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2022-09-30-accounts

Lighthouse Marlow 2022 - Chairman’s report

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This year Lighthouse Marlow ran from 1 – 5 August. The weather was good (dry and not too hot!) and all teams contributed to giving the children a fantastic week of activities and learning about events in the Bible.

The theme this year was ‘The Greatest Story Ever Told’, with each day focusing on a different event from the Bible– Adam and Eve, Jesus’ birth, Jesus calms the storm, the crucifixion and resurrection and the Holy Spirit coming to the disciples.

Every day all children took part in sport, craft and drama activities in their age groups, with everyone together for ‘Mainstage’ at the start and end of the day for worship, introduction to the story for the day and games. Lighthouse always includes a lot of fun for the children and this year the messy games in the afternoon Mainstage session were even messier than usual, and those helpers who lost in the games and were ‘gunked’ really regretted it!

Following two years of restrictions caused by the Covid pandemic the Trustees hoped that Lighthouse 2022 would attract a lot of new volunteers which, with regular volunteers, would enable us to take up to 350 children aged 5-11. The reality was that it proved difficult to attract sufficient volunteers, leading to a smaller Lighthouse than had been planned.

Many of the changes which had been implemented in 2021 were agreed to be successful and were incorporated into the planning for 2022. These included a tent for each age group, no large sports tent or mainstage tent, staggered arrival and pick up times for children, and on-line training for previous adult volunteers.

Fifty of our volunteers had not helped at Lighthouse before, 27 adults and 23 teenagers; others had volunteered at other Lighthouse holiday weeks, but this was their first time at Marlow. We had a total of 239 volunteers, 151 aged 18 or over and 88 aged between 12 and 17. Many of the adults helped for only part of the time, most of the young helpers helped all week. Three of our volunteers were Ukrainian.

A total of 450 applications were made for children to attend. Priority was given to children living in Marlow or attending Marlow schools; applications from the parents of Ukrainian children were also prioritised. Of these 450 applications 333 were offered places at Lighthouse Marlow and 24 applications were declined as Lighthouse was full. The remaining 93 applications were cancelled by their parents, some at the very last minute, meaning that it was often not possible to re-allocate the place as parents had already made other arrangements for their children. 21 Ukrainian children were offered places; of these 15 attended Lighthouse.

Although parents are not allowed to enter the site for safeguarding reasons, our Mainstage sessions are live streamed on Facebook, this gives parents an opportunity to see what goes on at Lighthouse. This enables parents to feel involved in what their children are doing.

Feedback from volunteers and parents was, as always, overwhelmingly positive. Lighthouse is valued by many parents for its caring, inclusive nature and in this environment children thrive. The following extract is from one parent’s feedback:

“Of all the things I love about Lighthouse Marlow- the ethos, the fun, the positivity of the volunteers, the music, being able to watch main stage on Facebook (love this feature btw) - my over-riding love is how it turns my anxious, clingy daughter into a happy, independent spirit within a matter of days. Lighthouse has reminded both of us that her confidence and happiness is not that far away and just needs the right environment to flourish. It is the week she looks forward to the most out of all the holidays and what you all do is wonderful”

Thanks are due to our many volunteers and to the parents, churches, church members and organisations who have supported us financially, through volunteering and/or in kind this year. We were pleased to obtain substantial grants and donations from the South West Chilterns Community Board, Marlow Town Council, the Shanly Foundation and from the company of a Lighthouse volunteer. We also received donations from the Round Table, Marlow Thames Rotary Club and Marlow Bridge Lodge.

Sarah Jones

Lighthouse Chairman January 2023

MARLOW LIGHTHOUSE ACCOUNTS
Income & Expenditure Account
BUDGET 330
Gift Aid donations
Gift Aid tax rebate
donations from churches
corporate donations
other donations from individuals
T shirt sales
other fundraising
tea tent plus cafe
total income
marquee hire
insurance
Lighthouse Central and DBS
Contribution to HT or LHC
stationery & printing for teaching/TH
T Shirts
mainstage expenses
site expenses
craft
misc expenses
tea tent
teen event
Creche/Little LH/4s
Expenses from prior years not claimed
total expenditure
SURPLUS FOR YEAR
LHM
2022
£
kids 224 help
9,000.00
2,250.00
2,000.00
2,000.00
2,000.00
750.00
1,000.00
19,000.00
10,000.00
475.00
2,489.00
500.00
300.00
750.00
1,500.00
500.00
250.00
200.00
0.00
200.00
0.00
17,164.00
1,836.00
LHM
2022
TO DATE
5,869.22
1,579.06
1,350.00
5,804.54
1,179.50
1,263.98
842.50
27.80
17,916.60
9,396.46
439.03
2,672.50
600.00
124.83
1,027.26
0.00
2,223.00
111.78
9.99
0.00
0.00
12.12
16,616.97
1,299.63
Balance Sheet
Statement of reserves
reserves b/fwd
Capital transfer
surplus for year
reserves c/fwd
Represented by
2022
£
24,008.10
1,299.63
25,307.73
balance per bank statement
add uncleared bankings
less unpresented cheques
less prior year unpresented cheques
less accrual
cash book balance
26,807.73
0.00
-1,500.00
25,307.73
SHOULD BE 0 0.00
Donations from churches ACTUAL
CTM
Christchurch URC 250
St Marys Marlow Bottom
St Peters
All Saints
Baptist 100
All Saints Bells 250
MB Methodist 150
Methodist 500
River church
DCC All Saints
Cooinda 100
1,350.00
Donations from corporates
Bucks CC
MTC 1000
Masons 300
Brand Events
Got this Entertainment
S&G legal services Rachels charity
Marlow Thames Rotary Clu 454.54
Waitrose
Co-op
David
Tower Garage
Marlow FM
Round Table 550
Chiltern Molecular 1000
Shanly Foundation 1000
Community Fund 1500
Chives
5804.54
Other fundraising
Phoenix cards
Pancake day 560
PITP
PITP

Santa fun run

Santa fun run
Sale of tote bags to GMS
Sale of paintings
Barn dance
282.50
842.50