IAghthoiisc Tribe Trustccs'.knnLuI Rcport ?- LIGH'I'H TRIBE LIGHTHOUSE TRIBE Rv'sr1 chariry. nwnber 12116874 TRUSTEES, ANNUAL REPORT AND FINANCIAL STATEMENTS rur the l'ear ended .311 N'oi'embLr 21125 LIghth(e Tllbe- (harrti lJ)61174P¥e I
IAghthoiisc Tribe Trustccs'.knnLuI Rcport ?- Reference and Administtative Details chtry lighthouse Tribe 1kn874 ChAriry regi5tTlltion nufflber D¥te registtted 5 fcbnjary JJ24 gal structure Chl[b]e Incorporaial Utganisauon ICIUI - Fouftdation modd CIO ajnsutution IFuuttdMion m(Adl. estered 5 Febnjary 2(124 Thc Hill Hub. l..1 Hi¥hfidd Rc)qd. Dartf¢)ftq, D..11 2JH Rachd Governtng documetjt Ptincipal / rtRi$ttted office Founder Seniur kadership (Vvlunteer8) Rcbccca (hrdd4 r)atniloh nknili. nladunni Jaw,. InC t)uns13ll BAnket$ Th¢ (A).uptr4ui'e Ilat)k Triistees Namt Rolt Appoiffttd l Jjll '.Iwunmi KAle 1)1 -I'N5rec Tw$iLf ()mi)1Ilrn ( Ilw%irnb(i Ka%Y)de IB ilpr J)2(Tr 18 APT 2026 Trusitt Trustcc Re$vedn JKe 2n25 Ruih CtbL¥bxje l Jlll RI1¢024 J*#f 2025 /.Ipp(>rnh Kuri2 TnL%t¢c 02 JWJ J125 Re$wI l(V,Iliw<h 2026 LIghth(e Tllbe- (harrti lJ)61174P¥e 2
IAghthoiisc Tribe Trustccs'.knnLuI Rcport ?- Ttustees'AnnualRepottfot theye8t endedJONOveber 2025 Our vision, mission and values Our vision Lighthouse Tribe is a hub for spiritual and leadership deielopmenr, equipping indii'iduals in the marketplace to thyalk boldl!. in their dii'ine PU4e. Our mission ()ur mis%ion is tn nurturc leaders into i arious spheres nf influence. resting (In three cnrc pillar%.' Spiritual maturiry. This is the tribe's fnundati(In we liNe nut whn 'e are. We helieve Erue Icadersliip bcgins with a rted rlationship in C.hri51. Personal wholeness. W'¢ ar¢ committ¢d ¢0 ihe Cmouonal and m¢nral wcll-b¢ing of our member5, fust¢ring gyrourth in both h¢1d rt and mind. Marketplace influence. Our cluti. ig to influence 1th excellence, re¢iwi/.inx nur unique mle nd steard11]E ()ur Rifts intentionall), to fulfil our putp)se. Our values ( )ur niinistry adds I'aluc bi cquipping i'oung prufcssionals and faiih-driNcn cntrcprcncur% ti) lii'c ancl IL'a(I fr()rn a plAc¢ ()f id¢ntiti-, wh()l¢n¢ss. and purp()s¢. Objectives and Activities Out charitable objects 'rhe ()bject of th¥ Cl() is the advancement of the Christian faith, in particular (but without limitatii)n) bTr proi'iding rctrcats. ci'cn¢s, prai'cr and ('hristian tcaching. Our aim l.Ikrhthousc Tribc proi'idcs an ai'cnuc for irs mcmbcrs to facc and oi'crcomc frustr4tion or rtty%alignment, and ti) transfiTrmi this into life purpose, joi. and kingdnm impact ,ere their faith is niJt just r$unl but puth¥rfull} public. Out progran]mes and activities Durinb. the l'ear Lib.hthuuse Tribe pursued its vbjects thrvu¥h the folluwinb. pfvbFrammes And activiti¢s'. The Convening ofSoJ7S Qlur annual in-person ga¢herinEs. where u'e foster deep connections and transformatii'e c()nNersatinns that inspire and equip indii'iduals in their faith jnurne!-. NA vigate Sessions ()ur monthls. S¢S5inns nFFcr a unique pathii'ai.. fiKusing on spiritual ¢dific2tinn and lei'eraging biblical principle5 to hclp mcnibcrs nai-igate and eKcd in thc marketplace. LIghth(e Tllbe- (harrti lJ)61174P¥e 3
IAghthoiisc Tribe Trustccs'.knnLuI Rcport ?- Jg7JrafiOn AlrArs Nights ot pra!"er and encounter, deepening spiritual inumac!. atd mat7,. AnlliJaJRerreat A f()ur-da}' immersii'e journe!. designed to nurture spirit. soul 2nd br. equipping nur tribt with the tools, lSdOM &2nd resibence to Ihrii-e in their purpose sphere 06inE]uence. Voliiniccrs EigFht i"oluntL'Lfs sLfvLd during the i-ed1r. Coi'Lring thL UPL'rariuns, fin&2ncL and communit}. liaison affajrs. Suppvrt¢d b}. %'olunt¢ers Ihat assisted ii'ith reL¥iStration, proLFrxmme flo,, Nu¢St mani& g¢menr and cvcnt coorth'nauon. Their contribuuon cnsured th¢ successful and smooth runningp uf (Jur gathering 2fLd ei"ent5. Public benefii statement The trustces ci)nfim) thAt thei- have hacl rehnI 11) the wiclance issuecl by rhe Ch2riti' C.r)mmission ()n pulilic l)enefit when reipieii'in% (he charii! s al% an(1 nl?jectilTes an<1 in planning future actii"itics. lighth()u%c Tribe furthcrs its charitablc iibjccts for the public bcncfit b!. holding m()nthly N14 Vlkfdtc SCS5ii)n5, priividinK spiritual 5VPP>rt. and h()stinx c(Immunit!' pral'cr Kr()up4 ()pcn t() all mLml?L Th i)t tlil public. ThL'%¢ actii'itj¢% pn)k id¢ m()ral, %piritual and %oci11 framL '1)r that bLnLlit thL widLr ci)mmunit)'. Ilni. prii'ite benL,fit t() mLmbLrs ()r trusteLs such as siandard tnininky. I'()luntiLr C'NPLnses. ()r past()ral 8upp)rt is purL.li' inciclcnral ancl necessati t() LfficiLntly can), i)ut thc charit! % c()rc i)bjccts. Achievements and Perfomiance Review of the vear 'rhL trustL'LS fLViL'WL.d the charit! s charitablL activities duringv the )'ear 2nd WLfL' cncuurabid by c()ntinued ¥rou'th in en¥agement and in the depth of impact across its proyammes. N11tibFate Sessiuns remained the chariti s flakn"p activits. and its most cvnsistent and impactful initiarivc monthl} gathcrings ¢hat supportcd m¢a5urablc spiritual and pcrsonal gr()wth and drcw strong, P&lniCiP2nt cngagcmcnt. Thosc 2ttcnding wcrc ryyicall!. 2gFed bettfv'ccn 23 and 36 and aruund 900/y wum¢n, u-ith rou¥hl!' s¥i'¢n in t¢n 1n¥ b¥lf-¢mplui'¥d entpreneur5 And th¢ rLmaindcr Lmplo)i'ed profissionals, rcflccting thc chariti s focus on faith-drii'in Icadcrs in the markctplace. The C.'oni ¢ninLF of Sons was held during thc i-car and ,5 ii'¢ll reccii cd. Th¢ trust¢¢% noted th2t docun]entAtion and media coi'ernge of the eient were iimiied and hae identified Ihi5 as an %rea for imprui'emLnt in future )-ears. The i1[ullI Retreat was rcgarded bi- the mistees 2S the Chari-,5 most 5Piritualls m2ture and personal rctrcat to datc. LIghth(e Tllbe- (harrti lJ)61174P¥e4
IAghthoiisc Tribe Trustccs'.knnLuI Rcport ?- AlOnlde the%e. the charirn- cnntinued it5 pral-er 2nd enciTrunter gatherings and dei'eloped it faith-based 5tonTellJ'ng teaching content. The tnJstee5 agreed to strengthen attendance trackin acrr)ss all actii'ities t() suptxirt w)I'emance and imcl r¢p)rti ng. Our tmpact tn niimbcr$ Impact measure 2112i 2O24 Gathering%. retreati And 'en[S held aTtcndancc li CTt)54 Kaihennk 194 9.3 It'asuremenr basis= these figures were gathered and i'eff fied through attendance recurds. K'hcn I first juinLLI I.i,4hthuuse Tribe, I was i'Ln' stuck LmuiiunAII)' brL>ken, ancl hun bi. m!, px8t and thc eNpericncc% I had l)een thrnu£h. l) li. jr)umei- Igan P1[h ()ne of the retrL'At%, and it was thruuiFh rhi& t ritri1& t thai thc lA)rd u-&iS ablc to rcall!, do a work in mc. ( )ff the b14 ck of that. lighthouse Tribe hai'e cnniinued io nurture MIT walk with CJ()d. The 'a}, thLI, haN'L %hapLII mi. minclsLi ancl m!. PLfSPLCtIl'L rn1'5L.If &1nil rh¢ '()rIc{ h25 I.Ln h()nL%rl)' life-chan%Tink,. Thr()uMyh the teachings, the menr()rship. and the inrimate w21 thei. hae walked with ML, I h%N'e ni)t ()nl!' c()me up hi&.her in m). thinkinx since being with them I hxN'e steppeil i)ut far mi)rL' than l ever hai'e in mi. cAr¢¢r. I'<)r thL first time in mi. lifL, xn(l in m!. walk M'ith ("hrist, I fincl m!'sLlf bL'in&F 4ILXLlil!' nunurL'cI ancl shL2pL¢I inr() a placc .hCrC l am 1). in Ic1d d¢hiP and s¢n'in&F (y(xl in 1 rniTrrc pr()f()und 1¢ nd dLLpLr .%,. 18h()w up bL'LILr as i m()Ihcr, bL'iicr as a crLaiii'C, 41nd bctiLr as a l[L, bLtaUSL l)f thL nurturc and c1rc I hai'e rcceiN'ed fN)m IisFhthuuse Tribe. The j()umc}', Ihc ment()r%hip, the intim1tL walkinsy, and the sessions ha%'L' transfunncd mi. life. LD Testimonial "ll wiis tl)roMglJ ihe ftlnpat tb&t tbe ra$ able lo reo/lJ do Me." "I sl)oJJ' Ifp hetterdsa motljer, hetrkr&t$4 andbetter¥Ja 11 f, Ijee ofihe &Nd(apY I h4 rettii'edJmii/ lJglJ/bouse Trille. LD Financial Review RL.4ult f()r the !.-L<ir and findnLidl p()%lti()n The charit)- ended the Tr-cir Trith tot&il income of £1 1,823 and total exyendirure of Ll 4 788, resulting in a net deficit ulL2,96i fur the )'ear (2024= net deficit ol £136, un income ul£l 0.441 and expendjture of £1 0,577). LIghth(e Tllbe- (harrti lJ)61174P¥e 5
IAghthoiisc Tribe Trustccs'.knnLuI Rcport ?- At 30 November 2025. net liabilities SllK)d 2t {£3.187).comFared 1th net liabilities of (£1361 at the priur I'e2& rtnd. The charitt. held cash at bank- ot £3 the }-ear-end12024.. £26), and creditors fallinLi due within one l'ear t()tallea [.3,328 (2024.. £163) Principal ftinding 8f)iircc8 Incnm¢ during the l'ear came fmm main sourc¢s= the annual reTr¢at QIC).()59. 21124.. £7.1115). in(lii'i£lual cl(Inations anil antS (£3.i.57. ?11?4.. £3.-3.3.7l. $cIal tN'ent rick¢r sale% (£-1,11.fj6- 2 new income stream this lear). anil the chariti s first foundation Rrnnt (1500). A small balance of interest and othet income (£51) was also teceii'ed. All income ShO.n here PaS receiired in cash. Reseri'es policy 'rhe charir)- dues nut currentli. huld a designated tree reseTh'es target. At 30 Nuvember 2025, rherc M'crc nn unrcstrictcd rcscn'c%. Thc charir! s plan to build rcscti'cs tii'r) clcmcnts.. pursuing gnt Eundinb buth unrLgtrictLd gryants for grneral opLrAtingy costs 14 nd prujLCt-SPLcific granrs ticd to indii'idual pr(ygrammcs. In additiorL intrUcing a membership fee for acces% to T.ikyhth(>usc Tribc's rL'S(>urce% from QI 2027, expLcted rogenLrdre appr0matel). £3,111111 ol'er the nLxt ThiLlI-L mt)nth5 From an Lstimatcd 12 currLnt and n¢ ni¢mb¢'rs. C)l)ing concLrn ThL trustCL8 hai'L cc)n8idLfLd the chiriri % fininciil rM)sirion ai ihe s'eir Lnd, includinMF nLt li11)ilitics ()F{L.3,187) ancl C&1sh iTrf iTrnli' £.} hclcl ai ihc balancc shcc¢ darc. In rc%p(In¢, thc chariti, hi8.. nLMry)iiatLcI a mi)nthl!' p1!'mLnt plan M'ith rhe venue USLCI fi)r ("()n%'Lnin&T iTrf .%()n% f()r thL' L-3,251l1i¢d a8 at th¢ i'Lar-Lnd,. 2ppr(Ji'¢d thL inrriMluctii)n (jf a paid mLmbL'hlp m()dLI fr()m Jinu1t?' 21127. pr¢)jecte(I t() k¢nernte 1-3- j4k i)I'er the cc)min% l'ear, and is pursuinky &ryant fun(link' c()vcrinii Ix)th iTcneral ()peratin% cnst% ancl specific pri)grammes. ( In this1)¢1SjS, thi, rrustl'c's hii'c a reas¢)nal)le expec¢ati(In thar the chari¢s' will c()n¢inuL t() Iipcrate fi)r at le41St nvLlI'L m()nths from thc datc of this rcport. Plans for Future Periods In 2(12C) the charit!. begryns the first l'ear of a three-l'ear i.isiun. 'Priesthu()d and Kingihip Bi, the Kin&Tr£l{)m, for rhc King£l()m", u'ith 2()26 Krii'cn to rhc thcmc of Pricsthood in I"hrist. Thc aim cr()ss this pcri()d is t(} dci-elop ihc spiritual mituriti. and practical dcplnl'mcnt nf mcnibcrs as buih priests, rec£1.ing &'ITinc instrucuon. and kJ'ng5, execuung Kingdom mandatCS. Progratnmes and actlvlties for 2026 The chArit)- plans tu deliver and dei'elop the folloring during the )'ear. Nagte Sessions. Resuming ead!. in the l-ear on a unified digital platfc)m). th imprt)Ned att¢ndance tracking to stren¥then gth-emance And imEMCt rep)rting. My t£adership Blueprini Uncovered. A twelipe-lt'eek leadership deipelnpmcnt prowmme Under Ihe Cyrassroots 10 CJnce iniuatii'e, structured in four i)f three module and blcndin¥ training M-ith gucst fireside 5e551()n5. .4 pil()t c(Trh()rt ()[ up ti) Th'tn. participants is planned, M-ith the curriculum dei'elopment to be completed in larch and the programme launching in Llla} (rei"iscd to Juli-). LIghth(e Tllbe- (harrti lJ)61174P¥e6
IAghthoiisc Tribe Trustccs'.knnLuI Rcport ?-
The Convening of Son5. Rtshaped intn a t-0-d21- annu21 cnnference in Octnber lorigit]all}'
planned Eor Jul!-) a neNTorLing d]'nner. a dai- on marLetplace actii'2tion and ,rkshOpS I1th
earli,_bird pricing and clearer i'()lunteer l-etting and briefing.
The Annual Reireai. Held again in Noi'¢mlKr. with s¢reng¢h¢n¢d arLiiral and participatinn
rules, GDPR-c()mpliant media ci)nsent. and clearer Nolunteer accountabili..
Strategic 2nd or£anis?tional priorities
Bel'ond progrLtntne delii-en-, the rrustees haNe set the followinx priorities for rhe I'exr. building
an online plirfumi ro host cuurses, dei'otionals and furums- migrxtingy the cliarit! s operdtions to
a unified digital eni ir()nm¢n¢' app()inting new leaders to supwrt cc)mmunit)' liaisi)n and
financ¢ &2nd operations. and str¢ngth¢ning data rct¢ntion, mcmb¢r inducuon and
c()mmunicati()ns acr()sg the charit)-'s channels.
Funding and sustainabiitty
RccokFnisin&r the charitN's financial pusition at the l'ear end, the trnsices intend to &Frow income
thrriugh grant funding Ix)th unrcsrricted and programmc-sp¢cific ond io deiel()p a funding pack
fur pr()spcctivc donors. Il m¢mb¢rship modcl is bcinby d¢i-¢ltspcd duringy 2026 fur d¢liv¢ry, fwm
21127. which rh¢ tnJ5t¢¢% ¢xp¢ct t() c()ntribut¢ ¢cTr r¢bvil
IAghthoiisc Tribe Trustccs'.knnLuI Rcport ?- hariry. and nf its incnming reEDurces and application of re51)urces for that )'ear. In prep2ring tliese tjnancial statemenis. the tnistees ate required to: elect suitable accounting policies and appli- them consi%tend!'- l)seThrc th¢ m¢thi)d8 2nd principl¢8 in th¢ 2pplical)l¢ C.hariues S(")RP. make judkicments and estimates that arc rca%onablc and prndent. statc whcthcr applicablc L.K Accounting Siandard% (FRS 1021 hai'c bccn folloivcd, subject tL> xni. marcrigl departures disclused and ciplxined in the fin%nci*l stAtements' preparc the finAncial statemLnts ()n the xi)inx ci)ncem basis unless ir is inappr()priatL tl) presume that the charitt. will continue in operarion. Tht trustees are rcspDn%il)le for keeping pmper accounttng rccnrds that disclose with ra%nnal)le accurac}. at ani. timc ihc financial Sitin nf ihe chariti- and cnal)le thcm t(h cnsurc thAt thc financial statcments compli. with the Charities .4ct 2011. thc Charities (.4ccounts and Rcp()rrs RLKvl?tions 2008 and the proi'isions of thL chariti s constitution. Thci, arc al%0 rcswjnsible for SAfL1r£lin&. the assets ()f the chariti. anil hence fi)r takin7 reas(>nable steps f()r rhc preentI(n anLI Iletectif)n ()f frauil anil ()ther irrexulaff ties. Approval This rcwrt wa5 apPrO.¢d bi. th¢ B()l¢ rd uf Tru5tccs on 4, S¢p¢cmbcr 2026 and 5ixn¢d on its behilf b),: Signed.. Ri¢ chLI Enia)'o Kagutuzi, ('hair Ddte.. 0410912026 LIghth(e Tllbe- (harrti lJ)61174P¥e
Iighthoiisc Tribe Trustccs'.knnLuI Rcport ?5 Lighthouse Tribe Statement of Financial _4ctivities For the year ended-40.Nove.mber 2025 2025 2024 Incoming resource General funds 11¢8tricl¢d bnrnslricled Total È Tolal & $imll8r 4.057 3,335 7.686 7.1( TradinRaetiviiies lttvesimertt intome Other IOlre80urCo& Total IncomlTh¢ rosourcès 52 52 11.795 11.795 10A41 F'uNlralslnB costA 11.071 J 1,071 7,B78 InvftNttn¥nl manfygem8nt co*8 1lJ)71 11.071 7.878 Pur(,'huse of goods for r&881 l)(InaliiirL4. bi118 & bewo1nCe 'r(Trittl dlroel ¢OXtx 11.071 11.071 7,878 Manorfomoni'i'9am $90 706 ?06 61r? Advert191 MArke.tlry& Promotlon& nv(Jrhuad CONIS 'rotai Indlroct costs Depreciation GoiertJsLllL'e Losts Dlsposal of a&Tol Total rB8ourcg8 expended I474 14.874 10,577 Net incoming l outgoing rnsourcgs befor8 É -3,079 -3,079 -136 Balance blfwrnl 2024 £ -136 Transfers botw6en funds XI25 t Balanco 20ts £ LIghth(e Tllbe- (harrt% lJ)61174P38e
IAghthoiisc Tribe Trustccs'.knnLuI Rcport ?5 Lighthouse Tribe Balance Sheet As at 30 November 2025 2025 2024 A55et Intangible assets Tanble assets Total Ilssets Jog 109 Debtors Cash at bank and in hand 26 26 wiihin one year Lredilnn5 3.327 163 -3,215 -lJ6 LREDrruRS . (Trv8r an8 year Crodilor NET AssfTS -3,215 -lJb Fund5 Restricted Unrestricted 13¢) MEMBERS, FUNDS 1.3fi Approved by Trustees on 41h September 2026 and Sied their behalf by- Rachel fniayo Kagutuzi Chair of T[SteeS LIghth(e Tllbe- (harrti lJ)61174P38e lu