E-Sign ID: ee0f0e62-ac50-4424-ad06-5b7c3635be11 Company Registration (CE013595) Charity registration number (1177644) **Unaudited Financial Statements For the Year Ended 30 September 2023** **For** **SIGHTS AND SOUNDS MINISTRY (Charitable incorporated organization)** E-Sign ID: ee0f0e62-ac50-4424-ad06-5b7c3635be11 **SIGHTS AND SOUNDS MINISTRY Contents of the Financial Statements For the Period Ended 30 September 2023** |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**
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9| |---|---| E-Sign ID: ee0f0e62-ac50-4424-ad06-5b7c3635be11 ## **SIGHTS AND SOUNDS MINISTRY** **Company Information for the year ended 30 September 2023** **TRUSTEES** Yaqoob Ghouri Theresa Ghouri Alexander Ghouri Sweety Noureen Jarvis Ghouri **OFFICE ADDRRESS** 30 HANNIBAL ROAD STAINES MIDDLESEX TW19 7HH **REGISTERED NUMBER** CE013595 **CHARITY NUMBER** 1177644 **1** E-Sign ID: ee0f0e62-ac50-4424-ad06-5b7c3635be11 # **SIGHTS AND SOUNDS MINISTRY** # **Report of the TRUSTEES** **For the period ended 30 September 2023** The TRUSTEES present their annual report with the financial statements of the company for the period ended 30 September 2023. ## **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 Jarvis Ghouri Alexander Ghouri Sweety Noureen** Signed on behalf of the Board of TRUSTEES A Ghouri 19/07/2024 11:49:24 **Alexander Ghouri ______________________** Approved by the board: 19.07.2024 **2** E-Sign ID: ee0f0e62-ac50-4424-ad06-5b7c3635be11 ## **SIGHTS AND SOUNDS MINISTRY** **Profit and Loss Account** ||**Profit and Loss Account**|| |---|---|---| ||**For the period ended 30 September 2023**|| ||**Note**|**£**| |||**2023**| |**TURNOVER**||2,625| |Administrative expenses|
1|2,490| |||---------| |**OPERATING PROFIT**|
2|135| |Taxation|3|-| |**(LOSS)/PROFIT ON ORDINARY**||| |**ACTIVITIES AFTER TAXATION**||**135**| |||=====| The notes form part of these financial statements **3** E-Sign ID: ee0f0e62-ac50-4424-ad06-5b7c3635be11 ## **SIGHTS AND SOUNDS MINISTRY** **Balance Sheet at 30 September 2023** ||**Notes**|**2023**| |---|---|---| |||**£**| |**CURRENT ASSETS**||| |Debtors|4|-| |Cash at bank in hand||230| |||--------| |||230| |**CREDITORS: AMOUNTS FALLING**||| |**DUE WITHIN ONE YEAR**|5|(1,200)| |||-------| |**NET CURRENT ASSETS**||| |||**_____**| |**NET ASSETS**||**(970)**| |||=====| |**CAPITAL AND RESERVES**||| |||______| |**Profit & Loss Account**||**(970)**| |||=====| For the financial period ended 30 September 2023 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** E-Sign ID: ee0f0e62-ac50-4424-ad06-5b7c3635be11 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 19.07.2024 and were signed by: - A Ghouri 19/07/2024 11:49:24 **Alexander Ghouri ______________________** Approved by the board: 19.07.2024 These notes form part of these financial statements **5** E-Sign ID: ee0f0e62-ac50-4424-ad06-5b7c3635be11 ## **SIGHTS AND SOUNDS MINISTRY** **Notes to the Financial Statements for the year ended 30 September 2023** ## **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 2023** £ 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 2023. ## **4. DEBTORS** £ Debtors – Donations - **6** E-Sign ID: ee0f0e62-ac50-4424-ad06-5b7c3635be11 ## **SIGHTS AND SOUNDS MINISTRY** **Notes to the Financial Statements for the period ended 30 September 2023** ## **5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** |**DUE WITHIN ONE YEAR**|||| |---|---|---|---| ||**30**|**September**|**2023**| |||**£**|| |Accruals||180|| |||----------|| |||180|| |||=====|| ## **6. CALLED UP SHARE CAPITAL** The company has no authorized share capital. **7** E-Sign ID: ee0f0e62-ac50-4424-ad06-5b7c3635be11 ## **SIGHTS AND SOUNDS MINISTRY** ## **Trading and Profit and Loss Account For the period ended 30 September 2023** |**TURNOVER**||| |---|---|---| ||**30 September**|**2023**| ||**£**|| |Donations||**2,625**| |**ADMINISTRATIVE EXPENSES**||| |Postage, stationery and printing||65| |Rent||-| |Sessional Worker||-| |Accountancy and bookkeeping||180| |Admin Work||335| |Volunteer food and travel||1,706| |Telephone||135| |Bank charges||2| |Advertisement and publicity||-| |Sundry Expense||67| ||----------|| |**Total Administrative expenses**||**2,490**| ||----------|| |**OPERATNG LOSS**||**135**| A Ghouri 19/07/2024 11:49:24