General ## L.H.C.L. ## FINANCIAL STATEMENTS ## 31 DECEMBER 2024 ## Charity Registration Number 1164442 General General ## **LIGHT HOUSE CHURCH OF LONDON FINANCIAL STATEMENTS THE TRUSTEES’ REPORT YEAR ENDED 31 DECEMBER 2024** The trustees present their report and no audited financial statements of the Charity for the year ended 31 December 2024. ## **PRINCIPAL ACTIVITY** The principal activity of the Charity during the year was Teaching and Preaching the Word of God. ## **FINANCIAL STATEMENTS** The trustees acknowledge their responsibilities for: (i) Ensuring that the Charity keeps proper accounting records in accordance with the Charity Act, and (ii) Preparing accounts which give true and fair view of the state of affairs of the Charity in accordance with the requirements of the Charity Act relating to financial statements, so far as applicable to the Charity. This report and these financial statements were approved by the trustees on the 18[th] October 2025 ## Signed on behalf of the trustees by: Izimizy Mamwewa LHCL Church Secretary (07455164373) 22[nd] October 2025 General ## **LIGHT HOUSE CHURCH OF LONDON RECEIPTS & PAYMENTS ACCOUNTS YEAR ENDED 31 DECEMBER 2024** |**RECEIPTS**
_Opening Balance as at_**_01/01/2024_**
**_Collections:_**
Worship Services
Gift Aid Refund from HMRC
Donations
Bank Interests
**Total Unrestricted Fund**
Building Fundraising (exc. Bank Interest)
Bank Interest (Building Fundraising)
**Total Restricted Fund**
**Total Receipts**
Less
**PAYMENTS**
**_Charitable Activities:_**
Rent Worship Places
Gospel Allowances
Membership Contribution**[*Restricted]**
Social Assistance Allowances
Events Expenses
Travel Expenses
Refreshment
Funeral Expenses
Church Equipment Expenses
**_Governance Costs:_**
Professional Fees
General Administrative Expenses
Rent Storage
Telephone / Internet /Zoom/ Website
**Closing Balance at Bank 31/12/2024:**|**Notes**
**£**
31,479.78
8,316.25
443.26
**[1]**
-
-
**[2]**
**[3]**
**[4]**
**[5]**|**Notes**
**£**
31,479.78
8,316.25
443.26
**[1]**
-
-
**[2]**
**[3]**
**[4]**
**[5]**|**£**
**63,012.27**|**£**
63,012.27
40,239.29|**£**| |---|---|---|---|---|---| ||**[1]**
**[2]**
**[3]**
**[4]**
**[5]**||||| ||||40,239.29
-||| |||-
-|||| ||||||| ||||8,748.41
8,280.00
90.00
1,100.00
459.49
200.00
1,307.85
5,900.00||| |||||26,085.75
1,055.99|**103,251.56**| ||||||| ||||||| |||||278.46
80.00
925.00
539.90|**27,141.74**| ||||||**1,823.36**| ||||||| ||||||**74,286.46**| ## **LIGHT HOUSE CHURCH OF LONDON (L.H.C.L.) INCOME & EXPENDITURE ACCOUNTS** ## **YEAR ENDED 31 DECEMBER 2024** |**INCOME**
Unrestricted Fund
Restricted Fund
**EXPENDITURE**
Charitable Activities
Governance Costs
**Excess of Income over Expenditure :**|**Notes**
**£**
**[1]**
40,239.29
**[2]**
-
**[3]**
26,085.75
**[5]**
1,823.36|**Notes**
**£**
**[1]**
40,239.29
**[2]**
-
**[3]**
26,085.75
**[5]**
1,823.36|**£**
40,239.29
27,909.11|**£**| |---|---|---|---|---| ||**[1]**
**[2]**
**[3]**
**[5]**|||| |||26,085.75
1,823.36||| |||||| |||||**12,330.18**| ## **LIGHT HOUSE CHURCH OF LONDON (L.H.C.L.) STATEMENT OF FINANCIAL ACTIVITIES (SOFA) YEAR ENDED 31 DECEMBER 2024** |Opening Balance
Incoming Resources
Resources Used:
Charitable Activities
Governance Costs
**Closing Balance as at 31/12/2024**|**Unrestricted**
**£**
63,012.27
40,239.29
27,051.74
1,823.36
74,376.46
-|**Restricted**
**£**
-
-
90.00
-
90.00
|**Total**
**£**
63,012.27
40,239.29
27,141.74
1,823.36| |---|---|---|---| ||||**74,286.46**| |**LIGHT HOUSE CHURCH OF LONDON (L.H.C.L.)**
**BALANCE SHEET AS AT 31 DECEMBER 2024**
***Current Assets**
:
General Fund (Cash in Bank &/or in Hand)
***Liabilities**
**:**
Creditors (Amount falling due within a year)
**Net Current Assets/(Liabilities) :**
***The Funds of the Charity**
:
Restricted Income Funds
Unrestricted Income Funds
**Total Charity Funds :**|**£**
103,251.56
28,965.10| |---|---| ||**74,286.46**| ||**(90.00)**
74,376.46| ||**74,286.46**| General ## L.H.C.L. ## FINANCIAL STATEMENTS ## 31 DECEMBER 2024 ## Charity Registration Number 1164442 General General ## **LIGHT HOUSE CHURCH OF LONDON FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024 ACCOUNTANT’S REPORT TO THE TRUSTEES** I report on the accounts for the year ended 31 December 2024. The charity’s trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the Act). The charity’s trustees acknowledge their responsibilities to keep accounting records in accordance with the Act; and to prepare accounts which comply with the accounting requirement of the Act. In accordance with your instruction, I have complied the accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information supplied to me. Masika Kiku LUZAYAMO 18 Freeman Close Northolt Middlesex UB5 5TH Email: masikakiku@aol.com 01[st] October 2025 General