Lighthouse Fellowship Annual Report for the period l January 2022 to 31 December 2022 Re8iStered Charity number: 1190183 (CIO Re8lstratlonl LIGHTHOUSE FELLOWSHIP Contents.......................................................................................................................... Page Legal and Administrative................-............................................................................... TnJstees' Report............................................................................................... Examlners, Reprt...............-........................................................................... statsment of Financial Activities..................................................................................... Balance SheÈl................................................................................................. Notes to the Financial Statemenl_.........................-...........-............................................. LIGHTHOUSE FELLOWSHIP Legal and Admlnlstrallve Inf¢miation For the period 1 January 2022 to 31 December 2022 Prlnclpal Office 19 Ler￿r Drrwe Cambridge CB19XZ Registered Charity No: 1190183 (CIO Registration) Board of Trustees Leon Bailey Calesia tTrawson Ruth Cooper Independent examiners Accusafe Ltd- C/0 Good to Give Ltd Bankers Melro Bank LIGHTHOUSE FELLOWSHIP Trust••$' Report for Perlod from 01 January 2022 to 31 December 2022 The trustees and directors of Lighthouse FelI0v￿h1P present their annual report along with the financial statements of the charity for the year ended 31" December 2022. Th8 Trustees have adopted the provisions of the Ststement of Recommended Pracaice {SORP) 'Ac￿Unting and Reporting by Charities, issued in March 2005 in preparing the annual report and financial ststements. The financial statements have also been prepar8d in accordance with the aco)unting policies set out on page 7 and comply the charities constitution and applicab￿ accounting standards. the notes to thè accounts providè more details. This Trust88s' and Dlredors. Report is not only to fulfil the legal and ststutory requirel￿nts, but it is intended to explain the activili8s and future pLqns of this charity. Structure, g0V•rn•n￿ and manag•m•rt The Trustees wtho have served during the year ar8 set out on pag8 2 and meet on a regular basls. The twstees have ultimate control over all the affairs of the tharity. ObJoctlv•s, Actlvlllos and Publ1¢ B•nofft To advanc8 the Chr?8tian faith for the benefit of th8 public in accordance with the slatemenls of belief appearing In the schedule. To promote for the benefit of the inhabrt8nts of CambrKlge and th8 surrounding area the provlsion of facllltles for recreation or other leisure time occupatlon of indlvtduals who have need of such facillties by reason of their youth, ag9. infimity or disablemenl, financial hardship or soclal and economic clrcumstsnces or for the public al large in the interests of social welfar8 and wlth the object of improvlng the o)ndilion of Ilfe of the said inhabitants. The trustees have had regard to the Charty Cornmvssion's guidance on public benefit in managing the activities of the charity. Achlevoments and perfornMnco'. Th8 largest conlribution to the charity for Ihe year came from general offerings. The charity has begun its charitable activities from ils inception. The Charity currently alms to designate the total fvnd r￿1Ved less expenses for the main objective of the charity. The contrlbutlon of volunta•rs durlng the year We have benefltted greatly fmm the work of our volunteers who have provided a wlde range of expertise in various areas. induding $￿CIalIst knowledge, cleaning. driving and administration. LIGHTHOUSE FELLOWSHIP Actfvftles during the year January: Corporate Fasting February: Prdise & Worshlp Concert March: Lighthouse Ladies Prayer Brunch Aprll: Good Frtday soclal May: Annual weekend Elevate conf8renc8 with ¥vorkshops June: Llghlhouse communlty day (feed the comrnunty. offer mental health talks. soft play for chlldrèn) July: Llghthouse walk and plcnlc August Youth tak8OV8r servlce, Beach trlp to Great Yamiouth September. Youth exploslon October. Lad18s department tskeover s8rvlc8 November. Men's Conferen￿ & Leadership end of year review me6tlng December. End of year brfng and share dlnner and social Flnanclal rovlow Income and Expendlture durfng the year amounted to £ 30,904 & £ 7,470 respectSvely (2021: £ 8,505 & £ 1,852>. The attathed fin8nclal stalements show the current state of Ihe chartty's flnances. Rourvo Poll¢y The trustees have revlewed the reserves of the tharfty. Thls revlew encompassed the nature of the Income ar#J expendlture streams, the needs to match varlable Ino)rne wlth fixed commilments and the nature of the reseryes. Rlsk Managemont The trustees conducts its ovm review of major rlsks to whlch the charity Is exposèd. Thes8 procedures are periodlcally reVk￿yed to ensure thal they stlll meet the needs of the charlty and are as follows: an annual revlew of the risks whlch the charfty may face. the eslablishment of systems and procèdurès to mltigate those risks Idèntifiad the Implementation of procedures desrgned to minimise any potential Impact on the charity should any of the risks matsrialise LIGHTHOUSE FELLOWSHIP ststem•nt of Trustees. Responslbllltles The trustees (who a￿ alf)0 direclo(5 of L¥hthou6e Felloytshrp for the PU￿0$85 of company lavj) are fesponsble for pEp2r5ng the Tnstees, Report and the fmanclal statements in accordance wilh applicable law and United Ktngdom Accwnting Standards (United Kingdom Generally A￿pIed Acuunting Practica.) Company law required trustees to prepare finanaal staternenls for eath fsnanci31 yearwhl give a Inie and fair view of the stste of the affairs of the charitable company and of the outyoing resources and 3pplicalion af fesources. induding the income and expenditure, of Ihe charfty for th3t perfod. In prepaling these finan&al ststements. the trustees are requlred to: select suitabk accounfffig policies and then apply them conslsteniiy: obseNe Ihe methods and principle5 in the Charitles SORP; make judgements and estimates Ihat are reasonable and prudent stste vlhether applicable UK Accfjunting Standards have been followed, subject to ," any material departures disdosed and explained in the fm3ncial statements: prepare the finanLial statements on Ihe going concem basis unless it is Inapprcpriate é .:.. to presun* Ihat the ¢*aritable company will continue in business. The tfustees are responsible for keeplng proper accountlng records that disdose with . reasonable accuraGy at any time the f￿anCIal position of the tharitable ￿rnpartY and enable them to ensure Ihat the financial statements comply with the Companies Act 2006. Thay are -., also responsible for safeguarding the assets of the thafitable ￿rnpany and tten￿ fortaking reasonable steps for Ihe preverrfion and (ktedion of fraud and other iffegu13rities. INdépend8nt Exaffilner The Charills independent examiner. A¢￿Safe Ltd Clo Good to Give Ltd. has rndicated thelr :. willingness to offer themselves for fe.appo1nth￿ftL . ' Approved by the Tmstees and Oiredors of Ughthouse Fellowshlp and :. slgned on thelr behalf by:_-,. ## ## ## ## ## LIGHTHOUSE FELLOWSHIP Reeelpts and Payments Accounts For th• PerSod from 01 January 2022 to 31 December 2022 Unrestrlcled Restrfct•d Tolal 2022 Totsl 2021 Income and EXpend￿re Incoming Resources Incoming resources from inctAne Other In￿Me regJwces 28.661 44 28.661 2,244 8.505 Resources Expendod Cost of generating funds: Costs of generating vduntary irK