Light House Community Group
Statement of Accounts For the period ended 30 November 2021
Registered Charity Number: 1191286
Light House Community Group
INDEX
| Page | |
|---|---|
| Charity Information | 1 |
| Trustees Annual Report | 2 |
| Statement of Financial Activities - Receipts and Payments | 4 |
| Statement of Assets and Liabilities | 5 |
| Notes to the Financial Statements | 6 |
| Independent Examiner's Report | 7 |
Page 1
Light House Community Group
Charity Information For the period ended 30 November 2021
Trustees
P Kadewere Chairman E Mugova M Gandi L Lavu K Chibanda
Correspondence Address
East Community Centre East Community Complex Padholme Rd Peterborough PE1 5EN
Bankers
Barclays Bank UK Plc
Page 2
Light House Community Group
Trustees' Annual Report For the period ended 30 November 2021
The Trustees present their annual report together with the financial statements for the period 15 September 2020 to 30 November 2021.
Objects and Activities
The objects are to promote the benefit of the inhabitants of Eastfield in Peterborough and the surrounding area regardless of the 7 protected characteristics and beliefs and sex in an effort to provide facilities and a variety of activities for recreation, educational and leisure/ social purposes.
We operate from the East Community Centre in Padhome rd, Peterborough, England.
In performing the activities the Trustees have had due regard to the Charity Commission guidance on public benefit.
Structure and Governance
The charity was registered as a Charitable Incorporated Organisation (CIO) on the 15 September 2020.
The Trustees are selected from the community based on the skills required by the charity.
Achievements and Performance
Lighthouse Community Group Restarts Events, running the East Community Centre in Peterborough. Taking over this Community Centre in the same week the country entered its first lockdown back in 2020 was a real challenge, one which we rose up to and are now flourishing on the other side of the Covid-19 restrictions being lifted. We are pleased things are now able to return to a newer, more cautious sense of normality and have now been able to start organising events for the community.
On 20th February we held our first community health clinic. This event was set up following several concerns raised in the community about difficulties getting appointments with GPs locally. The event was kindly supported by The Hamptons Hospital Peterborough, who provided doctors and equipment to run several health checks at this walk-in community health clinic. Nearly 30 people received a range of free checks during this 2-hour event.
Page 3
Light House Community Group
Trustees' Annual Report For the period ended 30 November 2021
Financial Review
At the period end the charity has cash at bank of £10,482 .
The charity operates on minimal reserves, but on the basis that there are sufficient funds to pay bills as they fall due.
At the period end the charity had unrestricted funds of £10,482.
Signed on behalf of all of the Trustees
Signature
Name P Kadewere
Date 15 September 2022
Page 4
Light House Community Group
Receipts and Payments For the period ended 30 November 2021
| Receipts Donations - transfer Other donations Grants Hire income Other Total Income Staff costs Running costs Utilities Travel Rates Office supplies Mobile, phone and broadband Licenses Refuse collections Cleaning supplies Insurance Professional fees Hirer deposit refunds Other Total Payments Net Receipts/(Payments) Cash funds as at 15 September 2020 Cash funds as at 30 November 2021 |
Restricted Unrestricted Total £ £ £ - 12,714 12,714 - 500 500 - 10,625 10,625 - 23,800 23,800 - 611 611 - 48,250 48,250 - 12,669 12,669 - 7,415 7,415 - 488 488 - 4,281 4,281 - 1,491 1,491 - 1,373 1,373 - 244 244 - 1,622 1,622 - 596 596 - 616 616 - 1,687 1,687 - 1,435 1,435 - 3,851 3,851 - 37,768 37,768 - 10,482 10,482 - 10,482 2021 |
|---|---|
Page 5
Light House Community Group
Statement of Assets and Liabilities As at 30 November 2021
| Note Cash funds Debtors 1 Liabilities 2 Total |
Restricted Unrestricted Total £ £ £ - 10,482 10,482 - - - - (840) (840) 2021 |
|---|---|
| - 9,642 9,642 |
Signed on behalf of all of the Trustees
Signature Name P Kadewere Date 15 September 2022
Page 6
Light House Community Group
Notes to the Financial Statements For the period ended 30 November 2021
Note 1 - Debtors
There were no material debtors at the period end.
Note 2 - Liabilities
Liabilities represent payments for accountancy services.
Note 3 - Trustee Remuneration and Expenses
No remuneration, benefits or expenses have been paid directly or indirectly to any Trustee.
Note 4 - Restricted Funds
Where income is received for specific activities specified by the donor then it is recorded as restricted funds.
Note 5 - Unrestricted Funds
All other income is unrestricted and can be used by the Trustees in accordance with the charitable objects.
Page 7
Light House Community Group
Independent Examiner's Report For the period ended 30 November 2021
Independent Examiner's Report to the Trustees of Light House Community Group
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period ended 30 November 2021.
Responsibilities and basis of report
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Robert Anderson FCA
Streets Chartered Accountants Enterprise House 38 Tyndall Court Commerce Road Lynchwood Peterborough PE2 6LR
15 September 2022