JOY HOUSE MINISTRIES
CHARITY No. 1047691
TRUSTEES REPORT AND FINANCIAL STATEMENT
31 MARCH 2024

JOY HOUSE
ARIA ACCOUNTANTS LTD REPORT ON THE Accou￿rS FOR THE YEAR ENDED 31
MARCH 2024.
ST
I have reviewed the attached document that you sent to me and I can confirm that everything
appears to be correct. I have successfvlly generated the account and examined it in detail. In my
opinion, the account is accurate, and I hereby confimi rt.
Report to the Trustees l Members of Joy House on the accounts for the year ended 31
March 2024.
Respective responsibilities of trustees and examiner
The charty's trustees are responsible for the preparation of the accounts. The charitys trustees
consider that an audit is not required for this year under section 144 of Ihe Charities Act 2011
(the Charities Act) and that Aria Accountants Ltd examinat'on is needed.
It is my responsibility to:
Examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general D1￿CtionS given by the Charity
Commission (under section 145 (5) (b) of the Charities Act. and
to stste whether particular matters have come to my attention.
Based on Aria Accountants Ltd examinerfs statement
My examination was carried out in accordan￿ with general direction given by the Charity
Commission. An examination indudes a review of the accounting records kept by the charity and
a comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts, and seeking explanation from the trUSt￿S
con￿mIng any such matters. The prO￿dureS undertaken do not provide all the eviden￿ that
would be required in an audit, and consequently no opinion is given as to whether the accounts
present a 'true and fairf view and the report is limited to those matters set out in the statement
below.
Aria Accountants examlnefs ststement
In connection with my examination. no matter has come to my attention
which gives me reasonable cause to believe that in. any material respect, the
requirement.
to keep accounting records in accordance with section 130 of the Charities Act; and
to prepare accounts with accord with the accounting records and comply with the
accounting requirements of the Charities Act
have not been met" or
2. to which. in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts too be reached.
Nazir Ahmadzi
23 Masons Avenue. Harrow, HA3 SAH
E. info
ariaaccountants.co.uk
T.020 8427 7114 M.07886 009817
Date.'23 January 2025

JOY HOUSE
LEGAL AND ADMINISTrATIVE INFORMATION
CHARITY NUMBER
1047691
WORKING NAMES
JOY HOUSE MINISTRIES (Working name)
HARLESDEN CHRISTIAN FELLOWSHIP (Previous
name)
START OF FINANCIAL YEAR
01 April 2023
END OF FINANCIAL YEAR
31 March 2024
TRUSTEES AT 31 MARCH 2023
Mrs Betty Smith (Chairperson)
Rev. Jimmy Light
Rev. mauri￿ Yeboah
The existing trustees appoint any new trustees following the provisions laid out in the Charity's
goveming instrument
LEGAL STATUS
Unincorporated Charity
GOVERNING INSTRUMENT
Declaration of Trust Dated 25 April 1995
REGISTRATION DATE
25 April 1995
OBJECTS
To advan￿ and proclaim the Christian faith by the promotion of the gospel of our Lor(l Jesus
Christ and to extend the Christian evangelical faith in the U.K and elsewhere.
CORRESPONDENCE ADDRESS
111 Abercom Crescent
Harrow
Middlesex
HA2 OPY
PRIMARY BANKERS
Lloyds TSB Bank PIC
25 Gresham Street
London
EC2V 7HN
ARIA ACCOUNTANTS LTD.
23 Masons Avenue
Harrow
HA3 SAH

JOY HOUSE MINISTrIES
Trustees Annual Report
The trustee presents their report with the unaudited financial statements of the charity for the year ended
31 March 2024.
REFERENCE AND ADMINISTRATIVE DETAILS
Charity No. 1047691
Trustee
The following trustee served during the year:
B. SMITH
Accountants
Aria Accountants Ltd
130 Manor Way
Ruislip
HA4 8HR
The trustee is responsible for keeping proper accounting records that disclose with reasonable accuracy at
any time the financial position of the charity and to enable them to ensure that the financial statements
comply with the Charities Act 2011. the applicable Charities (Accounts and Reports) Regulations, and the
provisions of the Trust deed. The Trustee is also responsible forsafeguarding the assets of the charity and
hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed
B. SMITH
Trustee
31 March 2024

TRUSTEES, REPORT FOR THE YEAR ENDED 31ST MARCH 2024
MENBERSHIP AND MEETINGS: There are signs of revtving enthusiasm among members after
the dip in enthusiasm during the COVID 19 period. Our rn￿ting numbers are gradually climbing
to pre-COVID numbers. We have continued wtth our regular Sunday family ServI￿S at Lewinson
Community Centre in Willesden at 9.30am. The Sunday servi￿$ are broadcast on YouTube and
Facebook to reach others who cannot make tt to the servI￿s. These broadcasts have been
highly commended by those who cannot attend the in-person services. Our Children service is
held on the third Sunday of every month at 11.30am, after the family services. The Youth Service
is held on the first Sunday of every month, at 11.30. after the family servi￿.
CONFERENCES: Our 3 'Be Strong. Conferences were held successfully in April. May and
October. These 3-day ￿vIVal COnferen￿S guest speakers, were V￿11 patronised and
members and guests testified of being wonderfully blessed and refreshed. The highlight of the
October conference was the ordinab'on of Mrs Georgina Acquah as a pastor of Joy House. The
Joint Pentecost conferen￿ on 26th of May which brought all the churches of Brent together for
joint celebration was very successful. This is an event organised by the deans of the different
denominations in the borough of Brent. Pastor Martin Ossei of Joy House being one of the deans
put us right in the ￿ntre of this event, and we are encouraged by the selfless contribution of our
members.
COMMUNITY: As a community charty. the motivation of everything we do is to enhan￿ the lives
of the people in our community. This past year, we have continued to PTovide support for our
community. Not only do we provide a hub of prayer, worship, counselling and education in our
community, we support the needy and vulnerable with practical support. Our community team
and ladies fellowship co-ordinate home visits and care-home visits to the house bound and
vulnerable, as well as hospital and prison visits. We volunteer at food banks, and being on Brent
Council data base means we liaise with the Council to offer our ServI￿S when needed. Our
yearly summer 'Brent Farnily Festival, at Unity Centre in Harlesden where V￿ organise a
community party and sports festival for the Youth in our community. was well patronised and
praised. Our Evangelism and community team led by Rev Yinka Afuwape engaged in
educational outreaches, conducting school assemblies and providing chaplaincy cover for some
schools. "Brent Chrislmas To You" and other initiab'ves broadcast Christan events in our
community online for the benefit of all.
MISSION SUPPORT: We have continued to provide mission support to our pathers in India,
South Africa and Ghana to help orphan children. widows and the needy.
FINANCES.. Please find attached. the Financial Statement of 1 Apfil, 2023 to 31 March, 2024.
Mrs Bety Smith
CHAIR OF TRUSTEES

JOY HOUSE MINisfRIES
Statement of Financial Artivities
for the year ended 31 March 2024
Unrestrirted
funds Total funds Total funds
2024
2024
2023
Notes
Income and endowments
from:
Donations and legacies
Investments
129,146
129,146
99,320
Total
129,146
129,146
99,322
Expenditure on:
Charitable activities
Other
9,548
111,926
9,548
111,926
3,325
107,564
Total
121,474
121,474
110,889
Net gains on investments
Net income/(expenditure)
Transfers between funds
7,672
7,672
(11.567)
Net income/(expenditure)
before other gains/(losses)
7,672
7,672
111,567)
Other gains and losses
ILosses}/Gains on
revaluation of fixed assets
{5,094)
(5.094)
6,473
Net movement In funds
2,578
2,578
15,094)
Reconciliation of funds:
Total funds carried fonvard
2,578
2,578
(5,094)

JOY HOUSE MINISTRIES
Balance Sheet
at 31 March 2024
Charity No. 1047691
2024
2023
Fixed assets
Tangible assets
4,377
4,377
6.266
6,266
Current assets
Cash at bank and in hand
1,283
1,283
(3,082)
(1,799)
2,578
(8,837)
(8,837)
(2,523)
(11,3601
(5,094)
15,094}
Creditors: Amount falling due within one year
Net current liabilities
io
Total assets le55 current liabilities
Net assets/(liabilities) excluding penslon asset or liability
Total net assets/(liabilities)
2.578
2,578
{5,094)
The funds of the charity
Restrirted funds
Unrestrirted funds
li
li
General funds
7.672
7,672
Reserves
li
Revaluation reserve
(5,094)
(5,094)
Totsl funds
2,578
Approved by the trustees on 31 March 2024
And signed on their behalf by:
B. SMITH
Trustee
31 March 2024

JOY HOUSE MIN15fRIES
Notes to the Accounts
for the year ended 31 March 2024
l Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with Statement of Recommended Practice:
Accounting and Reporting by Charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic rf Ireland (FRS 102) issued on 16 July 2014 and the
Financial Reporting Standard applicable in the United Kingdom and Republic of Ire5and (FRS 1021 and the
Charities Act 2011.
Change in basis of accounting or to previous accounts
There has been no change to the accounting policies {valuation rules and method of accounting) since
last year and no changes have been made to accounts for previous years.
Fund accounting
Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the
general objects of the charity-
These are unrestricted funds earmarked by the trustees for particular purposes.
These are unrestricted funds which include a revaluation reserve representing the
restatement of investment assets at their market values.
These are available for use subject to restrictions imposed by the donor or through
terms of an appeal.
Designated funds
Revaluation funds
Restricted funds
Income
Recognition of
income
Income is included in the Statement of Financial Activities ISOFAI when the charity
becomes entitled to, and virtually certain to receive, the income and the amount of
the income can be measured with sufficient reliability.
Income with related Where income has related expenditure the income and related expenditure is
expenditure
reported gross in the SOFA.
Donations and
legacies
Voluntary income received by way of grants, donations and gifts is included in the
the SOFA when receivable and only when the Charity has unconditional entitlement
to the income.
Income from tax reclaims is included in the SOFA at the same time as the
donations and gifts gift/donation to which it relates.
Donated services
These are only included in income (with an equivalent amount in expenditure)
and facilities
where the benefit to the Charity is reasonably quantifiable, measurable and
material.
Volunteer help
The value of any volunteer help received is not included in the accounts.
Investment income This is included in the accounts when receivable.
Gainslllosses) on
This includes any gain or loss resulting from revaluing investments to market value
revaluation of fixed at the end of the year.
assets
Tax reclaims on
Gains/llosses) on
investment assets
This includes any gain orloss on the sale of investments.

JOY HOUSE MINisfRIES
Note5 to the Accounts
Expenditure
Recognition of
expenditure
Expenditure is recognised on an accruals basis. Expenditure includes any VAT which
cannot be fully recovered, and is reported as part of the expenditure to which it
relates.
Expenditure on
These comprise the costs associated with attracting voluntary income, fundraising
raising funds
trading costs and investment management costs.
Expenditure on
These comprise the costs incurred by the Charity in the delivery of its activities and
charitable activities services in the furtherance of its objects, including the making of grants and
governance costs.
All grant expenditure is accounted for on an actual paid basis plus an accrual for
grants that have been approved by the trustees at the end of the year but not yet
paid.
These include those costs associated with meeting the constitutional and statutory
requirements of the Charity, including any audit/independent examination fees,
costs linked to the strategic management of the Charity. together with a share of
other administration costs.
These are support costs not allocated to a particular activity.
Grants payable
Governance costs
Other expenditure
Taxatlon
The charity is exempt from tax on its charitable activities.
Freehold investment property
Investment properties are measured initially at cost and subsequently at fair value at each balance sheet
date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they
arise.
Stocks
Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair
value which is the amount the charity would have been willing to pay for the items on the open market.
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and Cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other
short-term highly liquid investments with original maturities of three months or less and bank overdrafts.
In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities.
In the Statement of Cash Flows. cash and cash equivalents are shown net of bank overdrafts that are
repayable on demand and form an integral part of the company's cash management.
Trade and other creditors
Short term creditors are measured at the transaction price. Other creditors and provisions are recognised
where the charity has a present obligation resulting from a past event that will probably result in the
transfer of funds to a third party and the amount due to settle the obligation can be measured or
estimated reliably. Creditors and provisions are normally recognised at their settlement amount after
allowing for any trade discounts due.

JOY HOUSE MINISTRIES
Notes to the Accounts
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign currencies
Monetary assets and liabilities denominated in currencies other than the functional currency of the
charity are translated at the rates of exchange prevailing at the end of the reporting period.
Transactions in currencies other than the functional currency of the charity are recorded at the rate of
exchange on the date that the transaction occurred.
All exchange differences are are taken into account in arriving at net income/expenditure.
Leased assets
Where the charity enters into a lease which entails taking substantially all the risks and rewards of
ownership of an asset, the lease is treated as a finance lease.
Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified
as operating leases.
Assets held under finance leases are initially recognised as assets of the charity at their fair value at the
inception of the lease or, if lower, at the present value of the minimum lease payments. The
corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation.
Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to
achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are
recognised immediately, unless they are directly attributable to qualifying assets, in which case they are
capitalised in accordance with the charity's policy on borrowing costs.
Assets held under finance leases are depreciated in the same way as owned assets.
Operating lease payments are recognised as an expense on a straight-line basi5 over the lease term.
In the event that lease incentives are received to enter into operating leases, such incentive5 are
recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental
expense on a straight-line basis.
Pension costs
The charity operates a defined contribution plan for its employees. A defined contribution plan is a
pension plan under which the charity pays fixed contributions into a separate entity. Once the
contributions have been paid the charity has no further payments obligations. The contributions are
recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet.
The assets of the plan are held separately from the charity in independently administered funds.
Receipt of donated goods. facilities and servi￿$
All donated goods, facilities and services received are recognised within incoming resources and
expenditure at an estimate of the value to the charity.

JOY HOUSE MINISTRIES
Notes to the Accounts
2 Statement of Financial Activities - prlor year
Unrestricted
fvnds Total funds
2023
2023
Income and endowments from:
Donations and legacies
Investments
99,320
99,320
Total
99,322
99,322
Expendlture on:
Charitable activities
3.325
3,325
107,564
Other
107,564
Total
110,889
110,889
Net income
(11,567)
111,567)
Net income before other
gains/(losses)
Other gains and losses:
Gains on revaluation of fixed assets
(11,567)
111,567)
6,473
6,473
Net movement in funds
15,094}
(5,094)
Reconciliation of funds:
Total funds carried fonmard
15,094)
(5,094)
3 Income from donations and legacies
Unrestricted
Total
Total
2024
2023
129,146
129.146
129,146
129,146
99,320
99,320
4 Income from investments
Total
Total
2024
2023

JOY HOUSE MINISTRIES
Notes to the Accounts
5 Expenditure on charitable artivrties
Unrestricted
Totsl
Total
2024
2023
Expenditure on choritoble
activities
9,548
3,325
Governance costs
9,548
9,548
3,325
6 Other expenditure
Unrestrirted
Total
Total
2024
2023
1,787
1,787
Employee costs
Motor and travel costs
66,384
1,633
66,384
1,633
25,360
43,022
5,400
41,288
Premises costs
25,360
Amortisation, depreciation,
impairment, profit/loss on
disposal of fixed assets
General administrative costs
1,889
1.889
2,089
13,623
1,250
111,926
13,623
1.250
14,965
800
Legal and professional costs
111,926
107,564
7 Net income/{expenditure) before transfers
2024
2023
This is stated after charging:
Depreciation of owned fixed assets
8 Staff costs
1,889
2,089
2024
2023
Salaries and wages
23,900
23,9tK)
31,200
31.200
No employee received emoluments in eX￿s5 of £60,000.

JOY HOUSE MINisfRIES
Notes to the Accounts
9 Tangible fixed assets
Cost or revaluation
At l April 2023
At 31 March 2024
Depreciation and
impairment
At l April 2023
Depreciation charge for the
year
At 31 March 2024
16,635
16,635
18,358
18,358
34,993
34,993
10,799
17,928
28,727
1,459
430
1,889
12,258
18,358
30,616
Net book values
At 31 March 2024
At 31 March 2023
10 Creditors:
amounts falling due within one year
4.377
5,836
4,377
6,266
430
2024
2023
Other taxes and social security
Accruals
1,289
1,793
3,082
1.137
1,386
2,523
11 Movement in funds
Incoming
resources
(including
other
gains/losses
At31
March
2024
Resources
expended
Restricted funds:
Unrestricted funds:
General funds
129,146
(121,474)
7,672
Revaluation Reserves:
Revaluation fund
(5,094)
(5,094)
15.094)
{5,094)
Total revaluation reserves
Total funds
124,052
{121,474)
2,578
Purposes and restrictions in relation to the funds:
Revaluation reserves
Represent the amount by which investments exceed their historical cost.

JOY HOUSE MINISTRIES
Notes to the Accounts
12 Analysis of net assets between funds
Unrestrirted
funds
Restrirted
funds
Total
Fixed assets
Net current assets
4,377
1,283
5,660
4,377
(1,7991
2,578
(3.082)
{3,082)
13 Reconciliation of net debt
At31
At l April
2023
March
2024
Cash flows
Cash and cash equivalents
18,837)
18,837)
10,120
10,120
1,283
1,283
Net debt
{8,837)
10,120
1,283

JOY HOUSE MINISTRIES
Statement of Cash flows
for the year ended 31 March 2024
2024
2023
Cash flows from operatlng activities
Net income/(expenditure) per Statement of Finanaal Artivities
2,578
(5,094)
Adjustments for..
Depreciation of property, plant and equipment
Increase in trade and other payables
1,889
559
2,089
653
Net cash provided by/(used in) operating acttvities
5,026
{2,354)
Net cash used in investing activibe5
(1,648)
Net cash from financing activities
Net increase/{decrease) in cash and cash equivalents
5,026
{4,tM)2)
Cash and cash equivalents at the beginnlng of the year
{8,837)
1,638
Cash and cash equivalents at the end of the year
(3,811)
{2,364)
Components of cash and cash equivalents
Cash and bank balan￿S
1.283
{8,837)
1.283
(8,837)

JOY HOUSE MINISTRIES
Detailed Statement of Financial Activities
for the year ended 31 Marth 2024
Unrestrirted
funds Total funds
Total funds
2024
2024
2023
Income and endowments from=
Donations and legacies
129,146
129,146
129,146
129,146
99,320
99,320
Investments
Total income and endowments
129,146
129,146
99,322
Expenditure on:
Charitable activities
9,548
9,548
9,548
9,548
3.325
3,325
Totsl of expenditure on charitable
activities
9.548
9,548
3,325
Other expenditure
1.787
1,787
1,787
1,787
Employee costs
Salaries/wages
Staff entertainment
23,900
9.728
1,000
14,476
17,280
66,384
23,900
9,728
31,200
5,700
Staff training
Staff welfare
Temporary staff
14,476
17,280
66,384
6,122
43,022
Motor and travel costs
Vehicles- Insurance and licences
Travel and subsistence
813
813
878
820
820
4,522
5,400
1,633
1,633
Premises costs
Rent
25,160
200
25.160
200
41,088
200
Light, heat and power
25,360
25,360
41,288
General administrative costs.
including depreciation and
amortisation
Depreciation of
Depreciation of
Bank charges
Equipment repairs and
maintenance
1,459
430
1,459
430
1,946
143
3.369
3,369
1,042
1.149
1,149
12,182

JOY HOUSE MINISTRIES
Detailed Statement of Financial Activities
Information and publications
Postage and couriers
Software, IT support and related
costs
1,895
16
1,895
16
247
247
ststionery and printing
Sundry expenses
Telephone, fax and broadband
263
263
163
5,240
5,240
1,444
15.512
1,570
17,054
15,512
Legal and professional costs
Accountancy and bookkeeping
1,250
1,250
1,250
1,250
800
800
Total of expenditure of other costs
Total expenditure
Net gains on investments
111.926
111,926
107,564
121.474
121.474
110,889
Net income/(expenditure)
7,672
7,672
(11,567}
Net Income/(expendlture) before
other gains/(losses)
Other recognised gains and losse5
ILossesl/Gains on revaluation of
fixed assets
7,672
7,672
(11,567)
(5,094)
15,094)
6,473
Other Gains
Net movement in funds
2,578
2,578
(5,094)
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
2,578
2,578
{5,094)