CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees, Annual Report for the period From l April 2024 To 31 March 2025 Charlty name: Llghthouse 8eaconsfield Charlty reglstratlon numbor: 1198953 Objectives and Activities Summary of the purposes of the charity as sel out in its goveming dcKument Pw• 1.17 To promote the Christian Faith primarily through the provision of an annual holiday week for children and young people in Beaconsfield Bucki hamshire Nomial practice is Io Tun a v￿ekl0n9 I holiday dub for primary school aged children. supported by volunteers aged 12 upwards. that includes drama. sports, teaching and games with the purpose of increasing their understanding of the Christs'an faith and ils values. The holiday club was not run during this financial year but was successfully Tecommenced in the summer of 2025. The public benefits arising from the above purposè include childcare provision for parents, physical and menlal health benefits for the childfen, OPFQrtunilies to develop leadership skills for teen volunteers and broader ￿XnM￿nity we15bein Summary of the main activities in relation lo those purposes for the public benefit. in particular. the activities. projecls or services identified in the accounts. Parn 1.17 •KI 1.19 Statement confiming whether the trustees have had regard lo the guid8nce issued by the Charity Commission on public benefit P•rn 1.11 Addlllonal Inforniatlon (optlonal) You ma choose to include further statements where relevant al￿Ut. SORP relwonce P¥• 1.38 Policy on grnnt making P*• 1.3B Policy on social investment including program relaled investmenl Para 1.38 Contribution made by volunleers Other Achievements and Performance During this financial year to 31 March 2025 the holiday club was not run but the dub was fun On￿ more in the summer of 2025. Summary of the main achievements of the charity, identifying the difference the charity's Wofk has made lo the circumstances of its beneficiaries and any wider benefits lo socTrety as a whole. P•rn 120 Addltlonal Inforniatlon loptlonal) You ma choose to include further ststemenls where rebevant about.. Achievements against objectives Set Pw• 1.41 Perft)rm8nce of fundraising acbvities against objectives set P¥• 1.41 Inveslmenl perf0m￿nCe against objectivès P*a 1.41 Other Financial Revlew Review of Ihe ch￿ity's financial posib'on althe end of the eriod Statement explaining the policy for holding reserves stating vthy they are hèld Para 1.21 Reseprfes at the end of ye8r were satisfactory at £3,844 being approximately 6 mnths of ex enditure Reserves are held lo allow preparation for the fcAlowing years holiday club. The trustees target reserves of three months, ex nditure. £3844 NIA Pw8 1.22 Amount of reserves held R8asons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem P•rn 122 P•ra 1.32 P•rn 1.24 NIA P¥• 1.23 NIA Addlllonal Informatlon (optlonal) You ma choose to indude furth8r statements where relevanl about.. The charity's principal sources of funds (including any fundraising) P•• 1.47 Investmonl policy arKI obJ6cliv6s including any social investment policy adopted P¥• 1.46 A description of lh8 principal risks facirvJ the charity P¥• 1.48 Other Structure, Governance and Management Description of charity's Irusls.. Type of goveming document Parn 125 Foundation constitution How is the charity constituted? -J.'TrJJf8ted ,i4iociaiion. CIO Trustee selects'on methods including details of any constilulional provisions e.g. election to Frf)St or name of any person or body entitled to appoint one or more Iruslees P•ra 125 cio P8ro 1.2S New trustees are nominated by existing trustees on the basis of skills ￿qUired and appointed by unanimous vote Addltlonal Informatlon {opllonal) You ma choose lo include further stal8m8nls where relevant about.. Poliaes and procedures adopted for the induction and Irainif¥J of trustees P*• 1.51 The charity's organisational structure and any wider nehvork with whlch th8 tharily works Pw• 1.$1 Relationship wilh any related parties P•• 1.51 Other Reference and Adminlstratlve detalls Charil name Other name the chari US8S islered charit number Charity's principal address hthouse Beaconsfield 1198953 LIGHTHOUSE BEACONSFIELD BRIDGE HOUSE STATION APPROACH GREAT MISSENDEN HP16 9AZ Names of the charity trustees who manage the charity Datm actsd rf not lor whol• Trustee nam• Office Irf ￿y) Name of person lor bodyl èntitl•d to nt tmstee Ifan Matthew Jones Chair Rachel Harman Re5ignBd 27 ApTiI 2025 Resigned 27 April 2025 Jo Michael Kerry Smaje Jen Slade Resigned 27 April 2025 Appointed 27 April 2025 App￿nted 27 Apnl 2025 App￿nted 27 Apnl 2025 Mike TI￿rna5 Emma Collins lan Johnson Treasurer 10 12 13 14 15 16 17 18 19 20 rale trustees - names of the directors at the date the re Dlrnctor nam• wasa Name of trustees holding title to property beknging to the charity Trustee nam• O¥t•• •ct•d rf not for Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and oblects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements f¢y safe custody and segre9alion of such assets from the charity's own assets Addltlonal Informatlon (optlonall Namès and addressas of advlsers (Optlonal Inforniatlon) Type of Name Address advlser Nam• of chlo1 exècutlve or names of senlor slaff members (Optional infomiatlonl Exemptlons from dlsclosure Reason for non-disclosure of ke rsonnel details Other o tional informatlon Declarations The trustees declare that they have approved the trustees, report above. Slgned on behaN of the charlty's trustees Slgnaturels Full name Mallhew Glyn Jones Chair lan Ed rd Johnson Posilion {eg Secretary. Chalr, elc) Date CHARITY COMM15510N FOQ ENGIANO AND WALES U￿lI￿o• B•aconsll•ld Receipts and payments accounts CC16a For the period Irorn 314¥1-25 Section A Receipts and ments Unroslrlc￿* funds R•strkt•d fvndj fund• Tol•l fund• La•1 y••r t• IhD nfr•r￿t £ A1 RK•l t• Lkn4tlW5 Irom itydi¥A1uA 2.￿0 Sub tot•l(Gffjss income forAR) 7.112 A2 Ass•1 and In¥••¢m•nt Ml••, iabl• . Sub tot•1 42 7,122 A3P m•nt• Sif eXPonditur• TMch Ilydknb Gcths ielrthhrr•ni• Sub tot•1 7.144 A4 As••l •nd Inv••tm•nt pUrth￿￿. IM• ¢•bl•l Sub total Tot•lp•ym•nt$ 416 N¢1 of r•c•lWs/(p•ym•nts) A5 Transl•rd b•twMn lunds AO C••h lunds ￿￿1 year •nd Cash lunds thls y••r•nd 424 22 22 Section B Statement of assets and liabilities at the end of the period Utireslricted lund• *rn•r••t t Eiidowiiienl funds lo rnw••l ¢ nMr••l £ B1 Cash fvnd8 C45h ¥18•* Totsl ¢a$h fimds 3.J44 CCXX R1 accounts ISSI Unrn$trf￿•d funds Resithtod fund$ Endowm•nl fund• D•tail* lonw•61 E to nMr••t £ D•i•ll• {V•lmill Cwrqrt v•1 D•1￿# B4 A•••t• r•taln•d for th• charlty'• u•• D•l*ll* IlaNIIty f￿4 B5 LlabMItI•• z££a Sbned by on8 or tDJste•* on boh8ff ol all the Iwslees S9nalufe Prknt Name Date ol approval Ktsllhe* G Jnes 18n Ethwèrd Jthns CCXX R2 ISSI 0810112026