Company Registration (CE013595) Charity registration number (1177644)
Unaudited Financial Statements For the Year Ended 30 September 2021
For
SIGHTS AND SOUNDS MINISTRY (Charitable incorporated organization)
SIGHTS AND SOUNDS MINISTRY Contents of the Financial Statements For the Period Ended 30 September 2021
| Company Information Report of the TRUSTEES Profit and Loss Account Balance Sheet Notes to the Financial Statements Report of the Accountants Trading and Profit and Loss Account |
Page 1 2 3 4 - 5 6 – 7 8 9 |
|---|---|
SIGHTS AND SOUNDS MINISTRY
Company Information for the year ended 30 September 2021
TRUSTEES Yaqoob Ghouri Theresa Ghouri Nousheen Alexander Alexander Ghouri Sweety Noureen OFFICE ADDRRESS 15 MARLOW GARDENS HAYES MIDDLESEX UB3 1QZ REGISTERED NUMBER CE013595 CHARITY NUMBER 1177644
1
SIGHTS AND SOUNDS MINISTRY
Report of the TRUSTEES
For the period ended 30 September 2021
The TRUSTEES present their annual report with the financial statements of the company for the period ended 30 September 2021.
PRINCIPLE ACTIVITY
The principal activity of the charity is the advancement of the Christian religion.
The TRUSTEES in office in year were as follows:
Yaqoob Ghori Theresa Ghouri Nousheen Alexander Alexander Ghouri Sweety Noureen
Signed on behalf of the Board of TRUSTEES
Yaqoob Ghori ___ Theresa Ghouri ___ Nousheen Alexander ___ Alexander Ghouri ___ Sweety Noureen ____
Approved by the board: 29/07/2022
2
SIGHTS AND SOUNDS MINISTRY
Profit and Loss Account
| For the period ended 30 September 2021 | ||
|---|---|---|
| Note | £ | |
| 2021 | ||
| TURNOVER | 5,206 | |
| Administrative expenses | 1 |
6,310 |
| --------- | ||
| OPERATING LOSS | 2 | (1,104) |
| Taxation | 3 | - |
| (LOSS)/PROFIT ON ORDINARY | ||
| ACTIVITIES AFTER TAXATION | (1,104) | |
| ===== |
The notes form part of these financial statements
3
SIGHTS AND SOUNDS MINISTRY
Balance Sheet at 30 September 2021
| Notes | 2021 | |
|---|---|---|
| £ | ||
| CURRENT ASSETS | ||
| Debtors | 4 | - |
| Cash at bank in hand | 581 | |
| -------- | ||
| 581 | ||
| CREDITORS: AMOUNTS FALLING | ||
| DUE WITHIN ONE YEAR | 5 | (1,685) |
| ------- | ||
| NET CURRENT ASSETS | ||
| _____ | ||
| NET ASSETS | (1,104) | |
| ===== | ||
| CAPITAL AND RESERVES | ||
| ______ | ||
| Profit & Loss Account | (1,104) | |
| ===== |
For the financial period ended 30 September 2021 the company was entitled to exemption from audit under section 477 Companies Act 2006. No member of the company has deposited a notice, pursuant to section 476, requiring an audit of these financial statements under the requirements of the Companies Act 2006.
Cont’d
4
The trustee acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and if its profit or loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.
These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The financial statements were approved by the board on 02.08.2021 and were signed by: -
Yaqoob Ghori ___ Theresa Ghouri ___ Nousheen Alexander ___ Alexander Ghouri ___ Sweety Noureen ____
Approved by the board: 29.07.2022
These notes form part of these financial statements
5
SIGHTS AND SOUNDS MINISTRY
Notes to the Financial Statements for the year ended 30 September 2021
1. ACCOUNTING POLICIES
Accounting Convention
The financial statements have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Small Entities (effective January 2007)
2. OPERATING (LOSS)/PROFIT
The operating (loss)/profit is stated after charging:
| 30 | September | 2021 | |
|---|---|---|---|
| £ | |||
| TRUSTEES’ emoluments | Nil |
TRUSTEES are not eligible for any emoluments for services they provide to the company as a trustee.
3. TAXATION
No liability to UK Corporation Tax arose on ordinary activities for the period ended 30 September 2021.
4. DEBTORS
£
Debtors – Donations -
6
SIGHTS AND SOUNDS MINISTRY
Notes to the Financial Statements for the period ended 30 September 2021
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| DUE WITHIN ONE YEAR | |||
|---|---|---|---|
| 30 | September | 2021 | |
| £ | |||
| Accruals | 150 | ||
| ---------- | |||
| 150 | |||
| ===== |
6. CALLED UP SHARE CAPITAL
The company has no authorized share capital.
7
SIGHTS AND SOUNDS MINISTRY
Trading and Profit and Loss Account For the period ended 30 September 2021
| TURNOVER | ||
|---|---|---|
| 30 September | 2021 | |
| £ | ||
| Donations | 5,206 | |
| ADMINISTRATIVE EXPENSES | ||
| Postage, stationery and printing | 115 | |
| Rent | 1280 | |
| Sessional Worker | - | |
| Accountancy and bookkeeping | 150 | |
| Admin Work | 2,777 | |
| Volunteer food and travel | 1,823 | |
| Tools and equipment | - | |
| Computer running cost | - | |
| Advertisement and publicity | - | |
| Sundry Expense | 165 | |
| ---------- | ||
| Total Administrative expenses | 6,310 | |
| ---------- | ||
| OPERATNG LOSS | (1,104) |