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|---|---|---|---|
|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|
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|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|||
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|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.|||
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|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|
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|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||
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|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|
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||||2021|2020|
|---|---|---|---|---|
|Overseas|relief|work|14,743|15,483|
||||14,743|15,483|
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|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|
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|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|
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