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|