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2025-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2024 To 31 03 2025

Section A Reference and administration details

Charity name Lantern of Light

Other names charity is known by

Registered charity number (if any) 1203567

Charity's principal address 52 Manor Way

Postcode HA2 6BY

Names of the charity trustees who manage the charity

1
2
3
4
5
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Adil Abbasbhai Kachwala
Mohamed Hassanali Kanji
Nasimbanu Mohamed
Husein Pirmohamed
Hyderali
Sabira Mohamed Kanji Chair
Shenaz Sajan

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

March 2012

TAR

1

Section B Structure, governance and management

Description of the charity’s trusts

Constitution adopted on 15[th] June 2023, and amended on April 2025 Type of governing document

Charitable Incorporated Organisation (CIO) How the charity is constituted

Trustee selection methods

Trustees are appointed by the existing board and bring expertise in faith leadership, mental health, finance and youth work. They meet regularly to provide strategic oversight and ensure the charity delivers on its objectives.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

March 2012

TAR

2

Section C Objectives and activities

The charity’s objects are to advance the Islamic faith in accordance with the Al Quran and the Sunnah of the Prophet Muhammad (peace be upon him) and following the Shia Ithna Asheri teachings and traditions for the public benefit, mainly but not exclusively by:

Summary of the objects of the charity set out in its governing document

3) Multicultural and religious harmony The charity hosted interfaith dialogue and community-building activities to foster understanding and tolerance. The charity collaborated with Al Abbas Islamic Centre to hold joint events with people of other faiths.

4) Poverty relief The charity aims to expand its scope to support poverty alleviation both locally and worldwide, including funding emergency relief efforts in areas affected by natural disaster.

March 2012

TAR

3

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

Summary of the main achievements of the charity during the year

March 2012

TAR

4

Section E Financial review

Total income for the year was £104,866 (2024: £15,795), primarily from Brief statement of the donations, retreat/event income and Gift Aid. Total expenditure for the charity’s policy on reserves year was £73,077.00 (2024: £11,025), relating mainly to grants paid, retreat/event costs and administration.

Total funds comprised of restricted funds of £14,428 and unrestricted funds of £22,131. Restricted funds relate to restricted donations and event income received for specific purposes and may only be applied in accordance with the relevant restrictions.

Reserves policy

The charity’s reserves policy aims to maintain sufficient unrestricted funds to cover at least three months of core operational expenses, allowing continued service provision in the event of unforeseen circumstances. Unrestricted funds as at 31 March 2025 were £22,131 , which the Trustees consider to be in line with this policy.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Sabira Kanji Position (eg Secretary, Chair, Chair etc) Date 27-01-2026

March 2012

TAR

5

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Lantern Of Light On accounts for the year 31 March 2025 Charity no 1203567 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

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 I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

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.

Signed: Date: 27-01-2026 Name: Sajjad Rajan Relevant professional CTA, FCCA, ACA qualification(s) or body (if any): Address: 38 Station Road North Harrow, Harrow Middlesex, HA2 7SE.

6

October 2018

IER

Receipts andpayments accounts CC16a
For the period
from
01/04/2024 To 31/03/2025

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
21,772
-
-
-
-
-
-
-
21,772
-
-
-
21,772
-
-
4,412
-
-
-
-
-
-
4,412
-
-
-
4,412
17,361
-
4,770
22,131
Restricted
funds
to the nearest £
67,664
15,430
-
-
-
-
-
-
83,094
-
-
-
83,094
-
68,665
-
-
-
-
-
-
-
68,665
-
-
-
68,665
14,428
-
-
14,428
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
89,436
15,430
-
-
-
-
-
-
104,866
-
-
-
104,866
-
68,665
4,412
-
-
-
-
-
-
73,077
-
-
-
73,077

31,789
Total funds
to the nearest £
89,436
15,430
-
-
-
-
-
-
104,866
-
-
-
104,866
-
68,665
4,412
-
-
-
-
-
-
73,077
-
-
-
73,077

31,789
Last year
to the nearest £
Donations,Legacies andgrants 21,772 5,670
Charitable activities - 10,125
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
21,772 15,795
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
15,795
Costs of fundraigingevents - -
Costs of charitable activities - 9,069
Governance costs 4,412 1,956
- -
- -
- -
- -
- -
- -
**Sub total ** 4,412 11,025
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
11,025
17,361 14,428 -
31,789
4,770
- - - - -
4,770 - - 4,770 -
22,131 14,428 - 36,559 4,770

CCXX R1 accounts (SS)

28/01/2026

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash at bank
Details
Details
Details
Trade creditors
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
22,131
14,428
-
-
-
-
22,131
14,428
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
0
100
-
-
-
Print Name
Sabira Kanji
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Sabira Kanji 27/01/2026

CCXX R2 accounts (SS)

28/01/2026

2