Charity Registration Number: 1188625 HACKNEY LIGHTHOUSE CIO Report of the Trustees and Unaudited Financial Statements For the year ended 31 December 2024 Hackney U8hthouse CIO Annual Report for Year Ended 2024 Objectlves and Artlvltles Hackney Lighthouse CIO was registered as a charitable organlsatlon on 18 March 2020. The objectlve of the CIO is for the public benefit in relation to the prevention or relief of poverty in Hackney and such other parts of London as the Charity Trustees may from time to time decide. The charity aims to provide services and access to support for individuals in need and signposting them to other charlties or or8anlsations working to prevent or relieve poverty. REFERENCE AND ADMINISTRATIVE INFORMATION CHARITY NAME Hackney Lighthouse CIO CHARITABLE INCORPORATED ORGANISATION NUMBER 1188625 REGISTRATION DATE 18th March 2020 srART OF FINANaAL YEAR IA January 2024 END OF FINANCIAL YEAR 31￿ December 2024 CORRESPONDENCE ADDRESS Hackney Church House I Spiller House Prodigal Square London, E8 IFX TRusfEES Trustees who have served from 18 March 2020 until the date this report was approved are: Rev'd Al Gordon John Parmiter (resigned 4th July 2024) Christopher Reeves (resigned 4th July 2024) Jack Follett (resigned 4th July 2024) Henry Lloyd-Hughes (appointed 4ib July 2024) ,Zac Lloyd (appointed 4th July 2024) . Sylvia Julius (appointed 4ih July 2024) ' Sarah Opie (appointed 8th September 2024) BANKERS Reliance Bank LTD, 23 Loveat Lane, London, EC3R 8EB Approved by the Trustees of Hackney Lighthouse CIO on l+li ois and signed on their behalf by: ZA6HhE'/ IL07 Hackney Llghthouse CIO Flnanclal Statements for Year Ended 2024 STATEMENT OF FINANCIAL AcfiviTY YEAR ENDED 2024 YEAR ENDED 2023 Total Income from Charitable Donations 12,915 3,823 Total Expenditures NEf INCOME/(EXPENDITURE) 12,915 3,823 STATEMENT OF ASSEfs AND LIABILITIES YEAR ENDED 2024 YEAR ENDED 2023 CURRENT ASSETS Cash in Bank 16,738 16,738 3,873 3,873 LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR NEf CURRENT ASSETS 16,738 3,873 LIABILITIES: AMOUNTS FALLING DUE AFfER MORE THAN ONE YEAR NEf ASSETS 16,738. 3,873_ UNREsfRicfED RESERVES 16,738 3,873 Approved by the Trustees of Hackney Lighthouse CIO on 1+1 0125 and signed on their behalf by: aAcHA£7 LLoyis HACKNEY UGHTHOUSE CIO Notes to the Flnandal Ststements for Year Ended 2024 l. AccouKfiNG POUCIES The prlnclpal accountin8 pollcles adopted, Jud8ements and key sources of estlmatlon uncertalnty In the preparation of the flnanclal ststements are as follows:" Basls of accountl The flnancial statements have been prepared under the Charltles Act 2011 and In accordance with the Charitles Statement of Recommended Practice (Charitles SORP (FRS 102)). The financlal statements are drawn up on the hlstorlcal cost basls of accountlng except for the revaluatlon of freehold land and bulldln8s whlch are shown at market value. The financial statements Include all transactions. assets and Ilabilitles for whlch the trustees are responsible in law. Golng Concern There are no material uncertainties about the charl￿S ability to continue as a 80in8 concern and accordin8ly the accounts have been drawn up on a 8oln8 concern basls. Income recognltlon Trading income and voluntary Income and donatlons are accounted for once the charity has entitlement to the Income, It is probable the Income will be received, and the amount of Income receivable can be rellably measured. Income from the recovery of tax on 81ft aided donatlons ts accounted for In the period to whlch the relevant donation Is received. Grant Income Is reco8nlsed on a receivable basis. Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the Interest paid or payable by the bank. Expendlture recognltlon A1 Expenditure is accrued as soon as a liability is considered probable, and the amount of obligation can be measured reliably. Longer term liabilities are discounted to present value. The charity is not registered for VAT and accordingly expenditure includes VAT where appropriate. Charitable expenditure includes those costs in fulfilling the charitvs principal objects, as outlined in the Annual Report. These include governance costs and support costs. Governance costs comprise all costs involving the public accountability of the charity and its compliance with regulation and good practi￿. These costs include costs related to the independent examination and legal fees. Debtors Debtors are included at the settlement amount due. Prepayments are valued at the amount prepaid. Cash at bank and In hand Cash at bank and in hand includes cash and short temi highly liquid investments wlth a short maturity of three months or less from the date of opening of the deposit. Hackney Llghthouse CIO Notes to the Financlal Statements for Year Ended 2024 Credltors and provlslons Creditors and provislons are recognised where the charity has a present obligation arising from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are reco8nised at their settlement amount. 2. RELATED PARTY TRANSAcfioNS There were no related party transactions In the year.