**Registered Charity Number: 1208299**
## **REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2025 FOR**
## **THE LIGHTHOUSE CHURCH (ALL NATIONS)**
Best Option Konsult Limited Chartered Management Accountants 17 Brewhouse Road Woolwich, London, SE18 5SJ
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## **THE LIGHTHOUSE CHURCH (ALL NATIONS) Unaudited Accounts for the Period Ended 30 June 2025**
Contents of the Financial Statements For the Period ended 30 June 2025
||Page|
|---|---|
|Report of the Trustees|3 to 9|
|Independent Examiner’s Report|10|
|Statement of Financial Activities|11|
|Balance Sheet|12|
|Notes to the Financial Statements|13 to 16|
|Detailed Statement of Financial Activities|17 to 18|
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## **THE LIGHTHOUSE CHURCH (ALL NATIONS) Report of the Trustees For the Period Ended 30 June 2025**
The Trustees present their annual report together with the financial statements of the charity for the period 17 May 2024 to 30 June 2025.
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Registered Charity Number**
1208299
## **Registered Office**
17 James Court Stanford Road Stanford-le-Hope SS17 0GB
## **Trustees**
Christopher Staples (appointed 15 June 2025) Marvin Johnson Ashley Gabriel Rukevwe Umukoro Joshua Etienne Bamidele Bamgboye Angie Amon (resigned December 2024)
## **Independent Examiner**
Mrs. Adebola O. Oluwanusin Best Option Konsult Limited 17 Brewhouse Road Woolwich London SE18 5SJ
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## **THE LIGHTHOUSE CHURCH (ALL NATIONS) Report of the Trustees For the Period Ended 30 June 2025**
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Constitution**
The Lighthouse Church was registered as a Charitable Incorporated Organisation (CIO) on 17 May 2024. The charity is governed in accordance with its Constitution, which sets out its objectives and the powers of the trustees.
## **Appointment of Trustees**
New trustees are appointed by the existing board on the basis of their expertise, character, and involvement in furthering the objectives of the church. All trustees are provided with an induction into their legal responsibilities and the mission and values of the charity.
## **Organisational Structure and Decision-Making**
The activities of the Lighthouse Church (All Nations) are governed by its trust deed administered by the Board of Trustees. The trustees are collectively responsible for the governance of the charity and ensuring compliance with statutory requirements.
## **Financial Risk Management**
The trustees regularly review the principal risks facing the charity, particularly in relation to operations, safeguarding, and finances. They are satisfied that appropriate systems and procedures are in place to mitigate exposure to these risks and to protect the charity’s assets.
## **Plans for Future Periods**
Looking ahead, the trustees have identified several priorities to support the continued growth and mission of the church:
- **Employment:** To appoint an additional full-time elder and administrative staff member to meet the needs of the growing congregation.
- **Raising Leaders:** To expand the existing leadership development programme, equipping emerging leaders and strengthening the leadership team for sustainable growth.
- **Life Groups:** To increase the number of Life Groups by identifying and training potential leaders.
- **Church Planting and Mission:** To encourage and support members in mission, including financial support for those with limited means where appropriate.
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## **THE LIGHTHOUSE CHURCH (ALL NATIONS) Report of the Trustees For the Period Ended 30 June 2025**
- **Premises:** To secure a permanent facility with full-time access. The church has identified a suitable warehouse property and has secured the lease, subject to council approval for change of use. This development will provide space for worship, discipleship, and community engagement.
## **OBJECTIVES AND ACTIVITIES**
## **Objectives**
The Lighthouse Church exists to:
1. Live out the Great Commandment of God and fulfil the Great Commission of Jesus Christ.
2. Advance the Christian faith according to our statement of beliefs and in accordance with the Bible.
3. Relieve persons in conditions of need or hardship.
4. Promote other charitable purposes beneficial to the local community, the United Kingdom, and other parts of the world.
## **Public Benefit**
In setting objectives and planning activities, the Trustees have had due regard to the Charity Commission’s general guidance on public benefit, in particular _Public Benefit: running a charity (PB2)_ . Throughout the Period, The Lighthouse Church has undertaken a wide range of activities in furtherance of its stated objectives. These have provided clear public benefit to members of the congregation and the wider community of Essex.
## **Contribution of Volunteers**
We are deeply grateful for the valuable contribution of volunteers who serve across every area of church life. The Lighthouse Church could not function without the dedication of over 100 volunteers who enable the vision and values of the church to be lived out. As membership has grown, so too has the number of volunteers, and their commitment has been vital to our church and community impact.
## **ACHIEVEMENT AND PERFORMANCE**
## **Charitable Activities**
This has been a Period of growth and fruitfulness at The Lighthouse Church. Membership increased significantly, with new adults welcomed into fellowship, 46 baptisms, 7 baby dedications, and 10 weddings. Nine Life Groups have been running, providing a strong foundation for discipleship and community. We celebrate the sense of family and belonging that continues to flourish within the church.
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## **THE LIGHTHOUSE CHURCH (ALL NATIONS) Report of the Trustees For the Period Ended 30 June 2025**
## **Sunday Services**
Engagement with Sunday worship has grown both in person and online, with record attendances at our Crossover and Easter services. Teaching throughout the Period focused on building the church according to the biblical blueprint, with sermons made available on the church website.
## **Youth Ministry**
The Youth Ministry grew in both size and depth this Period. The _Navigating Your Future_ careers event introduced young people to a wide range of professions and training pathways. A mentorship programme was launched, providing discipleship and support through trusted leaders. At _Vibe Fest_ youth camp on the Isle of Man, teenagers built friendships, overcame personal challenges, and deepened their faith. We also celebrated three youth baptisms. Overall, the ministry has created a welcoming and nurturing environment where young people feel inspired to connect, belong, and grow.
## **Children’s Ministry**
Children’s ministry continues to play a vital role in discipling the next generation. Weekly gatherings provided age-appropriate teaching, worship, and activities in a safe environment supported by trained volunteers. Highlights included running a children’s programme for 60 during a weekend Equip hosted by the church, a summer theme on _What is Worship_ , three external trips, participating in the main church service, including the performance of a modern nativity play. Parents have expressed strong appreciation for the positive impact on their children’s faith and values. Safeguarding remains a priority, with policies and practices firmly in place.
## **Men’s and Women’s Ministries**
The Men’s Ministry gathered throughout the Period for prayer, worship, teaching, and fellowship. Events addressed key areas such as financial stewardship and purity, offering both practical guidance and spiritual encouragement. These gatherings were well attended, with many men reporting breakthroughs and renewed confidence in their walk with God. The ministry continues to foster deeper relationships, and plans are in place to host the first Men’s Weekend Retreat in the coming Period.
The Women’s Ministry flourished through regular Women’s Connect gatherings, which provided consistent opportunities for prayer, worship, teaching, and fellowship. A key highlight was _The Well Woman_ conference, which brought together women across generations and featured guest speakers offering practical insights on health and wellbeing. The conference not only equipped women with tools for healthier living but also encouraged them to grow spiritually and embrace wholeness in every area of life. These gatherings have strengthened relationships, deepened accountability, and inspired women to live out their faith with confidence and balance. Looking ahead, the ministry is preparing to host its first Women’s Weekend Retreat.
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## **THE LIGHTHOUSE CHURCH (ALL NATIONS) Report of the Trustees For the Period Ended 30 June 2025**
## **Life Groups**
Life Groups remain central to discipleship and fellowship. Five new groups were launched in 2024, bringing the total to nine, with the majority of members regularly attending. Life Groups provide opportunities for Bible study, prayer, support, and celebration. They often serve as the initial point of deepening relationships for newcomers to the church. Due to gaining much traction, some life groups are at capacity, which requires us to open up more life groups as the church grows.
## **Marriage Matters**
Launched in March 2024, Marriage Matters aims to strengthen and support marriages and engaged couples. The first _Marriage Equip_ event drew over 60 attendees, and a mentoring programme has since provided guidance and encouragement for couples. Positive feedback has highlighted improved communication, stronger relationships, and deeper community connections. Plans for 2025 include further Equip events and a couples’ retreat.
## **Outreach**
The church continued its dedicated service to the wider community through impactful outreach initiatives. Over 100 bags of essential items were collected and distributed to local charities. Our community coffee mornings in Grays fostered an environment of prayer and connection, building stronger relationships with residents. The annual Park Fun Day successfully brought together church members and the wider community for a joyous occasion of fellowship and recreational activities. Additionally, the church raised funds to support two partner churches that had recently planted in Manchester and Northern Ireland. We also sent teams to support other partner churches in the UK by serving in their churches and reaching their local communities.
## **Events**
Our church events fostered a stronger sense of fellowship and celebrated God's faithfulness throughout the Period. Our popular Games Nights provided an environment for connection, while our Park Day beautifully demonstrated that the church is a community that thrives wherever we gather. The Church Anniversary Service was a meaningful occasion to acknowledge God's unwavering faithfulness and express gratitude for the dedicated service of our volunteers. Additionally, we hosted an impactful Equip weekend of worship and teaching to equip church leaders and members. This event welcomed partnering churches from across Europe and beyond, and notably included a children's program that positively impacted 60 children.
## **Internship**
The church financially supported two interns to take part in the _Period of Your Life_ programme with Living Hope Church on the Isle of Man. Both gained valuable ministry experience, grew in their Christian faith, and served the wider church community.
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## **THE LIGHTHOUSE CHURCH (ALL NATIONS) Report of the Trustees For the Period Ended 30 June 2025**
## **FINANCIAL REVIEW**
The Charity had a total income of £566,506 during the period. In the same period, The Charity had expenses amounting to £366,369, leaving a surplus of £200,137.
## **Reserves policy**
It is the policy of the charity to maintain reserves at a level sufficient to meet planned expenditure requirements for the next three months.
## **Principal funding**
The financial resources of the church are, to a large extent, given by the church members.
## **STATEMENT OF TRUSTEES’ RESPONSIBILITIES**
The Trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with the Charities Act 2011 and the Charitable Incorporated Organisations (General) Regulations 2012.
The law applicable to charities in England and Wales requires the Trustees to prepare financial statements for each financial Period which give a true and fair view of the state of affairs of the CIO and of its incoming resources and application of resources, including income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:
- Select suitable accounting policies and apply them consistently.
- Observe the methods and principles of the Charities SORP (FRS 102).
- Make judgments and estimates that are reasonable and prudent.
- State whether applicable UK Accounting Standards (FRS 102) have been followed, subject to any material departures disclosed and explained in the financial statements.
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the CIO will continue in operation.
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## **THE LIGHTHOUSE CHURCH (ALL NATIONS) Report of the Trustees For the Period Ended 30 June 2025**
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the CIO’s transactions, and to disclose with reasonable accuracy at any time its financial position. This enables them to ensure that the financial statements comply with the Charities Act 2011 and the Charitable Incorporated Organisations (General) Regulations 2012. Trustees are also responsible for safeguarding the assets of the CIO and for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **Approved by order of the Board of Trustees and signed on their behalf by:**
Name:.............................................. ................................................. Ashley Gabriel ………………… 25.09.2025 Trustee Signature Date Name:.............................................. ................................................. Dele Bamgboye ………………… 25.09.2025 Trustee Signature Date Rukevwe Umukoro 25.09.2025 Name:.............................................. ................................................. ………………… Trustee Signature Date
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## **THE LIGHTHOUSE CHURCH (ALL NATIONS) Independent Examiner’s Report For the Period Ended 30 June 2025**
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the Period ended 30 June 2025.
## **Respective responsibilities of trustees and examiner**
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
## **Basis of the independent examiner’s Report**
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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of the Chartered Institute of Management Accountants (CIMA).
## **Independent examiner’s statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination;
- have not been prepared in accordance with the methods and principles set out in the FRS 102 SORP (Statement of Recommended Practice) for Accounting and Reporting by Charities 2015, (as amended by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st January 2019.)
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed: AOOluwanusin.
Date: 25/09/2025
Mrs. Adebola Oluwanusin ACMA, CGMA, FCA, MBA Best Option Konsult Limited 17 Brewhouse Road London SE18 5SJ
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**THE LIGHTHOUSE CHURCH (ALL NATIONS) Unaudited Financial Statements for the Period Ended 30 June 2025**
## **Statement of Financial Activities For the Period Ended 30 June 2025**
|Unrestricted
Funds
Restricted
Funds
Notes
£
£
**INCOMING RESOURCES**
Incoming resources from generated funds
Voluntary income
6
533,700
20,652
Charitable Activities Income
10,436
0
Other Income
1,718
0
Total Incoming Resources
**545,854**
**20,652**
**RESOURCES EXPENDED**
Cost of generating voluntary income
7
Charitable Activities
Raising Funds
61,213
0
Charitable Activities
279,058
25,235
Other Expenses
863
0
Total resources expended
**341,134**
**25,235**
**Net Incoming Resources**
204,720
(4,583)
Funds brought forward
0
0
Funds carried forward
8
**204,720**
**(4,583)**|Total
£
554,352
10,436
1,718
**566,506**
61,213
304,293
863
**366,369**
200,137
0
**200,137**|
|---|---|
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## **THE LIGHTHOUSE CHURCH (ALL NATIONS) Unaudited Financial Statements for the Period Ended 30 June 2025**
## **Balance Sheet As At 30 June 2025**
|Notes
£
**FIXED ASSETS**
Tangible Assets
3
**CURRENT ASSETS**
Cash at bank
Debtors
4
Total Current Assets
**CREDITORS**
Amounts falling due within one Period
5
**NET CURRENT ASSETS**
Total Assets Less Current Liabilities
**FUNDS**
Unrestricted funds
8
Restricted Funds
**Total Funds**|4,787
182,336
14,514
196,850
1,500
195,350
**200,137**
204,720
(4,583)
**200,137**|
|---|---|
These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. For the Period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
25.09.2025
The financial statements were approved by the Board of Trustees on ..................................... and signed on its behalf by:
Ashley Gabriel Name:................................................................... Signature: …………………………………. Trustee
Rukevwe Umukoro Name: .................................................................. Signature: ………………………………………. Trustee
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## **THE LIGHTHOUSE CHURCH (ALL NATIONS) Unaudited Financial Statements for the Period Ended 30 June 2025 Notes to the Financial Statements**
## **1. ACCOUNTING POLICIES**
## **Basis of Financial Statement Preparation**
The financial statements have been prepared on an accrual basis for the Period ended 30 June 2025.
## **Accounting Convention**
The financial statements have been prepared under the historical cost convention and in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice, applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
## **Incoming Resources**
All incoming resources are included in the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
## **Resources Expended**
Expenditure is accounted for on an accrual basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to a particular heading, they were allocated to activities on basis consistent with the use of resources.
## **Tangible Fixed Assets**
Depreciation is provided at the following annual rates in order to write off the cost of each asset over its estimated useful life less any residual value.
Computer Equipment 20% on cost Office Equipment 20% on cost
The charity has a policy to capitalise all assets costing above £300.
## **Taxation**
The charity is exempt from tax on its charitable activities.
## **Fund Accounting**
**Unrestricted funds** can be used in accordance with the charity’s objectives at the discretion of the trustees.
**Restricted funds** can be used for the particular intended purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
The notes form part of these financial statements
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## **THE LIGHTHOUSE CHURCH (ALL NATIONS) Unaudited Financial Statements for the Period Ended 30 June 2025**
## **Financial Instruments**
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
## **2. TRUSTEES REMUNERATION AND BENEFITS Trustee’s remuneration**
|£
Trustees' Salaries
67,560
Trustees' National Insurance
3,039
Total Trustees' Remuneration|£
70,599
**70,599**|
|---|---|
During the period, two trustees - Ashley Gabriel and Bamidele Bamgboye received remuneration as stated above, for their roles in the church, and not for their roles as trustees. There were no trustees’ expenses for the period ended 30 June 2025.
## **3. TANGIBLE FIXED ASSETS AS AT 30 JUNE 2025**
|**Computer**
**Equipment**
**Office**
**Equipment**
**£**
**£**
**COST**
Opening Balance
0
0
Additions
1944
3483
Disposals
0
0
Closing Balance
1,944
3,483
**DEPRECIATION**
Accumulated Depreciation as at 01.07.24
0
0
Depreciation for the Period
238
402
Accumulated Depreciation on disposals
0
0
Accumulated Depreciation as at 30.06.25
238
402
**NET BOOK VALUE**
Opening Net Book Value 01.07.24
0
0
Closing Net Book Value 30.06.25
**1,706**
**3,081**|**Total**
**£**
0
5,427
0
5,427|
|---|---|
||0
640
0
640
0
**4,787**|
The notes form part of these financial statements
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## **THE LIGHTHOUSE CHURCH (ALL NATIONS) Unaudited Financial Statements for the Period Ended 30 June 2025**
## **4. DEBTORS AS AT 30 JUNE 2025**
|Accrued Income (Gift Aid)
2024/2025 Unclaimed NIC Employment Allowance (Balance)
2025/2026 Unclaimed Employment Allowance
**Total Accounts Receivable and Debtors**
**. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE PERIOD**
Accruals (Independent Examination Fees)
**. INCOME ANALYSIS**
**Voluntary Income**
**Unrestricted Restricted**
£
£
Tithes/Offerings
461,091
Gift Aid
72,609
Event Income
10,436
Bank Interest Receivable
1,718
Mission Offerings
4,901
Building Funds
____
15,751
**545,854**
**20,652**|£
£
9,572
1,191
3,751
4,942
**14,514**
£
**1,500**
**Total**
£
461,091
72,609
10,436
1,718
4,901
15,751
**566,506**|£
£
9,572
1,191
3,751
4,942
**14,514**
£
**1,500**
**Total**
£
461,091
72,609
10,436
1,718
4,901
15,751
**566,506**|
|---|---|---|
||||
||||
## **5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE PERIOD**
## **6. INCOME ANALYSIS**
The notes form part of these financial statements
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## **THE LIGHTHOUSE CHURCH (ALL NATIONS) Unaudited Financial Statements for the Period Ended 30 June 2025**
## **7. Expenditure on charitable and other activities**
|**Unrestricted**
**Restricted**
£
£
Raising Funds
61,213
Staff Costs
133,927
Administrative Costs
32,470
Building Costs
101,765
25,235
Honorarium-Special Meetings
5,192
Subsistence
1,835
Depreciation Expense
640
Insurance Expense
649
Legal and Professional Fees
2,580
Other Expenses
863
____
**341,134**
**25,235**|**Total**
£
61,213
133,927
32,470
127,000
5,192
1,835
640
649
2,580
863
**366,369**|
|---|---|
## **8. MOVEMENT IN FUNDS**
|**As At 01 July 2024**
**Net Movement in**
**Funds**
**As At**
£ £
Unrestricted Funds
0
204,720
Restricted Funds
0
(4,583)
Total Funds
**0**
**200,137**|**30 June**
**2025**
£
204,720
(4,583)
**200,137**|
|---|---|
## **9. Related party disclosures Controlling party**
The company is limited by guarantee and has no share capital; thus, no single party controls the company.
During the period, one staff related to the trustees was employed by the church and received remuneration totalling £42,667. This staff was not a trustee and was employed under the standard employment terms and conditions. In the performance of her duties, appropriate procedures were followed to manage potential conflict of interests.
The notes form part of these financial statements
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## **THE LIGHTHOUSE CHURCH (ALL NATIONS) Unaudited Accounts for the Period Ended 30 June 2025**
## **Detailed Statement of Financial Activities For the Period Ended 30 June 2025**
|**Income**
**£**
**£**
Donations and Legacies
Unrestricted
Tithes/Offerings
461,091
Gift Aid
72,609
Total Unrestricted
533,700
Restricted
Mission Offerings
4,901
Building Funds
15,751
Total Restricted
20,652
Charitable Activities Income
Event Income
10,436
Total Charitable Activities Income
10,436
Other Income
Bank Interest Receivable
1,718
Total Other Income
1,718
Total Donations and Legacies
**Total Income**
**Expenses**
Raising Funds
Missions
9,910
Advertising and Marketing
538
Event Costs
4,221
Pastoral Hospitality
7,197
Leaders Training
6,516
Ministry Expenses
32,831
Total Raising Funds
61,213
Charitable Activities
Honorarium-Special Meetings
5,192
Subsistence
1,835
Depreciation Expense
640
Insurance Expense
649
Legal and Professional Fees
2,580
10,896
Staff Costs
Wages and Salaries
107,560
Employer's National Insurance
3,364
Staff Travel
21,763
Staff Training
1,240
Total Staff Costs
133,927|**£**
566,506
**566,506**|
|---|---|
This page does not form part of the statutory financial statements
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## **THE LIGHTHOUSE CHURCH (ALL NATIONS) Unaudited Accounts for the Period Ended 30 June 2025**
## **Detailed Statement of Financial Activities For the Period Ended 30 June 2025 - Continued**
|Administrative Costs
Printing and Stationeries
Telephone and Internet
General Expenses
Postage, Freight and Courier
Apostolic Giving
IT Software and Consumables
Subscriptions
Total Administrative Costs
Building Costs
Building Expenses
Rent and Rates
Total Building Costs
Total Charitable Activities
Other Expenses
Bank Charges and Fees
Total Other Expenses
Total Expense
**Surplus for the Period**|£
£
1,175
2,454
1,614
26
19,409
439
7,353
32,470
25,235
101,765
127,000
304,293
863
863|£
**366,369**|
|---|---|---|
|||**200,137**|
This page does not form part of the statutory financial statements
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