C￿￿tyn￿Mb•r.' 1179155
LIGHT ASSEMBLY
TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

LIGHT ASSEMBLY
Report and Accounts forth• p•rfo(f ond9d 31 March 2023
CHARITY REGISTRAT1014 NUAIBER IP4 ENGLAND MID WALES
11794$5

LIGHT ASSEBLY
Reports and Accounts
CONTENTS
Charity Information
Tyuslges annual ￿Port
24
Actountanl's RBport
Staiwnent of FinanrAal A¢bvilks
Balance Sheet
Note¥ toAccounls
8-10

LIGHT ASSEMBLY
harity Inlorrnation
Trust@è$
Mr Ayoola Ayenl- Chsitrnan
Mr AY0de￿ Jos¥ph- Secretary
r Bankde Oluw?seun Onalola
Ministor ID Charge
Pastof TO￿ Fasakin
Charlly R¢glstraNon No..
1179455
Reglstered addr@A$
Beech House
Gr68n Stre91
G¢en Road
Darttord
8PS
Bankers
Bardays Bank
Accounta*iti
Kashcom Limrted
331 SIAbans Road Wesl
Hatfi8
Hertfordshira
AL10 9RN
P￿￿1

LIGHT ASSEMBLY
TRUSTEES. REPORT FOR THE PERIOD ENDED 31 MARCH 2D23
The Tiusfft5 9vbmJl ￿e1[ann￿&￿r8￿rt&￿dlkne 51?￿enIS￿l Li9hiAswn
IDrIhepEri￿ e￿e￿ 31 Trft8Tch 2Q23. The TIu5tee5(x]nfiim 1h*the ￿￿rt￿nd*￿￿IZ1&ateffi￿Thts
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Issu￿ In Ktaitth 2MS
Strudur•. goV•￿nc•￿d managwn•nt
. cONsT￿uT10N
Thochurch Is conS￿L•da5 C￿￿￿L￿1&1r￿w81Od at￿ni￿rIJ￿v￿ reg1Stw￿w￿ tha￿0￿ iXBAuw5t2o18q￿j
tharity no11794
METHOD OF WOINTMENTOR ELECTION OFTRUSTEES
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4. RESERVES POUCY
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Pa￿￿ 4

LIGHT ASSEMBLY
INDEPENDENT EXAMINER'S REPORTTO THE TRVSTEES OF LIGHT ASSEIALY
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RESPECTNE RESPONSIBILtriE50F TIIE TRU5TEESAIID EXNAINER
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BA￿s OFINDEPENDENTEXMIINER'S REPORT
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331 S14b￿8RDad￿i$t
AL10 9RN
P&u8 5

LIGHT ASSEMBLY
Statement of Financlsl AC1*¥￿IeS ft*r the
rlod ended 31 March 2023
2023
2022
NJ$6 unr8sknc￿d Re6ththd
T(tsl
VoEunW Inccynp. dD[b8￿￿
GraDts
23.13B
23,138
9.970
73.131
RMoui¢•s E
nd•d
28.239
6.539
28,239
6.539
25.669
10.127
.20
IDcomI￿¢0L1gobngl R•￿￿r￿lI¥￿•yBar
T.238
Tot41 lundatQl ArAI 2012
13.643
13.643
ToLilfunds at 31 *Aarth202J
14.54J
14,54J
I di￿105Uro% cDThtiM1rp(wrth￿S arg Mrwniséd 99￿￿01&)￿$￿S owrthg
P406

UGHT ASSEMBLY
Bal&n¢g sheet Bs at 37 March 2023
2￿3
20
No
FIXED AS8Erg
T￿1￿1￿ FINedAsÉéts
8,391
1D.5fj1
¢VRPENT ASSEf5
Dpbrors
Cash Bank
CRÈDtroRS..
400
375
14ET tVFRENT ASSÈTS
TOTAL ASSETS LESS ¢VRRENT U*klUnES
13,991
13.613
CPEDITORS..
Ar￿￿￿tfallI￿9dwn￿￿O￿&n? yoar
NET A55ETS
I3.￿5
ACCUIAVLATEO FUIIDS
TQTAL FUNDS
13.991
13.&13
1S643
AkpwtyI￿T￿s18ÈSXndSVeOc￿￿Elr
mrAyr￿Ay¢
2910712024
Pag8 7

LIGHT ASSEMBLY
Not•$ ro the financial stat•m•ntB for th*
oriod oTrded 31 March 2023
ACCOUNTING PoL￿leS
1.1 Basls of pr•pArtU¢rt
Co￿nisha￿8 ￿9Th￿repar8dvndBr[k¢￿Iyknc81
Rewming S(￿d￿rdI￿r sm*lÈr Enblies le￿¢￿￿￿ JpnuFry 2￿7)Tr flnanclal sLatémgntsha￿ LwnptwFredln
lffftslat￿0rnlofRQ[Ornrtv￿ PraC1￿p{so￿P),-AC￿nI1￿pandRÈMry byChgrts-
Pu￿15￿￿ In 2W53nd 5tsndFid5
fyntts ￿PU￿re91￿ctod￿fft￿S W￿￿￿aréaWaIIÉbl¢ I￿￿$￿¥t￿P￿13￿re￿on￿theT￿stÉ95 Int￿rth8￿¢* olth
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agJiTrstiho S￿lf￿{u[￿ 10t￿ 8ccoML
l.Jlrb￿r¢￿ln9r48QUr￿1
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at¢tsunivdtr?s roslnclod orunrÉslfft¢t¢wr
2.1 htow."
7023
20
TIlMs8 Oftp
25.4S2
23.13B
23.1
2023
2022
GraThts
9.970
Th&Cttarfty rÈtÈivÉdgvrtgfrDm l￿￿cour￿lS￿￿¥1￿.1S Èurwrt¢wn9 Ikeyew
3.CHA￿TABLEACTIW￿ESIDlMrlc￿￿t1h1•+xP•nd￿uféuttr￿l￿l￿I0￿>
*1 ÈxpBndilure direc11y relat￿ lo owls DfthÈt￿￿lIY 11 ¥60 Irt￿￿?5t￿ experthlwo
Ill SUPPOrtOllhala&'ivJtywhO￿ nFlen¥.
3,Q78
8.2e5
R•pa￿S
lal atliort. ChWm85 ￿C
HorVJfai￿M
4T4ndrn8thaèX￿r
Tfainiroex￿￿0s
Tran5FMeyns8&
B￿kCh￿￿S
1.4fj6
S67
1.8JS
426
J87
28,239

4 GOVERNhJ4CE COSTS
2021
375
Leg41 protB55X￿eNp￿y￿5
BIAJn
6.539
4.1 NET MOVEMENTINFUNDS FOtITHE YENR
2023
Tts W Mov￿￿pnlrn hnds 1prlh8p81￿ 1S5tr1ed
R4[ch￿l
2D22
35
5.607
LWI proè54¥Jnawth
D¥pterialion
4.170
5.DEPRE¢L4VOPI
t*precialiOn 15 pr￿￿￿￿#1 rple5 caIr￿laI￿tg ￿lIe￿N th&￿￿tarVa￿all￿￿0rfiXed as
eTtheifèxP*Ed useful Ii¥¢F
51cequpW￿t
2sWStr￿1l￿9
I FUTr4DS
nrpstrktsd
R•slrtet¢d Tut•l
Fund
Funds
Total
Funds
2D23
2023
20
20T2
Al 01 Apnl ZQ22
SwpluWID&fi¢rt1fw￿ yÈgr
13.813
13.643
7.2J8
At31 ￿arch 2023
14.$43
14,543
7. FLYEDASS2T&
E4ulpm*it
C￿t
AlQl Aw12022
16.681
tE.681
31 M*ch Z023
Atol April ZOZ2
year
6.120
4,170
Al 31 W23
Plpl boDkvalyo
31 202$
6.297
At 31 Mèrch2022
10.$61
. DEBTOR5
202J
Loan
P¥9è9

9.CREDITOR8.' ￿0￿mISFILLI￿O￿ElThImC￿￿yE￿
2023
2021
400
375
10. UNRESTRICTED FbNDS
Th￿are gran15 U￿alIDn5 rècBlv￿0T rÈ[￿ablfi lTrrlhp(*￿l5 gfttwiclwFtrywthwl W￿￿clI￿￿s
10.1 RESTRKTEO FUXD8
Res1￿1￿ lundsatÈ uS¢Jt¢tthF by1￿￿￿￿.
crlenais Id•ntifiodto t￿ty￿ INutefjl