AIUA ACCOU]VTA]VTS L TD
Chartered Certified Accounlanls & T(LK Advisors
18 December 2025
I I l Abercorn Crescent
Harrow
HA2 OPY
JOY HOUSE MINISTRIES
Dear,
Accounts for Period ended 3110312025
Please find attached final accounts for JOY HOUSE MINISTRIES for the period ended 31/03/2025
[including filleted/abbreviated accounts if appropriate].
Please review the attached carefully and if you are happy that the accounts can be approved please
print out a set of each of the attached documents, obtain appropriate signatures at the foot of each
Balance Sheet [and Directors Report, if relevant] and return the signed documents to this office.
Please do not hesitate to contact us if you have any queries.
Yours sincerely,
Nazir Ahmadzi
23 M4SO]VSA VENUE, IL4RROW, HA3 SAH

JOY HOUSE MINisfRIES
Charity No. 1047fAI
Trustee's Report and Unaudlted Accounts
31 March 2025

JOY HOUSE MINisfRIES
Contents
Pages

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 2025.
REFERENCE AND ADMINISTRATIVE DETAILS
Charity No. 1047691
Trustee
The following trustee served during the year:
B. SMtTH
C. OSSEI
REV. J. LIGHT
REV. M. YEBOAH
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 fmancial position of the charity and to
enable them to ensure that the financial statements comply with the Charities
Act 201 I, the applicable Charities (Accounts and Reports) Regulations, and the
provisions of the Trust deed. The Trustee is also responsible for safeguarding
the assets of the charity and hence taking reasonable steps for the prevention
and detection of fraud and other irregularities.
Si￿ed
B. SMtTH
Trustee
31 March 2025

JOY HOUSE MINISTRIES
TRUSTEES ANNUAL REPORT
FOR THE YEAR EIYDED 3110312025
l. Introduction
The trustees of the charity, Joy House Ministries, present their report with the fllL3ncial
statements of the charity for the year ended 3110312025.
The trustees have adopted the provisions of Accounting and Reporting by Charities."
Statement of RecoTnmended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Staudard applicable in the UK and Republic of
Ireland (FRS102) (effcctive l January 2005).
2. Strncture? governance, and management
Joy House Ministries is a registered charity with the Charity Commission of England and
Wale& Charity registration number: 1047691
New trustees of Joy House Ministries are appointed by the existing Board .
The Constitution provides for a minimum of three trustees to a maximum of nine trustees, of
which no more than three can be non-membeTS. All trustees give up their time freely and no
trustee remuneration is paid.
The following Trustees have served thmughout th¢ accounting period, except where
indicated=
Mrs Betty Smith (Chair)
Reverend Jimmy Light
Reverend Maurice YeEK)ah
Mrs Catherine O&sei
Governing document
Its governing document is its Articles of Association &s set out on 2510411995.
3. Organisational Strncture
The charity employs five p&stors, all of whom report to the board of trustees. The trnstees
give their time voluntarily and received no benefits from the charity. No expenses have been
reclaimed by any of the trustees from the charity in the period concerned.
Th¢ general governance of the clwity is the responsibility of the Trustees; however, the day-
to-day operation is delegated to Rev Martin Ossei, Senior Pastor. Rev Martin Ossei takes any
matters of variation to Trustees, meetings for decision n￿king.
4. Reernitment and appointment of new Trustees
Appointment and removal of trusteeOdirectors is in accordance with the constitution of the
charity.
NOm￿lIy, the Trustees meet four times per year to consider financial considerations and
operations of the Charity.

5. Aims and purposes
Our purpose as recorded in our constitution is to advance and proclaim the Christian faith by
the promotion of the Gospel of our Lord Jesus Christ and to extend the Christian Evangclical
Faith in the U.K and elsewhe￿.
6. Achievements and PerforniaDce
JOY HOUSE MINISTRIES ANNUAL REPORT 202412025
We have pursued our visioTh of propagating the Gospel of Jesus Christ in the United
Kingdom and the world relentlessly in tbis past year.
b. We have trained ministers and volunteers to undertake the task of delivering our
nwidate to the community and the world through our ministy programmes.
Our weekly Sunday Services have continued without fail at the Lewinson Cornmunity
Centre. These have ￿en well patronised to our satisfaction. These services include
children and youth progrdmmes.
d. Our weekday progrdmmes: Morning prayer mectings (Mondays, Wednesdays,
Fridays)" intercessory Prayer Meetings (Tuesday evenings)" Bible Study (Thursday
evenings) are done mostly on zoom.
Our flagship "Be Strong" conferences in early and late Spring, and Autumn were a
eat success and well patronised.
f. Our community activities to supp)rt our local community continued throughout this
past year. Our members have offered hands on SUp￿)rt in areas of counselling, fan]ily
visits and supporL hospital visits and prayer. volunteers at food banks and other areas
where we have demonstrated the practical outworking of the Gospel of Jesus Christ.
g. We have had joint events and collaborated with local churches and other
organisations as well as thc Brent Borough Council to maximise our support to the
community. This we have done for many years. so we have trusted partners and
acceptance within our local borough of BrenL extending to other areas of London.
h. Our annual 'Brent Family Festival. at the Unity Centre in Church End Estate in
Harlesden NWI O, a free food, games and music street party event was held in July
and was well patronised by the local community.
Support and donations were sent internationally to widows and orphans in Indi
South Africa and Ghana through our ministry partners in these countries.
j. Our examined accounts for 202412025 financial year is attached.
Approved by the Trustees: 09101r2025
Signed on their behalf by Trustee:
Printed Iyame: BETTY SMrrH

JOY HOUSE MINISTRIES
Statement of Financial Activities
for the year ended 31 March 2025
Unrestricted
funds Total funds Totsl funds
2025
2025
2024
Notes
Income and endowments
from:
Donations and legacies
114.823
114,823
129,146
Total
114,823
114,823
129,146
Expenditure on:
Charitable activities
Other
5,960
105,602
5,960
105,602
9,548
111,926
Totsl
111,562
111,562
121,474
Net gains on investments
Net income
3,261
3,261
7,672
Transfers between funds
Net Income before other
gains/{losses)
3.261
3,261
7,672
Other gains and losses
Losses on revaluation of
fixed assets
(5,094)
Net movement in funds
3,261
3,261
2,578
Reconcillation of funds:
Total funds brought fonvard
2,578
2,578
Total funds carried forward
5,839
5,839
2,578

JOY HOUSE MINISTRIES
Balance Sheet
at 31 March 2025
Charity No. 1047691
2025
2024
Fixed assets
Tangible assets
3,283
3,283
4,377
4,377
Current assets
Cash at bank and in hand
4,331
4,331
(1,775)
2.556
1,283
1,283
{3,082)
11,7991
2,578
Creditors: Amount falling due within one year
Net current assets/{liabilities)
Total assets less curreirt liabilities
5,839
Net assets excluding pension asset or liability
5,839
2,578
Total net assets
5,839
2,578
The funds of the charfty
Restricted funds
Unrestricted funds
General funds
io
io
3,261
3,261
Reserves
10
Revaluation reserve
2,578
2,578
2,578
2,578
Total funds
5,839
2.578
Approved by the trustees on 31 March 2025
And signed on their behalf by:
B. SMITH
Trustee
31 March 2025

JOY HOUSE MINISTRIES
Notes to the Accounts
for the year ended 31 March 2025
l Accounting policies
Basis of preparation
The financial statements have been prepared in accordance wilh 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 if Ireland {FRS 102) issued on 16 July 2014 and the
Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 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 accountlng
Unrestricted funds These are available for use at the discretion of the trustee5 in furtherance of the
general objects of the charity.
These are unrestricted funds earniarked by the trustees for particular purpo*s.
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 {SoFA} 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
Voluntary income received by way of grants donations and gifts is included in the
the SOFA when re￿1vable and only when the Charity has unconditional entitlement
to the income.
Tax reclaim5 on
Income from tsx 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 receiwable.
Gains/(losses) on
This includes any gain or loss resulting from revaluing investments to market value
revaluation of fixed at the end of the year.
assets
Gatns/llossesl on
investment assets
legacies
This includes any gain or105s on the sale of investments.

JOY HOUSE MINISTrIES
Notes to the Accounts
Expenditure
Recognition of
expenditure
Expenditure is recognised on an accruals basis. Expenditure includes any VATwhich
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 attivities and
charitable activities services in the furtherance of its objects, irbcluding 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
Ta￿lon
The charity is exempt from tsx 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 Ststement 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 fatr
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
5hort-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 credStors
Short term creditors are measured at the transaction Pftce. Other creditors and provisions are reco8nised
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 recogni*d at their settlement amount after
allowlng 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 ￿WardS 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 heSd under finance leases are initially recogni5ed 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
ualifying 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 wa
as owned assets.
Operating lease payments are recognised as an expense on a straight-line basis over the lease term.
In the e￿nt that lease incentives are received to enter into operating leases, such incentives are
recogni5ed as a liability- The aggregate benefft of incentives is recognised as a reduction of rental
expense on a straight-line basis.
Penston 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￿S
All donated goods. faciltties and services received are recognised within incoming resources and
expenditure at an estimate of the value to the charity.

JOY HOUSE MINisfRIES
Notes to the Accounts
2 Statement of Financial Activities - prior year
Unrestricted
funds Total funds
2024
2024
Income and endowments from:
Donations and legacies
129,146
129,146
Total
129,146
129,146
Expenditure on:
Charitable activities
9,548
111,926
Other
111,926
Total
121,474
121,474
Net income
7,672
7,672
Net income before other
gains/(losses)
Other gains and losses:
Gains on revaluation of fixed assets
7.672
7.672
15,094)
2.578
(5,094)
2,578
Net movement in funds
Reconciliation of fijnds:
Total fvnds carried forward
2,578
2,578
3 Income from donations and legacles
Unrestrirted
Totsl
Totsl
2025
2024
114,823
114.823
114,823
114,823
129,146
129,146
4 Expendlture on charitable activities
Unrestricted
Total
Total
2025
2024
Expenditure on charitable
activities
5.960
5,960
Governance costs
5,960
5,960

JOY HOUSE MINISTRIES
Notes to the Accounts
5 Other expenditure
Unrestricted
Total
Totsl
2025
2024
1,787
66,384
1,633
25,360
Employee costs
Motor and travel costs
58.881
20
58,881
20
Premises costs
Amortisation, depreciation,
impairment, profivloss on
disposal of fixed assets
General administrative costs
33.￿5
33,lJ)5
1.094
1,889
11.472
1.130
105,602
11.472
1,130
105,602
13,623
1,250
111,926
Legal and professional costs
6 Net income before transfers
2025
2024
This is stated after charging:
Depreciation of owned fixed assets
7 Staff costs
1,094
1,889
2025
2024
Salaries and wages
26,107
26,107
23,900
23,9(YJ
No employee received emoluments in excess of £60,1￿.
8 Tangible r￿ed assets
Cost or revaluatlon
At l April 2024
At 31 March 2025
Depreciation and
impainnent
At l April 2024
Depreciatton charge for the
year
At 31 March 2025
16,635
16,635
18,358
18,358
34,993
34,993
12,258
18,358
30,616
1.094
1,094
13,352
18,358
31,710
Net book values
At 31 March 2025
At 31 March 2024
9 Creditors:
amounts falling due within one year
3,283
4.377
3,283
4,377
2025
2024
Other taxes and social security
Accruals
975
1,289
1,793
3,082
800
1,775

JOY HOUSE MINISTRIES
Notes to the Accounts
10 Movement in funds
Incoming
resources
At31
March
2025
(including
other
At l April gains/losses
2024
Resources
expended
Restricted funds:
Unrestricted funds:
General fvnds
114.823
(111.562)
3,261
Revaluation Reserves:
Revaluation fund
2,578
2,578
Total revaluotion reserves
2.578
2,578
Total funds
2,578
114,823
{111,562)
5,839
Purposes and restrictions in relation to the funds:
Revaluation reserves
Represent the amount by which investments exceed their historical cost.
11 Analysis of net assets between funds
Unrestrirted
funds
Restrirted
funds
Totsl
Fixed assets
3,283
4,331
7,614
3,283
2,556
5,839
Net current assets
(1.775)
(1,775)
12 Reconciliation of net debt
At31
March
At l April
2024
Cash flows
2025
Cash and cash equivalents
1,283
1,283
4,331
4,331
3,048
Net debt
1.283
4,331

JOY HOUSE MINISTRIES
Statement of Cash flows
for the year ended 31 March 2025
2025
2024
Cash flows from operatlng activities
Net income per Statement of Financial Activitles
3,261
2,578
Adjustments for:
Depreciation of property, plant and equipment
(Decreaselllncrease in trade and other payables
1,889
559
(1.307)
Net cash provided by operating activities
5,026
Net cash from investing attivities
Net cash from financing activities
Net increase in cash and cash equivalents
5,026
Cash and cash equivalents at the beginning of the year
1.283
(8,837)
Cash and cash equivalents at the end of the year
4.331
{3,811)
Components of cash and cash equivalents
Cash and bank balances
4.331
1,283
4,331
1,283

JOY HOUSE MINISTrIES
Detailed Statement of Financlal Activities
for the year ended 31 March 2025
Unrestricted
fvnds Total funds Total funds
2025
2025
2024
Income and endowrmnts from:
Donations and legacies
114.823
114,823
114,823
114,823
129.146
129,146
Total income and endowments
114,823
114,823
129,146
Expenditure on:
Charitable activities
5,960
5,960
5.960
5,960
9,548
9,548
Total of expenditure on charitable
actlvities
5,960
5,960
9,548
Other expenditu
1,787
1,787
Employee costs
Salaries/wages
Staff entertainment
Staff training
Staff welfare
Temporary stsff
26.107
26.107
23,91X)
9,728
I,o(K)
14,476
17,280
66.384
1,209
19,031
12,534
58.881
1,209
19.031
12,534
58.881
Motor and travel costs
Vehicle5- Insurance and licence5
Travel and subsistence
813
820
20
20
20
20
1,633
Premises costs
Rent
Light, heat and power
32,805
200
32,805
200
25.160
200
33.005
33,005
25,360
General administrative costs,
including depreciation and
amortisation
Depreciation of
Depreciation of
Bank charges
Equipment repair5 and
maintenance
Information and publications
Postage and couriers
1,094
1,459
430
3.647
3,647
3,369
190
190
1,149
150
14
150
14
1,895
16

JOY HOUSE MINisfRIES
Detalled Statement of Flnancial Activities
Software, IT support and related
costs
301
301
247
Stationery and printing
Sundry expenses
Telephone, fax and broadband
263
5,240
5,2tKI
1,970
12,566
5,200
1,970
12.566
15,512
Legal and professional costs
Accountancy and bookkeeping
Other legal and professional
costs
1,250
330
330
1.130
1.130
1,250
Total ol expenditure of other costs
Total expenditure
Net gains on investments
105,602
105,602
111,926
111.562
111,562
121,474
3.261
3,261
7,672
Net income
Net Income before other
insl(losses)
Other recognised gains and losses
Losses on revaluation of fixed
assets
Other Gains
3.261
3,261
7,672
{5,094}
Net movement in funds
3,261
3,261
2,578
Reconciliation of funds:
Totsl funds brought forward
2.578
2,578
Total funds carried forward
5,839
5.839
2,578