ReRi5ted ChArit!. Yo. 1190183 Lighthouse Fellowship Trustces, Report <and Accounts For the Year End(xl 31 December 2023
CONTENTS l.eb7al Admini%iraiive Details Tru51e¢s' RcTrrt Independent F.xamineri' RcTX)rt Statement of Financial Activitie% Bdlance Sheci 'otes to the Accoun 21Page
KF.FEIiENCE AND.4D.MLNISTIi4TIIT DET.41LS OF TIIF. rn.R. rrs TRiisfF.F.S AND .IDN'ISF.IL% F()R THF. I'F..IR F.NT)F.D 31 DF.CF.NIRF.R21 Ixon B&il¢v Calesia Da.)n Ruth Cmper C.harlty rqknr•d N•btr rJ#ir of C:h¥r1k Ilr¥thiiD• 3 June 2020 YrIK1p oir 19 Lltuur L1 CnbrIL CBI 9Xi. Inthpefjdeni txmlers Accountin8 Assis¢ IAd Clo (knd to GAve Lid ML*ro frIk
TRI STF.F_S' RF.PORT FOR TIIF. YF..4R F.NDF.D 31 DF.CI:MBLK 20LI lthe Boord ot Tru ar¢ th¢ l•w purry)5 whmit annual repM and Ihe fin&Kia] 514iL1nenis ufL[thM frllvwsknip for the ended 31 DeLember ?0?3. The Iloatd of "I confirms that thc annual rcrKtrn aTKI financial garcmcnts of thc ¢.Iwrr%' complb, currcnt 5tatLnQTr" rcquirmcnt& rhc rUlTern¢t5 of ihc C.hariTh s goN'crnino doajmcnt the pros'lsions of tht Ststement of Recommended PrnctL (soB).A¢COutillg and Rttin¥ by Ch4rilie (rniKyJ ?)). 'I"he 3 '1'nL¥th a. l.con HailcN' Calesill 3. Ruth C4Nxr TJy¢ TntsTtts' and Dir¢¢rors" rcw)rt iq ts) fulfil the leni and SXY rquIremen nul il is TntendLd io Lplain the lIS.111th and futstre plans ot this dwitv. "ITh¢ 'I'rusttts ha•4"e $LTh"L dunng the jrar L1 page 3 and mea a re2ular basi& Th¢ trn4ccf IL1.¢ ultimstc COTLtrol ovcr ail thc ol Ih¢¥EwrJi. To adiall th¢ ChTr&iun Fuith fur knefii oftr p]blic in Bith th¢ statcmfflt5 appcanng in ihc Khcdulc. 'lo prornorc for th¢ l)cnL.fTI i>f ihe inhlbilanb ofcam1mI¢ and Jum)uaditig arta th¢ pmision of ta¢iiiTi¢S for r¢¢r¢ation or nthLY lth%urc limo (kei4)AlJ(m ()r indii'iduajs hai.e need ol.such raiiliiits h. reaxbtt of thelr )'outh. ag& infirmrt). nrdisthlcmcnL fin8141 hsthTP ar 5(Ki41 Jtwj ¢Wn4)Eni¥41 or for the public * larqe in thc iTNLYQqt of 121 well4rc Ihv of1mpvIn5 the LLThliiiLM tsfiif¢ ot th¢ #id inh•bitsnt 'Ihc ITus1 havc r¢b'aTd th¢ Chariiy Ccrfomiss's (Juida¢ on pubJi¢ iwfir in m4na¥tn¥ th¢ adiviti¢S ol"Ib¢ chariThp. Th¢14Uk7tr1 wntributioll w the ¢baripJ" for the v¢ar camc fr(Th Offerin Thr Lhdriiy has it¥ clwithle liviti¢5 fn)m Als 11)¢ ¢hariT%' eurrcrttl). aim to desi the fun&%" rLreivd IL¥5 exputses for ihe maili CcI1v¢ of the ¢l)arit)'. Income and k.xpcndituvr durinL the s'var amountthl 10 £49.317 & £9.555 r¢811"Cty. 'I'he attxhed i1claI Sra(]¢1 thc LurrThL sial¢ L>fth¢ ilwilw's f¢*$. 41>'J8e
TRI:STEES' REPCJRT FOR IHE IIAR ENT)ED 31 DECEMBI:R 2023 Rc¥tr'e Polin: Truslw>1141%'¢ re the rrNm tr uf thc LhaTiIN. Ihi5 TD'ICW. cncompa5s¢d the nan]re of the incLMnr and expcnditurc strLn.% thc nccds ro mat¢h Nariabk iocome with fw>J nMi1fflthL the narurc of the res¢r'¢S, Rilk Mna2emeAI: Ihe I nLsrc rniew of major fisks roThtii¢b the ¢lwit%' ss exposvj. The>r pnKcdurcs ar¢ withJi¢alfv r¢i"ivwKd TO ersure s(lll med the needs olthe iharti and arr as follow%- An dnnual rrview vfthe risks. hiLh the tharii). maN' fKe. The L%tshlithment Df%Thlems gnd Fr¢ur¢S io rnittgat thovA iisks id¢niifitd Thc implcmcntstim of pruTES d¢4i8n¢d ft) minimi In) l¢nti1 IMP on lh¢ drir)' houlJ anN of the risk MarIalise. Thr Truslrrs [h 4re aly) dirrcLin ofLIOUsc fcllow5hip for thc Pro5 of comp2nN. taw. (arc re4h)ll>ible for preEMrinu the rewrt arbj the finanital in w'ith 4)plic4hle 1aM and l.nId Kingthmn AVuntIng aJni1 Kinqdrn Crt¥KTall>' AcCC AccountiTt8 <'.crfnpny lTh' requifU tnJvee4 kn ryepre financial ¢tsremenT ¢¥£h financial vthr whith giwe a irt aud lair wie%%' ofthe ol.the alTaits ofthe charitsble o)mpan%' and iTrfthe LVIn& rviourits 4pplication (if Tl<HcL Includinq thc incomc and cxFrKliluTC of thc chariht for that p). In PTCP3rin4 thC financi31 Wcmcnls thc truoccs JTr rcquvrrd TO. Icet wiiahl¢ #ccThmtTn¢ ]Ytliacs thcn applN' thcm mi#Cmh'. <.)b<cTh'¢ the methc4 principle in thc Lhariibcs SLIRP. STai¢ Theather applicable LK A¢couoiAtsÉ Siandards ha%e bLn follov+ttl Subj marIal dqyurt ¢JiNLI(14xI und expluinul in the lir?41 SwcmcnL Prepare the financial qtatemerrt rn the qoin8 &)ncern Ix%i% unlttt it 1% irtapprcqbriatt t4) Presume that thc charitsble c4wnpan)' will Contin in i1c&S. ur3cv * thc timc th¢ fmanci3] witiim of thc clwity. campan!, and cnahlc tFvn io cnsurc tt4gt thc %1aiL1ncni c(Jrnpl!' with ihe CA)mrAnits .4 2(. Ihe¥' are rtwnsihlc fnT safeguarding thc asscts of the chariTh' and hcncc for Taking Twonabk s¢ps for lh¢ prv'¢niioo and ()r fra dnd th irrL4, IDd¢p¢fjdent EJami•er. The C.hrity% indqxndcfrt examinc¥. Anum FCCA of Acc*nting Assist l.td Cjo W to In thcir by: Ca èsi q...D.fCfj
INDF.PF,NDEYT EXAMIIF.R"S RF.PORT FOR THE YEAR ENDED 31 DECEMBER 2023 INDF.PF.NDF,NT F.XAMINF.R'S RF.PORT TO THE TRUSTF.F.S OF I.IGHTHOUSF. FELLOWSHIP. I report on the financial siaiements of ihe charity for the year ended 31 tkcember 2023 which comprise the Sialement of Financial Activities and Balance Sheet with associaie notes. This report is made solely 10 the chariry's Trnsiees, as a body. in accordance wilh seciion 145 of the Charities Act 201 l and regulations made under seciion 154 of ihai Act. My work has been undertaken so ihat I might state to the charity's Trustees those mdlters l am required to state lo them in an independeni examiner's report and for no oiher purpose. To ihe lIesT exienl pemiiied by law, I do noi accept or assume responsibility io anyone oiher than the chariiy and the charity's l-Nsiees as a body. for my examination work. RLSPLCTIVE RESPONSIBILI"I"ILS OF TRUSI"EES AND LXA.MINER The charity's Trustees are responsiblc for thc prepardtion of the financial statcmcnts. and they considcr thai an audit is not rcquircd for this ycar undcr Scciion 1441?) of ¢hc Charitics Aci ?0 I l (the Act} and that an indepertdenl examinlliion is needed. li is my rcsponsibility lo.. Examinc thc accounts lundcr Seclion 145 of th¢ Charitics Act}- To follow the proccdurcs laid down in Ihc Gcncral Dircciions giwcn by thc Charily Commis%ioncr% (undLr Scclion 145(5Mb) ol- IhL Chariiic4 Act); lind To %tate whcther particular mallcr% have corne lo my altLntion. BASIS of Independent ExAmlner's report My LX<imindtion wa% Cdrried out in iiccorddllcL Wlth thL CJLnerdl DirLCtions giiven by the Charity C onimi%sion¢rs. An examination includes a rei'ieiv of ih¢ a¢couii1ingJ r¢Lord% k¢pt by th¢ CJrouplDi.4trict and a compari%on of the accounts preseiiied with iho.%e record%. It al%0 include con.4ideration of any unusual ilem.s or di10$ureS in the accounts and seekiiig explanation% from you a% trust¢¢s ¥on¢¢mingF any .SULh malt¢r%. The procedures undertaken do not provid¢ all lh¢ ¢vid¢i1¢¢ that would be required in ali audit, and consequeiitly no opiiiioi) is given &s to ivhether the accouiil present a 'true and fair view and the report is limited to those matters set out in the statement below. Independent F.xaminer's statement In connection with my examination, no matter has come to my attention.. l ) which gil'es me reasonable cause to believe that in any material respect the requirements= • io keep accouniing records in accordance with section 130 of the Aci; and to prepare tinancial stateinents which accord Thith the accounting records and comply with the accounting requireinents of the Act have not been mel; or 2) to which, in my opinion. attention should be drawn in order to enable a proper understanding of the financial statements to be reached. Signed.. Dated.. 2510912024 Anum Hassan. FCCA On behalf of Accounting Assist Ltd
ST.4TF.NILNT q)F FLI%LNCIAL ArnI'I'ILS FOK T&iE YL4R L%I)ED 31 DF.CEMBEX 21JLI T•tsl FThl% T•tsl 20Z3 2022 •J17 49J17 4•Ji-, 49Jl? ?AY• 1&*2• Piot•s to Aeto•Dts
B.4IANC:fr" Tr..F.T S AT 31 DFfF.MBF.R 2023 nXFJ>.4&SFTS T4ibk5 I."I.'RRFYT A¥r[ 10.994 4shaLt 7&118 38J55 7&118 fallin2 within CLRRLYf $sEr5 78.1 18 37.635 86.913 C11Am FLNDS 8&913 4&629 TUTAI. FlJi%t 29 'Ihc rmClaI 4tstL7ncnts wrrc 4ryYDvcd by thc'l nL4rccs M WKI sig1 on thclr iKh•lf. b)-. Date: i?[o?/zozy Thc Nolc% ¢m 1 I fi>nn pwt Orth •x(xml age
OILS TV THE FLNLNCIAI. sTATF.mL-r FOR THW. YF.AR FNT)ED 31 DECL.MBER 2023 I. ACCOL YMC. Ff)LICILS of prrprxtiott of I1•ACi slatemepts (SORP).4ccLHmting and Rcponiog b Charitic% iti M&L"h 25 snd crth applithlc acc(Junting gandards. a¢¢ouDIiTt kc4tricT4 tviiJs are dK)sc w4Jich re ta b¢ l(T the Slfied as ltiid duwn by thc donor. E¥thliiurr wthich me¢rs these criieria is all(r£d to th¢ appr4)pri¢ furbd. Ilftr¢Stria1 funds donati4)ni ar%J oibet irwrne r¢cciN'cd or ocncraia fur furthLT3ncc ot.tbe objtxl¥ ofthc chty. specifie41 PUryK)se and. th¢ttt"oft. aty avxi]ablc scncral run "'oIuiIL inc<imc TrA." V•lJ' Ot donal. and 8iikn io th¢ ¢tiarir)' is inLludLd In filll in the 5tstcmcnt Of financial ¥tiVIti whcn rccciV. incixne is nor loch1] unle&% it reFThLTIts 8d$ w stJViLkn whiLh W(Id have oibeJwis¢ bLTh purthap&. C•raAts Liraots InLIlIng.¥rs fthe purith• ur rixryl •re I{sed in 11 in the orrinunciat tI}lli¢S in the in which tlK)' arc rK¢tTrilr. ar¥ all(Kated kn tlK 1VItY whur thc co# rcjates direaly kn that ¥ti¥'iD', AII costs includc valuc *kl4xl tsx where ar4)lie4bk. I KF.VRcEs VOLLNfAR Y INcfJMF. Totsl 2022 21J23 49J17 49J17 Gift A6d 2a44 49J17
OTF.% Tn THF. TrLNLTiCL4L ffATF.MLJT FOR ThE TrTAR LNDF.D 31 DF.CLMBER 21123 {coMlinMedJ 3. TnTAI, REiERcE$ LXYLiYDF.D Totsl 2023 Totsl Fu Losr of fvemer•li•E Fwth" Admi• c.osts 470 L"knrrs Vpcr¥ti04 crfts 7.729 18 Ou¢rt•eh 1203 l•vrrh•xs BRF.AKfM)V•Th OTr. CYPSI" Totsl Totsl 2022 F•ds Fuds AdmiR Pkn•t BRI Il'¢bJilr h05tillg tre¢ otial mtdla & Pri1 MIA18 PhotozrxphjlYMlto%rxphTr' for 22Z 19D 373 373 470 F¥ud¥ F¥ndJ 223 2022 rlio•xl chr¢& S¥pplics Pre¢hrr Ilv•¢fri 496 &724 697 Cbvr¢h Nlln6hw MOT & ¢*Tr church llin1b Prtrol 332 187 270 7.n9 19 IOIPasc
OTI'S TO ThF. Tr"I%NCIAL sfATE.%IENr FOR TIIF. TrLiR Tr:%DED 31 DkCF.hfRER 2023 (coniin C.l¢ri•x hr Serxts 240 IJ03 IIIPa8e