2024-09-30-accounts

Reghteredclwrhymmther 118S341 (£018855 LIGHT5 UP Trustees, Report and Frnan¢ial Statements Fortheyearended 31 March 2024

UGHTS UP Page I TrusTee5' Reporr For rheyear end￿1 31 Mwch 2024 TheTpJstees haVe￿eaSUre￿ wesew thanr•Ja1res￿t arnlthe fmarKialststernerts for￿ yearerthd 31 Matth 2024. The Twstees have adcyted the w￿￿￿￿$01the5tste￿￿ntOfRec£thrneIk￿ed PftciKe ISORPI-Arcwntrg tyO¥rflies" IFRS 1021 h ￿epadrE the annual￿p￿tand fknarthlststements oFthe thathty. Reotsreredthorty numbpr IU5341 AddressofOwy LiEhts Up Dthns Cwrt 29ThE Down5 Ahrincham Wa14 2Qd rruF¢ee5/tectLYS Jenr4e Djsthe BogerBlaskÈy FCA MaK th￿CherS strwei Bovernanoand managemert Ehts Upis a rwMW1185341thbjL￿ re¢ste￿d cffl 16th5eptemtrkr2019. The Tfustees havec¢rnWEdl'￿th th duty thsec￿l 17ofthe 2011 to trove dtse tFe wbk beiieL8uldarKe publi5W 04rtrCommi4sryL Otyectsof the (Ixty The (￿￿tts of the tharity ao to 5cval ￿c￿J$￿) trthe be￿ try wlth who a￿ sc<lal% e￿ded groJnd5 ofthe￿dtsabIty acosstsamatewtheatsE Ferfamartss Lights Up the kitarwlluthg toernlkccrfnmuiitygrwk￿ arnltharfties knattend fthgetheatse yrf(rnrKe5 Trustees. Aeport We are ￿eaSed ￿PrESent￿ra#r￿jal ac(oJnts. l￿hts Up was recenuy fcmied to fTrinali%e dcffjarx￿ ac￿5 of a wivatr farnfy the prmibtm of frrye t￿￿arret0r￿WanddeseThK￿ awfrnce memkoandfaciltsknE a Sca￿ èthty. The operatwl pkn for the C1Mrity, thÈ ￿nts31 Svskns and r4atfc¥Ths estsi4￿he￿. is to ueate aUt0￿moUS reg￿nal Chaptws.￿$F￿tsib￿ I￿the￿ fur&Tri5r& rtWcv￿ suitatrlefriwe. amateura￿S youth theatre pr￿U(bOD5, aryl the delp4ery of Subs￿L￿e￿ cr events ￿m￿￿e Owerye a￿￿e5. link the benefrts ofseefflg Ive arts ata kKal k¥el￿fresh¥￿Ittr$.

LIGHT5 UP ?ep2 Trustees, Reporl For theyear ended 31 March 2024 after the regIstrd¢￿Tr of (haty the ￿ndem￿ str￿, n¢X Cbs1￿ thtratres txrt (3stirE tknbt on the wrp5e. and sal¥enc> of many 3rtS<nd c(M￿myrt￿ dk3r5ts- maTh¥ intended to LE partof the LEhts Upr￿(￿(￿￿. GeiE¢l IA f<KmY% tha￿ ès retired and a Tnjstee Retru￿nt Wa￿55 p￿ce tOrep￿Ce Nm,athd crt dthe ctherTntstees. Statsnent0ftr￿. respwtsaJltiES The tnjstees are forthe pTrparatbJn ot the f￿a￿la1 Str￿Mer￿S ￿eath￿na￿OI year.Wh￿h gwe a true and falrvlew Oft￿ slate Ofaffai￿ ofthe tharity a5 atthe end of the year.and dthe incomw resour￿ a￿da￿Kat￿Tr ofresour&es f(thot perKd. In prepaty these finartral staternents.thetnstees are reyedto: Selectsuitable accounting wlne5 and thenak¥ly thern cC￿￿enty: Makeludgements ènde5timates thata￿ ￿a5￿n￿l and wthnt: State WhetherappI￿a￿e accgunting stsnd2rds have beertfof(A4: and pre￿re the flnanoalststerneTrts ona 8c￿6 cc•)cem bas￿ itis inaFyWateto the d)arity will c(mbnue The trustees akn ￿5p￿)stI fwensuting thJtthe thaiity has ap￿0￿[asytterns ol intemal CL￿￿-d3(1D55 the wgani53ti0n. T￿Y a￿ ￿5p￿￿11)k f¢x keeplng accouW rECCrt %thth dsckne with reasLMiab￿ accLX3Cy. at any ￿rne, the financ4al pDsiti)n of the tharity and enab￿ thern to ensure that thefirrKial thtenRnts fdkn¥ trSt￿a(tr. They are f￿erreSpOnsIb fof Safeguarding the assets of thé tharity and ￿e f￿ takir¥ ￿asoNalle step5 forthe detert¥)n of and otheriryeguL3riiS. Til e 5ysiems ol ￿ternal ¢t￿tr¢4 ao desEned to PYO¥k ￿$(￿ble.}xrt Th)tat&(￿ WssW3rKea8ai￿t m31wtsl moststement ol k)ss. Intemal C￿rtr£I PfDcesses inpkmend Lry thetrV5teesl￿Ith￿: A£￿eM_￿ntoI and se￿￿e d.ek)pneryt0￿ert￿eS ￿. truyees: RegUlarcons￿@raImjn by the kn￿tees oFh¥iKial rESLIts irKWlngva￿￿e fm Wets andfOr￿aSts. okgatlon 9f to oppfwate levels of and IdentrfThthn and managemefitof risk. The fnjstees, Reportwas 3PP¥Dvedandwassi8ned On￿ha￿Of ther[E￿5 *: Tmsite Date.. 311}/cJ-

UGHTS UP Pase 3 Stat￿n￿l of Financ1¥ kllvities Fortheyorendd 31 March 2024 funds INCOME re(eFded 565 565 fXPfNDITIJRE th•rltsblA •th rirect(ost Purthase 692 Fees 43 GwemaKe N*tM￿lM•ntknI￿K 143371 17,1651 Lknrestr&rt•d luTrJslxwhtfofiv•rd 11¥5021 I￿7 III5021

LIGHTS VP Pa8e4 Balancesheet 31 M&rch 2024 2023 Cwrntassets ashat &3nkand in hand 399 ¥78 Crtdkors:am¢yJnts falln¥duethknwyear OtherCrediror5 Accrua 1660) 17161 19.wj Loan 19SWI NeI￿rre￿&S5ets 110.4871 19.2821 N2taS52ts 110,487) 1gAoZj Unre5birtedf￿d5 112,71 111sD?! App¥o4edtry thy boJrdolTNsieesa•ds[gnedanitstrha￿￿.' M•r¢ DLed￿S YpustÈe 1 {3ILr