E-Sign ID: db38101c-dd4e-4448-b320-c51ef7e3970c
Company Registration (CE013595) Charity registration number (1177644)
Unaudited Financial Statements For the Year Ended
For
SIGHTS AND SOUNDS MINISTRY (Charitable incorporated organization)
E-Sign ID: db38101c-dd4e-4448-b320-c51ef7e3970c
SIGHTS AND SOUNDS MINISTRY Contents of the Financial Statements For the Period Ended 30.09.2024
| 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 |
E-Sign ID: db38101c-dd4e-4448-b320-c51ef7e3970c
SIGHTS AND SOUNDS MINISTRY
Company Information for the year ended 30.09.2024
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-SwJn ID". db38101c-th140444&b320451afTe3970c SIGIrfs IIND SOUNDS MtNISTRY 11 Report ofthe TRUSTEES For tbe pertod ended The TRUSTEES present their annual rewjrt with the fuwicial statemenls of the company for the period ended 30.09.2024. PRINCIPLE ACTIVITY The principal activity of the cl)arity is the advancemenl of the Chrislian religion. The TRUSTEES in office in year were as follows: Yaqoob Ghoi Thei'esa Ghoui'l Jaivis Gboui'l AlexaD(lei' Gbourl Sweety Noui'ee Signed on behalf of the Board of TRUSTEES A GI[1 JuW2025 15 35.21 AleAaDdei' Ghourl Approved by the board.. 09.07.2025
E-Sign ID: db38101c-dd4e-4448-b320-c51ef7e3970c
SIGHTS AND SOUNDS MINISTRY
Profit and Loss Account
For the period ended 30.09.2024
| Note | £ | |
|---|---|---|
| 2024 | ||
| TURNOVER | 8,776 | |
| Administrative expenses | 1 | 8,907 |
| --------- | ||
| OPERATING LOSS | 2 | 131 |
| Taxation | 3 | - |
| (LOSS)/PROFIT ON ORDINARY | ||
| ACTIVITIES AFTER TAXATION | (131) | |
| ===== |
The notes form part of these financial statements
3
E-Sign ID: db38101c-dd4e-4448-b320-c51ef7e3970c
SIGHTS AND SOUNDS MINISTRY
Balance Sheet at 30.09.2024
| Notes | 2024 | |
|---|---|---|
| £ | ||
| CURRENT ASSETS | ||
| Debtors | 4 | - |
| Cash at bank in hand | 99 | |
| -------- | ||
| 99 | ||
| CREDITORS: AMOUNTS FALLING | ||
| DUE WITHIN ONE YEAR | 5 | (230) |
| ------- | ||
| NET CURRENT ASSETS | ||
| _____ | ||
| NET ASSETS | (131) | |
| ===== | ||
| CAPITAL AND RESERVES | ||
| ______ | ||
| Profit & Loss Account | (131) | |
| ===== |
For the financial period ended 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-SwJn ID". db38101c-th140444&b320451afTe3970c The trustee ack[w1¢dgcs his responsibltt¢S for ensUrg that the company keep5 ac¢oiuJting records which comp]y with section 386 of the Act a[ for preparing fUlai statements which give a twe and fair view of the state of affairs of the company as at the end of the fujancial peri(Kl and if its profit or loss for the fncIal period i accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relaling to accounts. 50 far as applicable lo the conwany. These fitWLciai statements have bttn prepared in accordance with the spttial Provisions relating to small companies within Part 15 of the Companies Act 2006 and the Financial Reporting Stsndard for Smaller Entities (effective April 281. The fuwiciaL slatemenls were approved by the board on 09.07.2025 al were signed by: _ A GIKKJTI (JU2$ 15.35.21 Alexalldei. Gbourl Approved by the bo8rd.. 09.07.2025 These Doles fonn part of these fnCial slalements
E-Sign ID: db38101c-dd4e-4448-b320-c51ef7e3970c
SIGHTS AND SOUNDS MINISTRY
Notes to the Financial Statements for the year ended 30.09.2024
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:
£
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 30.09.2024.
4. DEBTORS
£
Debtors – Donations
6
E-Sign ID: db38101c-dd4e-4448-b320-c51ef7e3970c
SIGHTS AND SOUNDS MINISTRY
Notes to the Financial Statements for the period ended 30.09.2024
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Accruals 180 ---------180 =====
6. CALLED UP SHARE CAPITAL
The company has no authorized share capital.
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E-SwJn ID". db38101c-th140444&b320451afTe3970c SIGHTS AND SOUNDS MINISTRY Tr4dlDg 4nd Proflt and Loss Arcouut Foi- the peiiod ended 30.09.2024 Donations 8,776 ADMINISTILITIVE EXPENSES Poslage, stationery aod prioting Direcl cost l68 7,732 Insurance 264 Accounlancy and bookkeepu 180 Admin Work Volunleer food and travel Telephone and computer nmning cosi Bank clwges 538 Traveling Sundry Expense 21 Tolal Admlnlslratlve eipellses 8,907 OPERATNG LOSS 131 A Gh)un 091JuV2025 15"35."21