Lanthorn Community Education Association
TRUSTEES, REPORT AND ACCOUNTS
FOR THE YEAR ENDED
31st MARCH 2025
CHARITY NUMBER - SC005904
Lanthorn Statutory Accounls 2024-25 Final

T1￿￿tee5, Repr)rt
IIidependent EX￿Iner'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# dtt*ls
Chwit)" Nry:
s￿tt[Sh Chat'ity NunJb¢r'.
Prinbipal addTeSS:
Lanthron Community Education Associatio
sc￿059(￿
Kenilwtsrth Rile
Dethidge
LI￿ngstO￿
r.Tr154 h.V.V
Truslees..
Ch*irrErso
V1cL.LhkLi￿[$OTh
S¢Lri'lary
Ti'ea%iirer
tndepenknt F.xamÉner
Addresg
B&nk..
Rank t>f Sc(btldnd
Al[nO￿V￿e SOL￿4 LÉvill&%tory IH54 6N'B
Acdress
Re¢rui¢in¢nl xppoiD¢meit of Trngtet5
All nf the C.eth(rt's tnLSt£t8 arc app)inted or r¢appointcd by th¢ memiw% at our annual general
me¢ting.
Governing thKumcil
Th¢ C¢ntrc is a ihttriffible uniM)fPTrTatod awci4tion and ihe purpose5 aud admxnistratio
ar￿￿eMentS 5Ct in our c(mstitution.
Charltable p￿rpOSeS
Our p￿ry￿￿4 as reLorded in our con¥litLMion, ATC to monage ond opernte the Centrc to provid¢
cducotioiial und leisu￿ facilities for the kKal ccKnmunity khaifDfwcst Lthbian Coiincil.
Activitie5 XDd aehlevememts
Jatt￿l￿ 2025 marked a lonE•awailed M[￿￿¢111 JY WL. ull woved back inio the Lant￿)M xfter thc chalkiig¢8 eiw8ed by RAAC in 20? I. To
(xlmmeml)r￿le Ihi% excilitig re-opeDing. youth organi￿ri0￿8 OTgth1i￿ & fant&sti¢ cvellt Thi& ￿28 attL'ndLad by Lii¢ryonc involved in th¢
LantboIll ll)cluding P(bliLL Styviland und St. John's Ambulartce, who g¢ncrovsl> pr¢￿￿1¢d 118 With o (yimmunity. defibrAI13tor. Thi8 meaningful
addiliuii IL'ii￿oree% comniinnent ￿ safety, w'cllbL'ing and eonimunity Support. The I,aDÈhom r{￿ Pmjcct lias now found its tttw home within
tlie IAnthorn dnd ￿MItIn11c￿ it$ ￿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 ¢x*nded reopening. Staff and voliintem have.81Ww￿ UtswA￿erIfft£ ded￿atIon. They have helped restote the
l.JnilNJrn to its fvll potcntial. trjringing lthi e5*blish¢d Pwoups whFle warmty welo)mirg neis faces. Wc ekteod our detptst gralitudc to C￿EryOne
whc) pIayed a part ￿ this joUrne￿rr[>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 eXpeL￿S 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$t MARCH 2U25
I repiTrrt (m i.hv aCLuunls vfi])e charitv fur the year ended 31 March 2025 ￿1c￿ comprise
Re¢¥ii)ts & Paymcnts occoullt. the balarnce she¢1 and rclatLd DutLb.
Re8Pe¢tAw¢ rebpDnsil>ilitiw oftr#8tee5 Jnd txaminer
Thc cb8ritv ￿￿tee5 At¢ responsible for thc pr￿a￿tion of Ibo ccourjts" in aC￿r￿n¢¢ with
th¢ lernis of Ihe chartti¢s and trlislee itivcstmcffl (Setsllaj￿} Act 2005 and Ihe C.knritie.s Account
{s¢olland) Rwilations 2n￿. The charity tnLStCCC5 con%id¢r th&¢ th¢ audit requirem¢ol ot rcgulation
10 j l) Id) of th¢ &ccoiJnts Tegulation5 a(￿ not apply. It is my rcsponsibility to ¢xaminc th¢ ar¢DuuIs ¢3
Tequirc wid¢r section 44 {1) ¢ of the A¢t aml to sta¢ whether particular ]Batt￿S have come lo ￿Y
atl¢t)tion
Bgsis of independellt examiner's stalemerAt
Mv examinatit)n was carried out in acc(Kdanee with Regulation I l of the charities aCLOLmlS (SC￿1￿nd)
Tegulttliuns 2006. An inlcudcs review of the JWuuolin￿ reLord¥ kLPL by thc th￿Ery and
a wnparisoD of the aeeounis prcscnLAd with th08L fLYurds. It ulsv illLludes c4)nsid¢ration of any unusual itLYns or th'8¢1(Nsur¢s
in the accounlg and 8ceks cxplaDaiiuny frL)ro th¢ Iruyte¥b Liuicernin8 any 5ULh Md11￿S.
Indeptndent ￿4m1￿¢V,&8tsteM￿nI
In the coutBe ofmy ￿aMinati1)n, nots]atter Ew Comeio my attenii
l. which gives me reasonable cause lo iKli¢ve that in, any a￿t¢n"al respect. thc t[ust￿5 knve ￿t m¢1
the requirement5 to ensure that;
'. to keep xcountill8 r£coThls Iwith 44 1 a of tht 2005 dct al￿ REgulation
4 of the 2006 a¢counts regulations and
'. to piepate acrounts which accord I￿1th thc accow&titig rttords attd coniply Thryth liegulati(M) 9 of th¢ 2006 accounts ttgulalion$
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 qi￿lifiCatIO￿.L￿￿ or
Fellow Nlernbcr of AS5(￿l￿tiOn 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 Tru￿e£
Investment (SC￿land) 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 f￿ndIt1¥
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
4￿j
ASSèC •Thd Jfvvestmeut
Fooo St(*k held dt 31st March 2025
1.161
Trv$t¢es
Notrus￿r 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
C1￿41ng Balante
3A079
15.957
52,0.16
60,333
(24.2551
Lanthorn Statutory ALYwnts 2024-25 Flnal