Transparency, Accountability and Good Governance

Little Lights CIC is committed to ensuring that all funds entrusted to the organisation are managed responsibly, transparently and in accordance with best practice.

Financial Responsibility

We recognise our responsibility to:

  • Beneficiaries.
  • Donors.
  • Grant funders.
  • Supporters.
  • The wider community.

Every financial decision is made with the aim of maximising community benefit and ensuring long-term sustainability.

Financial Responsibility

We recognise our responsibility to:

  • Beneficiaries.
  • Donors.
  • Grant funders.
  • Supporters.
  • The wider community.

Every financial decision is made with the aim of maximising community benefit and ensuring long-term sustainability.

Financial Controls

Our controls include:

  • Accurate record keeping.
  • Monitoring income and expenditure.
  • Authorisation procedures for spending.
  • Separation of financial duties where possible.
  • Regular review of budgets.
  • Secure storage of financial records.
  • Compliance with Companies House requirements.

Financial Responsibility

We recognise our responsibility to:

  • Beneficiaries.
  • Donors.
  • Grant funders.
  • Supporters.
  • The wider community.

Every financial decision is made with the aim of maximising community benefit and ensuring long-term sustainability.

Financial Controls

Our controls include:

  • Accurate record keeping.
  • Monitoring income and expenditure.
  • Authorisation procedures for spending.
  • Separation of financial duties where possible.
  • Regular review of budgets.
  • Secure storage of financial records.
  • Compliance with Companies House requirements.

Financial Responsibility

We recognise our responsibility to:

  • Beneficiaries.
  • Donors.
  • Grant funders.
  • Supporters.
  • The wider community.

Every financial decision is made with the aim of maximising community benefit and ensuring long-term sustainability.

Grant Management

Funding received through grants will be:

  • Used solely for approved purposes.
  • Monitored against agreed budgets.
  • Reported accurately to funders.
  • Subject to appropriate oversight and review.

Organisational Commitment

We are committed to maintaining the highest standards of financial integrity and accountability in order to build trust with funders, partners and the communities we serve.