CHARITY COMMISSION FOR ENGLANO ANO WALES Lighthouse Community Trust Manchester Receipts and payments accounts CC16a For the period from To 0110412023 3110312024 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds L8St year to the nearest to the near85t to the nearest £ to the nearast to the neaTest £ A1 Recei ts General Income and grants Donations from supporters Food Club inwme M881 for a £1 income ERF 8,908 425 8,908 836 4,660 548 1,445 11,877 430 2,882 411 4,66 O 548 1.445 tota ross Income or 9,333 7,064 16,397 15,189 A2 Asset and Investment sales,1s99 table ota Total receipts 9,333 7,064 16,397 15.18 A3Pa ments Bm8nlCommunity Hub and GÈner21 Spending Emergency Relief fund Spending Food Club Spending Meal f¢r a t1 sp8nding 3.286 3,344 400 4.494 1,970 fj,630 400 4.494 1,970 4,886 1,450 4,467 Sub total 3.286 10,208 13,494 10.803 A4 Asset and Investment purchases, see table Sub total Total payments 3,286 10,208 13,494 10,803 Net of re¢eipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 6,047 3,144 2,903 4,386 4,199 4,199 671 16,203 19,106 17,380 1,726 16,203
Section B Statement of assets and liabilities at the end of the eriod aiegories ueia115 Unrestricted ¢0 earest £ Restricted to nearest £ Endowment to nearest £ B1 Cash funds Coop Bank Cash Box 17,380 1,666 60 Total Cash funds 17,380 1,726 Unrestricted to nearest £ Restrictgd Endowment to nearest £ Details to neHre$t £ Fund lo which asset Details ost loptlon811 Current value B3 Investment assets Fund to which a55et belon Current value titsnal Details Cost loptionall B4 Assets retained for the charity's own use Fund to whSch Amount due loptionall When due lopttonall Details B5 Liabilities Signed by one or Irusl8es on bèhalf ol all the Iruslees Dale of Signature Print Name LLf I
Lighthouse Community Trust Manchester RELIEF. RESTORE. REBUILD MANCHESTER Trustees. Annual Report - April 2023 - March 2024 Charity name: Lighthouse Community Trust Manchester PAUL HALLAM FOUNDERIDIREGTOR Charity registration number.. 1187129 HANNAH GUARD PROJECTS DIRECTOR Objectives and Activities., FAITH KAPASA TRUSTEE The objective5: For public benefit, to provide relief to those in need and promoting the rebuilding of lives in Greater Manchester and Salford by providing practical and pastoral support to Ihe vulnerable, homeless and disadvantaged, supporting children and young people in educaiion and in the community through separate community projects underpinned and based on the Christian faith. ALEX ROBERTSON TRUSTEE LISA OYEBANDE TRUSTEE Current activities. As well as continuing our current projects (food club, community hubs and helpline}, we also launched new projects of our own and partnered with other new projects. Over the summer we partnered with Jubilee Holidays to lake five families from our community away on holiday. We also laLJnched community mea15 for just £1 for a 3- course meal to support the members of the local community who are lonely and isolated or going through financial difficulties. Through the meals and the food club we introduced drop-in support, providing legal advice and addiction support through trained professionals. We laciliiated a money course over 3 weeks to train up those struggling linancially or in debt to empower them to be effective with their money. CHARITY NUMBER.. 1187129 WEBSITE.. WWW.LCTMANCHESTER. CO.UK TEL..01617861440 Achievements and Performance: We continued our community hub lun days supporting families and individuals in the local communities ol Eccles and Winton. Many adults and children attending have additional needs like autism, PTSD and ADHD and so we provide tailored sensory activities to support these needs. We continued wilh our food club and had a special visit from the Ceremonial Mayor of Salford during Mental Health Awareness Week. as we worked to raise awareness in the community. Our food club members have increased to over 130 members with around 30 shops each week. On lop of this, we also provided lunch packs for Children in the summer holiday to combat holiday hunger. We partnered with Jubilee Holidays, supporting 5 families from our food club and community hubs lo go on holiday. Many families who attended were going through recovery, overcoming substance abuse as well as struggling financially or with anxiety and depression. Many of the children had additional needs like autism and ADHD, so the support the parents gained through the holiday was really beneficial. We launched drop-in SLJPPOrt giving legal, welfare and benefits advice, plus support lor those struggling with addition. We also started the CAP money course to support those struggling to handle their finances.
Lighthouse Community Trust Manchester RELIEF. RESTORE. REBUILD MAP4CHE3TER We launched community meals lor just £1 for a 3-course meal lo support the members of the local community, those who are lonely and isolated or going through financial diff iculties. We have continued Ihe Lighthouse Support Helpline. run by volunteers who are available to anyone to call in lor a chat within the specific opening times. We are supporting young people who are in restoration programmes completing community service, through volunteer opportunities at our food club. Al Christmas we provided over 100 food and gift hampers lor low-income families and those in homeless h05tels. We participated in a Family Day at HMP Forest Bank, helping with face paints and crafts while also providing Christmas presents for children whose parents are inmates at the prison. Street teams continued to reach out to vulnerable adult5 who are homeless and to women sex workers in Manchester. We cover three geographical areas.. Piccadilly Gardens, Cheelham Hill, and Fairfield Street. PAUL HALLAM FOUNDER/DIRECTOR HANNAH GUARD PROJECTS DIRECTOR FAITH KAPASA TRUSTEE ALEX ROBERTSON TRUSTEE LISA OYEBANDE rRUSTEE Financial Review: We received a generous donation of £8900 from the Lighthouse Church, and we have continued to receive regular donations from individual supporters. These funds have helped us to sel up the food club and lo subsidise the cost of the food items as well as fund the £1 community meals to help those in need. This financial provision has also allowed us to continue our monihly community hubs and provide support lo many families. Furthermore, the funds have allowed us lo buy Christmas presents for children whose fathers were in prison and sponsor families struggling to go away on holiday through the partnership with Jubilee Holidays. Membership of Fareshare foods and donations Irom superTMarkets have enabled us to balance funds through our food club membership and weekly subsidised payments, allowing us cover some of the basic cost whilst still relying on donations for the full running of the food club, which include rental space and other expense5. We have also been able lo help individuals in desperate financial situations, through our Emergency Relief Fund. CHARITY NUMBER: 1187129 WEBSITE.. WWW.LCTMANCHESTER. CO.UK TEL:01617861440 The trustees have had regard to the guidance issued by the Charily Commission on public benefit. Trustees: Alex Robertson, Faith Kapasa, Lisa Oyebande Declarations.. The Trustees declare that they have approved the Trustees, Report above. Signed on behalf of the Charity's Trustees