Signed<br>ofthe Trustees by:||||
|Mrs Mary Eniolu||||



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