## 

## 

||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Directors/Trustees'<br>report|||2-9|
|Accountants'<br>report|||10|
|Statement oflinancial|activities|||
|Balance sheet|||12- 13|
|Notes to the financial|statements||14-16|





## 

## 

|Community|Community|Lighthouse|Foundation|is governed<br>by its Memorandum|is governed<br>by its Memorandum|and Articles ofAssociation.|
|---|---|---|---|---|---|---|
|Directors||||Shaukat Malik||Chairman|
|||||Qassim<br>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<br>I I.II-I|||





## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 


## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

|For the year|ended 31|March|2022||||||
|---|---|---|---|---|---|---|---|---|
|||||Restricted||2022||2021|
|||||funds||Total||Total|
||||Notes||||||
|Incoming<br>resources|||||||||
|I&onations||||81.352||81.352||50.003|
|()thei incoming<br>resources||||13.248||13,248||6.490|
|Total incoming|resources|||94,600||94,600||56,493|
|Charitable<br>expenditure|||||||||
|Grants pa~able||||(34.250)||(34.250)||(14.743)|
|Cost ol activities|in Iurtherance|ol|||||||
|the charity"s objects:|||||||||
|Project<br>I||||(24,899)||(24.899)||(12.345)|
|iuppot<br>t costs||||(84)||(84)||(120)|
|IX~(ilnagcnlent<br>antI|atlllluustration|||(968)||(968)|||
|Iotal charitable|expenditure|||(60,20 I|)|(60.20<br>I|)|(27.208 )|
|Net movement|in funds|||34,399||34.399||29.285|
|I otal I'unds brought<br>Iorward||||65.609||65.609||36.324|
|Total funds carried<br>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<br>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<br>in furtherance<br>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<br>Ient|||5.490|5.490|5|33(l|
|Repairs and|maintenance|||||67|
|Printing. postage||and stationer)|313|313||510|
|Telephone|||77|77||50|
|Computer<br>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<br>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|



## 

##