ReRi5te￿d 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¥r1￿￿k Ilr¥thiiD•
3￿ June 2020
YrIK1p￿ oir
19 Lltuur L*1
C￿nbrI￿L
CBI 9Xi.
Inthpefjdeni tx*ml*ers
Accountin8 Assis¢ IAd Clo (knd to GAve Lid
ML*ro frI￿k

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[￿th￿M￿ 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 r￿UlTern¢￿t5 of ihc C.hariTh s goN'crnino doajmcnt the
pros'lsions of tht Ststement of Recommended PrnctL￿ (soB￿).A¢COu￿tillg and R￿ttin¥ 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 S￿￿￿XY rquIremen￿ nul il is
TntendLd io L*plain the ￿lIS.111th and futstre plans ot this dwitv.
"ITh¢ 'I'rusttts ha•4"e $LTh"L￿ dunng the jrar L￿1 page 3 and mea ￿ a re2ular basi& Th¢
trn4ccf IL1￿.¢ ultimstc COTLtrol ovcr ail thc ol Ih¢¥EwrJi￿.
To adiall￿ th¢ ChTr&iun Fuith fur knefii oftr* p]blic in Bith th¢ statcmfflt5
appcanng in ihc Khcdulc.
'lo prornorc for th¢ l)cnL.fTI i>f ihe inhlbilanb ofcam1￿m￿I¢ and Jum)uaditig arta th¢ pmision of
ta¢iiiTi¢S for r¢¢r¢ation or nthLY lth%urc limo (kei4)AlJ(m ()r indii'iduajs hai.e need ol.such
raiiliiits h. reaxbtt of thelr )'outh. ag& infirmrt). nrdisthlcmcnL fin8￿141 hsthTP ar 5(Ki41 Jtwj
¢Wn4)Eni¥41 or for the public * larqe in thc iTNLYQqt of ￿￿121 well4rc Ihv
of1mp￿vIn5 the LLThliiiLM tsfiif¢ ot th¢ #id inh•bitsnt
'Ihc ITus1￿ havc r¢b'aTd ￿ th¢ Chariiy Ccrfomiss￿￿'s (Juida￿¢ on pubJi¢ iwfir in m4na¥tn¥
th¢ adiviti¢S ol"Ib¢ chariThp.
Th¢14Uk7tr1 wntributioll w the ¢baripJ" for the v¢ar camc fr(Th Offerin￿ Thr Lhdriiy has
it¥ clwithle *liviti¢5 fn)m Als
11)¢ ¢hariT%' eurrcrttl). aim* to desi￿￿* the fun&%" rLreivd IL¥5 exputses for ihe maili ￿CcI1v¢ of
the ¢l)arit)'.
Income and k.xpcndituvr durinL the s'var amountthl 10 £49.317 & £9.555 r¢8￿11"Cty. 'I'he attxhed
i1￿claI Sra(￿]¢￿1 thc LurrThL sial¢ L>fth¢ ilwilw's f￿￿¢*$.
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 strL*n.% thc nccds ro mat¢h Nariabk iocome with fw>J ￿￿nMi1fflthL￿ the
narurc of the res¢r*'¢S,
Rilk M*na2emeAI:
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%Th*lems gnd Fr￿¢￿ur¢S io rnittgat thovA iisks id¢niifitd
Thc implcmcntstim of pr￿uTES d¢4i8n¢d ft) minimi* In) ￿l¢nti￿1 IMP￿ on lh¢ d*rir)'
houlJ anN of the risk Ma￿rIalise.
Thr Truslrrs [￿h￿ 4re aly) dirrcLin ofLI￿￿OUsc fcllow5hip for thc Pro￿￿5 of comp2nN. taw. (arc
re4h)ll>ible for preEMrinu the rewrt arbj the finanital in w'ith 4)plic4hle
1aM and l.nI￿d Kingthmn A￿VuntIng aJni￿1 Kinqdrn Crt¥KTall>' AcCC￿￿ AccountiTt8
<'.crfnpny l*Th' 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 L￿￿VIn&￿ rviourits
4pplication (if T￿l<H￿cL￿ 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 bL*n follov+ttl Subj￿
ma￿rIal dqyurt￿ ¢JiNLI(1*4xI 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 i￿1￿c&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 di￿10$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
T4ibk*5
I."I.'RRFY*T 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 rm￿ClaI 4tstL7ncnts wrrc 4ryYDvcd by thc'l nL4rccs M WKI sig￿1 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 prrp*rxtiott of I1•*ACi￿ slatemepts
(SORP).4ccLHmting and Rcponiog b￿ Charitic% iti M&L"h 2￿5 snd crth
applithlc acc(Junting gandards.
a¢¢ouDIiTt
kc4tricT*4 tviiJs are dK)sc w4Jich *re ta b¢ l(T the S￿lfied as ltiid duwn by thc
donor. E¥thliiurr wthich me¢rs these criieria is all(￿r£d to th¢ appr4)pri￿¢ furbd.
Ilftr¢Stri￿a1 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 loch￿1] unle&% it
reFThLTIts 8￿d$ w stJViLkn whiLh W(￿Id have oibeJwis¢ bLTh purthap&.
C•raAts
Liraots InLI￿lIng.￿¥rs f￿the purith•* ur rixryl •re I￿{sed in ￿11 in the
orrinunciat ￿tI}lli¢S in the in which tlK)' arc rK¢tTr*ilr.
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, RE￿iERcE$ LXYLiYDF.D
Totsl
2023
Totsl
Fu
Losr of fvemer•li•E Fwth"
Admi• c.osts
470
L"knr*rs
Vpcr¥ti04 crf￿ts
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 & Pri*1 MIA￿1￿8
PhotozrxphjlYMlto%rxphTr' for
22Z
19D
373
373
470
F¥ud¥
F¥ndJ
2￿23
2022
r*lio•xl
ch￿r¢& S¥pplics
Pre*¢hrr Ilv•¢f*ri
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 Ser*xts
240
IJ03
IIIPa8e