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

2024-08-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 09 2023 31

31 August 2024

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

Names of the charity trustees who manage the charity

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

Name Dates acted if not for whole year

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1

Names and addresses of advisers (Optional information) 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

Charitable Incorporated Organisation (CIO) How the charity is constituted

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:

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.

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The trustees' personal commitments have led the charity to limit public activities and focus on future planning. Limited online classes have run during this period.

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)

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

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3

Section D Achievements and performance

Summary of the main An online class has run during this period. achievements of the charity during the year

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Section E Financial review

We have a no reserves policy because liabilities are attributable to Brief statement of the courses that run and we ensure sufficient income is generated to cover charity’s policy on reserves 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:

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 17/06/2025

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Charity Name No (if any)
Lighthouse Derby 1184595
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/09/2022 31/08/2023
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
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ - ] - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - -
A3 Payments
Zoom 171 - - 171 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - - -
- - - - -
Sub total [ 171 ] - - 171 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
171 - - 171 -
Total payments
- 171 - - - 171 -
Net of receipts/(payments)
A5 Transfers between funds - - - - -
A6 Cash funds last year end 1,531 - - 1,531 -
Cash funds this year end 1,360 - - 1,360 -
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CCXX R1 accounts (SS)

17/06/2025

1

Section B Statement of assets and liabilities at 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
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Shahid Ahmed
Signature
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
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
Shahid Ahmed		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
17/06/2025

CCXX R2 accounts (SS)

17/06/2025

2