## **Trustees' Annual Report for the period** Period start date Period end date 01 09 2021 31 August 2022 **From To** ## 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** **Registered charity number (if any)** 1184595 ## **Names of the charity trustees who manage the charity** |1
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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**|| |||||| March **2012** **TAR** 1 |**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**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** ||Type of governing document|Constitution| |---|---|---| ||(eg. trust deed, constitution)|| ||How the charity is constituted|Charitable Incorporated Organisation (CIO)| ||(eg. trust, association, company)|| ||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 charitytrustees.| |**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** March **2012** **TAR** 2 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 objects of the charity set out in its governing document** 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. Post pandemic, we have continued to deliver our courses mainly online in order to maintain the cost effectiveness for students/parents. **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)** March **2012** **TAR** 3 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. You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. Section D Achievements and performance March **2012** **TAR** 4 ## Section D Achievements and performance Our main achievement this year has been to continue deliver our classes **Summary of the main** online in a way that engages the students. **achievements of the charity during the year** ## **Section E Financial review** March **2012** **TAR** 5 ## **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** 26/06/2023 March **2012** **TAR** 6 **Charity Name No (if any) Lighthouse Derby 1184595 Receipts and payments accounts** Period start date 9/1/2022 Period end date 8/31/2023 **For the period from** **To** ## **CC16a** ## **Section A Receipts and payments** **Unrestricted Restricted Endowment funds funds funds** **Total funds Last year** **to the nearest £** **to the nearest £** **to the nearest £ to the nearest £ to the nearest £** ## **A1 Receipts** |**A1 Receipts**|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||**-**|||**-**|||**-**||**-**||| ||**-**||**-**|||**-**|||**-**||**-**||| ||**-**||**-**|||**-**|||**-**||**-**||| ||**-**||**-**|||**-**|||**-**||**-**||| ||**-**||**-**|||**-**|||**-**||**-**||| ||**-**||**-**|||**-**|||**-**||**-**||| ||**-**||**-**|||**-**|||**-**||**-**||| ||**-**||**-**|||**-**|||**-**||**-**||| |**_Sub total_**_(Gross income for AR)_|**-**
||**-**|||**-**|||**-**||**-**||| ||||||||||||||| |**A2 Asset and investment sales,**|||||||||||||| |**(see table).**|||||||||||||| ||**-**|||**-**|||**-**||**-**||||| ||**-**|||**-**|||**-**||**-**|||**-**|| |**_Sub total_**|**-**|||**-**|||**-**||**-**|||**-**|| ||||||||||||||| |**_Total receipts_ **|**-**|||**-**|||**-**||**-**|||**-**|| |**A3 Payments**
Hosting
**173**
Zoom
**180**
**-**
**-**
**-**
**_Sub total_ 353**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 353**
**_Net of receipts/(payments)_ - 353**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**1,884**
**_Cash funds this year end_ 1,531**
**A4 Asset and investment**
**purchases, (see table)**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**173**
**180**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**353**
**-**
**-**
**-**
**353**
**- 353**
**-**
**1,884**
**1,531**|| |---|---|---|---|---| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**173**|**-**| ||||**180**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**353**|**-**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|| ||||**-**|**-**| |||||| |||**-**|**353**|**-**| |||||| ||**-**|**-**
**-**
**-**
**-**|**- 353**|**-**| ||**-**||**-**|**-**| ||**-**||**1,884**|**-**| ||**-**||**1,531**|**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**Details**
**Details**
**Details**
**Details**
Signature
Hamzah Ibrahim
Shahid Ahmed
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Hamzah Hussain Ibrahim
Shahid Ahmed
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||Hamzah Ibrahim|Hamzah Hussain Ibrahim|6/29/2024| ||Shahid Ahmed|Shahid Ahmed|**6/29/2024**| |Date||Type|Banking description|Value|| |---|---|---|---|---|---| ||8/10/2022|DPC|HAMZAH , ZOOM , VIA MOBILE - LVP , FP 10/||-14.39| ||7/26/2022|DPC|SIRAJ NEW , SALARY , VIA MOBILE - LVP , FP||-208.2| ||7/26/2022|DPC|HUSSAIN Z V33 , MSHAHAN MZAYAN YR4, V||110| ||7/22/2022|DPC|HAMZAH , REIMBURSE , VIA MOBILE - LVP ,||-130| ||7/12/2022|DPC|SHAHID , REIMBURSE ZOOM , VIA MOBILE -||-14.39| ||7/7/2022|DPC|DERBY MOOR ACADEMY, INVOICE 4854 , VIA||-168| ||6/27/2022|DPC|HUSSAIN Z V33 , MSHAHAN MZAYAN YR4, V||110| ||6/23/2022|DPC|SIRAJ NEW , SALARY , VIA MOBILE - LVP , FP||-208.2| ||6/15/2022|DPC|NAHEED S , HAWA MAHMOOD , VIA MOBILE||140| ||6/13/2022|BAC|RASHID S , ISAAC AHMED , FP 11/06/22 1829||140| ||6/13/2022|BAC|HUSSAIN M , IBRAHIMHUSSAIN , FP 11/06/22||70| ||6/8/2022|DPC|DERBY MOOR ACADEMY, INVOICE 4813 , VIA||-126| ||6/6/2022|POS|6162 02JUN22 , ZOOM.US , 888-799-9666 ,||-14.39| ||5/27/2022|DPC|HUSSAIN Z V33 , MSHAHAN MZAYAN YR4, V||110| ||5/24/2022|DPC|SIRAJ NEW , SALARY , VIA MOBILE - LVP , FP||-408.2| ||5/24/2022|DPC|DERBY MOOR ACADEMY, INVOICE 4731 , VIA||-168| ||5/24/2022|DPC|DERBY MOOR ACADEMY, INVOICE 4777 , VIA||-71.6| ||5/6/2022|DPC|HUSSAIN T , 1AMINA2HAVAH , VIA ONLINE -||600| ||5/3/2022|POS|6162 01MAY22 , ZOOM.US , 888-799-9666 ,||-14.39| ||5/3/2022|DPC|TO A/C 64663302, VIA MOBILE - XFER||-350| ||4/26/2022|DPC|HUSSAIN Z V33 , MSHAHAN MZAYAN YR4, V||110| ||4/19/2022|DPC|SIRAJ NEW , SALARY T2S1 , VIA MOBILE - LV||-408.2| ||4/4/2022|POS|6162 03APR22 , SITEGROUND HOSTING, 442||-172.66| ||4/4/2022|POS|6162 02APR22 , ZOOM.US , 888-799-9666 ,||-14.39| ||3/28/2022|DPC|HUSSAIN Z V33 , MSHAHAN MZAYAN YR4, V||110| ||3/21/2022|DPC|SIRAJ NEW , SALARY , VIA MOBILE - LVP , FP||-408.2| ||3/2/2022|POS|6162 02MAR22 , ZOOM.US , 888-799-9666 ,||-14.39| ||3/1/2022|DPC|DERBY MOOR ACADEMY, INVOICE 4688 , VIA||-336| ||2/28/2022|DPC|HUSSAIN Z V33 , MSHAHAN MZAYAN YR1, V||110| ||2/18/2022|DPC|SIRAJ NEW , SALARY T2S1 , VIA MOBILE - LV||-408.2| ||2/3/2022|POS|6162 02FEB22 , ZOOM.US , 888-799-9666 ,||-14.39| ||2/1/2022|DPC|DERBY MOOR ACADEMY, INVOICE 4652 , VIA||-168| ||1/28/2022|DPC|HUSSAIN Z V33 , MSHAHAN MZAYAN , VIA M||110| ||1/27/2022|BAC|N BI , SHUKRAAN/SARA/ZARA, FP 26/01/22 2||200| ||1/27/2022|BAC|N BI , SHUKRAAN/SARA/ZARA, FP 26/01/22 2||60| ||1/21/2022|DPC|SIRAJ NEW , SALARY , VIA MOBILE - LVP , FP||-408.2| ||1/19/2022|BAC|HUSSAIN M , IBRAHIMHUSSAIN , FP 19/01/22||70| ||1/5/2022|DPC|DERBY MOOR ACADEMY, INVOICE 4618 , VIA||-126| ||1/4/2022|POS|6162 01JAN22 , ZOOM.US , 888-799-9666 ,||-14.39| ||1/4/2022|DPC|HUSSAIN Z V33 , MSHAHAN MZAYAN , VIA M||110| ||12/22/2021|DPC|DERBY MOOR ACADEMY, INVOICE 4578 , VIA||-126| ||12/20/2021|DPC|HUSSAIN T , 1AMINA2HAVAH , VIA ONLINE -||300| ||12/16/2021|DPC|SIRAJ NEW , SALARY , VIA MOBILE - LVP , FP||-408.2| ||12/16/2021|BAC|RASHID S , ISAAC AHMED , FP 16/12/21 1733||110| ||12/2/2021|POS|6162 01DEC21 , ZOOM.US , 888-799-9666 ,||-14.39| ||11/25/2021|DPC|HUSSAIN Z V33 , MSHAHAN MZAYAN YR4, V||110| ||11/16/2021|DPC|SIRAJ NEW , SALARY , VIA MOBILE - LVP , FP||-408.2| ||11/8/2021|DPC|DERBY MOOR ACADEMY, INVOICE 4536 , VIA||-154| ||11/3/2021|POS|6162 02NOV21 , ZOOM.US , 888-799-9666 ,||-14.39| ||10/27/2021|DPC|HUSSAIN Z V33 , MSHAHAN MZAYAN YR4, V||110| ||10/22/2021|DPC|SIRAJ NEW , SALARY , VIA MOBILE - LVP , FP||-308.2| ||10/22/2021|DPC|AZAM N & M , IBRAHEEM ILYAS , VIA MOBILE||200| ||10/19/2021|POS|6162 17OCT21 , PAYPAL , *DBSSERVICES ,||-63.2| ||10/18/2021|DPC|SHAHID , FB ADS , VIA MOBILE - LVP , FP 17||-94.54| ||10/12/2021|DPC|VERIFLYERS , INV1632 , VIA MOBILE - LVP ,||-245.22| ||10/11/2021|BAC|STRIPE PAYMENTS UK, STRIPE , FP 11/10/2||216.52| |10/7/2021|DPC|AZAM N & M , NUSAYBAH ARABIC , VIA MOB|150| |---|---|---|---| |10/4/2021|POS|6162 01OCT21 , ZOOM.US , 888-799-9666 ,|-14.39| |10/4/2021|POS|6162 30SEP21 , PAYPAL , *FACEBOOKINT FA|-34.54| |10/4/2021|BAC|STRIPE PAYMENTS UK, STRIPE , FP 04/10/2|108.26| |9/28/2021|POS|6162 27SEP21 , DOXZOO ONLINE , PRINTIN|-277.8| |9/27/2021|DPC|VERIFLYERS , INV1605 , VIA MOBILE - LVP ,|-63.6| |9/21/2021|POS|6162 20SEP21 , PAYPAL , *RANDOMSHEIK ,|-17| |9/21/2021|POS|6162 20SEP21 , PAYPAL , *INSTANTPRIN , 3|-34.99| |9/21/2021|POS|6162 20SEP21 , PAYPAL , *INSTANTPRIN , 3|-93| |9/21/2021|DPC|HAMZAH , PAKCENTRE , VIA MOBILE - LVP ,|-150| |9/20/2021|DPC|HAMZAH , SH ASRAR MEAL , VIA MOBILE - LV|-60| |9/20/2021|DPC|HAMZAH , LEAFLETS , VIA MOBILE - LVP , FP|-100| |9/20/2021|DPC|HAMZAH , SH ASRAR , VIA MOBILE - LVP , FP|-228.97| |9/20/2021|DPC|AL AKRAM , LIGHTHOUSE , VIA MOBILE - LVP|-120| |9/20/2021|DPC|HAMZAH , SAMOSAS , VIA MOBILE - LVP , FP|-60| |9/20/2021|DPC|HAMZAH , CURRYSWIRE , VIA MOBILE - LVP|-25| |9/20/2021|DPC|MUEED , REIMBURSE , VIA MOBILE - LVP , F|-25| |9/20/2021|DPC|HAMZAH , LEAFLETS , VIA MOBILE - LVP , FP|-35| |9/20/2021|DPC|AZAM N & M , NUSAYBAH N FATIMA , VIA MO|240| |9/16/2021|POS|6162 14SEP21 , PAYPAL , *INSTANTPRIN , 3|-163| |9/15/2021|DPC|RANA & MAHMOOD , HASAN MAHMOOD , VIA|120| |9/14/2021|POS|6162 12SEP21 , PAYPAL , *RANDOMSHEIK ,|-18| |9/14/2021|POS|6162 12SEP21 , PAYPAL , *INSTANTPRIN , 3|-111| |9/14/2021|POS|6162 13SEP21 , PAYPAL , *ISYLLABUSCH , 3|-399.61| |9/13/2021|POS|6162 11SEP21 , PAYPAL , *SIMPLESEERA , 3|-10| |9/13/2021|POS|6162 11SEP21 , MOODLE , 61894674167 AU ,|-82.3| |9/13/2021|POS|6162 10SEP21 , PAYPAL *FIVERR COM, 4029|-37.5| |9/13/2021|DPC|SIRAJ NEW , ABC , VIA MOBILE - LVP , FP 13|-300| |9/9/2021|POS|6162 07SEP21 , PAYPAL *FIVERR COM, 4029|-240.07| |9/8/2021|POS|6162 07SEP21 , PAYPAL *FIVERR COM, 4029|-64.02| |9/7/2021|POS|6162 05SEP21 , PAYPAL *FIVERR COM, 4029|-6.78| |9/6/2021|POS|6162 05SEP21 , PAYPAL *FIVERR COM, 0544|-17.49| |9/3/2021|POS|6162 02SEP21 , ZOOM.US , 888-799-9666 ,|-14.39| Description Balance Account N Account Number Zoom 1898.49 LIGHTHOU10197-21354979 Teaching 1912.88 LIGHTHOU10197-21354979 Course Fees 2121.08 LIGHTHOU10197-21354979 General Expenses 2011.08 LIGHTHOU10197-21354979 Zoom 2141.08 LIGHTHOU10197-21354979 Classroom 2155.47 LIGHTHOU10197-21354979 Course Fees 2323.47 LIGHTHOU10197-21354979 Teaching 2213.47 LIGHTHOU10197-21354979 Course Fees 2421.67 LIGHTHOU10197-21354979 Course Fees 2281.67 LIGHTHOU10197-21354979 Course Fees 2141.67 LIGHTHOU10197-21354979 Classroom 2071.67 LIGHTHOU10197-21354979 Zoom 2197.67 LIGHTHOU10197-21354979 Course Fees 2212.06 LIGHTHOU10197-21354979 Teaching 2102.06 LIGHTHOU10197-21354979 Classroom 2510.26 LIGHTHOU10197-21354979 Classroom 2678.26 LIGHTHOU10197-21354979 Course Fees 2749.86 LIGHTHOU10197-21354979 Zoom 2149.86 LIGHTHOU10197-21354979 General Expenses 2164.25 LIGHTHOU10197-21354979 Course Fees 2514.25 LIGHTHOU10197-21354979 Teaching 2404.25 LIGHTHOU10197-21354979 Hosting 2812.45 LIGHTHOU10197-21354979 Zoom 2985.11 LIGHTHOU10197-21354979 Course Fees 2999.5 LIGHTHOU10197-21354979 Teaching 2889.5 LIGHTHOU10197-21354979 Zoom 3297.7 LIGHTHOU10197-21354979 Classroom 3312.09 LIGHTHOU10197-21354979 Course Fees 3648.09 LIGHTHOU10197-21354979 Teaching 3538.09 LIGHTHOU10197-21354979 Zoom 3946.29 LIGHTHOU10197-21354979 Classroom 3960.68 LIGHTHOU10197-21354979 Course Fees 4128.68 LIGHTHOU10197-21354979 Course Fees 4018.68 LIGHTHOU10197-21354979 Course Fees 3818.68 LIGHTHOU10197-21354979 Teaching 3758.68 LIGHTHOU10197-21354979 Course Fees 4166.88 LIGHTHOU10197-21354979 Classroom 4096.88 LIGHTHOU10197-21354979 Zoom 4222.88 LIGHTHOU10197-21354979 Course Fees 4237.27 LIGHTHOU10197-21354979 Classroom 4127.27 LIGHTHOU10197-21354979 Course Fees 4253.27 LIGHTHOU10197-21354979 Teaching 3953.27 LIGHTHOU10197-21354979 Course Fees 4361.47 LIGHTHOU10197-21354979 Zoom 4251.47 LIGHTHOU10197-21354979 Course Fees 4265.86 LIGHTHOU10197-21354979 Teaching 4155.86 LIGHTHOU10197-21354979 Classroom 4564.06 LIGHTHOU10197-21354979 Zoom 4718.06 LIGHTHOU10197-21354979 Course Fees 4732.45 LIGHTHOU10197-21354979 Teaching 4622.45 LIGHTHOU10197-21354979 Course Fees 4930.65 LIGHTHOU10197-21354979 General Expenses 4730.65 LIGHTHOU10197-21354979 Marketing 4793.85 LIGHTHOU10197-21354979 Marketing 4888.39 LIGHTHOU10197-21354979 Course Fees 5133.61 LIGHTHOU10197-21354979 |Course Fees|4917.09 LIGHTHOU10197-21354979| |---|---| |Zoom|4767.09 LIGHTHOU10197-21354979| |Marketing|4781.48 LIGHTHOU10197-21354979| |Course Fees|4816.02 LIGHTHOU10197-21354979| |Marketing|4707.76 LIGHTHOU10197-21354979| |Marketing|4985.56 LIGHTHOU10197-21354979| |Marketing|5049.16 LIGHTHOU10197-21354979| |Marketing|5066.16 LIGHTHOU10197-21354979| |Marketing|5101.15 LIGHTHOU10197-21354979| |General Expenses|5194.15 LIGHTHOU10197-21354979| |General Expenses|5344.15 LIGHTHOU10197-21354979| |Marketing|5404.15 LIGHTHOU10197-21354979| |General Expenses|5504.15 LIGHTHOU10197-21354979| |Marketing|5733.12 LIGHTHOU10197-21354979| |Marketing|5853.12 LIGHTHOU10197-21354979| |Marketing|5913.12 LIGHTHOU10197-21354979| |Marketing|5938.12 LIGHTHOU10197-21354979| |Marketing|5963.12 LIGHTHOU10197-21354979| |Course Fees|5998.12 LIGHTHOU10197-21354979| |Marketing|5758.12 LIGHTHOU10197-21354979| |Course Fees|5921.12 LIGHTHOU10197-21354979| |Marketing|5801.12 LIGHTHOU10197-21354979| |Marketing|5819.12 LIGHTHOU10197-21354979| |General Expenses|5930.12 LIGHTHOU10197-21354979| |General Expenses|6329.73 LIGHTHOU10197-21354979| |Marketing|6339.73 LIGHTHOU10197-21354979| |Marketing|6422.03 LIGHTHOU10197-21354979| |Teaching|6459.53 LIGHTHOU10197-21354979| |Marketing|6759.53 LIGHTHOU10197-21354979| |Marketing|6999.6 LIGHTHOU10197-21354979| |Marketing|7063.62 LIGHTHOU10197-21354979| |Marketing|7070.4 LIGHTHOU10197-21354979| |Zoom|7087.89 LIGHTHOU10197-21354979| |Sum of Value|| |---|---| |Description|Total| |Classroom
Course Fees
General Expenses
Hosting
Marketing
Teaching
Zoom|-1443.6
3824.78
-1391.78
-172.66
-1965.85
-3882
-172.68| |Grand Total|-5203.79|