## **Trustees' Annual Report for the period**
## **From**
Period start date
**To**
Period end date
01 09 2020 31 August 2021
Section A Reference and administration details
March **2012**
**TAR**
1
## **Charity name**
## Lighthouse Derby
**Other names charity is known by**
**Registered charity number (if any)**
1184595
**Charity's principal address**
175 Clarence Road
March **2012**
**TAR**
2
Derby
## **Postcode**
## **DE23 6LT**
## **Names of the charity trustees who manage the charity**
**Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)**
March **2012**
**TAR**
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1
2
3
4
Shahid Ahmed Chairman
Hamzah Ibrahim
Siraj Ali
March **2012**
**TAR**
4
TAR
March 2012
io
li
12
13
TAR
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14
15
16
17
18
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19
20
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
March **2012**
**TAR**
8
## **Names and addresses of advisers (Optional information)**
## **Type of adviser Name Address**
**Name of chief executive or names of senior staff members (Optional information)**
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**TAR**
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## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
(eg. trust deed, constitution)
Constitution
How the charity is constituted
(eg. trust, association, company)
Charitable Incorporated Organisation (CIO)
Trustee selection methods (eg. appointed by, elected by)
Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting 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 Objectives and activities**
## **Summary of the objects of the charity set out in its governing document**
To advance Sunni Islam in the Derbyshire area for local Muslims by providing high quality, contextualized, Islamic education, spiritual support, and promoting civic duty.
## **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)**
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.
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
March **2012**
**TAR**
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- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
Volunteers have helped with setting up teaching material for online delivery and developing ways to keep the classes engaging for students who may already be fatigued with online learning.
## Section D Achievements and performance
March **2012**
**TAR**
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## Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
Our main achievement this year has been to continue deliver our classes online in a way that engages the students. Whist adding to courses that we offer.
We started Quranic Arabic Language in small groups to in November 2020. We have also started Quranic Arabic Recitation lessons in March 2021.
March **2012**
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## **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 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
March **2012**
**TAR**
13
**Full name(s)**
Shahid Ahmed
**Position (eg Secretary, Chair, etc)**
Chairman
**Date**
28/06/2022
March **2012**
**TAR**
14
**----- Start of picture text -----**
Charity Name No (if any)
Lighthouse Derby 1184595
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/09/2020 31/08/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Course fees 10,518 - - 10,518 8,655
Other revenue - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- - 10,518 8,655
AR) [ 10,518 ]
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 10,518 - - 10,518 8,655
A3 Payments
Room hire 85 - - 85 3,050
Teacher consultant fees 6,588 - - 6,588 2,720
Books & printing 909 - - 909 1,372
Other costs 667 - - 667 867
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 8,249 ] - - 8,249 8,009
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 8,249 - - 8,249 8,009
Net of receipts/(payments) 2,270 - - 2,270 646
A5 Transfers between funds - - - - -
A6 Cash funds last year end 4,832 - - 4,832 4,186
Cash funds this year end 7,102 - - 7,102 4,832
**----- End of picture text -----**
28/06/2022
CCXX R1 accounts (SS)
1
|**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
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**|(agree balances with receipts and payments
account(s))
**Details**
**_Total cash funds_**
**Details**
**Details**
**Details**
**Details**
Signature
Hamzah Ibrahim
Shahid Ahmed|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**7,102**
**-**
**-**
**-**
**-**
**-**
**7,102**
**-**
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
19/06/2022
19/06/2022|
28/06/2022
CCXX R2 accounts (SS)
2