Lanthorn Community Education Association TRUSTEES, REPORT AND ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2025 CHARITY NUMBER - SC005904 Lanthorn Statutory Accounls 2024-25 Final
T1tee5, Repr)rt IIidependent EXIner'S Rewrt Receipts an(1 Payments Ac.counL Statement ot" Balances Notes lo the AccoiinLs Lanthom Statutory Accounts 2024-25 Final
Trustees, Annual Report and Accounts for the year ended 3151 lARc.N 2025 Ref¢rettc¢ alld #dminislralio# dttls Chwit)" Nry: stt[Sh Chat'ity NunJb¢r'. Prinbipal addTeSS: Lanthron Community Education Associatio sc059( Kenilwtsrth Rile Dethidge LIngstO r.Tr154 h.V.V Truslees.. ChirrErso V1cL.LhkLi[$OTh S¢Lri'lary Ti'ea%iirer tndepenknt F.xamÉner Addresg B&nk.. Rank t>f Sc(btldnd Al[nOVe SOL4 LÉvill&%tory IH54 6N'B Acdress Re¢rui¢in¢nl xppoiD¢meit of Trngtet5 All nf the C.eth(rt's tnLSt£t8 arc app)inted or r¢appointcd by th¢ memiw% at our annual general me¢ting. Governing thKumcil Th¢ C¢ntrc is a ihttriffible uniM)fPTrTatod awci4tion and ihe purpose5 aud admxnistratio areMentS 5Ct in our c(mstitution. Charltable prpOSeS Our pry4 as reLorded in our con¥litLMion, ATC to monage ond opernte the Centrc to provid¢ cducotioiial und leisu facilities for the kKal ccKnmunity khaifDfwcst Lthbian Coiincil. Activitie5 XDd aehlevememts Jattl 2025 marked a lonE•awailed M[¢111 JY WL. ull woved back inio the Lant)M xfter thc chalkiig¢8 eiw8ed by RAAC in 20? I. To (xlmmeml)rle Ihi% excilitig re-opeDing. youth organiri08 OTgth1i & fant&sti¢ cvellt Thi& 28 attL'ndLad by Lii¢ryonc involved in th¢ LantboIll ll)cluding P(bliLL Styviland und St. John's Ambulartce, who g¢ncrovsl> pr¢1¢d 118 With o (yimmunity. defibrAI13tor. Thi8 meaningful addiliuii IL'iioree% comniinnent safety, w'cllbL'ing and eonimunity Support. The I,aDÈhom r{ Pmjcct lias now found its tttw home within tlie IAnthorn dnd MItIn11c it$ tta7 missii)u by ensuring J¢¢ess to c$scntial fn(MJ servicei Anothci part of our r¢ntr¢ is thc re4Trpenin8 thf the Cafe. on(E s¢nJing healtby and atTordAhl¢ m¢alA. Thc cafe's revivaj rcflcrts lh¢ str¢ngth of our t&un and IH th¢ hvdrt of our community. Thrnugh bnth ihe %hutdown and ¢xnded reopening. Staff and voliintem have.81Ww UtswAerIfft£ dedatIon. They have helped restote the l.JnilNJrn to its fvll potcntial. trjringing lthi e5blish¢d Pwoups whFle warmty welo)mirg neis faces. Wc ekteod our detptst gralitudc to CEryOne whc) pIayed a part this joUrnerr[>M rcbvildins to The Lanthom remains a beacun of commLSnily cQllllEctiO and we14Y)k lorward to 8rowiEy t4iTether in thts nexi chaptcr Trnstse rem•neratioB expenses The did Dot reLYive any Temun¢rntion cw eXpeLS duting the ye4r. Re5¢rvc5 Th¢ Centre hcld restricwl filnds of £26739 TrubtLC%,Ind siolled Dn Ihclr beh*ll Lanthorn Statutory AcLourts 2024-25
Independent examiner's report on the accounts of Lanthorn Community Education Association Cor tbe year ended 31$t MARCH 2U25 I repiTrrt (m i.hv aCLuunls vfi])e charitv fur the year ended 31 March 2025 1c comprise Re¢¥ii)ts & Paymcnts occoullt. the balarnce she¢1 and rclatLd DutLb. Re8Pe¢tAw¢ rebpDnsil>ilitiw oftr#8tee5 Jnd txaminer Thc cb8ritv tee5 At¢ responsible for thc pration of Ibo ccourjts" in aCrn¢¢ with th¢ lernis of Ihe chartti¢s and trlislee itivcstmcffl (Setsllaj} Act 2005 and Ihe C.knritie.s Account {s¢olland) Rwilations 2n. The charity tnLStCCC5 con%id¢r th&¢ th¢ audit requirem¢ol ot rcgulation 10 j l) Id) of th¢ &ccoiJnts Tegulation5 a( not apply. It is my rcsponsibility to ¢xaminc th¢ ar¢DuuIs ¢3 Tequirc wid¢r section 44 {1) ¢ of the A¢t aml to sta¢ whether particular ]BattS have come lo Y atl¢t)tion Bgsis of independellt examiner's stalemerAt Mv examinatit)n was carried out in acc(Kdanee with Regulation I l of the charities aCLOLmlS (SC1nd) Tegulttliuns 2006. An inlcudcs review of the JWuuolin reLord¥ kLPL by thc thEry and a wnparisoD of the aeeounis prcscnLAd with th08L fLYurds. It ulsv illLludes c4)nsid¢ration of any unusual itLYns or th'8¢1(Nsur¢s in the accounlg and 8ceks cxplaDaiiuny frL)ro th¢ Iruyte¥b Liuicernin8 any 5ULh Md11S. Indeptndent 4m1¢V,&8tsteMnI In the coutBe ofmy aMinati1)n, nots]atter Ew Comeio my attenii l. which gives me reasonable cause lo iKli¢ve that in, any at¢n"al respect. thc t[ust5 knve t m¢1 the requirement5 to ensure that; '. to keep xcountill8 r£coThls Iwith 44 1 a of tht 2005 dct al REgulation 4 of the 2006 a¢counts regulations and '. to piepate acrounts which accord I1th thc accow&titig rttords attd coniply Thryth liegulati(M) 9 of th¢ 2006 accounts ttgulalion$ have not been met or . to Tr&ich in nTh tspinÈon arteotieo) shauld be drai1 iv (Trrder ID en&bl¢ a proper underslattding of the 8CL'ounly rvutyh¥d 30111 plpri,. 2025 rofessional qilifiCatIO.L or Fellow Nlernbcr of AS5(ltiOn of AC¢tiThg Twhni¢iatts Associate Chart¢red Management Accollnt2nt Chartered GloiMI lana¥jement AtiCOUnt8 Lanthom Statutcry Accounts 2024-25 Fin81
Receipts and Payments Account for the year ended 31st MARCH 2025 Notes 2024 J 25 2023 124 Receipts - Affiliatiott fees - Room hir¢ - Other incorne 662.50 2,979.93 83.706.96 31.151.48 Total Re¢¢ipts 87J49.39 31,151.48 Payments - Cost of charitable activities - Gov¢rn8nce costs 69.830.96 400.00 55,356.05 400.00 70.230.96 55,756.05 - Asset and tnvest¢rtt purchases 1.161.16 Totsl Paymen15 71392.12 55.756.05 Surp&usl(deficit) for year 15,95727 - 460437 Fund balances brou¥ht forward 36.078.68 60,68325 Fwid balances caryied forwanl 52,035.95 36.078.68 Rtsiriclecl liind%= £26,739.NO Lanthom Statutory Accounts 2024-25 Final
Statement of Bal*nces as Xt 31st MARCH 2025 Cash in Ilafid 199 95 Baok Account 51,46? 35,984 Sumup 375 Total 52,036 36.Q79 RLstricted Fund 26.740 Ilnrestrictcd Fund 25,296 2,320 Total Reserves 36,079 Assets Appioi'ed by th¢ Truestees and signed on their behalf
oles to the accounts for the year ended 31st MARCH 2025 Th¢ 4¢c(XJkL8 bave bith psepared in accordanc¢ with Èhc t¢rnis of thc Charities sttd True£ Investment (SCland) AL1 21105 and thG Charities A¢couuts {ScNland) RegulatioT 2006. They hav¢1¢ pr¢pattd on & licc¢ipt% 2ttdPayThentsb85i& rather than an ul]S ba8iS. 2124-25 2023-24 ADatysis of afflltation fees receive 663 Illre 2,980 Other In¢•mt Caf¥ ITh¢ Cth fndIt1¥ DonatioDS l Fund5ng'. 9.9G2 12,OlX) JO,253 340 l2.OQO 16,696 2.300 155 FLx%J Sho)p Dotsali(ffi% OIlL#Diwtion$ Hot Ckn¢oiate Lth1¢ry WLC ERI SGh¢in¢ 9.15 38.226 3,776 83.707 31,IS) SIAITCost$ Pcm)aJJent Siaff Cen¢AI Admlvistrgtive E%penses 21>24. 25 2023- 24 Saialits, Wages & PeTh5ion Caté Lamhom Food Project 2nd Other bxp¢n5¢S Com7n}ltY IllY¢sknn)r tx)ttery Expellse Telephorle & iDl¢r Equipmenl to be Tepxd by VILC Food Stock @ 3 Lll)3125 49.927 7.661 7,056 3.4U2 1.706 65 69 1,106 39,063 2,675 2.447 Re-OP¢rting Day 69J131 55,356 GOvern(e Costs JndLyend¢nt examiner fee 4j ASSèC •Thd Jfvvestmeut Fooo St(k held dt 31st March 2025 1.161 Trv$t¢es Notrusr re]V¢danY rttnM)neratio or re5mbii¥seJnent ol'exp¢ns(s the year 10 Movément ID re5¢rYts IumTfstrletrd) Openthg Bknce Siupluoldeficill for year C141ng Balante 3A079 15.957 52,0.16 60,333 (24.2551 Lanthorn Statutory ALYwnts 2024-25 Flnal