Finance Score: 1

Governance Score: 3

Support Score: 13

Poor Liquidity: -1
Good Reserves: +1Reasonable growth: +1

Good trustee age range: +3

Grant maker support: +13

Overall GiG Score: 17

LIVERPOOL LIGHTHOUSE LIMITED

Liverpool Lighthouse Limited, based in Anfield Liverpool, is becoming a nationally recognised Urban Gospel Arts Centre.We also demonstrate the Christian faith through practical help to those most vulnerable in the community, including homeless people, children, young people, excluded groups and the elderly.

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers and there are significant future grants due to be received
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available

Established: 25 years

www.liverpoollighthouse.com

info@liverpoollighthouse.com

01514762342

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£624	£644	£-20	£0	£894	£823	15.3	21	5
31/03/22	*	£546	£558	£-12	£0	£914	£843	18.1	20	5
31/03/21		£416	£376	£40	n/a	n/a	n/a	n/a	n/a	2
31/03/20		£423	£411	£12	n/a	n/a	n/a	n/a	n/a	14
31/03/19		£619	£401	£219	£11	£874	£874	26.2	28	40
31/03/18		£370	£368	£2	£0	£0	£0	n/a	0	0
31/03/17		£338	£337	£1	£0	£0	£0	n/a	0	0
31/03/16		£352	£341	£10	£0	£0	£0	n/a	0	0
31/03/15		£389	£385	£4	£0	£0	£0	n/a	0	0
31/03/14		£328	£311	£17	£0	£0	£0	n/a	0	0
31/03/13		£659	£653	£6	£9	£622	£599	11	23	0
31/03/12	*	£774	£768	£7	£9	£616	£563	8.8	43	0
31/03/11	*	£725	£722	£2	£6	£609	£544	9	32	0
31/03/10		£786	£786	£0	£6	£607	£587	9	53	0
31/03/09		£763	£799	£-36	£5	£607	£607	9.1	45	0
31/03/08		£649	£672	£-24	£4	£643	£643	11.5	45	0
31/03/07	*	£575	£571	£4	£5	£630	£630	13.2	45	0
31/03/06	*	£575	£570	£5	£0	£0	£0	n/a	0	0
31/03/05	*	£587	£554	£33	£0	£0	£0	n/a	0	0
31/03/04	*	£643	£520	£123	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 18%
Liabilities/Income: 31%
Unrestricted Funds/Total Funds: 92%
Reserves/Spending: 15.3 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0

Asset Split ?

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Recreation
Religious Activities
The Prevention Or Relief Of Poverty

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Halton, Knowsley, Liverpool City, Sefton, Wirral,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
The General Public/Mankind

Who works here?

21 employees
5 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

Henry Smith Charity	£443,400
Comic Relief	£249,565
National Lottery Community Fund	£193,404
DCMS	£116,272
Youth Music	£29,582
John Moores Foundation	£18,000
Sport England	£7,400

Specific Donations

Amount	When Months	To be used for
Community Foundations for Lancashire & Merseyside - Young Creative Lighthouse - Holiday Club
£3,250	06/07/2023	To run a 4 week holiday club for young people aged 6-16. There will be 2 additional groups, a week programme for 14-18 year olds focused on theatre, and a 2 week programme for 11-18 year olds themed ....more To run a 4 week holiday club for young people aged 6-16. There will be 2 additional groups, a week programme for 14-18 year olds focused on theatre, and a 2 week programme for 11-18 year olds themed around singing.
Henry Smith Charity - Grant to Liverpool Lighthouse Ltd
£210,000	11/05/2023 36	towards three years' continuation funding of the running costs of an organisation providing a community art space for people from disadvantaged communities in Liverpool, Merseyside.
Community Foundations for Lancashire & Merseyside - Liverpool Youth Gospel Choir - Summer Intensive
£1,000	17/04/2023	To integrate gospel and black communities' music into high schools and to launch a Liverpool Youth Gospel Choir.
National Lottery Community Fund - Liverpool Lighthouse Eurovision Party
£4,330	28/03/2023	The funding will be used to host a Eurovision Party celebration event on May 8th 2023 (the bank holiday before Eurovision week) that will engage participants and audiences from across Liverpool's ....more The funding will be used to host a Eurovision Party celebration event on May 8th 2023 (the bank holiday before Eurovision week) that will engage participants and audiences from across Liverpool's diverse communities. It will feature a showcase performance by local gospel music artists and choirs with members from ethnically diverse backgrounds singing popular music who will have a chance to perform for an audience of 400. The showcase will be a family fun day and celebration of volunteering; with bouncy castles; Ukranian/Eurovision themed face painting; Ukranian and Caribbean food stalls; soft play; arts and craft activities and opportunities to find out about volunteering.
John Moores Foundation - Grant to Liverpool Lighthouse
£18,000	09/02/2023	Towards Liverpool Lighthouse Food Programme
Comic Relief - Creative Connect
£249,565	25/01/2022 30	Building on our extensive experience co-creating effective, arts-based wellbeing projects in the community with groups experiencing mild or moderate mental health challenges, this project will use ....more Building on our extensive experience co-creating effective, arts-based wellbeing projects in the community with groups experiencing mild or moderate mental health challenges, this project will use well-evidenced practice to help people facing prolonged discrimination and disadvantage address factors that contribute to developing poor mental health.
National Lottery Community Fund - Moving On Up
£179,074	17/09/2021	Liverpool Lighthouse is based in Anfield North Liverpool and they aim to reduce social isolation help people develop skills to enable them to achieve improve community cohesion and improve access to ....more Liverpool Lighthouse is based in Anfield North Liverpool and they aim to reduce social isolation help people develop skills to enable them to achieve improve community cohesion and improve access to arts experiences for the community. Funding for the group will be used to deliver a project focussed on supporting community members to move forward from situations of crisis disadvantage and coping.
National Lottery Community Fund - Anfield Community Cinema
£10,000	29/04/2021	The funding will be used to install a cinema-quality AV system into the community hub. The project aims to bring people of all ages back together after Covid 19 and reduce social isolation through ....more The funding will be used to install a cinema-quality AV system into the community hub. The project aims to bring people of all ages back together after Covid 19 and reduce social isolation through film screenings and other cinema projects.
Youth Music - Lighthouse Harbour Project
£29,582	26/04/2021	Lighthouse Harbour Project
Henry Smith Charity - Grant to Liverpool Lighthouse Ltd
£70,000	23/10/2020 12	towards one year's running costs of a community arts centre for disadvantaged people impacted by the COVID-19 pandemic in Liverpool.
DCMS - DCMS VSCE CMC Covid Funding
£35,000	23/10/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
Sport England - COVID-19 CEF
£7,400	26/05/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity ....more Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity building
DCMS - Liverpool Lighthouse - Back on Track
£81,272	01/04/2020	To support Arts and Culture throughout England
Henry Smith Charity - Grant to Liverpool Lighthouse
£163,400	11/09/2019 36	towards three years' running costs of a community arts centre in Liverpool
Youth Music - LSP 4T7-2
£29,974	21/11/2018	LSP 4T7-2
John Moores Foundation - Grant to Liverpool Lighthouse
£10,000	01/06/2018	Towards the salary of the Project Co-ordinator and facilitators' costs
National Lottery Community Fund - Lighthouse Promotions
£9,915	03/05/2018 12	A community centre, which hosts arts projects and events, will renovate the exterior of the hall and improve the signage, to inform the community of what happens there and to make it more visually ....more A community centre, which hosts arts projects and events, will renovate the exterior of the hall and improve the signage, to inform the community of what happens there and to make it more visually appealing.
Garfield Weston Foundation - Main Grants award
£25,000	13/07/2017	Raise The Roof
Youth Music - LSP-4T7
£29,826	21/07/2016	LSP-4T7
National Lottery Community Fund - Family Connect
£473,889	14/11/2014 60	Not Available
Lloyds Bank Foundation - Grant to Liverpool Lighthouse
£30,000	29/01/2014	An urban gospel music and arts centre, engaging, inspiring and up-skilling disaffected groups, and contributing to the regeneration of North Liverpool in particular through education, training and ....more An urban gospel music and arts centre, engaging, inspiring and up-skilling disaffected groups, and contributing to the regeneration of North Liverpool in particular through education, training and recreational programmes.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Age Range of Trustees: 36-69

ADEBOLA SADIKU Appointed: 2020, Occupation: Nurse

ANTHONY OSANYINLUSI Appointed: 2016, Occupation: Accountant

FRANCIS BAUCHWITZ HESKETH Appointed: 2018, Occupation: Ecologist

HELEN HAWLEY Appointed: 1998, Occupation: Cardiac Clinical Scientific Of

JOHN MANWELL Appointed: 2008, Occupation: Consultant

JEAN ALFRED LEVENE Appointed: 2021, Occupation: Ljm Missions Director

KIRSTY MACDONALD Appointed: 2019, Occupation: Business Development Manager

PASTOR AYODEJI OLUFOLAHAN OLAOYE Appointed: 2018, Occupation: Teacher, Other trusteeship: THE REDEEMED CHRISTIAN CHURCH OF GOD AND RCCG DIVINE REVELATION PARISH LIVERPOOL,

REV DR TANIDABI OMIDEYI PHD, Occupation: Church Minister/Company Director, Other trusteeships: LOVE AND JOY MINISTRIES LTD, TRANSFORMING PLACES,

Legal constitution

Charitable company registered in England & Wales on 07/09/1999, number: 1077293
Registered at Companies House on 24/12/1998, number: 03689784

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR22: 57 days late, AR12: 30 days late, AR11: 53 days late, AR07: 29 days late, AR06: 2 days late, AR05: 18 days late, AR04: 110 days late,

Main office

LIVERPOOL LIGHTHOUSE
OAKFIELD ROAD
WALTON
LIVERPOOL
L4 0UF

Objectives

TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE INHABITANTS OF LIVERPOOL AND IN PARTICULAR WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING TO: 1. ADVANCE EDUCATION AND TRAINING INCLUDING EDUCATION THROUGH THE MEDIUM OF MUSIC, DANCE, DRAMA, ARTS, CULTURE, AND THE ENVIRONMENT; 2. ADVANCE THE CHRISTIAN RELIGION AND THE PROPAGATION OF THE CHRISTIAN GOSPEL BY DEMONSTRATING THE CHRISTIAN FAITH THROUGH PRACTICAL HELP TO THOSE MOST VULNERABLE IN THE COMMUNITY INCLUDING THOSE WHO ARE HOMELESS, CHILDREN, YOUNG PEOPLE, THE SICK AND ELDERLY; 3 ASSISTING PEOPLE WHO ARE UNEMPLOYED BY THE PROVISION OF TRAINING, SUPPORT AND ASSISTANCE WITH THE OBJECT OF ENABLING SUCH PEOPLE OBTAIN GAINFUL EMPLOYMENT AND IMPROVE THEIR CONDITIONS OF LIFE; 2. ADVANCE THE CHRISTIAN RELIGION AND THE PROPAGATION OF THE CHRISTIAN GOSPEL BY DEMONSTRATING THE CHRISTIAN FAITH THROUGH PRACTICAL HELP TO THOSE MOST VULNERABLE IN THE COMMUNITY INCLUDING THOSE WHO ARE HOMELESS, CHILDREN, YOUNG PEOPLE, THE SICK AND ELDERLY; 3 ASSISTING PEOPLE WHO ARE UNEMPLOYED BY THE PROVISION OF TRAINING, SUPPORT AND ASSISTANCE WITH THE OBJECT OF ENABLING SUCH PEOPLE OBTAIN GAINFUL EMPLOYMENT AND IMPROVE THEIR CONDITIONS OF LIFE: 4. TO CREATE, PROVIDE, IMPROVE, MAINTAIN, AND OWN OPEN SPACES, WOODLANDS AND FORESTS FOR THE BENEFIT OF THE PUBLIC TO BE USED AS AREAS OF FORMAL RECREATION, EDUCATION, PLAY, SPORT OR OTHER LEISURE TIME ACTIVITIES AND FOR ANY OTHER PURPOSE CONSISTENT WITH THE OBJECT AND FOR THE BENEFIT OF THE COMMUNITY.

Defined Area of Benefit:

LIVERPOOL

Data Sources