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<br>Report of the TRUSTEES<br>Profit and Loss Account<br>Balance Sheet<br>Notes to the Financial Statements<br>Report of the Accountants<br>Trading and Profit and Loss Account|**Page**|
|---|---|
||1<br>2<br>3<br>4 - 5<br>6–7<br>8<br>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 responsibl￿tt¢S for ensUr￿g that the company keep5 ac¢oiuJting records which
comp]y with section 386 of the Act a[￿ for preparing fU￿￿lai 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 f￿ncIal 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 2￿81.
The fuwiciaL slatemenls were approved by the board on 09.07.2025 al￿ were signed by: _
A GIKKJTI
(￿JU￿2$ 15.35.21
Alexalldei. Gbourl
Approved by the bo8rd..
09.07.2025
These Doles fonn part of these f￿￿nCial 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. 

**7** 



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