2020-08-31-accounts - Lighthouse Derby

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.


Trustees' Annual Report					for theperiod
From	Period start date			To	Period end date
	25	July	2019		31	August	2020

Section A Reference and administration details

Charity name

Lighthouse Derby

Other names charity is known by

Registered charity number (if any) 1184595

Charity's principal address 175 Clarence Road Derby Postcode DE23 6LT

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Shahid Ahmed	Chairman
	Hamzah Ibrahim
	SirajAli

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B

Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation (CIO) How the charity is constituted

(eg. trust, association, company)

Apart from the first charity trustees, every trustee must be appointed for a Trustee selection methods term of three years by a resolution passed at a properly convened meeting (eg. appointed by, elected by) of the charity trustees.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C

Summary of the objects of the charity set out in its governing document

Objectives and activities

To advance Sunni Islam in the Derbyshire area for local Muslims by providing high quality, contextualized, Islamic education, spiritual support, and promoting civic duty.

TAR

March 2012

We provide high quality religious education for Muslim children and adults in Derby. We have used internal and external teachers for these courses. We use a local school's classrooms and lecture theatre to deliver these courses. These courses have been at cost price or, on occasion, for free.

During the Covid-19 pandemic we have invested in restructuring our courses for online delivery and continued to provide education and support to the children and families we work with.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

Volunteers have helped with setting up tables and chairs, directing people to the correct room booked in the school, and cleaning up after events.

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

TAR

March 2012

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

Our main achievement this year has been to restructure our classes to be delivered on Zoom in a way that engages the students. We have expanded the courses we offer to include Quranic Arabic Language in small groups to start in November 2020.

We have also prepared to start delivering Quranic Arabic Recitation lessons to begin in March 2021.

TAR

March 2012

Section E Financial review

Brief statement of the charity’s policy on reserves

We have a no reserves policy because liabilities are attributable to courses that run and we ensure sufficient income is generated to cover our liabilities. We will reassess our reserves policy next year as we continue to grow and potentially hold reserves necessary for future plans.

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F

Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Shahid Ahmed

Full name(s) Shahid Ahmed

Position (eg Secretary, Chair, Chairman etc)

Date 08/02/2021

TAR

March 2012

Charity Name No (if any) Lighthouse Derby 1184595 Receipts and payments accounts CC16a For the period Period start date Period end date To from 25/07/2019 31/08/2020

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 8,655 - - - - - - 8,655 - - - 8,655 3,050 2,720 1,372 867 - - - - - 8,009 - - - 8,009 646 - 4,186 4,832	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 8,655 - - - - - - - 8,655 - - - 8,655 3,050 2,720 1,372 867 - - - - - 8,009 - - - 8,009 646	Last year to the nearest £
Course fees	8,655				10,958
Other revenue					16
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	8,655				10,974

A2 Asset and investment sales, (see table).
	-
	-				-
**Sub total **	-				-
*Total receipts* A3 Payments
					10,974

Room hire	3,050				2,735
Teacher consultant fees	2,720				1,490
Books &printing	1,372				1,410
Other costs	867				1,153
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	8,009				6,787

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					6,787

	646	-	-	646	4,186
	-	-	-	-	-
	4,186	-	-	4,186	-
	4,832	-	-	4,832	4,186

CCXX R1 accounts (SS)

08/02/2021

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets B1 Cash funds	Signature Hamzah Ibrahim ShahidAhmed Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 4,832 - - - - - 4,832 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Hamzah Ibrahim Shahid Ahmed	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
	Hamzah Ibrahim	Hamzah Ibrahim	08/02/2021
	ShahidAhmed	Shahid Ahmed	08/02/2021

CCXX R2 accounts (SS)

08/02/2021