ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2022 JOY HOUSE CHARITY REGISTRATION NUMBER 1047691 Independent Examiners Ltd Unft2 The rjbrXIge Centre Dethng Lane Erfjsham F018 8NF
JOY HOUSE coiirEPnS OF THE FINANCIAL sfATEMEtirs FOR THE YEAR ENDED 31sr MARCH 2022 Pa 4t06 Ind•pend•nt Ex•mln•rf• R•wt oh the Accounts stst•m•rt of Fln•nd•l Actlvltt•• B•l•nc• Sh••t Mot•• to the Accounts IOto16
JOY House LEGAL AND ADMZNIsfRATIVE INFORMATION CHARfTY NUMBtR 1047691 WORKIPIG P4AMES JOY House MINIRIEs (W¢YkuJg name} MARLESDEN CHRISTfAN FELLOWSHIP IFJS name) srART OF FINAMCZAL YEAR 01 Aprd 2021 END OF FIHANCZAL YEAR 31 Mh 2022 TRUSTEES AT 31 MARCH 2022 Mrs Betty Srnfth ICh•rpersryTrl Bbhop Anne RLtyt5 Mr Yaw 5wpLYt9 The exéstlng trustees apptht new truste folkwlng the Prkn5 la•J cJt in the Chafftvs govemkn9 Instrument. LEGAL sfATUS Unk)c(rywat Cth¥ty GoveRNING IiisfRUMENT Dttlar4tkn rfTrust Datejj 25th Apr 1995 REGisfRATION DATE 25th Aprl 199S OBJECTS To Jdvance and prcKklm the thrlstkryn fth by the prLYn(kn the gospel rfour Jesus Chrst and to extend the Chrlstian evangdkal fah In the U.K. and etsth¥here. CORRESPONDENCE ADL)RESS 111 Abwccrn Crescent Harrcw M%ldlesex HA2 OPY PRIfvIARY BANKERS Lkyds TSB P£ 25 Gresh¥n Street L(md EC2V 7HN INDepeNDENT EXAMIPIER Dcfina Lepptt Indep&)dent Examkners Ltd Unt2 The Bro•Jrldge Busine55 Centre Ddling Lane Bosham 18 8NF
JOY House TRusfEES' REPORT FOR THE YEAR ENDED 31sr MAROI 2022 IntrodurtloTr The trust rf the chwty, Jtry HLwse Mini5trE5. present ther rwt the f¢15t3twt5 the chary for they end 3110312022. The trustees have &cfJted the prry6ths rfAcciJunting RepOrtg by chleS. Statement d Recommended PrxtKe applKabk to charrt5 preparing th•r CntS In acccrdance v4h the financkil Wcrtln9 Standwd applkable n the UK and Repyblic of Trely)d IFR5102) leffertNe l 2005). Joy Hcyjse Ministrs ts a reg15tered wh the Cunmbskn rl Engknd W. wéstrat nurnber: 1047691 Ne trustees cl Joy House Min15trles are ptal by the vJ5tkng &)¥d. The ConstStutkn provlde5 for a rninimum cl three trust&s to J maximum cé nlne trustees, d whKh no more than three can be ncn-member5. All trustees gfve up thdr time fr and no tnJ5tee Is pJbJ. The folknng Trustees have served thrwghout the Kcounting pttKx1, extept where Indtatej: Mrs Betty Smr¢h {Chalrl Mr Yaw SarP0 8L4hcp Ann Roberts Gov•mlng d0Mert Its governlnq d(Umt rtklps rA Ass(tl&kn as set ¢wt 2510411995. Org•nlutlon•l ryrtur• The char5ty empbys ffve pastors, al cl rq>crt to the btjyd cl trustee5. The trustees ge thelr time vduntaré and receNed no benrffcs kn the chary. No expSe5 haNE be re£lamtsJ by any ( the trustee5 frthm the Ch?tY In the perlod concerned. The general gOvernCe d the chwty 15 the respcffislbthty cl the Trust. ho, the day-ttrday 9)eratI Is deated tg Rev Martkn Ossa, Senhy Post. Re4 Martkn Ossd matters rf vwfjdtk to Trnstees, meetlng5 for declskjn maklng. Roawltm•nt •nd •pptslntmert of MW Tn•t Appokntment and removal of truStee51ds 6 In C¢dCe the cmStt rfthe chwlty. Nwrnalty, the Trustees mtet fwr tthes per to conskjtr c(nskIeratS and q)watths rfthe Charity. Alms pyrpow• Our purpose a5 recorded in wr ¢onstutkn J5 to advance prockiin the Chr15tkn fath by the prcfflctbn c<the Gospel c wr Lc¥d Je5U5 Chrst to extend the ChrEtkin EVgal F&th in the U.K and ewhwe. Achl•v•m•rts and perf(¥rnianc• During the flnancfai year endtyl 3110312022. the tlt (f Jrry Hwse Mknstrs has thged In St but not in purpose. Due to the COVID 19 pand and the resu9 shut dcf¥n publ me&in9s f¢r a great part the year, we have nrt bn to have Jr 9&hwing5 & rAJr desS3nat&J mettg place. Inste&l we have had online meetings and smaTr hc¥¥te fa¥ShS. Our members, receNaY the necessary ptral suppcrt h the d¢Jwn pwkny. Small hrme gr(NJps Continu to meet when safe and necessary to mrtNe exh rther. mberS (Njt to thew IMM1&e cc4nmuny to offer support dursng th difficult time. We team81 up with Brent Bcmjgh Cwn¢ to esucatin COVID 19 v&cnatin5 to the ktal ctrnmunty.
JOY HOLISE TRusfEES' REPORT (continued) FOR THE YEAR ENDED 31 MARCJI 2022 We also dk1 give up ch our mL%sths abrrk4Y as we suppLrt& to the poy in Gha. SLth AfrKa and Indka, severely by the As tc(k down was Ilfted. have return&Y to In-petsth servKes Ilrer tm) services every Sunday tr members. We still hokl slyne meetings on zcon. We ccfitinue to dfer extrd Cnselg sesskns to the bweaved and depress&l we see ptsrcNe ch?ge. FIDJndal r•vl•w Tot& restyjrces for the perKé were £103.579 T(al restyJrce5 eXpdea were E108,064. A full review rfthe ffnanck?I pOsknn rfthe charlty can be n0 on the attxhryl financi statements. Rl#k m•naoem•nt The trustee5 have J duty to hYentTh and rvth the r5ks to the chwlty is exposed to and emsure Jppr(¢Jrfate contm are In pkxe fDr re05cab assurance Jgnst frJJd trrry. The Dlrectcrs tlo nrt perce any maJw r15ks to the charky CuTtty. Futurn Plan• obse9 the Increase kn mwtal heath dbablly c(¥nmunty. the Trustees are pr(yo51n9 a focus the ywth and mental heth greattr ¢olabwatkn wlth rthw mknistrs 9wnrnt mrye effectlve delfvery of our purpose. 10. Pybllc Ixn•flt Trust have pabj due to thè Chartr C(ThmlsslJn Guhyce 'llJblt knrft. In dlI1n9 wh4t the charV undertakes. All artfvltles undertak by Jry Hse Mkni%trk5 thusseAI on wr Ch¥Itab purp05e5. Xl. Golty (¥nc•rn Aftw maklng apprcprl*e enqu$, the Trustees ITr è re&onablp exptat that the charty has ad¥uate resource to contlnue In operatKnal extstence for the tseseeable fvture. For thLs reason. they ¢tInue to adcpt the gthng ccnctrn bJ5is m preparing the financtal st&anents. Furthw detals regtrdlng the aloptkffj rf the gn9 ccncern basLs can be fwnd In the ¥countlng pokE5.
JOY HOUSE TRUSTEES. REPORT (continued) FOR ThE YEAR ENDED 31sr MARCH 2022 Tru¥tse¥' Revpvrwlbilltl The tharlt5 Act 2011 requtres the trustee5 to prq)we ICk1 statements ts exh year whkh presents true and falr vkw of the state of affar5 d thè Charfty and rf the surpbJs rf the thot p•rnJ. In preparthg those finantKIl Statts the trustees are rE¥4ye1 to: l) Sdect sukable accountkng p(IEs an41 app them cwslst•)t 11) Make Judgements and &stknes that are reascnabk and prudent 111) Preparè ftnancw statements the gohg ccficwn ba$15 unlss t Is knapprriatè to presume that the trust wll conthue fft existsy) The Trustees tre re59cSIb for keephg proper Kcwntkng rryd5. vthrh d&tlc6e vlth rea$ab xcury at any tirne the finantL41 pastt d the Thary. They are 0 re5Pfffis&ie ts 54fegu¥ding the assets of thè h(e for t•kJng reasonabk step5 fv th• pr•Mtth deteLtkn ( and Lher trrwulrts. l approve the attxhed statent rf ¥£tlEs balance shee¢ and c(mflrm that I have m•Je a Informatb)n neceSry fty ts preparrtth. ApPra by theTrustees cffj... j7111)5 S¥Jned on th bthalt by Trustet... Prfnled Name:
JOY HOUSE INDepENDEKf EXAMINER'S REPORT ON THE Accouvrs FOR THE YEAR ENDED 315r MARCH 2022 RepLft to the trusteesl mwnbas crfjty Htyjse the xctyjnts tr the 31st Marth 2022. Respertlve respOnbIlItI$ of trust and ex•mlner The charf¢y's trust we responsible ftr the prepar&& cl the pKcwnts. The charfcy¥ trustee5 Cl$er that an audlt is not required for thts year under Sect 144 rf the arrtIeS Act 2011 (the Att) and that an hdependent examlnatth ts need&l. It Is my respon5ibAf(y to.. examlne the accojnts under sKtkn 145 (Ithe Chwltks Act, to folkw the predureS W dovm in the gener& Dwe£tths gkn by the Charty Crynm15sth lund sertth 145{5){b) cl the CTh¥rties Act. to state whtthw p¥tKul¥ mattus have ctme to my att•ityTr. 8at% of Indewnd•rt •x•mln•rfs tht•m•nt My eKamlnatlon was carrled Lwt In KC¢Xdce wth genwal dtrtttkns by the thartty Crynmlsslcffl. An examlnatlon Includ¢s J rkni cl the CJtlrtg record5 kept by the chwlty and a comparLson the Kcounts presented wkh those re(d5. It aLso kncludes ccffisK1eratkn tl any unusu twns LY disckjsures kn the accwnts, and Sng explanath)ns frem the trustees cCnIng any such m&ters. The prrKedur¢5 undertaken do not pde 1 the evldence that woJk1 be rffjuirgj kn an aud6t. and CSe4tty no cylnkn Is 45 to whether the aCcntS present a Yrue and lalrf vlew a)d the repryt ts Ilm•J to thc6e matttrs set (Jt In the statement bdgw. Ind•p•ndert 8mIne •t•t•m•nt In cTreCtn wlth my no matttr has CLYne to my attenthjn kh gfves me reascab cwse to belort that kn, matww respt. the Nuements: to keep xcountlng rK¢yds kn xccrdance wh 130 rfthe Charlts kt; and to prepare accoJnts Ythkh ¥c¢Td wth the KcrJJntkng r(dS and ccffipty the Kcountln9 r4ulrernents rf the Charltles Act have nrt been mrt; to In my wlnkn. &tentkn shoJk1 be to a pr(yer undwstandkng Lythe xcwnts to be h¢. Donna LePpt Independent Examiners Ltd Unt2 The Brolrkl9e Bushess Qntre Delling Lane Bosham P018 8NF Date.. 27th Ja)uary 2023
JOY HOUSE srATEMeNT OF FINAPKIAL ACYIVThIES FOR THE YEAR ENDED 31sr MARCH 2022 unrtstrttI Funds ReStrte Funds Total 2021122 Total 2020121 INCOMZNG RESOURCES Clonattons & LcgKles 103,572 103.572 115,211 Investment Income 28 TOTAL INCOMING RESOURCES PAYMENTS C05t5 Charltab Act5 108,064 108,064 101.639 RESOURCES EXPENDED NET IMCOMINGI(oiyfGOING) RESOURCES {4485) {V85) 13.600 TRANSFERS BETWEEN FUNDS NEf MOVEMENT IN FUNOS RECOIICILIATIOII OF FUND& Bakinces Brayght Forward 10.958 10,958 12,6421 OALANCES CARRItD FORWARD 473 Movements on all rVe5 and all recoJni5ed gah)s and ID5s shiwdn ab(rt Al the ¢9K)n'$ operattc)s cLsed as cc4)tinuing. The nrtes ftwm part rfthtse finantial stwnents. frrtjnd pages:_ ioto16
JOY HOUSE BALANCE SHEET AS AT 31 MARCH 2022 Unrestre Fund RestrKted Fuftd Total Totsl 31-MaTr22 31-M421 Nrtes Tangib sk55*5 Inv&strnent Assets 6.705 6,705 8,940 Debtors & Wayments Cash at bank and In hand 1.638 1,638 3,608 Total Curr•nt Aw•ts Cr•dIto. amfyjnts wf(hin fme year NET CURRENT ASSErs I70 1,870 1,590 (232) {232) 2,018 TOTAL ASSETS less cUrl lthifkfjes 6h73 6,473 10,958 Credltorn: arnnts fthg due In mtye than one year NET ASSETS 473 4n 10,958 FUNDS OF THE CHARtrY General Funds Restrkted fvnds 6.473 6,473 10.958 TOTAL FUNDS 73 73 Approv&1 by the Trustee5 ... Soned on thw behalf by Trustee...... prtnted Name..
JOY HOUSE NOTES TO THE Accouifrs FOR THE YEAR ENDED 31sr MARCH 2022 I. ACCOUNTING POLICZES The princlpal cOUntIng pc4te5 are bekn4. The accwntkng pdtiE5 have beth applw cCStentty thrjghOut the year. Basls of preparntlon: The financw statwn&)t5 have been prepar&1 undtr the hist(ml ccst conventt) w6th ern5 at CC6t or tran5KtKn value UTr5$ rtherwtse stat8J in the revt nctes. The an¢ Staternts have been prepared in accordance wrth the Statement rf Reccnma)deil PractKe.' Acc(nting and Rep(rting by (Jar(t5 preparing their ccount5 sn cordanCe wrch the Flnancwl Rep(rttr19 Standard appIab in the UK and R4¥Ub d Irdjnd {FR51021 lthctwe l January 2015) - (Charitjes SORP - FRS1021 the ch¥rt$ Att 2011. The Charfty meet5 the c a pubk beft entty und¥ FRS102. Assets labllitle5 we hfckilty rKc9nLs&J at hlstrtal cost unle55 rtherwtse stat•J kn the rpt cOAtg pdty nrtes. AJMMm•rrt of Golno CO¢rn eparatkn of the entS Ls crt a gcrfng C(ceM basts. The trustees ¢ffisklw that there we no mattrw UncertntIeS abt the CharY'S abiif(y to ccntlnue as a gdng rcern. Rerngnltlon of InmIng R•wrc These Jre Included In the statement Gl Anan¢1 ktfvts (SOFA) . the charky bKcmes thtted to the re50urces' . the trustee5 are v6rtu4ty cert1 they 11 reLd¥e the re5wrces: and . the monÉtary vaJe can be measured wfch suffkknt rbty. Intomlng R•>r¢ wlth Related •xp•ndltyr• Where inc¢ynlng res(rreS have rdot8a exp&1drtU la5 fvndrkng w CLmtr¥t hcome) the Incomkng resour and related expendUre are reported grc6s kn the SOF Grnnts •nd Doftatlom Grants and donatths ¥e knClUd kn the SOFA Wh the chwty has Un(dtha1 entlEment to the resources. T•x R•cl•lm• on Oon•tlon• •rn1 •311ts Inc¢mlng resr£e5 frrm tax reclalms we the SOFA at the same tlme a5 the t&x Is recew. Contra¢tval Incm¢ •nd P•rform•nce Rélated Grnnts This In¢Jded in the SOFA once the rd&ed gc#xls or serltts h•5 del¥tred. Gifts In Klnd Gffts In klnd are accwntal fDr at a reasonable tknate rfthw ¥e to the charlty c the Jnwnt actuaty realls8J. Gfts In kind ftt cr distrtbutth are kncluded In the (c4jnts a5 gtts whw 5dd ry distributgj by the charfcy. Gfts in kind tr use by the charfty are kncluded In the SOFA as income rable. Voluntwr Help The value of any ¥dynt hefp retwed 6 nrt the CntS de5crb& In the Trustees, R4+0rt. l>on•t•d Servlcw and Fadlltl These are onty includ8J in inccxning resrCeS (vAth Ul¥nt amtyjnt n rese9 expend8Jl where the bentslt to the charfcy ts reasonabty quantrfmble, mea5urabk and mattrk?l. The ve on these re5wrces ts the estknated value to the charfty cl the serte ( f¥lhty raed. Znvestment Income This B included in the accwnts Whe ravtib Investment Gal and Losses Th& Included any gain or k)ss on the s rf investments and ga resufcl)g frryn r[lIng veStmt5 to market value & the end (* the yew. This page nrt fwm p&t the st&utcry finCk¥ statanents io
JOY HOUSE NOTES TO THE Accoupirs FOR THE YEAR ENDED 31sr MARCH 2022 I. ACCOUNTING POLICIES {contlnu•d) Expenditurn and Llabilities Llablllty Recognltion abiifcles are wcgnLsed as SLMJn 45 thwe Is a c(ffistructhe oblkJatvTr c¢ynmfcting the charty to pay wt resources. Include Ct$ of the prep¥atkn and examlnatkn ( statutory &count5. the crAts ¢ the trustee5 meetlnu5 and cost of any al bSvi5e to twstees C g(Nffnance rx C¢Stutal matter5. Grnnl¥ wlth P•rfom¥•nr Condltlo Where the charrty gwes a grant wf(h ccrtrdfcths payment bekng a Speci of swvlce or output to be provlded. such grants ¥e ClY r&¢4nlsed h the SOFA (e the the grant ha5 ProvY the spec servKe or output. Grnnts Payable wIthO P•rfomianc Condlllon• These are only rect)Jn+5eAJ In the accounts V1h a crJnmItmt has be maje thwe are no £5th)nS to be rnet reL3ting to a grant whkh remakn In ecfitrol rfthe ¢h¥ty. Imi•tmènts lnve5trnptS quot1 ¢J) a retcljnl5 5trxk excha)ge are Vj at mwket vJe at the yw d. Othw Inve5tmtht assets are In¢ed at trustees. best estknate rA mwk& vthe. Pen•lo Penslon ctrI)Utl)S are charg1 to the St&wnent rl Rnanc5al a5 they becwne payabk. Ftsnd Accourrtlry Funds he by the charY(y are ekhtr: l. Unrnrtrfct•d fund• rhese are funds whth be useA h) xctrdance v4h the ch¥Vs obJtttl¥es. at the rfthe trustees. 2. Rertrlrt•d fu•)d• These are fvnds that can fA)ty be US tr partkutr restrtttsy purprse5 the c•Jt5 clthe charfty. 3. Deslgnated funds These funds are fvnds set aslje by the trustees unre5trteJ ger funds ftr sprfhk purposes pr¢e£ts. Furthw explanatkn ¢y the nature purpose t&h fund the nrtes to the finanri415tatements. Flxed A••ets Fkxed Assets are capftali58J rf they can be Us1 for mtye year WKI cr6t at knt £1,500. ThÉry are valued at cc6t or, ff gfted, at the value to the charY relpt. D•prndatlon Expen•e Depreciatim is cakulared at a rate to wrte df the c(st L t1) T0 assets ovw th esthm&ed usthil lives. The rates applkd are 4$ f(4k). ture5, Fttings & EquIpmt Motor 25% 25% There ha5 no chan9e to the £rbt1ng IVwL*kn Nles methojs rf xcwntlngl sknce last year. Thts page doe5 nc¢ frKm pwt rfthe statutcry finCkl statunents li
JOY HOUSE NOTES TO THE ACcOuPs FOR THE YEAR ENDED 31sr MARCH 2022 Z TANGIBLE FIXED ASSErs Futures. Flttts)gs Mrtcr VteS & Equrnr 2021122 At l Aprll 2021 Addf(ws At 31 March 2022 18,358 14,985 33,343 18,358 14.985 33.343 At l Aprll 2021 Char9e the Y 17.594 191 6.809 2.044 24,403 2,235 At 31 March 2022 17.785 8,853 26,638 Net Book Valu• At 31 March 2022 573 6,132 .177 4705 8,940 At i AprH 2021 764 The annual commments n(-¢dng lease5 capf(d CL•mmmtS ¥e as fo>*$. 31st Mh 2022 '. N(e 31st Mh 2021 . e Th page nct form part rf the statut¥ fmancd statanents 12
JOY HOUSE NOTES TO THE ACCOUt4TS FOR THE YEAR ENDED 31sr MARCH 2022 3. INC0141NG RESOURCES Unrestrkted Restr(tt&J Fvnds Funds Total 2021122 Total 2020121 Nrte a) Donations & Leyd•s Tf(he5, Gifts & I1n95 Gft Aid Tax Recover* othtr donat1$ Grants-other Grants-HMRC Furkwgh 71,946 17.439 1.107 13.080 71,946 17,439 1,107 13,080 78,958 11,787 24,466 115 211 b) Imiertmert In¢ome Interest R¢e 28 Th paJe dr fDrm part rfthe statUtY financk4 statements 13
JOY HOUSE NOTES TO THE ACCOUPITS FOR THE YEAR ENDED 31sr MARCH 2022 4. REuRcEs EXPENDED UnreStrKt Restrtt Funds Fund5 Tot•1 2021122 Totsl 2020121 N¢te Ch•rltable Actlvltles Bank Charges Gfts & Donatths Evangelism Expen5e5 Charab MLssh)n5 OutreKh Costs Prlnting, Post&)e & Statk)nwy Refreshment Costs Rent & Rates RepaEr5 & Malntenance Sundry Expenses Telephone Cc6ts Websfce Costs Staff CoJl•:" Pastoral All¢)wances Empbyer's Natth* Insurance Cc6ts Depreclatlcn expense 883 5.430 5.205 4,940 4.570 887 690 41,262 5,948 790 1.180 738 883 5,430 5.205 4.940 4,570 887 690 41,262 5,948 790 1.180 738 1,346 3,015 1,960 9,180 4,110 8,264 843 17,675 9,152 1,355 1.519 25.860 5,439 2,235 25,860 5,439 2,235 35,850 4.199 1,099 Independent Examlner Fee Insurance Ctyt5 840 1.168 840 1.168 810 1,260 This pJJe rJLt fDrnI Pat (fjthe statutrry ThclaI statwnwts 14
JOY HOUSE PIOTES TO THE Accoupifs (contlnued) FOR THE YEAR ENDED 31sr MARCH 2022 S. RESTRICTED FUNDS The Charity held no ReStrt Funds durkng thi5 W the pre4kns 1knanCtr perbj. 6. INVESTMENTS The Charity hdd no Investment asstts durng th& w the pre15 perkd. 7. CASH AT 8ANK AND IN HAIID Unrestrtéd Restrttèj Fvnds Fund5 Tatsl Total 31-MolI 31-Ma21 Current Wc - TSB Current A/c - Santand Savln9s Wc - TSB 869 91 678 869 91 678 1,881 156 1,570 1,638 . DEBTORS AND PREPAYMENTS The CharV no Debt15 durfng thb ry the pre4th5 Ic Ps*k<l. 9. CRtDrroRS AND ACCRUALS AMOUNTS FALUNG DUE WrnIJ14 ONE YEAR uDreStrtt Restrkt Funds Funds Total Total 31•Mar-22 31-MaTr21 Payrdl Independent Examlner's Fee 1,030 840 1,030 840 1,590 Thts page dS nrt pwt rfthe statut(Yy staternents 15
JOY HOUSE P40TES TO THE ACCOUNTS {continued) FOR THE YEAR EPIDED 31sr MARCH 2022 10. CREDITORS AND ACCRUALS AMOUNTS FALLING DUE fm MORE THAN ONE YEAR The Charty held no kng term IfabtE5 durk)g thls cff the prth•s flnan¢W pwxxl. 11. srAFF COSTS AIID NUMBERS TOTAL 2021122 TOTAL 2020121 Gross Wages & S5 Empbyers National Insurance Costs pensk CMtrSbutkns 27,400 5.439 35.850 4,199 Average number dnplee5 who engwl ) &Yh rf the f¢1kng xtbmteg: TOTAL 2021122 TOTAL 2020121 Charltabk ActMts The Charlty operates J PAYE sch•e to pay al empw memb5 rf stdl. The Charlty mémbers ¢Y staff on a self empk)ygJ basls and no empk)yee5 r41ed eM0MentS kn the ran9e cl £50.000 to £60,000. 12020121- None) 12. AIIALYSIS OF NET ASSETS 8eYwEEN FUNDS Unre5trtted Funds Fiestrtt Funds Tot•1 Total jIaTrI2 31••Tr21 Tanglble Axed Assets Net Currwt Assets Lcng Term L11S 6.705 {2321 6.705 (2321 8,940 2,018 13. TRusfEES AND OTHER RELAnD PARTIES No payments were m&e to tnjstees any persons (Cted wth thun duthg th15 financial perlrx1. Nts materlal transaEtK)n tcK)k pke betww the and a trustee any Pe cCnett wh them. {2020121- None) 14. RISK ASSESSMENT The Trustees actively revkv the Maj rbks whth the chkn ft£e5 on a wulw basls and bel2ve that maintalnlng the free re5erve4 stared combine(I with the annual rfthe ccntrols over key finChl systans cathed out on an annual ba5LE wni provhde sufflcRnt re%rCeS in the evwt ( alvwse C(na¥S. The Trustees have also examlned other operational and business rtsks whKh thw f&e and c¢mfimi th& they haNE e5tablish&Y sy5tem5 to rn19ate the signTI Kant dsks. 15. RESERVES POLICY The Trustees have constduey the kwel r tr¥e5 thry w6h to rttan, apprr4iriJte to the charty5 negjs. This Is bas$ on the charfcy'5 sEe and the ftnanchil Crynmltm)ts hekl. The TnJstee5 aim to ensure the chèrrcy will be able to continue to fu1 fcs charitabk rtJJettNes everb rf thwe s a tunpixary 5hcfftfal kn IncL¥ne or unexpected expendfcure. Th¢ trustee5 endeavtyjr nrt to ser a5Kle funds unn&essanTr. 16. PUBLIC BENEFZT The Charrcy knedge5 rts reqvirement to dn(strate crIY th& * rnust have Chitable purpose5 or'ams. that a for the public bent. DetaiLs d how the charty has acheved thi5 are provKled in the Trustees report. The Trustees cu)flrm that they have paMJ due regard tts the Charty Ccxnmi5sKffi gvK1ance publK benefft before deCIdg wh& the char*y shwkl undertakE. Thts page dces fTWtn pdt rfthe 5tatut(Yy stateMts 16
JOY HOUSE P40TES TO THE ACCOUNTS {continued) FOR THE YEAR EPIDED 31sr MARCH 2022 10. CREDITORS AND ACCRUALS AMOUNTS FALLING DUE fm MORE THAN ONE YEAR The Charty held no kng term IfabtE5 durk)g thls cff the prth•s flnan¢W pwxxl. 11. srAFF COSTS AIID NUMBERS TOTAL 2021122 TOTAL 2020121 Gross Wages & S5 Empbyers National Insurance Costs pensk CMtrSbutkns 27,400 5.439 35.850 4,199 Average number dnplee5 who engwl ) &Yh rf the f¢1kng xtbmteg: TOTAL 2021122 TOTAL 2020121 Charltabk ActMts The Charlty operates J PAYE sch•e to pay al empw memb5 rf stdl. The Charlty mémbers ¢Y staff on a self empk)ygJ basls and no empk)yee5 r41ed eM0MentS kn the ran9e cl £50.000 to £60,000. 12020121- None) 12. AIIALYSIS OF NET ASSETS 8eYwEEN FUNDS Unre5trtted Funds Fiestrtt Funds Tot•1 Total jIaTrI2 31••Tr21 Tanglble Axed Assets Net Currwt Assets Lcng Term L11S 6.705 {2321 6.705 (2321 8,940 2,018 13. TRusfEES AND OTHER RELAnD PARTIES No payments were m&e to tnjstees any persons (Cted wth thun duthg th15 financial perlrx1. Nts materlal transaEtK)n tcK)k pke betww the and a trustee any Pe cCnett wh them. {2020121- None) 14. RISK ASSESSMENT The Trustees actively revkv the Maj rbks whth the chkn ft£e5 on a wulw basls and bel2ve that maintalnlng the free re5erve4 stared combine(I with the annual rfthe ccntrols over key finChl systans cathed out on an annual ba5LE wni provhde sufflcRnt re%rCeS in the evwt ( alvwse C(na¥S. The Trustees have also examlned other operational and business rtsks whKh thw f&e and c¢mfimi th& they haNE e5tablish&Y sy5tem5 to rn19ate the signTI Kant dsks. 15. RESERVES POLICY The Trustees have constduey the kwel r tr¥e5 thry w6h to rttan, apprr4iriJte to the charty5 negjs. This Is bas$ on the charfcy'5 sEe and the ftnanchil Crynmltm)ts hekl. The TnJstee5 aim to ensure the chèrrcy will be able to continue to fu1 fcs charitabk rtJJettNes everb rf thwe s a tunpixary 5hcfftfal kn IncL¥ne or unexpected expendfcure. Th¢ trustee5 endeavtyjr nrt to ser a5Kle funds unn&essanTr. 16. PUBLIC BENEFZT The Charrcy knedge5 rts reqvirement to dn(strate crIY th& * rnust have Chitable purpose5 or'ams. that a for the public bent. DetaiLs d how the charty has acheved thi5 are provKled in the Trustees report. The Trustees cu)flrm that they have paMJ due regard tts the Charty Ccxnmi5sKffi gvK1ance publK benefft before deCIdg wh& the char*y shwkl undertakE. Thts page dces fTWtn pdt rfthe 5tatut(Yy stateMts 16
JOY HOUSE P40TES TO THE ACCOUNTS {continued) FOR THE YEAR EPIDED 31sr MARCH 2022 10. CREDITORS AND ACCRUALS AMOUNTS FALLING DUE fm MORE THAN ONE YEAR The Charty held no kng term IfabtE5 durk)g thls cff the prth•s flnan¢W pwxxl. 11. srAFF COSTS AIID NUMBERS TOTAL 2021122 TOTAL 2020121 Gross Wages & S5 Empbyers National Insurance Costs pensk CMtrSbutkns 27,400 5.439 35.850 4,199 Average number dnplee5 who engwl ) &Yh rf the f¢1kng xtbmteg: TOTAL 2021122 TOTAL 2020121 Charltabk ActMts The Charlty operates J PAYE sch•e to pay al empw memb5 rf stdl. The Charlty mémbers ¢Y staff on a self empk)ygJ basls and no empk)yee5 r41ed eM0MentS kn the ran9e cl £50.000 to £60,000. 12020121- None) 12. AIIALYSIS OF NET ASSETS 8eYwEEN FUNDS Unre5trtted Funds Fiestrtt Funds Tot•1 Total jIaTrI2 31••Tr21 Tanglble Axed Assets Net Currwt Assets Lcng Term L11S 6.705 {2321 6.705 (2321 8,940 2,018 13. TRusfEES AND OTHER RELAnD PARTIES No payments were m&e to tnjstees any persons (Cted wth thun duthg th15 financial perlrx1. Nts materlal transaEtK)n tcK)k pke betww the and a trustee any Pe cCnett wh them. {2020121- None) 14. RISK ASSESSMENT The Trustees actively revkv the Maj rbks whth the chkn ft£e5 on a wulw basls and bel2ve that maintalnlng the free re5erve4 stared combine(I with the annual rfthe ccntrols over key finChl systans cathed out on an annual ba5LE wni provhde sufflcRnt re%rCeS in the evwt ( alvwse C(na¥S. The Trustees have also examlned other operational and business rtsks whKh thw f&e and c¢mfimi th& they haNE e5tablish&Y sy5tem5 to rn19ate the signTI Kant dsks. 15. RESERVES POLICY The Trustees have constduey the kwel r tr¥e5 thry w6h to rttan, apprr4iriJte to the charty5 negjs. This Is bas$ on the charfcy'5 sEe and the ftnanchil Crynmltm)ts hekl. The TnJstee5 aim to ensure the chèrrcy will be able to continue to fu1 fcs charitabk rtJJettNes everb rf thwe s a tunpixary 5hcfftfal kn IncL¥ne or unexpected expendfcure. Th¢ trustee5 endeavtyjr nrt to ser a5Kle funds unn&essanTr. 16. PUBLIC BENEFZT The Charrcy knedge5 rts reqvirement to dn(strate crIY th& * rnust have Chitable purpose5 or'ams. that a for the public bent. DetaiLs d how the charty has acheved thi5 are provKled in the Trustees report. The Trustees cu)flrm that they have paMJ due regard tts the Charty Ccxnmi5sKffi gvK1ance publK benefft before deCIdg wh& the char*y shwkl undertakE. Thts page dces fTWtn pdt rfthe 5tatut(Yy stateMts 16
JOY HOUSE P40TES TO THE ACCOUNTS {continued) FOR THE YEAR EPIDED 31sr MARCH 2022 10. CREDITORS AND ACCRUALS AMOUNTS FALLING DUE fm MORE THAN ONE YEAR The Charty held no kng term IfabtE5 durk)g thls cff the prth•s flnan¢W pwxxl. 11. srAFF COSTS AIID NUMBERS TOTAL 2021122 TOTAL 2020121 Gross Wages & S5 Empbyers National Insurance Costs pensk CMtrSbutkns 27,400 5.439 35.850 4,199 Average number dnplee5 who engwl ) &Yh rf the f¢1kng xtbmteg: TOTAL 2021122 TOTAL 2020121 Charltabk ActMts The Charlty operates J PAYE sch•e to pay al empw memb5 rf stdl. The Charlty mémbers ¢Y staff on a self empk)ygJ basls and no empk)yee5 r41ed eM0MentS kn the ran9e cl £50.000 to £60,000. 12020121- None) 12. AIIALYSIS OF NET ASSETS 8eYwEEN FUNDS Unre5trtted Funds Fiestrtt Funds Tot•1 Total jIaTrI2 31••Tr21 Tanglble Axed Assets Net Currwt Assets Lcng Term L11S 6.705 {2321 6.705 (2321 8,940 2,018 13. TRusfEES AND OTHER RELAnD PARTIES No payments were m&e to tnjstees any persons (Cted wth thun duthg th15 financial perlrx1. Nts materlal transaEtK)n tcK)k pke betww the and a trustee any Pe cCnett wh them. {2020121- None) 14. RISK ASSESSMENT The Trustees actively revkv the Maj rbks whth the chkn ft£e5 on a wulw basls and bel2ve that maintalnlng the free re5erve4 stared combine(I with the annual rfthe ccntrols over key finChl systans cathed out on an annual ba5LE wni provhde sufflcRnt re%rCeS in the evwt ( alvwse C(na¥S. The Trustees have also examlned other operational and business rtsks whKh thw f&e and c¢mfimi th& they haNE e5tablish&Y sy5tem5 to rn19ate the signTI Kant dsks. 15. RESERVES POLICY The Trustees have constduey the kwel r tr¥e5 thry w6h to rttan, apprr4iriJte to the charty5 negjs. This Is bas$ on the charfcy'5 sEe and the ftnanchil Crynmltm)ts hekl. The TnJstee5 aim to ensure the chèrrcy will be able to continue to fu1 fcs charitabk rtJJettNes everb rf thwe s a tunpixary 5hcfftfal kn IncL¥ne or unexpected expendfcure. Th¢ trustee5 endeavtyjr nrt to ser a5Kle funds unn&essanTr. 16. PUBLIC BENEFZT The Charrcy knedge5 rts reqvirement to dn(strate crIY th& * rnust have Chitable purpose5 or'ams. that a for the public bent. DetaiLs d how the charty has acheved thi5 are provKled in the Trustees report. The Trustees cu)flrm that they have paMJ due regard tts the Charty Ccxnmi5sKffi gvK1ance publK benefft before deCIdg wh& the char*y shwkl undertakE. Thts page dces fTWtn pdt rfthe 5tatut(Yy stateMts 16
JOY HOUSE P40TES TO THE ACCOUNTS {continued) FOR THE YEAR EPIDED 31sr MARCH 2022 10. CREDITORS AND ACCRUALS AMOUNTS FALLING DUE fm MORE THAN ONE YEAR The Charty held no kng term IfabtE5 durk)g thls cff the prth•s flnan¢W pwxxl. 11. srAFF COSTS AIID NUMBERS TOTAL 2021122 TOTAL 2020121 Gross Wages & S5 Empbyers National Insurance Costs pensk CMtrSbutkns 27,400 5.439 35.850 4,199 Average number dnplee5 who engwl ) &Yh rf the f¢1kng xtbmteg: TOTAL 2021122 TOTAL 2020121 Charltabk ActMts The Charlty operates J PAYE sch•e to pay al empw memb5 rf stdl. The Charlty mémbers ¢Y staff on a self empk)ygJ basls and no empk)yee5 r41ed eM0MentS kn the ran9e cl £50.000 to £60,000. 12020121- None) 12. AIIALYSIS OF NET ASSETS 8eYwEEN FUNDS Unre5trtted Funds Fiestrtt Funds Tot•1 Total jIaTrI2 31••Tr21 Tanglble Axed Assets Net Currwt Assets Lcng Term L11S 6.705 {2321 6.705 (2321 8,940 2,018 13. TRusfEES AND OTHER RELAnD PARTIES No payments were m&e to tnjstees any persons (Cted wth thun duthg th15 financial perlrx1. Nts materlal transaEtK)n tcK)k pke betww the and a trustee any Pe cCnett wh them. {2020121- None) 14. RISK ASSESSMENT The Trustees actively revkv the Maj rbks whth the chkn ft£e5 on a wulw basls and bel2ve that maintalnlng the free re5erve4 stared combine(I with the annual rfthe ccntrols over key finChl systans cathed out on an annual ba5LE wni provhde sufflcRnt re%rCeS in the evwt ( alvwse C(na¥S. The Trustees have also examlned other operational and business rtsks whKh thw f&e and c¢mfimi th& they haNE e5tablish&Y sy5tem5 to rn19ate the signTI Kant dsks. 15. RESERVES POLICY The Trustees have constduey the kwel r tr¥e5 thry w6h to rttan, apprr4iriJte to the charty5 negjs. This Is bas$ on the charfcy'5 sEe and the ftnanchil Crynmltm)ts hekl. The TnJstee5 aim to ensure the chèrrcy will be able to continue to fu1 fcs charitabk rtJJettNes everb rf thwe s a tunpixary 5hcfftfal kn IncL¥ne or unexpected expendfcure. Th¢ trustee5 endeavtyjr nrt to ser a5Kle funds unn&essanTr. 16. PUBLIC BENEFZT The Charrcy knedge5 rts reqvirement to dn(strate crIY th& * rnust have Chitable purpose5 or'ams. that a for the public bent. DetaiLs d how the charty has acheved thi5 are provKled in the Trustees report. The Trustees cu)flrm that they have paMJ due regard tts the Charty Ccxnmi5sKffi gvK1ance publK benefft before deCIdg wh& the char*y shwkl undertakE. Thts page dces fTWtn pdt rfthe 5tatut(Yy stateMts 16