Charity Registered Number: 1130471
**LIGHT OF THE WORLD MINISTRIES " LA LUMIERE DU MONDE" CHAIR'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025**
**Light of the World Ministries " La Lumiere du Monde" Contents**
||**Page**|
|---|---|
|Charity Information|1|
|Chair's Report|2|
|Accountant's Report|3|
|Income and Expenditure Account|4|
|Balance Sheet|5|
|Notes to the Financial Statements|6|
|The following pages do not form part of the statutory accounts:||
|Detailed Income and Expenditure Account|7|
**Light of the World Ministries " La Lumiere du Monde" Charity Information For The Year Ended 31 March 2025**
## **Chair Charity Commission Number Registered Office**
## **Accountants**
Pastor MAO RASHIDI ZAKUANI 1130471 6 Burn Close Addlestone Surrey KT15 2PJ MD Consulting Certified Public Accountants, 206 Albright Court 8 Mast Street Barking Essex IG11 7FY
Page 1
## **Light of the World Ministries " La Lumiere du Monde" Charity No. 1130471 Chair's and Trustees’ Report For The Year Ended 31 March 2025**
## **RESPONSIBLITIES OF THE TRUSTEES**
The trustees are responsible for preparing the Trustees Annual Report and the financial statements in accordance with applicable law and regulations.
The law requires the trustees to prepare financial statements in accordance with the United Kingdom, General Accepted Accounting Practice (United Kingdom Accounting Standard and applicable law).
The financial statements are required by law to give a true and fair view of the state of affairs of the charity and of the surplus or deficit for that period.
In preparing these financial statements, the trustees are required to:
- .
- select suitable accounting policies and then apply them consistently;
- . make judgements and estimates that are reasonable and prudent;
- . prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply the Charities Act 1993, The Charity (Accounts and Reports) Regulations 2008 and the provision of the trust deed.
The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees who served during the year were as follows:
Pastor Mao Rashidi Zakuani Fadi Muanga Landa M Kapela Anzou Mfinda Enzanga
This report was approved by the board on 17th June 2025.
Page 2
**Light of the World Ministries " La Lumiere du Monde" Trustees and Independent Examiner’s Report For The Year Ended 31 March 2025**
## **RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER**
Trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the Act) and that an independent examination is needed.
It is my responsibility to:
- .
- examine the accounts (under section 43 of the Act);
- . to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7) (b) of the Act); and
- .
- to state whether particular matters have come to my attention.
## **BASIS OF INDEPENDENT EXAMINER’S REPORT**
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
## **INDEPENDENT EXAMINER’S STATEMENT**
In the course of my examination, no other matter has come to my attention:
(1) which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that:
- . proper accounting records are kept (in accordance with section 41 of the 1993 Act); and
- . accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Date
MD Consulting Certified Public Accountants, 206 Albright Court 8 Mast Street Barking Essex IG11 7FY
Page 3
## **Light of the World Ministries " La Lumiere du Monde" Income and Expenditure Account For The Year Ended 31 March 2025**
|**Notes**
**INCOMING RESOURCES**
**GROSS SURPLUS**
Administrative expenses
**OPERATING SURPLUS**
Other interest receivable and similar income
Interest payable and similar charges
SURPLUS/(DEFICIT) FOR THE FINANCIAL YEAR
The notes on page 6 form part of these financial statements.|**2025**
**£**
**27,398**
**27,398**
(27,198 )
**200**
-
(176 )
24|**2024**
**£**
**33,215**|
|---|---|---|
|||**33,215**
(32,950 )|
|||**265**
14
(293 )|
|||(14 )|
||||
Page 4
**Light of the World Ministries " La Lumiere du Monde" Balance Sheet As At 31 March 2025**
|**Notes**
**CURRENT ASSETS**
Debtors
**4**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within One Year**
**5**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
Income and Expenditure Account
**MEMBERS' FUNDS**|**2025**
**£**
**£**
-
3,666
**3,666**
**(2,277 )**
**1,389**
**1,389**
**1,389**
1,389
**1,389**|**2025**
**£**
**£**
-
3,666
**3,666**
**(2,277 )**
**1,389**
**1,389**
**1,389**
1,389
**1,389**|**2024**
**£**
**£**
4,100
7,566
**11,666**
**(4,836 )**
**6,830**
**6,830**
**6,830**
6,830
**6,830**|**2024**
**£**
**£**
4,100
7,566
**11,666**
**(4,836 )**
**6,830**
**6,830**
**6,830**
6,830
**6,830**|
|---|---|---|---|---|
||**3,666**
**(2,277 )**||**11,666**
**(4,836 )**||
||||
||
|||**1,389**||**6,830**|
|||**1,389**||**6,830**|
|||1,389||6,830|
|||**1,389**||**6,830**|
Pastor Mao Rachidi Zakuani
Date 17 June 2025
The notes on page 6 form part of these financial statements.
Page 5
**Light of the World Ministries " La Lumiere du Monde" Notes to the Financial Statements For The Year Ended 31 March 2025**
## **1. General Information**
Light of the World Ministries " La Lumiere du Monde" is a charity registered in England, registered number 1130471 . The registered office is6 Burn Close, Addlestone, Surrey KT15 2PJ.
## **2. Accounting Policies**
## **2.1. Basis of Preparation of Financial Statements**
The financial statements have been prepared under the historical cost convention
## **2.2. Turnover**
Turnover is measured at the fair value of the collections of tithes received or receivable, net of discounts and value added taxes.
## **3. Average Number of Employees**
Average number of employees, including directors, during the year was: 6 (2024: 5)
## **4. Debtors**
|**4.** **Debtors**|||
|---|---|---|
|**Due within one year**
Trade debtors
**5.** **Creditors: Amounts Falling Due Within One Year**
Bank loans and overdrafts
Other creditors|**2025**
**£**
-
**2025**
**£**
1,447
830
2,277|**2024**
**£**
4,100|
|||**2024**
**£**
4,406
430|
|||4,836|
Page 6
## **Light of the World Ministries " La Lumiere du Monde" Detailed Income and Expenditure Account For The Year Ended 31 March 2025**
|**INCOMING RESOURCES**
Collections
Other income receivable
GROSS SURPLUS
**Administrative Expenses**
Pastoral ministry
Guest Ministries
Volunteers expenses
Rent
Repairs, renewals and maintenance
Insurance
Printing, postage and stationery
Telecommunications and data costs
Independent Examiner fees
Charitable donations
Sundry expenses
**OPERATING SURPLUS**
**Other interest receivable and similar income**
Bank interest receivable
**Interest payable and similar charges**
Bank loan interest
SURPLUS/(DEFICIT) FOR THE FINANCIAL YEAR|**2025**
**£**
**£**
27,398
-
27,398
27,398
16,119
240
118
8,990
199
357
195
30
400
-
550
(27,198 )
**200**
-
-
176
(176)
24|**2025**
**£**
**£**
27,398
-
27,398
27,398
16,119
240
118
8,990
199
357
195
30
400
-
550
(27,198 )
**200**
-
-
176
(176)
24|**2024**
**£**
**£**
31,666
1,549
33,215
33,215
13,676
2,710
1,675
11,860
-
340
102
359
400
1,549
279
(32,950 )
**265**
14
14
293
(293)
(14 )|**2024**
**£**
**£**
31,666
1,549
33,215
33,215
13,676
2,710
1,675
11,860
-
340
102
359
400
1,549
279
(32,950 )
**265**
14
14
293
(293)
(14 )|
|---|---|---|---|---|
|||27,398
27,398
(27,198 )||33,215
33,215
(32,950 )|
||-||
14||
|||**200**
-
(176)||**265**
14
(293)|
||176||293||
||||||
|||24||(14 )|
Page 7