## **Trustees’ Annual Report for the period** **From** 26 July 2021 **Period start date To** 31 March 2022 **Period end date** **Charity name:** Light House Norwich **Charity registration number:** 1195293 ## **Objectives and Activities** ||SORP
reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To enable, encourage and facilitate prayer in the
local church and to encourage Christians in their
walk of faith. We do this largely through Bible-
based prayer schools and teaching days.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17
and 1.19|We are not yet functioning as a ministry. We will
shortly be closing our other ministry, Call to
Prayer (Charity No 1127275) and transferring all
assets and activities to this charity.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have read and understood the
Charity Commission’s guidance on the subject of
public benefit.| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|We are not a grant-making charity| |Policy on social investment
including program related
investment|Para 1.38|n/a| |Contribution made by
volunteers|Para 1.38|Currently we have no volunteers, but foresee
most of those who are part of Call to Prayer
will come with us. Similarly, our paid director.
We will continue to be dependant on our
volunteers for nearly all aspects of our work.| |Other||| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Not yet functioning, therefore no
achievements.| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |Achievements against
objectives set|Para 1.41|n/a| |Performance of fundraising
activities against objectives
set|Para 1.41|n/a| |Investment performance
against objectives|Para 1.41|n/a| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|We will have no assets until Call to Prayer
closes and transfers everything to Light
House Norwich| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|n/a| |Amount of reserves held|Para 1.22|n/a| |Reasons for holding zero
reserves|Para 1.22|n/a| |Details of fund materially in
deficit|Para 1.24|n/a| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|We expect to continue the work of Call to
Prayer for the foreseeable future but without
our own building.| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|n/a| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|n/a| |A description of the principal
risks facing the charity|Para 1.46|n/a| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|The initiative and appointment of trustees will
come from the director and existing trustees.| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|We recommend the Charity Commission’s
booklet on how to be a trustee.| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|n/a| |Relationship with any related
parties|Para 1.51|n/a| |Other||| ## **Reference and Administrative details** |Charity name|Light House Norwich| |---|---| |Other name the charity uses|| |Registered charity number|1195293| |Charity’s principal address|Antingham Hall, Antingham Rd, Heartsease, Norwich NR7
9TA| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year **|**Name of person (or body) entitled to**
**appoint trustee (ifany)**| |---|---|---|---|---| ||Gail Bennet Halley|ActingChair|From 26 July2021|Director or existingtrustees| ||RoyLee Floyd||Ditto|Ditto| ||Karen Ruth Floyd||Ditto|Ditto| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets n/a held in this capacity Name and objects of the charity on whose behalf the assets are held and how this n/a falls within the custodian charity’s objects Details of arrangements for safe custody and n/a segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** ## **Name of chief executive or names of senior staff members (Optional information)** Jill Gower - director ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details N/a ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Gail Bennet Halley **Position (eg Secretary,** Acting Chair **Chair, etc) Date** 3 February 2023 ## **Light House Norwich (CIO)** ## **Charity No: 1195293** **Statement concerning accounts to be sent with Annual Return and TAR for the period 1 April 2021 to 31 March 2022** Light House Norwich is not yet functioning. Call to Prayer (Charity No 1127275) will shortly be closed down and all its assets will be transferred to Light House Norwich. Until this happens we have no assets and therefore no accounts. Gail Halley Acting Chair of Trustees 3 February 2023