E-Sign ID: 85b90a70-2746-4053-9820-7918c9269c07
Company Registration (CE024306) Charity registration number (1192451)
Unaudited Financial Statements For the Year Ended 30 June 2025
For
JESUS IS LIGHT MINISTRY (Charitable incorporated organisation)
E-Sign ID: 85b90a70-2746-4053-9820-7918c9269c07
JESUS IS LIGHT MINISTRY Contents of the Financial Statements For the Period Ended 30 June 2025
| 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: 85b90a70-2746-4053-9820-7918c9269c07
JESUS IS LIGHT MINISTRY
Company Information for the year ended 30 June 2025
| TRUSTEES | Satnam Masih |
|---|---|
| Baljeet Singh | |
| Lovepreet Singh | |
| OFFICE ADDRRESS | |
| REGISTERED NUMBER | CE024306 |
| CHARITY NUMBER | 1192451 |
1
E-Sign ID: 85b90a70-2746-4053-9820-7918c9269c07
JESUS IS LIGHT MINISTRY
Report of the TRUSTEES
For the period ended 30 June 2025
The TRUSTEES present their annual report with the financial statements of the company for the period ended 30 June 2025.
PRINCIPLE ACTIVITY
The principal activity of the charity is the advancement of the Christian religion.
The TRUSTEES in office in year were as follows:
Satnam Masih Baljeet Singh Lovepreet Singh
Signed on behalf of the Board of TRUSTEES S Masih 29/Apr/2026 18:43:40 Satnam Masih ____ Baljeet Singh Lovepreet Singh
Approved by the board: 29.04.2026
2
E-Sign ID: 85b90a70-2746-4053-9820-7918c9269c07
JESUS IS LIGHT MINISTRY
Profit and Loss Account
| For the | period ended 30 June 2025 | period ended 30 June 2025 | |
|---|---|---|---|
| Note | £ | £ | |
| 2025 | 2024 | ||
| TURNOVER | 23,808 | 23,336 | |
| Administrative expenses | 1 | 20,906 | 18,772 |
| ---------- | --------- | ||
| OPERATING LOSS/PROFIT | 2 | 2,902 | 4,564 |
| Taxation | 3 | - | - |
| (LOSS)/PROFIT ON ORDINARY | |||
| ACTIVITIES AFTER TAXATION | 2,902 | 4,564 | |
| (3,034) | ===== | ===== | |
| S Masih | |||
| 29/Apr/2026 18:43:40 |
The notes form part of these financial statements
3
E-Sign ID: 85b90a70-2746-4053-9820-7918c9269c07
JESUS IS LIGHT MINISTRY
Balance Sheet at 30 June 2025
| Notes | |||
|---|---|---|---|
| 2025 | 2024 | ||
| £ | £ | ||
| CURRENT ASSETS | |||
| Debtors | 4 | - | - |
| Cash at bank in hand | 20,280 | 15,867 | |
| --------- | -------- | ||
| 20,280 | 15,867 | ||
| CREDITORS: AMOUNTS FALLING | |||
| DUE WITHIN ONE YEAR | 5 | (14,575) | (13,064) |
| --------- | ------- | ||
| NET CURRENT ASSETS | |||
| _ | _____ | ||
| NET ASSETS | 5,705 | 2,803 | |
| ====== | ===== | ||
| CAPITAL AND RESERVES | |||
| ______ | ______ | ||
| Profit & Loss Account | 5,705 | 2,803 | |
| ====== | ===== |
For the financial period ended 30 June 2025 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: 85b90a70-2746-4053-9820-7918c9269c07
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 29.04.2026 and were signed by: -
S Masih 29/Apr/2026 18:43:40
Satnam Masih
____
Baljeet Singh
Lovepreet Singh
Approved by the board: 29.04.2026
These notes form part of these financial statements.
5
E-Sign ID: 85b90a70-2746-4053-9820-7918c9269c07
JESUS IS LIGHT MINISTRY
Notes to the Financial Statements for the year ended 30 June 2025
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 June 2025
£
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 June 2025.
4. DEBTORS
£
Debtors – Donations
6
E-Sign ID: 85b90a70-2746-4053-9820-7918c9269c07
JESUS IS LIGHT MINISTRY
Notes to the Financial Statements for the period ended 30 June 2025
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30 June 2025
£
Accruals 360 ---------360 =====
6. CALLED UP SHARE CAPITAL
The company has no authorized share capital.
7
E-Sign ID: 85b90a70-2746-4053-9820-7918c9269c07
JESUS IS LIGHT MINISTRY
Trading and Profit and Loss Account For the period ended 30 June 2025
| TURNOVER | ||
|---|---|---|
| 30 June | 2025 | |
| £ | ||
| Donations | 23,808 | |
| ADMINISTRATIVE EXPENSES | ||
| Postage, stationery, and printing | 700 | |
| Rent | 3,145 | |
| Computer running costs | 4,105 | |
| Accountancy and bookkeeping | 360 | |
| Bank Charges | 345 | |
| Volunteer food, travel and events | 12,251 | |
| Total Administrative expenses | 20,906 | |
| ---------- | ||
| OPERATNG PROFIT | 2,902 | |
| S Masih | ||
| 29/Apr/2026 18:43:40 |