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2025-08-30-accounts

The Light Christian School

Charity Trustees’ Annual Report for the Year Ended 30 August 2025

Charity Information

Structure, Governance and Management

The Light Christian School is a registered Charitable Incorporated Organisation (CIO), governed by a Foundation Constitution. The trustees are also the only voting members of the CIO and are responsible for all aspects of its strategic leadership and legal compliance.

Governance and Trustee Recruitment

This year, we have strengthened our Board by recruiting additional governors, each bringing significant experience in educational leadership, curriculum development, and school governance. Their expertise in policy, safeguarding, school curriculum, and Christian schooling

has provided essential guidance during our development phase. All governors share a commitment to our biblical vision and serve voluntarily.

Any new trustees will receive an induction that includes the charity’s constitution, safeguarding policies, a copy of this annual report, and key operational plans.

Objectives and Activities

Charitable Objective

The principal aim of The Light Christian School is the enhancement of children’s academic and spiritual development through a biblical worldview. Our purpose is to provide a Christ-centred education primarily to children of statutory school age and to serve families who seek a faith-based, academically rigorous schooling option.

Public Benefit

The trustees have complied with the duty in Section 4 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit. Our work to establish a Christian school has been rooted in providing access to quality education with moral and spiritual formation for children and families in our community.

Achievements and Performance

The school opened on 3rd September 2025. The 2024–2025 year has been one of profound growth and preparation, during which we have accomplished a great deal to lay the foundations for a flourishing Christian school.

Raising Awareness and Community Engagement

We launched a sustained promotional campaign to share the vision of Christ-centred, classical Christian education. Key achievements include:

Recruitment and Training

Curriculum Development

Learning Resources and Environment

Play and Outdoor Provision

Financial Review

There was no revenue into the charity account between the financial period start date 20/11/2023 to 30/08/2024.

Since 30/08/24, our financial activity has focused on establishing the school's infrastructure and funding the preparatory work necessary to launch successfully. For the year ended 30 August 2025, total receipts amounted to £17,367, and total payments were £14,538, resulting in a net increase of £2,829. Our cash funds at the year-end stand at £3,122 (up from £293 at the start of the period).

Expenditure Highlights:

All spending has been in direct alignment with our stated charitable aims.

Reserves Policy

As the school is still in its pre-operational phase, the trustees have prioritised investment in essential infrastructure and resources. We aim to establish a reserves policy by the end of the 2025–2026 academic year, once we have a clear picture of recurring income and operating costs.

Plans for the Future

In the upcoming year, our plans include:

Declaration

The trustees declare that they have approved this report and have authorised the undersigned to sign it on their behalf.

Signed: Afolabi Joseph Date: 26/05/2026

No (if any) 1205811

THE LIGHT CHRISTIAN SCHOOL

Receipts and payments accounts

CC16a

For the period 31/08/2024 30/08/2025 To from

Section A Receipts and payments

Unrestricted Endowment Restricted funds Total funds Last year funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

A1 Receipts
Donations and legacies - 11,297- - -- - -- - 11,297- - --
Charitable activities - 1,565- - -- - -- - 1,565- - --
Investments - 200- - -- - -- - 200- - --
Other (Gross income) - 4,305- - -- - -- - 4,305- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- 17,367- - -- - -- - 17,367- - --
Sub total(Gross income for AR)
Sub total(Gro ss income for AR)
A2 Asset and investment sales,
(see table).
- -- - -- - -- - --
- -- - -- - -- - -- - --
Sub total - -- - -- - -- - -- - --
**Total receipts ** - 17,367- - -- - -- - 17,367- - --
**Total receipts ** - 17,367- - -- - -- - 17,367- - --
A3 Payments
Operational & Educational Supplies - 2,467- - -- - -- - 2,467- - --
Property, Rent & Capital Setup - 10,612- - -- - -- - 10,612- - --
Governance, Support & Fees - 1,414- - -- - -- - 1,414- - --
Other (Residual alignment) - 45- - -- - -- - 45- - --

CCXX R1 accounts (SS)

5/26/2026

1

- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
**Sub total ** - 14,538- - -- - -- - 14,538- - --
A4 Asset and investment
purchases, (see table)
- -- - -- - -- - --
- -- - -- - -- - --
**Sub total ** - -- - -- - -- - --
**Total payments ** - 14,538- - -- - -- - 14,538- - --
**Net of receipts/(payments) ** - 2,829- - -- - -- - 2,829- - --
A5 Transfers between funds - -- - -- - -- - -- - --
A6 Cash funds last year end - 293- - -- - -- - 293- - --
**Cash funds this year end ** - 3,122- - -- - -- - 3,122- - --

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

Unrestricted Restricted funds Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds HSBC Business Current Account - 3,122- - -- - --
- -- - -- - --
- -- - -- - --
Total cash funds - 3,122- - -- - --
(agree balances with receipts and payments account
(s))
OK OK OK
Unrestricted Restricted funds Endowment
funds funds

CCXX R2 accounts (SS)

5/26/2026

2

B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
Details to nearest £ to nearest £ to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
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--
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
School Flooring (M and S Carpets) Unrestricted -
6,500-
-
--
Reception Panels & Framing Setup Unrestricted -
750-
-
--
Smart Board Installation Unrestricted -
500-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--

CCXX R3 accounts (SS)

5/26/2026

3

Details
None / Regular monthly processing fees settled

Signature
Fund to which
liability relates
Amount due
(optional)
-
--
-
--
-
--
-
--
-
--
Print Name
Afolabi Joseph
When due
(optional)
Date of approval
Afolabi Joseph 26/05/2026

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

CCXX R4 accounts (SS)

5/26/2026

4