One Ministry UK Company Registration No. CE009398 Charity Registration No. 1170769 Trustees' report and financial statements Accounts
30 September 2025
(A charitable incorporated organisation)
One Ministry UK
Charity Information For the year ended 30 September 2025
| Trustees: | Christian Vargas Guidroz : Chairman |
|---|---|
| Gabriella Leutzinger | |
| Joel Lourido | |
| Secretary: | Courtney Mills |
| Registered Office: | 10 Whitmore Gardens |
| LONDON | |
| NW10 5HH | |
| Charity Number: | 1170769 |
| Accountants: | M N K ACCOUNTNTANTS LTD |
| 62 Camden Road | |
| Camden Town | |
| London | |
| NW1 9DR |
One Ministry UK Profit and Loss Account for the year ended 30 September 2025
| Turnover Gross profit Staff costs Depreciation and other amounts written off assets Other charges Loss |
2025 £ 197,053 197,053 (15,719) (602) (207,249) (26,517) |
2024 £ 125,703 |
|---|---|---|
| 125,703 (9,909) (804) (176,565) |
||
| (61,575) |
One Ministry UK Registered number: Balance Sheet as at 30 September 2025
1170769
| Called up share capital not paid Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Accruals and deferred income Net assets Capital and reserves Number of trustee C. VARGAS GUIDROZ Director |
42,120 | 2025 £ - 1,808 39,708 41,516 - 41,516 41,516 Number 3 |
67,823 | 2024 £ - 2,410 67,823 |
|---|---|---|---|---|
| 42,120 (2,412) |
67,823 - |
|||
| 70,233 (2,200) |
||||
| 68,033 | ||||
| 68,033 | ||||
| Number 3 |
||||
Approved by the board on 12 August 2026
One Ministry UK Detailed profit and loss account items for the year ended 30 September 2025
| Sales Sales Staff costs Temporary staff and recruitment Travel and subsistence Motor expenses Depreciation and other amounts written off assets Depreciation Other charges Premises costs: Rent Light and heat General administrative expenses: Telephone and internet Postage Stationery and printing Subscriptions Insurance Equipment expensed Software Repairs and maintenance Sundry expenses Legal and professional costs: Accountancy fees Other legal and professional |
2025 £ 197,053 197,053 159 5,134 10,426 15,719 602 602 145,283 6,386 151,669 2,359 8 10 1,059 2,150 152 275 11,574 36,343 53,930 1,200 450 1,650 207,249 |
2024 £ 125,703 |
|---|---|---|
| 125,703 | ||
| - 1,627 8,282 |
||
| 9,909 | ||
| 804 | ||
| 804 47,377 673 |
||
| 48,050 - - 34 1,890 5,993 1,257 - 87,443 26,559 |
||
| 123,176 1,200 4,139 |
||
| 5,339 | ||
| 176,565 |
One Ministry UK Detailed balance sheet items as at 30 September 2025
| Fixed assets Motor vehicles Current assets Cash at bank and in hand Creditors: amounts falling due within one year Other creditors Accruals and deferred income Accruals Capital and reserves Profit and loss account Profit and loss account Brought forward Loss |
2025 £ 1,808 1,808 42,120 42,120 2,412 2,412 - - 41,516 41,516 68,033 (26,517) 41,516 |
2024 £ 2,410 |
|---|---|---|
| 2,410 | ||
| 67,823 | ||
| 67,823 | ||
| - | ||
| - | ||
| 2,200 | ||
| 2,200 | ||
| 68,033 | ||
| 68,033 | ||
| 129,608 (61,575) |
||
| 68,033 |