## **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