TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12866949 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 18,612 0
Cost of sales: ( 11 ) ( 209 )
Gross profit(or loss): 18,601 (209)
Administrative expenses: ( 19,050 ) ( 2,800 )
Other operating income: 3,000 3,745
Operating profit(or loss): 2,551 736
Profit(or loss) before tax: 2,551 736
Tax: ( 176 ) ( 139 )
Profit(or loss) for the financial year: 2,375 597

TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 15,575 4,000
Total current assets: 15,575 4,000
Creditors: amounts falling due within one year: 3 ( 4,176 ) ( 171 )
Net current assets (liabilities): 11,399 3,829
Total assets less current liabilities: 11,399 3,829
Accruals and deferred income: ( 10,650 ) ( 3,100 )
Total net assets (liabilities): 749 729
Members' funds
Profit and loss account: 749 729
Total members' funds: 749 729

The notes form part of these financial statements

TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: Nicole Jameelah Noel-Shodunke
Status: Director

The notes form part of these financial statements

TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 171 171
Taxation and social security 176
Other creditors 3,829
Total 4,176 171

COMMUNITY INTEREST ANNUAL REPORT

TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Company Number: 12866949 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Transition Lighthouse Empowerment Space Community Interest Company (TLE Space CIC) is committed to providing supportive services to refugees, asylum seekers, and vulnerable migrants in our community. Our aim is to create an inclusive environment where individuals facing challenges can begin their journey of healing and integration. We are requesting the support of Vale of White Horse Council. There's an exhibition at 19B Market Place, Faringdon, SN7 7HP, to raise awareness on lived traumatic experiences and promote the services that can aid these individuals. Objectives Promote Therapeutic Recovery Services The exhibition will feature services that focus on healing and recovery, emphasizing therapeutic methods to support individuals in overcoming the trauma associated with displacement. This includes counseling, group therapy, and mental health support. Connect to Green Spaces through Social Prescribing The exhibition will highlight how connecting with green spaces can play a crucial role in improving mental and physical well-being. Through social prescribing, we will link vulnerable migrants with nature-based activities such as walking, gardening, and community-driven environmental projects. Cooking and Food Project In collaboration with Good Food Oxfordshire, and The Pump House Project, we aim to offer cooking projects that will not only teach valuable skills but also provide a sense of community and belonging. These sessions will offer participants the chance to share their own culinary traditions, creating a cultural exchange that fosters unity and understanding.

Consultation with stakeholders

The companies stakeholders are the women that attend workshops and exhibitions. We are part of the Oxfordshire community. Refugees, asylum seekers, and vulnerable migrants in the local area Local residents interested in supporting refugees and migrants Social service providers, community organizations, and volunteers Benefits to the Local Community Empowerment of refugees and vulnerable migrants by providing them with the tools and support they need for recovery and integration. Strengthening the bond between local residents and migrants through shared experiences in cooking, art, and outdoor activities. Raising awareness of the social prescribing model, which promotes holistic wellbeing by connecting individuals to community resources like green spaces. Supporting local organizations and charities through increased exposure and collaboration.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 June 2025

And signed on behalf of the board by:
Name: Nicole Jameelah Noel-Shodunke
Status: Director