The Llghthouse (Ireland)
(A company Ilmilèd by guarantee, not havlng a $hMr• ¢apital)
Annual Report and Audited Flnanclal Statam8nts
for tha financial year ended 31 March 2023
Quarter
Chartered A¢￿￿ntants and Ststutory Auditor8
St Anne's House
15 Church Street
Cathedral Quarter
Balfast
BT1 IPG
Company Numbor: N1065006
Charity Number.. 10241

The Llghthouse (Iroland)
IA company 11m1t￿ ty guarant•o. not havlng a sharè ¢apltal
CONTENTS
Page
Trustees, and Other Information
Trustees, Annual Report
Stalement of Tru8lees' Responsibilities
Independent Auditols Report
9- 11
Statement of Financial Activities
12
Summary Income and Expenditure AGcount
13
Balan￿ Sheet
14
Notes to the Financial Statement8
15-20
Supplementary Information relating to the Financial Statements

The Lighthouse (Ireland)
IA company lknlted by guaramtga. not havlng a share capltal
TRUSTEES. AND OTHER INFORMATION
Tru8tée8
Anne Dorbie
Enda Young (Resigned 12 O¢lober 2022)
Sandra Moore
Paul Flemir
Patiicia Abbott
Christina Cloyd
Chadene Dempsey
David Hutton
Flona Mtsoney (Appointed 12 October 2022)
Company Secretary
Sharon Quinn
Charity Number in Northem Ireland
102400
Company Reglstratlon Number
N1065CQ6
Regl8tered Office and Prfnclpal Addrass
187-189 Duncaim Gardens
B&lfasl
BT15 2GF
Audttors
Quarter
Chartered A￿ountants and Slalulory Auditors
stAnne's House
15 Church Street
Cathedral Quarter
Belfast
BT1 1PG

The Lighthouse (Ireland)
IA company limited by guaranto9, not havlng a sharo capital)
TRUSTEES, ANNUAL REPORT
for the financial year ended 31 March 2023
The trustees present Ihelr Trustees, Annual R8port combining the Directors, Report and T￿￿taes, Rgport, and the
audited financial statemonls for the financial year ended 31 March 2023.
The financial statements are prepared in accordanTr wlth Ihe Companies Act 2008, FRS 102 "Th6 Flnancial
Reporting Stsndard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Chariti&s'.
stat6ment of Recommandad Practlce applicable to charfdes preparfng their financial statements in accordance with
the Financial Reporting StandaKJ appllcabla in the UK and R8publlc of Ireland {FRS 102).
The Trustees, Report contains Ihe information r8quired to be provided in the Trustees, Annual Report under the
statement of Recommended Praoti¢o {SORP} guidelines. The twst6es of the company ar6 also charity tNst8ès for
the purpose of Charity law and under the wmpanV8 constitution are known as members of the board of twst@8S.
In this r8POrt tha trusleas of Tha Lighthouse <lrelandl present a summary of its purp08e. governance, activltiès,
aohievem8nts and finances for tha financlal year 31 March 2023.
The company is a regIstar￿ charity and hence the report and results are presented in 8 fomi whlch complie8 Wlth the
requiremetts of the Compani85 Act 2006 and, although not obliged to comp5y wlth Ihg Statement of Recommended
Practice applicable in the UK and Republic of Ireland FRS 102,{effectlVg 1 January 2015), the organisatlon has
Implemented its recommendations where relevant in th8sg financial stat8m8nts.
Mlsslon, Oblectlves and Stratsgy
Mlsslon Statamènt
Th8 Lighthouse Ilralandl works In communtbes b promote posFllve mental heglth and prevent suicide.
To be r8cognisgd a8 8 beacon of ho￿, saving Iiv8s and ¢￿atIng a brighter future.
To be a￿SSIble to all, collaborative, empathy, 8xc8118nce, cli8ntkcentred, develop our p60pl6, communty and thlnk
big.
ObJe¢tlves
Thè Lighthouse (Ireland) was set up to be at the heart of the Community, working to prevenl suiudg and provid8 0
beacon of hope to thos& affected by suipAde. The Lighthouse Ilreland) athieves this through their range of services
including..
Coun8811ing
Complem8nt8ry Therapi88
Family Support for families b8reav8d through suicide
- Bereavernent Support Group
Crisis Inlerventions
- Youth Intejvention & Supwrt SeN1￿8
- Trainlng and Education
-Art Therapy
- Advocacy
Signposting
8trat•gy
As sta16d in the Articl6s of Assoolation our key objectives shall b8 to work for the 9551stan￿ of persons who are
8uicidal, despairi￿ or in distress and thus rèduce Ihe incidence of sulcida and self-harm. We will do this by..
Providing or assist in providing suppor( Information and appropriato servlces; and
Accepting referral for treatment from professionals to enablè 8uch persons lo receive Immedlata help, ￿Mpassion
and friendship.
Alloviating distress and offer assistan￿ to Peop16 who hava suffèred loss through suicide or anguish through
self-harm by loved ones, by:
Developlng support system5 Within the communily and beyond.
Promotlng the fostering of positive mental health to improve the emotional wellb&ing of paoplé residin9 In Balfast
and ils envlrons by..
Taking the lead in the provision of quality serv1￿8 working in collaboration with relevanl community and statutory
organisations to ensure that Ihe serVi￿S provided by The Lighlhouse {Ireland} are suslainable, funded and available
lo those in need,
Advancing the education of the public into, and raise awareness of, the causes and effecls of suicid& and self-harm
and into matters relatlng to tha nature.
The Lighthouse {Ir@land) has contlnued lo achieve its objeckns In full and increased referral Trtes, despite st8tic
funding. The ben8fit8 that flow from this purpos& are an emotionally resilient communlty with positive mentsl health

The Lighthouse (Ireland)
IA ¢omparry limited by guaraiitee, havlng a 8har& capltsll
TRUSTEES. ANNUAL REPORT
for the financial year &￿ed 31 March 2023
and fewer peoplo at risk of Suicide.
structure, Governance and Managemenl
Structuro
The organisalion is a charitable company limited by guarantee, which was incorporated on 5 June 2007. The
company was èstablished under a Memorandum of Association whlch established the objects and powers of thè
charitabl@ company and Is govèrned undgr its Artlclos of Assoclalion.
The charity has been registered as a charity wlth HM R&venue and Customs and Charity Commission of Northem
Ireland.
The organisation is governed by the Board of Tntstsfjs, el8Cted as part of the Annual General Mèeting.
The Trustees ara rasponslble for the general management and control of the charily. The Iruslees give their Ilmè
fr&8ly and receive no ￿Mun￿ratIOn or other financial benefits. The Board of Trustees meet on a regular basis to
review a range of business mallers including govemaneè, organisalion objectives, strategic dIre￿lon, best practicè,
funding and a wida r8ng6 of othèr ongoing relevant issuas.
Governance
11 Is governed by o Board of non*xecutive éirectors compri8lng eight members drawn from a wide range of
expeiience such as..
- Lagal Pracli
- Human Resource Specialist
- Youthlcommunlty
- Finan￿ and Gov8rnance
Clinical & Couns811ing Servic88
- Service Development
Review of Activities, Achievements and Perforniance
In the past 12 months the following achievements were highlightod by Th8 L￿hthOu8e (Irelandl..
Highlights by The Lighthouse Ilrelandl from 2022123-
-succèss￿1 and continues implementation of Llghthouse 3-year strategy (2022-20251.
-SuppDrted 1026 Individuals through our ￿1$1$ intsrventlon Serv1￿ and a totsl of 4980 Planned individual 8888ion8
-HSS Hires organis&Y a golf day in mamory of their ¢olleagues son and raised £12,000
-Bglfast Crematorium Donated £12.000 from funds raised through the sale of gold and other metals
-In joint ￿lebration with our colleagues PIPS on the Antrlm Road we held a joint event to acknowledge our staff and
volunteers commitment to clienls and 8188dfastne88 to suicide prevantion throughoul the Covld-19 pandemic.
-A group of friends raised £17,000 from a Quiz night held in m&mory of thalr friènd, Conor.
-Four spar stores raised a colleclive total of £5,000 from various fundralsing aclivltlès held in store,
-we deltvered a joint Flourish conferen￿ with PIPS Newry with gue8t 8peaker Fr Brian D'Arcy at Oxford Island.
-VVe secured our first 'Employee Wellbeing Scheme Wth Balca8, an organi8ation 'Wth ov8r 400 employe8s In
Enniskillen.
-Fundraising Inooma budget of £80,000 was SU￿assed wlth an actual fundraising income of £115,820.
-Thè supporter database has continued to Increase year on year wllh b￿annUal nowslftter bging sent approximately
Sc￿-600 via post and email.
Flnanclal R&vl6w
The Tnjstees have consist6ntly followéd appropriats accounling p￿nCIpl8S with due diligen￿.
The Principal source of funding during tha flnancial year was that of rasttlcted funding which accounts for £472,071 of
th8 total income of £589,083. The Lighthouse {Ir&landl Is Indebted to the continued support of th8se fvrKling bodles to
carry out Its objectives and activities. The major funders in thè 2022123 financial year Included PHA (£231,773).
Department of Health (£24,600), Belfast Health and Social Trust (£87,274).INilhout Ihls fundlng The Llghlhouse
(Ireland) would not be able to continue to prevetrt suicide and be a beacon of hop8 for thoso affected.
Flnan¢lal Results
At the end of the financial year the company ha3 as5gt8 of £458,56212022 - £497.1461 and liabilities of £8,63012022
- £7,152). The net assets of the company have decreased by £(40.0621.

The Lighthouse {Ireland)
(A company Ilmltod by guarantso, not havlng a share capital)
TRUSTEES, ANNUAL REPORT
for th6 financial year end￿ 31 March 2023
Prlnclpal Rlsk8 and Un¢ortalnt168
During th& cour88 of th8 year the Board of Llghlhouse {Irelandl revlewed the principal risks of the organisation. The
principal risk the organisation faced in 202W2023 and continues to face Is the uncertainty of funding from the Public
Health Agency, the Belfast Health and Social Care Trust and tha Department of Health. Whllst recognising this risk
The Lighthouse Ilrelandl is committed to wntinuing its mission of preventing suicide and providlng a beacon of hope
to thosè affected by suictde.
Trustsas
Th8 trustèas who sgrved throughout the flnanclal year, except as noled, were as follows:
Anne Dorbie
Endo Young (Resigned 12 October 2022)
Sandra Moore
Paul Fleming
Patricia Abbott
Chrlstlna Cloyd
Charl6n8 Demps
David Hutton
Fiona Moon8y (Appointèd 12 October 2022)
In accordan￿ with th8 Constitution, the tru8te8s r&tit8 by rotstlon and, being eliglble, offer themselves for re-election.
The secretary who seTved during the financial year was..
Mrs Sharon Quinn
staff Tralnlng and Dovelopmont
The board continue to work closely wllh management of The LighthoLJse {Ireland} in providing a training budget and
ensuring staff and sessional coun8ellor8 and therapists avail of all training and development opportunities, to ensure
that we have the most effi￿nt and gxpertise staff team possibl8.
Compllance wlth Sector-wlde Legislation and Standards
Th8 company engages pro-actively wlth legislation, stsndards and codes which are d8velop8d for thè seolor. The
Lighthouse Ilr81and) subscribas to and is ¢ompllant with the following..
The Compani6s Act 2006
The Charities SORP {FRS 1021
The Companies Act 2006
Charities Act {Northern lTrland) 2008
The Charlties SORP (FRS 1021
Reserves
Reserves are needed to bridge the gap IAtw8en spending and rec6iving of Income, lo cover unplanned emergency
repairs and other unf0re8een expenditure. In Ihe Trust8e'8 view, th6 resèNés should provide the charity with
adequat& flnancial slabillty and the means for it to maet its charitable objectives for the foreseeab￿ fubjre. The
trustees consider the mln5mum16val of rese￿e8 as at 31st Marth 2023 to be £118,018, which is th8 equivalent of 3
month8 funding.
Tha unrastricted reserves of The Llghthouse as at 31st March 2023 wore £413.827. Access to the unrestrictad
resetves would requir8 the disposal of tanglbla fixéd assets.
The charity has restsicted re88ni88 tolalling £36.105 at 31st March 2023. This balants was partly made up of £75,156
provided by Department of Health and £33.268 providad by the domiant fund, of which £31,115 and £4,117 is to be
uli1È5ed in the 2023r24 year. The Trust88s revi8w th8 amount of reserves that are requlred to ensure they are
adequate lo fulfil the charify's continuing oblKJations at their regular finance meeting.
Volunteers
Ligmhouse Is a registered chaiily and depe￿IS on th& help of volunteers in ordgr to maintain the level of serv￿8 It
currently offers. The Lighthouse relies on unpaid volunteers to support with a range of areas. including: Bofriending,
participating in, supporting or repwnting Lighthous8 at fundraising events. Community health falrs or other
community events, admlnlstrattve support. and practical help within Lighthou88 Building.

The Lighthouse {Ireland)
{A company Ilmlttrd by guarant8&, not havlng a share capltall
TRUSTEES, ANNUAL REPORT
for the financial year ended 31 March 2023
Golng Concern
At the date of approviThJ Ihls r6POrt and accounts we are not aware of any uncertaintios about the charill&s ability to
continue as a going concem.
Publ1¢ benefit statemont
In shaping our objeclives for tho year and plannino our activibe8, th8 trustees have considered the Charity
Commission's guidance "Public benefit.. running a charity {PB21"
The AudltOY8
QuArter Chartered Accountants ar8 deamèd to be appointed under 5gclion 487{21 of the Companiès Act 2006.
The auditors, Quartar, (Chartered Accountants) havè ir¢dicated thelr willingness to continue in offic6 in aceordanc6
with the provi8ion8 of Section 485 of the Companias Act 2006,
Approved by Ihe Board ofTru8tse8 on 28 November 2023 and signed on Its behalf by:
Anne Dort)lo
Director

The Lighthouse (Ireland)
(A company Ilmltad by guaranteo. not having a Bhare capltal
STATEMENT OF TRUSTEES. RESPONSIBILITIES
forthe financtal year onded 31 March 2023
The trustees, who aro also director3 of The Lighthouse Ilreland) for the purposes of company law, are responslble for
prepar(ng the financlal statements In accordance with applicable law 8nd regulations.
Company law requires the Iruslees as the directors to prepare financial statements for each financial year. Undèr that
law the twstaes have e16Ct6d to prepare the financlal statements in accordan￿ with United Kingdom G6n8rally
Accgpled Accounting Practice (Unit@d Kingdom Accounting Standards and applicablo law} including FRS 102 "The
Finan¢ig1 Reporting Standard applicable in th8 UK and Republic of Ireland Sactlon 1A (Sm911 Entities). Under
company law the twstsos musl not approve the financial 8tatemènls unless they are satisfied that they give a true and
fair vlew of the state of affairs of the company and of the sU￿lUS or deficlt of the company for that pèrlod.
In praparlng thesa financial ststements, the trustees are required to,
8618cI suitable accountlng policies and apply them consi5tently,'
observe th8 methDds and principl8s In the Charities SORP
mak8 judgement8 and accounting 8Stimat@s that ara reasonable and prudent,.
slate whether the financial 8tatem8nts have bgon prepared In accordan¢e with appllcable accounting standards.
idenlify those standard5, and not8 the 8ff8Ct and Ihg reasons for any matèrial departure from those standards,. and
prepare the financial stalements on the going oonc8rn basis unless it is Inappropriatè to p￿ume that the
company will continue in operation.
The tsustees are responsible for keeping adequate acoounting records that 8r8 sufficient to 8how and èxplain the
company's transactions and disdose with reasonable accuracy at any time Ihe finanual position of the company and
enable them to 6nsura that thè financial statsments comply with the Companies Act 2W8. They ar8 also responsibte
for Bafeguarding the assets of tha company and henoe for taklng reasonable stgps for the prevention and detection ol
fraud and other irregularities.
In so far as the twslees are aware..
there Is no relevant audit information {infomiatton need￿ by the Company's awlitor in conngctlon with preparlr
the audilols report) of whlch the company's auditor is unaware, and
th8 trustees have taken all the steps that they ought to have taken as trustees in onler to make thems61vas aware
of any ￿leVant audit Information and lo eslabllsh that the company's audilor is aware of that infomiation.
Approved by thg Board of Trustoos on 28 NoVèM￿r2o23 and slgned on its behalf by:
Anne Dorble
Dlrector

INDEPENDENT AUDITOR'S REPORT
to the Members of The Lighthouse {Ir61and)
IA company Ilmlt&d hy guarantee, not havlng a $hare capltal
Report on the audit of the flnanclal statements
Oplnlon
W6 hav8 audltèd the company finanaal statements of The Lighthouse Ilrelandl ('the ¢ompanY} for th8 financial year
ended 31 March 2023 whlch comprise the Slalement of Flnancial Aclivities, the Summary Income and Ex￿ndItUre
A￿￿unt, the Balancé She6t and not&8 to the financlal statements, including the summary of significant accounllng
policies s8t out in note 2. The financial ￿porting framèwork that has been applled in their preparation Is applicable law
and United Klngdom Accounting Standards, including FRS 102 "Th9 Financlal Reportlng Standard applicable in the
UK and Republlc of Ireland" applying Section 1A of that sta￿ard and Accounting and Reporting by Charitie8'.
Statement of Recommended Practlce applicable to charitie8 preparing thelr accounts in accordance with FRS 102.
In our opinion, whan reportlng in accordance with a falr presentation framework the finanoial statamènts..
givè a true and fair viaw of the statè of the company's affalrs as at 31 March 2023 and of its deficit for the financlal
year Ih8n end8d',
have be&n prop8rly prepared in accordance with Unltèd Kingdorn Generally Accepted Accounting PractiC6', and
have been prEparEd in accordance with the requirem6nts ofthe Companies Act 2006.
Basls for opinion
We ¢onducted our audlt In accordance with International Standards on AuditirwJ IUKI IISAS {UKII and applicable laNV.
Our rèsponsibilities under those standard5 are further described in the Auditor'8 respon8ibilit18s for the audit of the
financial statèments se¢lion of our report. We are independent of the company in accordance wlth ethical
r8quiraments that ar8 rolavanl to our audit of the financSal statements in the UK, including the FRC'8 Ethical Standard,
and the Provisions Availablg for Audits of Small Entities, in the circum&tsnces set out in Note 3 to the financial
slalem8nts. and we have fulfilled our other &thlcal responsibilities in accordance with these requirements. We b81iev8
Ihal the audit 8viden(￿ we have obtained is suffldanl and appropriate to provide a basis br our opinion.
Conclusions relating to golng concem
In auditing the finan¢ial slatemenls, we have conclud8d that th& trustses, usa of the going concern basis ol
accounting in the preparation of the financial statements is appropriat8.
Bas6d on tha work we have performed, we have not identified any matetial uncertaintie8 relating to avents or
conditions that indlvldually or collectively, may cast significant doubt on the company's ability to continue as a going
concern for & period of at least th61ve months from the dale when the financial ststemenls are authoris8d for i88ue.
Our responsibilities and th8 r88pon8ibilities of th6 trustges wlth respect to golng con￿rn are described in the relevant
sections of this report.
Other Infomiation
The other Information comprises the information includ8d in th8 annual report othor than tha financial statements and
our Auditor's Report thereon. The trustees are responsible for the other information contain8d wilhin the annual
report. Our opinion on the financial statements d(Es not cover th8 other information and, gxcept to the extent
Dlh&rwlse explicitly stated in our report, we do not express any form of assurance conclusion thergon.
Our responsibility is to road the olhar information and, in doing so, consider whether the other infomiation is matèrlally
incon818t6nt wilh the financial statements or our knowledge obtained in the course of the audit, or otherwise app6ars
to be m8tarially mi88lated. If w6 idèntlfy such material inconslslencies or apparent malerial misstatemanls, we a
r¢quir8d to detemiine whether this glvas rlsè to a material mlsstatemenl in the financial statements th8m88lves. If,
based on the work we have perk)rmed, we conclude that there is a material mlsstatemenl of this other information, we
are requlred to report that fact We have nothing to r&port in this regard.
Oplnlon on other matter prescribed by tho Companlas Act 2006
In our opinion. based on the work undertakon in Ihe course of th& audit-
the information given in the Trustees, Annual Report for the finanoial yaar for which the financial statements are
prèpared is consistenl with the financial 5tatements', and
th9 Trustees, Annual Report has been prepared in 8￿OrdanCe with applicable18gal wuirements.

INDEPENDENT AUDITOR'S REPORT
to the Members of The Lighthouse (Ireland)
IA company lThited by guarantw not havlng a $harg capltall
Matters on which wg ar0 roquired to report by axcaptlon
In the light of our knowledge and underslanding of the company and its environment obtain8d In the course of the
audit, we have not identified material misslalements in the Trusteés, Annual Report.
We hav& nothing lo report in respect of tha following matters where the Companles Act 2006 requires US to report lo
you If, in our opinion..
adequatè accountlng records havè not been kept,, or
th@ financlal statem8nts arB not In ag￿&m&nt with the accounting records and returns., or
certain disclosures of trustees, remuneration sp6clfied by law are not made. or
the trustees were not entitled to prepare Ihe financial stat8mants in accordance with the small companles regime
and take advantage of the smo11 wmpanies, exemption in p￿paring th& Tru8tees' Annual Report.
Responslbllltle$ of trustses for the flnanclal statements
As explalned moré ￿]lY In thè Statement of TNstees' ResponslbS1ities sel out on page 8, the trustees aTr responsible
for the pr8parallon of tha financlal statèments and for being satisfied that they give a trug and fair view, and for such
Intemal control as they determine is ne￿88ary lo enabla thè preparation of financial statements that aro free from
material mi5Statement. wh8ther due to fraud or error.
In preparing the financial 8talemenls, the truste88 ar8 re8pDn8ible for aSS￿ing thè company's abillty to continue as a
going cOn￿rn, disdoslng, as applicable. matters relaled to going conc8m and u8ing th8 going concam basis of
accounting unless management either intends to liquidale the company or to C8ase op8rations, or has no raallstic
altemative but to do so.
AudttO￿S rnsponslbllltlos for the audlt of the flnanclal statements
Our objectives are lo obtain r8asonable assurance a￿ul whether the flnandal statements as a whole are free from
material misstatement, whether due to fraud or error, and to issue an Auditorts Report that Includes our opinion.
Reasonable assurance is a high levgl of 888uranc8, but is not a guarant8è that an a￿lt conduoted in accordanco with
ISA8 (UK} will always delect 8 wnateiial misstatement when il exists. Misstatemenls can arise from fraud or error and
are considered material if, individually or in th8 aggregate, they could reasonably b8 8XP8Ctèd to Influen￿ the
economic decisions of Use￿ tsken on the basis of these financial st8t8menls.
Irregularities, including fraud, are instan￿$ of norFcompli8nce wilh laws and regulations. We d&sign procedur8s in
Ilne with our responsibilities, ouuined above, to delecl material mi88tstements in respect of iffegularitias, induding
fra￿J. The èxtènt to whlch our procedures are capable of detecting irregularities. including fraud is delailed below..
Enquiring of manag8ment
Identifying, avaluating and complying with laws and ragulations and whether they are aware of any instan￿8 of
non-complian
Detecting and responding lo the risks of fraud and whether th8y have know16dg@ of any actual, suspected or alleged
fraud
Dis¢ussing among the engagement team as to how and wh8re fraud might occur in th8 Financ181 Statements
Including unusual loum81 entries, complex transactions elc.
Obtaining an understand5ng of the legal and regulatory framewo￿ the Company oporates in and focusing on those
that have a diroct effect on the Flnanclal Statements,
10

INDEPENDENT AUDITOR'S REPORT
to the Members of The Llghthouse (Ireland)
IA company Ilmltod by guaranteè, not havlng a sharo ¢apltal)
Further Infom)allon Yegardlng the seope of our regponsibilities a8 auditor
As part of an audit in acoordance wlth ISAS {UK), we exercise professional judgoment and maintain professlonal
SC6Ptlclsm throughout thè audit. We also..
Id8ntify and assess the rlsks of material mlsstalement of the , whother due lo fraud or error, design and p&rfomi
audit procedure8 re8ponsive to those risks, and obtain audil evidence that19 suffident and appropriate to provide
a basis for our opinion. The risk of not det8clng a material misstatement resulting from fraud Is higher than for one
resulting from error, as fraud may involve collusion, forgery, Intèntional omissions, misrepresentations. or the
ovenide of Intemal control.
Obtsin an understanding of intemal control relgvanl lo the audit in order to design audit procadur&s that are
approprlate in the clrcumstsn¢es. bul not for the purpose of expressing an opinion on the eff6ctlvènès8 of th&
company's intamal control.
Evaluate the appropriatsness of accountfng pollcies used and the reasonableness of accounling e8timales and
related disclosures made by tru8tee$.
Conclude on the app￿priateneS9 of thè trustses, us& of the golng concern basis of accounting and, based on the
audit eviden￿ oblained, wheth@r a mat8rial uncertainty exists related to ev8nts or conditions that may ¢a8t
significgnt doubl ¢)n the company's ability to continu8 as a going concem. Ir w6 conclude that a materlal
Un￿rtaInty exisls, we are reqUI￿d to draw allention in our Auditor'8 Report to th8 related disdosures in the
financlal statemenls or, If such disclosures are inadequate, to rn￿1fy our opinion. Our conclusions atB based on
the audit evidence obtained up to the date of our Audilovs Report. However, futur8 ev8nts or conditions may
caus& the the Company to cease to continue as a going concern,
Evaluate th8 0￿ra11 presentatlon, strudure and content of the financial statements, including the disclosur88, and
whether the financial statem8nls r8pres8nt th9 underlying transactions and events in a manner that achieves fair
pr@S8ntation.
We communicate with those tharged with governance regarding. among olhar matters, tha planned scope and timing
of the audit and significant audit rindings, including any significant d8fieAencies in int8mal control that we identify
durlng our audlt,
The purpose of our audlt work and to whom we owe our regponglbilitios
Thls report Is mada solely to the ¢ompany's members, as a body, in accordance with Chapter 3 of Part 16 of th6
Companies Act 2￿8. Our audit work has been undertaken so that we mlght State to Ihe company's members those
m&tters w8 ar8 wuired to state to them in an audltovs report and for no other purpose. To the fullest extent pennitt8d
by law, w8 do not accept or a88um8 responsibilty lo anyonè other than the company and the company's members as
a body, for our audit wo￿, for this r8Wrt, or for the opinions we havé formed.
Claran Mccavana (Senlor Statutory Audltor)
forand on behalf of
QUARTER
Chartered Accountants and Statutory Auditors
stAnne's House
15 Church Street
Cathedral Quarter
Belf8St
BT1 1PG
28 November 2023
11

The Lighthouse (Ireland)
IA company Ilmlted by guaranleo, not havlnu a 8harè capltal)
STATEMENT OF FINANCIAL ACTIVITIES
for th& financial year 8ndèd 31 March 2023
Unrestrlctod Rgstrl¢ted
Funds
2023
Total Unrestricted Restricted
Funds
Funds
Funds
2023
2022
2022
Total
Funds
2022
2023
Note8
Incomlng Rèsources
Donations andlegacies
Chaiitable activitiès
- Grants from gov8rnmènts
and other Coknfunders
117,012
117,012
80,832
80,832
472,071
472,071
12,411
378,727
391,138
Total income
117,012
472.071
589,083
93,243
378,727
471,970
Resources Expended
Charitabl8 a￿1vItIeS
145,934
483,211
629,145
128,948
4C6,647
535,595
N8t Incomlngloutgolng
re¥ources bgfore transfern
(28,922)
(11,140) {40,0621 135,7051
127,920) {63,625)
Gross transfers beiween
funds
29,326
129,326)
119,824
{119,824)
Nèt movement In funds for
the flnanclal year
404
140,468)
{40,0621
84,119
{147.744) {63,625)
Reconclllallon of fund8:
Total funds beginning or the
year
15
413A23
76,571
489,994
329,304
224,315
553,619
Total fund8 at the end of
the year
413.827
36,105
449,932
413,423
76,571
489,994
Th8 Statemènt of Financial Activities Includes all gains and108ses recognised in th8 financial year.
All incom& and expandlturè relate to continulng acttvities,
The n￿e5 on pages 15 to 20 form part of the flnanc181 statements
12

The Lighthouse (Ireland)
IA company Ilmlted by guarantèo, not havlng a sharo capltal)
SUMMARY INCOME AND EXPENDITURE ACCOUNT
for th6 financial year ended 31 March 2023
statement of
Financlal Actlvlt188
2023
2022
Gross In￿me
Unrestrict6d funds
Restricted funds
117,012
472,071
589,083
471,970
Total income
Total expenditure
589,083
{629,1451
471.97Q
1535,595)
Net Incomellexpendlturo)
140,0621
(63,625)
The company has no recognisad gains or losses other than the re8uIts for the financial year. The ￿sUltS for the
finan￿al year have been calculated on the hisbri¢al cost basis,
The [￿￿e5 on pages 15 to 2D forni part ofthe fln8nclal staten￿l
13

The Llghthouse {Ireland)
(A company Ilmitèd by guarantee, not havlnu a share capital)
Company Numbpr.. M1065006
BALANCE SHEET
as al 31 March 2023
2023
2022
Note8
Fixed A880ts
Tangible assets
36.846
48,293
Current Assets
D9blors
Cash al bank and in hand
12
10,563
411,153
8,324
440,529
421,716
448,853
Creditor8: Amounts falllng duo wllhln onè yèar
13
18,630)
(7,152)
Net Current Assets
413,086
441,701
Total Assèts less Current Llabllltles
449,932
489,994
Fund8
R85tricted Iru8t funds
General fund {unrestiicted)
36,105
413,827
76,571
413,423
Total fundg
15
449,932
489,994
Thasè financial statements have been prepared in accordance with the sp8cial provisions reladnu to small companies
withln Part 15 ofthe Companies Acl 2006.
The financi8181atemen18 have b96n p￿parÉd in accordance with the provisions applicabl8 to companies subjèct to
Ihe small compani&s' regime and in accordance with FRS 102 "The Finan¢ial Reporting Standard appli(￿ble in the UK
and Republic of Ir@land', applying Section 1A of that Standard,
Approved by the 8oard of Tr￿le0S and authorf8ed for18suo on 28 November 2023 and signed on It5 behalf
by
Anno Dorble
Director
Th& notes on paw 15 10 20 form part of the financial 8latemer
14

The Lighthouse (Ireland)
IA company lknlted by guarnnts8, not havlng a #har& capttall
NOTES TO THE FINANCIAL STATEMENTS
for tha financial year andad 31 March 2023
GENERAL INFORMATION
The Lighthouse (Irelandl is a company limited by guarantee incA)rporated in North6m ltsland. The reglster6d
office of the company is 187-189 Duncairn Gardens, Belf8St, Anlrim, BT15 2GF which is also the princlpal
placè of business of the company The financial statements have been prosentsd in PouThJ {£) which Is also
tha fundlonal currèncy of the oornpany.
SUMMARY OF 81GNIFICANT ACCOUNTING POLICIES
The following accounting policies hav8 been appllad conslstenlly in dealing with items which are considered
material In relation lo the charity's financial stalements.
Basts of preparatlon
Th8 financial slatements havè been prepared on the going concern basis under the historical cost convention,
modified to includ8 Certain Items at fair value. The financlal slalements have been prepared in accordanc
wilh the Statgm8nt of Recommended Practlce ISORP}"A¢wunting and Reporting by Charities preparing thélr
accounts in accordance wilh the Financial Reportlng Stand8rd applioable in the UK and Republic of Ireland
FRS 102" applying Section 1A of that standard.
As permitted by the Companies Act 2006, the company ha8 varied the Stsndard formats In that act for the
Statement of Financlal Adivitie5 and Ihe Balance Sheet. Departur88 from th& standard fr)rmats are to compty
with the requirements of the Chsrities SORP and are in cornplianc8 Wlth section 4.7, 10.6 and 15.2 of that
SORP.
Stat&ment of compllance
The financial statements Df the company for the finanoial year ended 31 March 2023 have been prepa￿d on
the going concern basis and in accordanc8 with tha Statement of Recommended practi￿ ISORP)
"Accounting 8nd Reporting by Charili8s preparing their accounts In accordance with the Flnandal Rewrting
Standard applicable in the UK and Republic of Ireland FRS 102" applylng Sectlon 1A of that Standard.
Fund accountlng
The following are the calegorfses of funds maintained-
Unrostrlctad funds
Unre8trict8d funds consist of Genaral and Designated funds.
Gen@ral funds represent 8mount8 which are expendable at the discretlon of the board, in furtherance of tho
objectives of the company.
Incomlng Resources
Voluntsry income or capital Is Induded in the Statement of Financial Activiti95 when the company18 legally
enlillad to it. its financial value can be quanttFEed wth reasonable (*rtainly and there is rea80nable ￿rtainlY of
its ultimate reoaipt. Entitlèment to legacies Is considored established when Ihe company has been notified of a
distribution to b6 made by thè &xeculors. Income retslved in advance of due perfonnance under a contract is
account8d for as dofarred Incomé until eamed. Grants for activities are recognised as income wh8n the
related condition8 for legal enlitlem&nt havè been met. All other Incoma Is accounted for on an accruals basis.
ReBource$ Expended
All reSoUr￿S expended are accounted for on an accruals basis. Charttable activitiès Includ& costs of services
and grants, support CO815 and depreciation on related assets. Costs of gen￿aling funds similarly Include
fundralsing activltiès. Non-staff wsts not attributed to one category of aclivity are allocatad or apportionad
pro-rala to the staffing of thè relevant servlce. Finance, HR, IT and administrative staff costs are di￿tlY
attributable to individual activttiès by objective. Governance oosts are those associated wilh constitutionai and
statutory requirements.
Tangible fixed a880ts and dèprèclation
Tangible fixed assets slated at cost or at valuation, less accumulated depreciation. The tharge to
depreciation 18 ￿lCulated lo write off the original cost or valuation of tarygible fixed 8S5ets, less Iheir estimated
residual value, over their expected useful lives as follows..
Long leasehold propety
Fixtures, fittings and equlpmenl
6% Slraight line
250A Reducing Balance
15

The Lighthouse (Ireland)
IA Company limited by guarantee, not hevlng a sharg capltall
NOTES TO THE FINANCIAL STATEMENTS
contlnuad
forth@ financial year ended 31 March 2023
Debtors
Debtors are recognised at tha setuement amount due after any discount offered. Prepaym8nls are valued at
the amount prepaid net of any trade discounts due. Income recognised by the the company from gov&rnment
agenclas and olhar co-funders, bul not yet received at year end, is included in debtors.
Ca8h at bank and In hand
Cash ot bank and in hand compris8s cash on d8POSIt at banks rgquirlng loss than three months notlco of
withdrawal.
Taxatlon and dofgrrod taxatlon
No cunEnt or def8rred taxation arlses as the company has been granted charttable exemption, Irrgcoverable
valued add@d tax is 8xp8nsed as incurred.
PROVISIONS AVAILABLE FOR AUDITS OF SMALL ENTITIES
In common with many other tharitable companies of our size and nature, wé use our auditors lo asslst with
the preparation of the flnanctal slalements.
CRITICAL ACCOUNTING JUDGEMENT AND ESTIMATES
la) Critical judg8mont8 In applylng the company's accountlng pollcles
There are no crilical judg@mgnts in applying the company's accounting policies.
bl Key accounting p8tsmateg and assumptions
There are no key accounting estimates and assumptions in applying th8 Company's accounting pollcies.
INCOME
DONATIONS AND LEGACIES
Unrestricted Regtricted
Funds
Fund
2023
2022
Donations & Lega¢xs
117,012
117,012
80,832
CHARITABLE ACTIVITIES
Unrestricted Restrlctod
Fund8
Fund8
2023
2022
Grants from yovèrnments and other co-funders:
IncDm& from Charitable Activittes
472,071
472,071
391,138
EXPENDITURE
CHARITABLE AcTIV￿lEs
Dlrect
Costs
othgr
C08t8
Support
Costs
2023
2022
Costs of Charitable Acllvlties
100,178
528.987
629,145
535,595
SUPPORT COSTS
Charltable
Activitie8
2023
2022
Employea Costs
Gen8ral Office
AudiUlndepend6nt Examlnèr Fee
Depreciation
Consultancy Fees
431,809
75,504
4.750
13,844
3,060
431,81)9
75,51M
4,760
13,844
3,060
351,558
67,235
4,513
13,613
10,275
628.967
628,967
447,194
16

The Lighthouse {Ireland)
IA ¢ompany Ilmltad by guaranteo, not havlng a sharo capilall
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
ANALYSIS OF SUPPORT COSTS
2023
2022
Employea Costs
General Office
Audiulndependenl Examiner Fee
DepreGiation
Consultancy Fees
431,809
75,504
4,750
13,844
3,060
351,558
67,235
4,513
13,613
10,275
528,967
447,194
NET INCOMING RESOURCES
2023
2022
Not Incoming Rgsourcos are stated aftar chargingl(creditlng):
Depreciation of tangible assels
Independent Examinerfs remuneration".
Independent examlnatlon servlGes
13,844
13,613
4,750
4,513
EMPLOYEES AND RENUNERATION
Number of employees
The av8rage number af per8on8 employad (including executiv8 trustg6s} during thè flnancial year was as
follows..
2023
Number
2022
Number
Employeès
21
18
The staff c08ts comprise..
2023
2022
Wages and salaries
Social security ¢osts
Pension costs
393,289
35,271
16,489
293.146
2S.305
14,130
445,049
333.581
10.
EMPLOYEE REMUNERATION
There are no 8mployees who rec8ivad amploye8 benèfft8 (excluding employer pension costs) of more than
£60,000 for the reporting period. {2022: £nil)
The total employee benefit of key management personnel was £78,926 (2022.. £73.123)
17

The Lighthouse (Ireland)
IA company limited by guarantee, not having a sharg ¢apltal)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
11.
TANGIBLE FIXED A88ET8
Long
Flxtures,
leasehold fltting8 and
property oqulpment
Totsl
Co81
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
DoproGlatlon
At 1 April 2022
Chargg for the finanolal yèar
158,425
12,141
32,812
1,706
191,037
13,847
At 31 March 2023
170,568
34,318
204,884
Net book value
At 31 March 2023
31,729
5.117
36,B46
At 31 March 2022
43,870
4,423
48,293
12.
DEBTORS
2023
2022
Tr8de debtors
other debtors
Taxation and social security costs
Prapayments and accrued income
1,145
573
7A06
1.439
1,140
5,793
1,391
10.563
8,324
13.
CREDITORS
Amounts falling due within ono year
2023
2022
Trade creditors
Taxation and sodal securlty costs
¢)ther creditors
Accruals and deferred income
3,6153
731
1,192
282
4,947
4,947
8,630
7,152
14.
RESERVES
2023
2022
Al Ihe bepinning of the year
Deficit for the financial year
489,994
(40,062)
553,81g
(63,825)
Al the end ofthe year
449,932
489.994
18

The Llghthouse (Ireland)
(A company Ilmlied by guaranteo. not ha¥lng a share capllall
NOTES TO THE FINANCIAL STATEMENTS
contlnued
for the financial year ended 31 March 2023
15.
FUNDS
15.1 RECONCILLITION OF MOVEMENT IN FUNDS
Unrestrictsd Re8tricted
Funds
Funds
Total
Funds
At 1 April 2021
Movement during thè financial year
329,304
84,119
224,315
(147,744>
553,619
163,6251
At 31 March 2022
fvlovemant durlng tha financlal year
413,423
404
76,571
(40,488}
489,994
140,062}
At 31 March 2023
413,827
36,105
449,932
15.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balanc8
1 April
2022
Incomo Expendlturg
Tran8f8r8
botwggn
funds
Balancè
31 Ma￿h
2023
Re8tr1cted funds
Public Health Authority
Department of Health
Other Restricted FU￿15
BHSCT
St,John of Gc
utster Carpèts
Dormant Fund
231,773
24,600
75,156
87,274
20,000
208,654
49,600
44,041
88,003
51,247
11,738
31,928
(25,1191
25,000
31,115
4,936
32,120
11,738
2,777
(4,207)
873
33,268
4,117
78,571
472,071
483,211
(29,326}
36,105
Unreslricted funds
Unrestricted general funds
413,423
117.012
145.934
29,326
413,827
Total funds
489,994
589,083
629.145
449,932
15.3 ANALYSIS OF NET ASSETS BY FUND
Fixed
assets
charlty use
Current
a¥sels
Cumnt
liabilitlas
Total
Restricled trust fvnds
858
35,247
36,105
Unrestiicted designated funds
Unrestricted general funds
113,613)
49,601
4,560
381,909
9,053
117,683}
413.827
35,988
386,469
(8,630)
413,827
36,846
421,716
{8,630}
449.932
16.
STATUS
Th8 company is limitad by guarantse not having a share capitsl.
The liability of the members is limited.
Every member of the company und8rtakes to contributs to the assets of the company in the event of its being
wound up while they are members, or within one year thereafter, for the payment of tho debts and liabilities of
Ihe company contracted before Ihey ceased to b8 members, and the costs, Charges and exp8nses of winding
up, and for the adjustment of the rights of the contributors among themselves, such amount as may be
required, not exceeding £ 1.
19

The Lighthouse (Ireland)
{A company lirnited by gugrantQg, not havlng a Sharè capltal
NOTES TO THE FINANCIAL STATEMENTS
continued
br thg financial ye8r ended 31 March 2023
17.
POST4ALANCE SHEET EVEE￿8
Therè hgve been no signlflcant evgnls affecting the Charlty slncé tha year-gnd.

THE LIGHTHOUSE
IRELAND
(A ¢ompany Ilmlted by guarantse, not havlng a 8haro ¢apllall
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STA TEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
NOT COVERED BY THE REPORT OF THE AUDITORS
21

The Lighthouse (Ireland)
IA company 11m1t￿ by guarantsè, not ha¥lng a share capitall
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Op8rallng Statement
for th6 financial y&ar @nd6d 31 March 2023
2023
2022
Income
Donations
other Income
PHA
Dèpartsnent of Health
Zurlch
Comic R&lief
Bèlfast HealEh & Social Care Trust
Halifax
st John of God
Dormant Fund
Pilgrim trust
Balcas
LFT
Natlonal Lottery
115,820
1,192
231,773
24,6DO
10,000
80,832
12,411
206,521
49,600
4,893
71,079
87,274
3,638
20,000
33,288
30,373
6,145
16,000
10,000
30,000
16,834
589,083
471,970
Expon$98
Wages and salaries
Social security costs
Staff defined wntribution pension costs
Staff training
Récruitment Costs
Rent payabl8
Rat88
Insurance
Light heat
Cleaning
Repairs and maintenance
Printing, postage and stationery
Advertl8irvJ
Te19phone
Computer ￿StS
Volunteers Expenses
Counselling & Thèrapy Expendiluro
oth8r Proj8Ct Costs
Literalure & Marl(eting ExpendFLure
TravellirvJ and entsrtainmant
Legal and prof8S8ional
Consultancy fees
Audilofsllndepondent Examin8Vs remun8ratlon
Bank charges
Credit Card charges
Bad debts
staff welfare
Ggneral 8xpanses
Subscriptions
Depreciation
393,289
35,271
16,489
2,522
293,146
26,305
14.130
6,714
11,263
9,897
953
2.787
3,422
4.742
7.139
6.262
601
6,072
14,334
43
69,470
13,876
5,055
2.275
5,724
10,275
4,513
1,049
11,428
3,197
9,952
2,848
2,393
6,265
17,154
6,211
7,815
18
69,261
10,420
3,990
3,180
1,230
3,060
4,750
1,273
667
727
100
1,791
13,844
1,609
322
13,613
629,148
535,595
Nel dbficit
(40,062)
163,625)
The supplamentary infonnation does not fomi part of the audited financial statements
22