2021-03-31-accounts

			Page
Legal and administrative		information
Directors/Trustees' report			2-10
Accountants' report
Statement offinancial	activities		12
Balance sheet			13-14
Notes to the financial	statements		15-17

Status
Community	Lighthouse	Foundation	is governed by its Memorandum		and Articles ofAssociation.
Directors			Shaukat Malik		Chairman
			Qassim Anwar
			Lubna Malik
Company	number		09483949
Charity number			]174466
Registered	office		9Cooper Street
			Nelson
			Lancashire
			BB97XW
Accountants			Nasser &Company
			108Scotland Road
			Nelson
			Lancashire
			BB97XJ
Business address			9Cooper Street
			Nelson
			Lancashire
			BB97XW
Bankers			HSBC
			12Manchester	Road
			Bumley
			Lancashire
			BB111JH

l )To advance in life and help young people in Lancashire and Greater Manchester		through:
(a) The provision of recreational and leisure time activities provided in the interest	of
social welfare, designed to improve their conditions oflife;
(b) Providing support and activities which develop their skills, capacities and
capabilities to enable them to participate in society as mature and responsible
individuals.
2)The relief ofthose in need, by reason of youth, age, ill-health, disability, financial
hardship or other disadvantage in Pakistan and the UK.
3)Topromote for the benefit of the inhabitants ofLancashire and Greater Manchester and
the surrounding area the provision offacilities for recreation or other leisure time	occupation
ofindividuals who have need ofsuch facilities by reason oftheir youth, age, infirmity or
disablement, financial hardship or social and economic circumstances or for the public at
large in the interests ofsocial welfare and with the object ofimproving the condition		oflife
ofthc said inhabitants.
4) The promotion ofreligious harmony for the benefit ofthe public in Lancashire	and
Greater Manchester by:
(a) educating the public in different religious beliefs including an awareness oftheir
distinctive features and their common ground to promote good relations between
persons ofdifferent faiths;
(b) promoting knowledge and mutual understanding and respect ofthe beliefs and
practices ofdifferent religious faiths.

For the year en	ded 31	March	2021
				Restricted	2021	2020
				funds	Total	Total
			Notes		f.
Incoming resources
Donations				50,003	50,003	38,414
Grants						6,323
Other incoming resources				6,490	6,490	12,449
Total incoming resources				56,493	56,493	57,186
Charitable expenditure
Grants payable				(14,743)	(14,743)	(15,483)
Cost ofactivities in	furtherance	of
the charity's objects:
Project 1				(12,345)	(]2,345)	(29,134)
Support costs				(120)	(120)	(77)
Total charitable	expenditure			(27,208)	(27,208)	144.694)
Net inovement in	funds			29,285	29,285	]2,492
Total funds brought	forward			36,324	36,324	23,832
Total funds carried forward				65,609	65,609	36,324

as at 31March 20	21
			2021		2020
		Notes
Current assets
Cash at bank and in hand			1]6,859		37,574
			116,859		37,574
Creditors: amounts	falling
due within one year			(1,250)		(1,250)
Net current assets				115,609
Total assets less current
liabilities				]15,609
Creditors: amounts	falling due
after more than one	year			(50,000)
Net assets				65,609
Funds
Restricted funds				65,609
				65,609

Donations
		Restricted	2021	2020
		funds
Donations		50,003	50,003	38,414
		50,003	50,003	38,414
Other incoming	resources
		Restricted	2021	2020
		funds
Gift aid		6,490	6.490	12,449
		6,490	6,490	12,449

			2021	2020
Overseas	relief	work	14,743	15,483
			14,743	15,483

5.	Costs of	ac	tivities in	furtherance ofthe objects	ofthe charity
					project	2021	2020
	Trainers						700
	Community		work &events		1,094	1,094	5,320
	insurance				361	361	361
	Light and	heat			620	620	1,749
	Hail rent				5,330	5,330	6,096
	Repairs and		maintenance		67	67	5,110
	Printing,	postage and stationery			510	510	217
	Telephone				50	50
	Computer	costs			730	730	1,755
	Travelling				1,424	1,424	6,550
	Accountancy		fees		1,530	1,530	1,250
	General expenses				629	629	26
					12,345	12,345	29,134
6.	Support	costs
						2021	2020
	Interest and		charges			120	77
						120	77
7.	Creditors:		amounts	falling due
	within	one year				2021	2020
	Accruals					1,250	1,250

S.	Creditors: amounts	falling due
	after more than one year				2021	2020
	Bank loan				50,000
9.	Restricted funds		1April 2020	Incoming	Outgoing	31March
	Restiicted Fund		36,324	56,493	(27,208)	65,609
			36,324	56,493	(27,208)	65,609