| Page | |||
|---|---|---|---|
| Legal and administrative | information | ||
| Directors/Trustees' report |
2-9 | ||
| Accountants' report |
10 | ||
| Statement oflinancial | activities | ||
| Balance sheet | 12- 13 | ||
| Notes to the financial | statements | 14-16 |
| Community | Community | Lighthouse | Foundation | is governed by its Memorandum |
is governed by its Memorandum |
and Articles ofAssociation. |
|---|---|---|---|---|---|---|
| Directors | Shaukat Malik | Chairman | ||||
| Qassim Anwar |
||||||
| Lubna Malik | ||||||
| Company | number | 09483949 | ||||
| Charity | number | 1174466 | ||||
| Registered | office | 9Cooper Street | ||||
| Nelson | ||||||
| Lancashire | ||||||
| BB97XW | ||||||
| Accountants | Nasser & Company | |||||
| 108 Scotland Road | ||||||
| Nelson | ||||||
| Lancashire | ||||||
| BB97X.I | ||||||
| Business address | 9Cooper Street | |||||
| Nelson | ||||||
| Lancashire | ||||||
| BB97XW | ||||||
| Bankers | I-IS BC | |||||
| I2 Manchester | Road | |||||
| Burnl ey | ||||||
| Lancashire | ||||||
| BBI I I.II-I |
| For the year | ended 31 | March | 2022 | |||||
|---|---|---|---|---|---|---|---|---|
| Restricted | 2022 | 2021 | ||||||
| funds | Total | Total | ||||||
| Notes | ||||||||
| Incoming resources |
||||||||
| I&onations | 81.352 | 81.352 | 50.003 | |||||
| ()thei incoming resources |
13.248 | 13,248 | 6.490 | |||||
| Total incoming | resources | 94,600 | 94,600 | 56,493 | ||||
| Charitable expenditure |
||||||||
| Grants pa~able | (34.250) | (34.250) | (14.743) | |||||
| Cost ol activities | in Iurtherance | ol | ||||||
| the charity"s objects: | ||||||||
| Project I |
(24,899) | (24.899) | (12.345) | |||||
| iuppot t costs |
(84) | (84) | (120) | |||||
| IX~(ilnagcnlent antI |
atlllluustration | (968) | (968) | |||||
| Iotal charitable | expenditure | (60,20 I | ) | (60.20 I |
) | (27.208 ) | ||
| Net movement | in funds | 34,399 | 34.399 | 29.285 | ||||
| I otal I'unds brought Iorward |
65.609 | 65.609 | 36.324 | |||||
| Total funds carried forwa |
rd | 100,008 | 100.008 | 65.609 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Current assets | |||||||
| C'ash at bank and | in hand | 143,452 | I 16.859 | ||||
| 143,452 | I 16.859 | ||||||
| Creditors: amounts | falling | ||||||
| due within one | year | (1,350) | (1,250) | ||||
| Net current assets | 142.102 | 115.609 | |||||
| Total assets less current | |||||||
| liabilities | 142.102 | 115.609 | |||||
| Creditors: amounts | falling due | ||||||
| after more than | one | year | (42.094) | (50.000) | |||
| Net assets | 100,008 | 65.609 | |||||
| Funds | |||||||
| Restricted I'unds |
10 | 100.008 | 65,60c) | ||||
| 100,008 | 65.609 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Overseas | relief | vvork | 34.250 | 14.743 |
| 34.250 | 14.743 |
| Costs ofac | tivi | ties in furtherance ofthe objects |
ofthe charity | |||
|---|---|---|---|---|---|---|
| project | 2022 | 2021 | ||||
| Community | ivork 8c es ents | 600 | 600 | 1.094 | ||
| Insurance | 368 | 368 | 361 | |||
| I.ight and heat | 1.144 | 1.144 | 620 | |||
| I-1al I Ient |
5.490 | 5.490 | 5 | 33(l | ||
| Repairs and | maintenance | 67 | ||||
| Printing. postage | and stationer) | 313 | 313 | 510 | ||
| Telephone | 77 | 77 | 50 | |||
| Computer costs |
12.172 | 12.172 | 730 | |||
| Travelling | 2,038 | 2.038 | 1.424 | |||
| ('onsultancy | I'ees | 1.200 | 1.200 | |||
| Accountancy | fees | 1,350 | I &350 | 1.530 | ||
| Cjenelal evpenses | 147 | 147 | 629 | |||
| 24.899 | 24.899 | 12.345 | ||||
| Support costs | ||||||
| 2022 | 2021 | |||||
| Interest and | charges | 12() | ||||
| 12() | ||||||
| Management | and administration | |||||
| 2022 | 2021 | |||||
| Illct csl JII&l | ch'-ll | ges | ')(&8 | |||
| 968 |
| 8. | Creditors: amounts | falling due | ||
|---|---|---|---|---|
| within one year |
2022 | 2021 | ||
| Accruals | 1.350 | 1.250 | ||
| 9. | Creditors: amounts | falling due | ||
| after more than one year | 2022 | 2021 | ||
| Bank loan | 42,094 | 50.000 |
| 10. | Restricted | funds | I | April | 2021 | Incoming | Outgoing | 31 | March |
|---|---|---|---|---|---|---|---|---|---|
| Restricted | Fund | 65.609 | 94,600 | (60.201) | 100.008 | ||||
| 65.,609 | 94.600 | (60.201) | 100.008 |