The Llghthouse {Ireland)
IA company Ilmlled by guarantee, not havlng a shar• Ca￿tall
Annual Report and Audlt8d Financial Statements
for the financial year ended 31 March 2023
Quarter
Chartèred Accountants and Statutory Auditors
St Anne's House
15 Church Street
Cathedral Quarter
Bolfa8t
BT11PG
Company Number: N1065006
Charlty Numbor." 102400

The Lighthouse (Ireland)
(A company Ilmftod by guorantog, not having a sharo capital)
CONTENTS
Page
Trustees, and Other Information
Trustees, Annual R8POrt
Statement of Trustees, Responsibilities
Independent Auditor's Report
9-11
Statement of Financial Activities
12
Summary Income and Expenditure Account
13
Balance Sheet
14
Notes to the Financial Statement8
15-20

The Lighthouse {Ir8land)
(A company Ilmltsd by guarantee, not hmving a 5har& capllall
TRUSTEES. AND OTHER INFORMATION
Trustees
Anne Dorble
Enda Young (Re8igned 12 Oclob6r 2022)
Sandra Moore
Paul Fleming
Patricia Abbott
Christina Cloyd
Charlene Dompsey
Davld Hutton
Fiona Mooney (Appointed 12 October 20221
Company Sacretary
Mrs Sharon Qulnn
Charity Numb8r In Nort￿rn Ireland
102400
Company Regigtration Number
NIC65008
Reglstèred Offlce and Prlncipal Addro8S
187-189 Duncairn Gardens
Belfrdst
Antrim
BT15 2GF
Audltors
Quarter
Chartered Accountants atMI Statutory Auditors
st Anne's House
15 Church Street
Calh8dral Quarter
Belfast
BT11PG

The Lighthouse (Ireland)
IA company Ilmftod by guarant•g, not havlng a sharo capital)
TRUSTEES, ANNUAL REPORT
for the financial year ended 31 March 2023
The trustees present th61r Trustees, Annual Report combining the Dira¢tors' Report and Twstsfys, Report and the
audited financial statements for the financial y8ar ended 31 March 2023.
The linancial statements 8r@ prepared in accordan￿ with the Companies Act 20Q6, FRS 102 Th@ Financi81
Reporling Standard applicable In the UK and Republlc of Ireland and Accounting and Reporting by Charities..
statement of Recommended Practlce applicable to charities preparlng their financial statements in a¢cordance with
the Financial Reporbng Stsndard applicable In the UK and Republic of Ireland IFRS 1021,
The Trustees, Report contains the information required lo be provided in the Trustees, Annual Report under the
Slatem6nt of Re(x)mmended Practl¢e (SORP) guldelin6s. The truste&s of the company are also charity trustees for
the purpose of charlty law and under the companV8 ¢ons1ilution are known as members of the board of trustees.
In this report tha trustees of Th8 Lighthous& (Iraland) pre8enl a surnmary of Its purpos@, governanc8, activities,
achlevemonls and finance¥ for th8 financlal year 31 March 2023.
Th& company is 8 Ibgistered ¢h&rity and hence lh8 report and r@sulls are presented in a fonn which complies with the
requirements of the Companies Act 2006 and, although not oblig8d to comply with the Statement of Recommsndsd
Practice appllcable in the UK and Republlc of Ireland FRS 102,{effectlve 1 January 20151, the organisalion has
implementsd its recommendations where r@levant in th68e financial statemants.
Mlssion, Obloctlves and Strategy
Mlsslon Statement
The Lighthous8 Ilrelandl works in communities to promote p081tiv& mentsl h8allh and prevent suiclde.
To be rècognised as a bèacon of hop8, saving lives and creating a brighter future.
To b@ accessible to all, collaborative, 8mpalhy, excell(*nc8, ¢llentwcentred, develop our paople, ¢ommunlty and think
big.
Objectlve8
The Llghthou8e I1￿land) was Set UP lo be at th6 heart of th8 community, worklng lo prevent suicide and provide a
b8acon of hope lo those affected by sulcide. The Llghthouse {Ireland} 8¢hiev8S this through Ih&lr range of services
including,.
Counselllng
Complementary Theraples
Family Support for families bereaved thmugh suicide
- Bereavement Supwrt Group
Crisis Interventlons
- Youth Intewènlion & Support Services
- Training and Education
- Art Therapy
- Advo¢acy
Signposting
Strategy
A8 strated In the Article8 of Association our key objectives shall b@ to work for the assistance of persons who are
suicidal, despairing or in distress and thus redu￿ the incidence of suicid& and solf-hami. We will do this by..
Providing or asslst in providlng support, information and appropriate services., and
Ac￿ptIng r&ferral for tr6atsment from professlonals to @nablè such parsons to re￿1v@ immediate help, compa88ion
and friendship.
Alleviating distress and offer asslslance to people who have suffered Ios5 through suiclde or anguish through
self-harni by loved ones, by..
Developing support systems withln the communlty and beyond.
Promoting the fosleiing of positive mental héalth to ImprDVè the emotional wellbelng of pèoplè residing in Belfast
and its environs by..
Taking the lead in the provision of quality servic&s working in collaboration with relevant community and slalutory
organisations to ensu￿ thal the Se￿IteS provided by The Lighthouse (Irelandl sustainabl6, funded and available
to those in need.
Advancing the education of Ihe publlc into, and raise awareness of, the c4us68 and effe¢t8 of suicide and self.harm
into matters relating to tho nature.
The Lighthouse {Ir8land} has continued to achieve its 04'ective8 in full and increasad referral rates, despite slallc
funding. The benefits that flow from this purpose are an emolionally r6sllient community will) positlV8 mental h8alth

The Lighthouse (Ireland)
IA ¢¢)mpany Ilmlted by guarant￿. not havlng a sharè capltal}
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2023
and fewer p8opl6 at risk of suicide.
Stru¢lure, Governanc8 and Management
Structure
Thè owanlsation Is g charitabla company limited by guarantee, which was Incorporated on 5 June 2007, The
company was established und@r a Memorandum of Associatlon whlch established the objects and powers Df Ihe
charitable company and is govern6d under its Articles of Associatfon.
The charity has been registered as a charity with HM Revenue and Customs and Charlty Commission of Northarn
Ireland,
The organisation 18 gov8rn8d by the Board of TnJste&s, elecled as part of the Annual General me@ting.
The Trustees are r88ponsiblè for the general management and control Df the charity. The truste88 glvè their tim8
freely and receive no remun@Trtion or other financial ben8ffts. The Board of Trustees meet on a regular basls lo
view a ranga of buslne5s matters including governance, organisation object(V88, Strategi¢ direction, bèst practice.
funding and a wkle range of other ongoing relevant issues.
Governance
It is governed by a Board of non-executiva dlredors ￿M?￿sing eight members drawn from a wide rangè ol
experience such as:
- Legal Practlce
- Human Resource Specialist
- Youthlcommunlty
- Finance and Governance
Clinical & Counselling Services
- Service Developmént
Review of Activltlos, Achlevoments and Porfonnance
In the past 12 months th8 following achievements were highlighted by Th6 LhJhthouse {Irelandl,'
Highlrghts by The Lighthou8e Ilreland) from 2022123.
-Succ8ssful and continu8s implementatlon of Lighthouse &year strategy12022-2025).
-support￿1 1026 Individuals thn)ugh our crisls intervention SarVi￿ and a lolal of 4980 Planned individual sossions
-HSS Hires organised a golf day in m6mory of their colle&gues son and raised £12,0
elfasl Crematorium Donated £12.000 from ftlnds raised through the sale of gold and othèr melals
-In joint C8lebration with our colleagues PIPS on the Anlrirn Road wè held a joint event to acknowledge our staff and
volunleers commitmènt to clients and 8teadfastness to suicide prev6ntion throughout the Covid-19 pandemic.
-A group of friend8 raisad £17,000 from a Quiz night held in tn8mory of their frlend, Conor.
-Four spar stores raised a collective total of £5.000 from various fundralsing acllvities held in 8tor&.
-we dellvered a joint Flourfsh Conference with PIPS Newry with guest 8p6aker Fr Brian D'Arcy at Oxford Island,
-we secured our first 'Employee Wellbeing Sch8mè Wth Balcas, an organisatlon 'WIth over 400 &mploye8s in
Enniskillen.
-Fundraising Inwme budget of £80,000 was sury)a8sed with an actual fundraising income of £115,820.
-The supwrter datsbase h8s contlnued to increase year on year with bi-annual newsletter beirKJ sent approxlmately
500ffj00 vla post and email.
Financial R8vlew
The Trustees have consistenty followed appropriate accounting princlples wlth due diligenea.
The principal source of fundirKJ during th& financlal year was that of resthcted funding which accounts for £472 071 of
the total income of £589,083. The Lighthouse Ilrelandl is Indebted to the contlnued support of these fvndlro bodi&s to
carry out its objective8 and aotivilles. The major funders in the 2022123 financial year incI￿led PHA (£231,773),
Dapartment of Health (£24,600}, Belfast H8allh ar￿ Soaal Trust 1£87,274}.Without this funding The Lighthouse
(Ireland) would not b6 able to continue lo prevant suidde and be a beacon of hope for those aff8Ctad.
Flnanclal Results
At the 8nd of the financial yèar thè company has assets of £458,56212022 - £497,146) and liabilities of £8,630 (2022
- £7.1521. The net assets of the company have decreased by £140,062).

The Llghthouse (Ireland)
(A company Ilmlt8d by guaranteg, not having a share capltaD
TRUSTEES, ANNUAL REPORT
for the financial yèar ended 31 March 2023
Prlnclpal Rlsks and Uncertaintieg
During the course of the year the Board of LlghthDuse (Ir81and) rèviewed the p￿ncipal rlsks of the organlsation. The
principal risk the organisation faced In 202212023 a￿1 continu&s to frdce is the uncertainty of fvnding from the Publlc
Health Agency, th8 Belfast Health and Sodal Care Trust and the Departmènt of Health. ￿lIst r8CLyJni8ing this risk
The Lighthouse Ilreland} is committed lo contlnulng its mission of preventing suicide and prowding a beacon of hopè
lo those affected by suicide.
Trust99$
Tha trustees who s8rved throughout the financial y8ar, èxcept as noted. were as follows..
Anne Dorbie
Endg Young (Resigned 12 Octobar 2022}
Sandra Moore
Paul Fleming
Patricia Abbott
Chrlstlna Cloyd
Charfene Dempsey
David Hutton
Fiona Mooney {Appolnt8d 12 October 2022)
In accordance V￿￿h the Constitution, the truslees retire by rotation and. belng eligible, offer themselves frjr re418clion.
The seuetary who setved during the flnancial year was..
Mrs Sharon Quinn
staff Tralnlng and Development
The board continue to work closely with management of The Lighthouse (Ireland) in providing a training budget and
ensuring staff and sessional counsellors and therapists avail of all Iralnlng and development opportunities, to ensure
that we have the mD8t effici&nt and expertise staff team possible.
Compllance wlth Sector-Wid8 Legi81atlon and Standards
The company engages pro-actively with legislation, standards and codes which are devaloped for I'he se¢lor. Th
Lighthouse Ilreland) subscribes to and is coinpliant with the following..
The Companies Act 2006
The Chaiittes SORP {FRS 102)
The Companies Act 20C
Charities Act (Northern Ireland) 2008
The Charities SORP (FRS 102)
ReBerveg
Reserves are needed to bridge the gap be￿een spending and receiving Df incom8. to cover unplanned emergency
repalrs and other unfores8en èxpenditurè. In the Trustee's view, the r8serves should providè the charity with
adequate financial stability and the means for il to meet ts charitabl8 objectives for tha foreseeable fulur8. The
Iruslees consider the minimum level of re88¥ves a8 at 31st March 2023 to be £118.018, which Is the equivalent of 3
months funding.
Tha unrestrictsd res&rve5 of The Lighthous8 as at 318t March 2023 were £413,827. Access to the unrestricted
reseNes would requiro the diswsal of tangible fixed ass@ts.
The charity has rèstricted reserv8s lotslling £36,105 al 31 sl March 2023. Thls balance was partly mad6 up of £75,156
provided by D6parbnent of Hèalth and £33,268 provided by th& domianl fund, of whioh £31,115 and £4,117 is lo be
ulilised in the 2023124 year. Tha Trustees revlew the amount of that are required to ensur6 they a
adequale lo fulfil the chaiTty'S continuing obligations at their wul&r finance me8ting.
Volunteer5
Ligmhouse Is a registered charity and depands on the help of volunteers in order to maintaln the level of se￿Ie8S It
rrently offers. The Lighthous@ relies on unpald volunteers to support with a range ol areas, including.. Befriending,
participating In, supporting or rBpf8senting Lighthouse at fundraising ev@nts. Community health fairs or oth8r
communtty events, administrative sUPPOrt, and practttal help within Lighthouse BU1￿1ng.

The Lighthouse (Ireland)
(A ¢ompany Ilmlted by guaranteg, not havlng a sham Gapitall
TRUSTEES, ANNUAL REPORT
for the financial yaar ended 31 March 2023
Golng Concom
At the date of approving this report and accounts we are not &war6 of any uncertainllas about thè tharilies abllity to
continue as a going concern.
Publlc bèn8ftt ststement
In shaping our obiecliv88 for the year and planning our actlvilies. the trustees have considered the Charity
Commi88ion's guidance "Public b@nefit'. running a charity IPB2}'.
Thè Auditor8
Quarter Chartered Accountsnls are deemed to be appointed under saction 487(21 of th9 Companie8 Act 2006.
Th6 audltors, Quarter, (Chartered AccountantS} havé indlcated thèir ￿[lIngneSS to continue in Offi￿ in accordance
with the provislons of S8Ction 485 of the Companies Act 2008.
Approved by the Board of Trusteès on 28 Novombor 2023 and 81gned on113 behalf by:
Anne Dorbie
Dlrector

The Llghthouse (Ireland)
IA company limllgd by guarants6, not havlng a Bhar& capltall
STATEMENT OF TRUSTEES, RESPONSIBILITIES
for thé ffnancial year e￿8d 31 March 2023
Th6 trustees, who are also directors of The Lighthouse (Ireland} for the purposes of company law, are re8pon81ble for
prgparlng the financial Stst￿ants in aCC￿dan￿ with applicable law and regulations.
Company law requires the twstees as the dlrectors to prepare ffnancial statements for each financial year. Under that
law the Irustees have elected to prepara thg flnancial stat8m6nts in accordance with United Kingdom Generally
Accepted Accounting Pra￿l¢e (United Kingdom Accountiru Standards and applicable law) including FRS 102 "The
Fin8ncial R8porting Standard applicable in th& UK and Republic of Ireland. Section 1A (Small Entities). Under
company law th8 tnjstees must not approve th8 flnancial stalements unless thèy are satisfied that they give a tru6 and
fair vlew of the stale of affalv6 of the company and of the surplus or deficit of th6 company for that period.
In preparing these financial statem@nts, the trustees are required to,.
selacl $uitab16 ac¢ounling policigs and apply them consi8tenlly,'
obseNa the methods and principl88 in tha Charltles SORP
make judgem8nts and 8WOUtrting 88tima18S that are reasonable and prudent,.
state whether the financial slalem8nts hav8 been prepared in accordancé with applicable 8ccounllro standard8,
identify thos8 Standards, and note th8 8ffect and the reasons for any mat@rlal departure from th088 Standards., and
prepare the financial statements on the going con￿rn basis unl@ss it is Inappropriate to pre8umg that the
company will continue In operation.
The trustees are responsible for keeplng adequate accountfng records that ar6 sufficient to show and explain the
companls transactions and disclose wlth reasonable accuracy at any time the finan(aal position of the company and
enabl8 thèm lo ensure thal the financial statements comply with tha Companles Act 201￿. They are also responsible
for 8afeguarding the assets of the company and hence for taking reasonable steps for Ihe prevention and éeleclion of
fraud olhar irregularities.
In so far as the t￿￿tee5 are aware..
there is no r81ev8nt audit Informallon (infom8tion negdéd by the ¢ompany's auditor in ¢onnedion with preparing
the auditovs report) Df which the company's auditor 18 unaware, and
the trustees have taken all the stsps that Ihey ought to have taken as trustees in order to make themselves awar&
of any relevant audit information and to establish that the company's auditor is aware of that Infomiation.
Approved by the Board of Trust8gs on 28 November 2023 and 8lgned on Ils behalf by:
Anne Dorbie
Dlrector

INDEPENDENT AUDITOR'S REPORT
to the Members of The Llghthouse (Ireland)
IA company Ilmlted by guaranto•, not havlng a sha￿ capltal)
Report on tho audtt olthe flnanclal 8tatements
Oplnlon
We have audited th8 company financial statements of The Lighthouse (Ireland) I'th8 company'} for the flnancial year
ended 31 March 2023 whlch Comprise tha Statement of Financial Activities, the Summary Income and Expenditure
Account, th& Balance Sheet and notes lo the flnanclal statements. includlng the summary of significant accounting
policies s&t out In note 2. The financial reporting frameworf< that h&8 b6en applled in their pr@paratlon is applicablo law
and United Kin￿OM Accounting Standards, including FRS 102 'The Financial Reporting Standard applicabl8 In thè
UK and Republic of Ireland applying Secllon 1A of that Standard and Accounting and Reportlng by Charities:
Statement of Rècommènded Practicè appllcable to charities preparing their accounts in accordance wlth FRS 102.
In our opinlon, when r8portSng in a¢cordance with a fair presentation frameworf( th8 financial statements..
glva a true and fair view of the slate of the company's affairs as at 31 March 2023 and of its deficit for the financial
yèar then ended,.
have boon properly pr@pared In accordance with United Kirodom Ggnerally Acwted Accounting Practicè,, and
have be&n prepared in accordance wtth the requir&ments of the Companles Act 2006.
Ba513 for oplnlon
We conducted our audit in accordance wlth Intemalional Standards on Auditing (UK) (ISAS (UK}} and appllc8bla18W.
Our responsibilities under those standards are futher described in the Auditor'8 responsibilities for the audit of the
flnanoial statements section of our report. We are independent of the company in a￿rdance with ethical
requlraments that arg relevant lo our audtt of the financial stat8mgnts in the Ul induding the FRC'S Ethical Standard,
and the Provlsions Available for Audits of Small Entities, in th8 cIrcumstan￿8 sel out In Note 3 to the financial
statem@nts, and we havg fulffllad our other ethical responsibilities in a¢cordano wilh thes6 wuirements. W8 bglleve
Ihat th8 audlt evidence w8 hav8 obtained is sufficient and appropriate lo provide a basis for our opinlon.
Conclusions relatlng to going concèrn
In auditing the financral statements, we have concl￿1￿d that the Irusle8s' use of the going con(£rn ba818 of
accounting in the proparalion of the financlal statements r8 appropriate.
Based on the wot* we have performed, we have not identified any material uncertaintles relating to events or
conditlons that individually or collectively, may cast s1gnifi￿nt doubt on the compan￿$ ability to continue as a going
conc8m for a pertod of al least ￿e1ve rnonths from the date when the financial statements are aulhort8ed for issue,
Our r88ponslbilitses and the responsibillties of the trustèes with respect to going concem are d8scribed in th8 r&levant
seclions or this r8POrt.
Other Informatlon
The other information comprises the information inclLrd8d in the annual report othèr than the linancial statements 8nd
our Auditor's Report thereon. The t￿8￿&s are responsible for the other information contained withln the annual
report. Our opinion on the financial statements not cover the other infomiatlon and, except to thè extent
Othe￿[se explicitly stat&J In our ￿pOrt, we do nol express any fonn of assuranc8 condusion thereon.
Our r@sponsibllity is to read tha other inforrnation and, In doing so, consider whether the other info￿natIon is materlally
inGonsist&nt with the financial slalements or our knowledge obtained in the course of the audit, or otherwise appears
lo be mat6rially misslaled. If we identify sud) mat&rial In¢onsist8nc165 or apparent material misslalements we are
required lo determine whether this 9lves rise to a materfal misstatement in the financial statements th8ms6lvÈs. If,
based on the work we have performed, we conclude that there is a m81erial misstatement of this other Information, wo
are r8quired to report Ihal fact We have nothing lo report in thls regard.
Opinion on othor matter prescrlbed by the Companlos Ad 20Q6
In our oplnion. based on the work und8rtaken In the cours@ of tha audit..
the information given In the I ruslees, Annual Report for th& financlal year for whlch the finanaal statement8 are
pr9pared is consistent with the financlal stataments,. and
th6 Trustees. Annuai Report has been prepared in ac￿rdanCe wlth appli¢able18gal requirements.

INDEPENDENT AUDITOR'S REPORT
to the Members of The Llghthouse (Ireland)
IA company Ilmltod by guaranteè, not havlng a share capltsl}
Mattor8 on whl¢h we are requlred to roport by oxcoptlon
In the light of our knowledge and understanding of th& company and Its onvironment obtained in the course of the
audit, we ha￿ not identifled material misslatemonts in th8 Trustees, Annual Réport.
We have nothing to report In re8PgCt of tha following matter8 where the Companies Act 20Gfj require8 US to ￿pOrt to
you if, in our opinion:
adequale accounting records havè not been kept., or
the financial statem8nts are not in agreement wllh the accounting record8 and rètums; or
certain dlsclosures of trus16es' remuneration specified by law are not made,. or
the trusteas were not entitled to prepare th8 flnancial statements in accOrdar￿e with the small companies regime
and takè advantagè of the small companies, 8x8mpiion in praparing the Trustees, Annual R8POrt.
Re9ponsibilitie8 Of trustoes for the flnancial stslements
As explained mors fully in Ihe Statament of Trustees, Responsibilltles set out on page 8, the trustees are r88ponslblè
for the preparation of the financial statem8nts and for being salisfied that th8y give a true and fair view, ar￿ for such
intemal control as they determin8 Is necossary lo enable the preparation of financial stalemgnts that are fre6 from
material misstatement, whelher due to fraud or error.
In preparfng the financlal statements, Ihe truste88 ar8 rasponsible for assessing Ihe company's abillty to continue as a
going COn￿rn, dlsclosing, as applicable, matt￿￿ related to going Concern and using the going concem basls of
accounting unle&s management elther intends to Itquidate the company or to tsase operalions, or has no reallstl
alternative but to do so.
Auditorfg respon5ibilitl88 for the audlt of the flnancial Statements
Our objeclives are lo obtain r8a8onable assurance about whether th8 financial statements as a whole arp free from
material mlsslatement whether due to fraud or error, and to i88ue an Auditorf8 R8port that includes our opinion.
Raasonable assuran￿ is a high18vel of assurance, bul is not a guarantee that an audit conductèd in accordan￿ with
ISAS (UK) will aNvays detect 8 material mis8talem8nt when it exlsts, Misstalements can arise from fraud or error a
ar& considerad material If, individually or in th& aggregatg. they could reasonably be expected to inlluence the
8collDmic declsli)ns of users taken on the basis of these finandal slalements.
Irregularities, including fraud, are instances cf non-compliance with laws and regulatlon5. We desigrTr procedures in
line with our responsibilities. outlined above, lo detecl m8t6ri81 mi8stat8m6nts in respect of irregulariti88, including
fraud. The extent to which our procedures are capable of detecting irregulariti&s. Including fraud is detailed below..
Enquiring ofmonagement
Idgntifying, evaluating and complying with laws and regulations and whelh8r they ar8 aware of any instsnces of
non-complian
Detscting and respondlng to the risks of fra￿ and whather they have kn¢Thledge of any actual, suspected or alleged
fraud
Di8CLJ88iTrJ among the engagement team a8 to how and where fraud might occur In the Finandal Statements
including unusual journal entries, complex transactions etc.
Obtaining 8n understanding of the legal and regulalory fr8meworf< thè company operates in and focusing on thos@
that have a direct effect on thè Financial Statements.
10

INDEPENDENT AUDITOR'S REPORT
to the Members of The Lighthouse (Ireland)
{A Company Ilmltgd by guarantoo, no( havlng a 8harg caplta
Furthèr Informatlon regardlng tho scopo of our re8ponsibilltles as auditor
As part of an audit In accordance with ISAS (UK), we exprcige professional judgemont and maintain professional
sceptlC18m throughout thè audit. We also,.
Identify and ass6SS th8 risks of material misstatement of the whether due to fraud cr error, design and perform
audit procedur8s respon8ive to those risks, and obtaln audit evidence that Is sufflcienl and appropriate lo provide
a basis for our opinion. The risk of not detecting a mat8rial misstatement resultlng from fraud is higher than for one
resulling from error, as fraud may involve collusion, forg@ry, Intentional omissions, mlsrepresenlations, or tho
override of internal control.
Obtaln an understsnding of inlemal conlrol relevant to the audit in order to d8sign audll procedures that are
appropriats in thè clrcumstancés, but not for the purpose of expressing an opinion on th8 @ffactiven&ss of the
company's internal control.
Evaluate th& Appropriateness of accounting pollclas used gnd the reasonableness of accounting estimat&s and
related di8closur6s made by trusteès.
Conclude on the appropriatsness of the trnstees, use of th@ golng concern basis of accountlng and, based on the
audit evidence obtsined, whether a mat8rial unc8rtainly exists related to events or Conditions that May cast
significant doubt on tho company's ability to cotrtinue as a going concem. If ￿ conclude that a material
uncertainty exlsts, we are required lo draw attention in our Auditorfs Report b the r81ated disctosures in the
flnancial stalements or, if such disclosures are inadequate, lo rnodify our opinion. Our conclusions are based on
the audlt eVIden￿ obtained up to the date of our Auditovs Report. How8var, future evénts or condlll¢)ns may
cause the th8 company to ceas8 to continue as a going cOn￿rn.
Evaluate the overall presgntation. stNctutB and content of the financial stalernents, including the disclosures, and
wh8lh6r the financial statements rgpresent th& underlying Iransactions and events in a manner that achiev85 fair
p￿SentatIon.
We communicate with those charged with governanc8 regarding, among oth@r matters, the planned scope and timing
of the audit and signifi¢ant audit findings, including any significant deficiencies in Internal control that we identify
during our audit.
Tho pury)oso of our audlt work and to whom we owe our re$ponslblllties
This report is made solaly to the cornpanWs members, as a body, in accordance with Chapter 3 of Part 16 of the
Companies Act 2006. Our audit Work has b8èn undèrtaken so thal we mlght state to the company's m8mbers Iho8e
matters we are r8quir8d to State to tham in an auditoffs raport and for no other purpose. To Ihe ftEllesl extent P8miitt8d
by law, we do not acc6pt or assum8 r8spon8ibilty to anyon& other than the ¢ornpany and the company's members as
8 body. for our audit work, for this repo¢ or for th8 opinions wo have formed.
Claran Mccavana {Senlor Statutory Audltor)
for and on bahall of
QUARTER
Chartered Accountants and Statutory Auditors
St Anne's House
15 Church Street
Cathedral Quarter
Belfast
BT11PG
28 November 2023
11

The Lighthouse (Ireland)
IA company limllpd by guaraJ)tg9, not havlng a sharo capital
STATEMENT OF FINANCIAL ACTIVITIES
for the financial y8ar ended 31 March 2023
Unroslrlcted Restri¢tsd
Funds
Funds
2023
2023
Total Unrestricted Restrlcted
Fund8
Funds
Funds
2023
2022
2022
Total
Funds
2022
Noteg
Incomlng R080urc88
Donalions and legaci&s
Ch8ri1able acttvities
- Grants from governments
and other co-furKlers
117,012
117,012
80,832
80,832
472,071
472,071
12.411
378,727
3g1,138
Total Incomo
117,012
472,071
589,083
93,243
378,727
471,970
R080ure08 Exp8ndod
Charitable activities
146,934
483,211
629.146
128,948
406,647
535,595
Net Incomingloutgolng
rosources beforn trangfer8
128,9221
(11,140) (40,062}
(35,705) (27,920) 163,6251
Gross transfars be￿en
funds
29,326
(29,326)
119,824
1119,824)
Net movprnent In lunds lor
the financial year
404
140,466) 140,062)
84,119
1147,744) (63,625)
Reconciliation of funds:
Total funds beginning of ihe
year
15
413A23
76,571
489,994
329,304
224,315
553.619
Total funds althe end of
the year
413,827
36,105
449,932
413.423
76,571
489,994
The Slalement of Financial Actlvittes includes all gains and108S8s recognised In the financial year.
JI income and exp8nditure r8lale to continulng activities.
The notes on page3 1510 20 forrn part of tho ftr￿Clal statements
12

Th8 Lighthouse (Ireland)
IA company limited by guarantee, not havlng a share capltall
SUMMARY INCOME AND EXPENDITURE ACCOUNT
for the financial year ended 31 Maroh 2023
Statement of
Flnanclal A¢tlvltles
2023
2022
Gross income
Unréstricted fvnds
R6strfct8d funds
117,012
472,071
689,083
471,970
Total Incomo
Total exp8ndltur•
589,083
(629,145
471,970
1535,5Q5)
Not Incomel(exp8ndllural
(40,062)
163,625)
The company has no recognised gain8 or losses oth8r than thè results for th& financlal year. The results for tho
flnanclal year have been calculated on the historical cost basis.
The notes on page8 15 to 20 fom part of Iha flnanclal statements
13

The Lighthouse (Ireland)
IA company Ilmlt&d by guarantèè, not havlng • 8haN capltall
Company Numbor: M1066006
BALANCE SHEET
as al 31 March 2023
2023
2022
Nol98
Flxed Assets
Tangibte 8ssets
11
36,846
48,293
Currènt As86t8
DèblorÉ
Cash al bank and in hand
12
10,563
411,153
8,324
440,529
421,716
448,853
Credltors.. Amounts falllng due wlthln one year
13
18,630)
17,152)
Net Curr8ntAssots
413,086
441,701
Totsl Asset8 1088 Curr&nl Llabllltles
449,932
489,994
Funds
Restricted trLtsl funds
General fund (unre5trictedl
38,105
413,827
76,571
413,423
Total funds
15
449,932
489,994
Th88e financial 8tatements have be8n prepawl in accordanc8 wllh tho sp6dal provlslons relatlng to small companles
within P8rt 15 ofthe Companies Act 20￿.
The financial stalements have been prepared in accordance with tho provisions applicabl8 to companies subj8ct to
the 8m811 companies, regirne and in accordance vvith FRS 102"The Financial Reporting Standard applicable in the UK
and Republic of Ireland" applying Se¢lion 1A of thal Stsndard.
Approved by the Board of Trustees and authorlsed for Issue on 28 November 2023 and signed on its behalf
by
Anne Dorbie
Director
The noie5 on pages 15 to 20 fomi part of the financial statements
14

The Llghthouse (Ireland)
IA company Ilmltsd by guaranlea, nol haVI￿g a 8harn capltth
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2023
GENERAL INFORMATION
The Lighthouse (Ireland) is a ￿rnPany limited by guarantee incorporatsd in Northern Ireland. The ￿lStered
office of the company 1$ 187-189 Duncairn Gardens. BelfasL Antrim, BT15 2GF which is also th8 principal
place of business of th8 company The financlal statements have been presented in Pound {£) whioh is a180
the functional currency of the Company.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following a¢¢ounting Policies have been applied consisl6ntly in dealing wlth Itams which are conskl8rad
moterial in relation to the charity's financial $tatement8.
Basls of preparatlon
The finaneial statements have beèn prepared on the going concern basls under the historical ¢081 convention,
modlfied to Include (*rtaln items at falr valuè. The financial slatements have been prepared in awnrdance
with the Statement of Recommended Practi￿ (SQRPI 'Accountlng and Raporting by Charities preparlng thoir
accounts in 8ccordance with the Finanaal Reporting Standard appllcable the UK and Republic of Ireland
FRS 102" applying Section 1A of that Standard.
As permitted by the Companie5 Act 2006, the company has varied th8 Standard fonnats In that act for the
statement of Financial Activities and the Balance Sheet. Departures from the standard form8t8 ar8 to comply
wlth the requirements cf the Charittes SORP and are in compliance with section 4,7, 10.6 and 15.2 of that
SORP.
statement of compllanco
The financial statements of the company for th6 flnandal year ènded 31 March 2023 have been prepargd on
the going conc8rn ba8is and in accordance with the Statement of R6commandad Practice {SORP)
"Accounting and Reporting by Charities preparing their accounts in accord8neE with th8 Flnandal Rèporting
standard applicable in the UK and Republic of I￿land FRS 102" applying Section 1A of that standard.
Fund accountlng
The following are the categorises of funds malntained..
UnraGtrlcted funds
Unw8tricted funds consist of G8n6ral and Deslgnaled funds.
General funds r8pre88nt amounts which are ex￿ndabl@ at the dlscratlon of th8 board, in fiJrtherance of the
objectives of the company.
Incomlng Resources
Voluntary Income or (apital is Included in the Ststemenl of Financial A¢livities when the company is legally
entitled to it, its financial value Can be quantified with reasonable cÈrtainty and there is reasonable certainty of
its ultimata rècèipt. Entitlement to legacies is considered established when the company has been notified of a
dlstrlbullon to made by the ex6CUtors. Income received in advance of due perfomiance under a contract Is
accounted for as daferrad incomè unlll earnèd. Grants for activities are recognised as incomo when the
related conditions for legal entiuement have be6n met All othèr incomè Is accounted for on an accruals basis.
Resour¢es Expended
All resources expended are accounted for on an accruals basis. Charitablo aclivilies include costs of s@rvlcas
and grants, supwrt costs and depreciation on relaled assets. Costs of genorating funds similarfy includ6
fundraislng activities. Non-staff costs not attributed to one category of activily are allo(%ted or apportioned
pn>rata to tha staffing of th8 relevant sarvice. Finan￿, HR, IT and admlnlstratlve staff Costs are directly
attrfbutabla to indlvldual activilles by objectlve. Governance costs are those associated wlth constitutional and
ststutory requirements.
Tangible fixod a5so15 and deprgciation
Tangible fixed assets are staled al cost or at valuation, les8 aecumulstèd depraciation. The charg8 to
depreciation is calculated to write off Ihe original cost or valuation of tangible fixed assets, less their ostimated
residual value, over their expected useful lives a8 follows..
Loro leasehold property
Flxtures, fittings and equlpmenl
6% Slraighl line
25% Reducing Balance
16

The Llghthouse (Ireland)
IA company Ilmlted by gwarnnteg, not havlng a share capltall
NOTES TO THE FINANCIAL STATEMENTS
ontinued
for th8 financial y@ar 8nd6d 31 March 2023
Debtors
Debtors are reccgnised at the sewement amount due after any dlscount offered. Prepayments are valued at
the amount prepald net of any trade dlscounts due. In¢ome recogni5ed by the the company from government
ag8ncles and other co-fund@rs, bul not y9t recelved at year end,15 Included In debtors.
Cash at bank and In hand
Cash at bank and in hand comprises cash on dawslt at banks raqulring l&ss than threa months notice of
withdrawal,
Taxatlon and defèrred taxation
No current or deferred taxatlon arises as the company has begn granted charftablè èxemption. Irrecoverable
valued added tax is exp&n8￿j as incurred.
PROVISIONS AVAILABLE FOR AUDrrs OF SMALL ENTITIES
In common with many other charitsble companies of our size and nature, we u88 our auditor8 to assist with
the prepaff lion ofthe finandal statements.
CRITICAL ACCOUNTING JUDGEMEiif AND ESTIMATE8
la) Crltlcal ludgomonts In applylng tho company's accountlng pollcles
There ar8 no critical judg&m8nts in apptying th8 company's accounting policies.
bl Key accounting esfjmates and assumptions
There are no key ac￿u￿tIng estimates and assumplions in applying the company'8 accounling polictes.
INCOME
DONATIONS AND LEGACIES
Unrestrlcted Restrlcted
Funds
Funds
2023
2022
Donations & L8gaci88
117,012
117.012
80,832
CHARITABLE ACTIVITIES
Unmtricted Restricted
Funds
Funds
2023
2022
Grants fr¢)m governments and other co-funders:
Income from Charitable Activities
472,071
472,071
391,138
EXPENDITURE
CHARITABLE ACTIVITIE8
Dlroct
C08ts
other
Costs
Support
C08ts
2023
2022
Costs of Charitable Activitie5
100,178
528,967
629,q45
535,595
SUPPORT COSTS
Charltable
Actlvltlea
2023
2022
Employe@ Costs
Genaral Office
Auditllndep8ndent Examiner Fae
Depreciation
Consultancy Fa&s
431,809
75,504
4.7SO
13.844
3.060
431,809
75,604
4,750
13,B44
3,060
1,558
67,235
4,513
13,613
10.275
528,967
528,967
447,194
16

The Lighthouse (Ireland)
{A company Ilmltod by guarantèa, not havlttu a Sharè capltal)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year anded 31 March 2023
ANALYSIS OF SUPPORT COSTS
2023
2022
Employée Costs
General Office
AudiVlndepgnd8nt Examiner Fee
Deprèciatson
Consultancy F8as
431,809
75.504
4.7SO
13,844
3,060
351,558
67,235
4,513
13,613
10,275
528,987
447,194
NET INCOMING RESOURCES
2023
2022
Net Incomlng Resource$ are gtated altsr chargingllcredltlng):
Depreciation of tanglbla assels
Independent Examin8Vs ramuneratlon:
independent examination 8ervices
13,844
13,613
4,750
4,513
EMPLOYEES AND REMUNERATION
Number of employees
The average number of persons employed (including executive tru8t8e8) during the finandal year was a&
follows..
2023
Number
2022
Number
Employees
21
16
Thè staff costs comprlse..
2023
2022
Wages and salari6S
Social security costs
Pension c¢)8ts
393,289
35,271
16,489
293,146
26.305
14.130
445,049
333,581
10.
EMPLOYEE REMUNERATION
There are no employees who received employee bongfi18 (excluding employer p&nslon costs} of more than
£60,000 for the reporting period.12022.' £nil)
Th6 total employee beneflt of key managernent personnel wa5 £76,926 (2022, £73,123),
17

The Lighthouse (Ireland)
IA cornpaiiy Ilmltod by guarantee, not havlng a sharo caplta
NOTES TO THE FINANCIAL STATEMENTS
continuad
for the financial year ended 31 March 2023
11.
TANGIBLE FIXED ASSETS
Long
Flthres,
1ga8&hold flttlngs and
property equlpment
Total
Cost
At 1 April 2022
Additions
202,295
37,035
2,400
239,330
2,400
At 31 March 2023
202,295
39,435
241,730
Depreclatlon
At1 April 2022
Charge for the financral year
158,425
12,141
32,612
1,706
191,037
13,847
At 31 March 2023
170,566
34,318
204,884
Nol book value
Al 31 March 2023
31,729
B,117
36.848
At 31 Mgrth 2022
43,870
4,423
48,293
12.
DEB TORS
2023
2022
Trade d8btor8
other debtors
Taxation and social security costs
Prep8yrnenl$ and accwed income
1,145
573
7A06
1A39
1,140
5,793
1,391
10.563
8.324
13.
CREDITORS
Amounts falllng duè wtthln one year
2023
2022
Trade creditors
Taxation ar￿ social security costs
Other cffditors
Accruals and deferred income
3,683
731
1,192
282
4,947
4,947
8,630
7,152
RESERVES
2023
2Q22
Al the beginning of the year
Deficit for the financial year
489,994
140,062}
553,619
(63,6251
Al the end ofthe year
449,932
489,994
18

The Lighthouse (Ireland)
(A company Ilmlted by guarantso. not havlng a sharo capltsl}
NOTES TO THE FINANCIAL STATEMENTS
contlnued
for the financial y8ar eDd8d 31 March 2023
15.
FUNDS
15.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unre8tri¢ted Regtrlcted
Funds
Funds
Total
Funds
Al 1 April 2021
Movement during the financial year
329,304
84,119
224,315
(147,744>
553,619
(83,625)
At 31 Ma￿h 2022
Movement durlng the financial year
413,423
404
76.571
{40,486)
489,994
(40,0621
At 31 March 2023
413.827
36,105
449,932
16.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 April
2022
Incomè Expèndltura
Tran8f8r8
between
funds
Balanco
31 March
2023
Restrf¢ted funds
Public Health Authority
Department of Haalth
oth8r Restrictsd Funds
BHSCT
st.John of God
Ulster Carpets
Dormant Fund
231,773
24,600
75.156
87,274
20,0
206,654
49,600
44.041
88.003
61,247
11,738
31,928
(25,119)
25,000
31,115
4,936
32,120
11,738
2,777
{4.2071
873
33,268
4,117
76,571
472.071
483,211
{29,326)
36,105
Unrostrlcted funds
Unrèstrlctad general funds
413,423
117.012
145,934
29,326
413,827
Total fund8
489,994
589,083
629,145
449,932
15.3 ANALYSIS OF NET ASSETS BY FUND
Fixed
assets
- charity use
Current
a99ets
Current
liabilitles
Total
Restricted trust funds
858
35,247
38,105
Unr@striGt@d designat8d funds
Unrestricted genaral funds
(13.6131
49,601
4,560
381.909
9,063
117,683)
413,827
35,988
386,469
18,630)
413,827
36,846
421,716
18,630)
449,932
16.
STATUS
The company is limited by guarantée not having a share capital.
The liablllty of the members Is Ilmited.
Every membor of th6 company undertakes to contrlbuta to tha assets of the company In the event of its being
wound up white they are member8, or within Dne year thereafter. for the payment of the debts and Ilabllltt6s of
the company contracted before they ceas8d to be members, the costs, charges and expenses of wlndlng
up. and for the adju8tment of the rights of the contributors among themselves, such amount as may be
required, not 8xc8eding £ 1.
19

The Llghthouse {Ireland}
{A company Ilmlted by guarante8, not ha¥lng a sharn capltall
NOTES TO THE FINANCIAL STATEMENTS
continued
for Ihe finandal year ended 31 March 2023
17.
POST-BALANCE SHEEf EVEENTS
Th6re have been no signfficant events affecting th8 Charity slncé the year4nd.
20