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NI Lighthouse Hostel Ltd

Northern Ireland charity NIC109849 · record on the register of charities in Northern Ireland (CCNI) · accounts PDF · all Northern Ireland charities

Latest income
£908k
Latest spending
—
Accounts read
FY2025

Website: www.lighthousehostel.org

Financial health, per FY2025 accounts

The accounts state that the charity returned a net incoming resource of £172,804 for the year ended 31 March 2025, resulting in total unrestricted and restricted funds of £172,804. The trustees consider the unrestricted funds of £62,277 essential to cover unforeseen costs, although the charity had not yet commenced full operations at the year-end. The filing confirms adequate resources for going concern with no material uncertainties noted.

What the accounts disclose

Reserves position: below the charity's own stated policy
“As the charity has not commenced operating at the year end this level of reserves has not been required however it will be built up going forward.”
Per FY2025 accounts as filed with CCNI.
Related-party transaction: Transfer of funds from Living Rivers Trust
“During the year funds of £185,579 were transferred from Living Rivers Trust into NI Lighthouse Hostel Ltd. This was as per Heads of Terms agreed on 24 March 2025 between Living Rivers Trust and NI Lighthouse Hostel Ltd, to enable NI Lighthouse Hostel Ltd to operate financially as of the 1 April 2025.” — page 15
Per FY2025 accounts as filed with CCNI.
Employees paid over £60,000: 0
Per FY2025 accounts as filed with CCNI.
Largest income source: Donations and gifts (100% of income)
“Donations and gifts 75,052 110,527 185,579” — page 13
Per FY2025 accounts as filed with CCNI.
Independent examiner: GMcG Lisburn
Per FY2025 accounts as filed with CCNI.
Register data and accounts from the Charity Commission for Northern Ireland, used under the Open Government Licence. Automated analysis; the filed accounts are authoritative.