Charity nurnbef: 1169442
JOY CHRISTIAN CENTRE
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

JOY CHRISTIAN CENTRE
CONTENTS
Rol•r•nc• admlnlstrth d•tall• ot th• Chwfty. Its Tru•t•u and advlws
Tru8t•o' r•port
Ind•pendenl wmlnerf• rnport
Stthnent of IlnanGlal ￿tY1t1•S
Not•• tc th• flnanclal JL*t•m•nts
8-17

JOY CHRISTIAN CENTRE
REF tiRENCE AND ADMW41STRATIVE DETAILS OF THE CHARiff, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2025
Tru•tM•
Rev W E Suw. Senior Ministw & Trustee
M E G Dohety, Chair of Trusiees
L T (Yosu, Tnjstoe
Charlty rngl•t•r•d
nurnb•r
1159442
Prlnclpal offlc•
11 Marmy House
Heron Cowt
Crar*s Close
Basiklon
E8sex
SS14 3DF
Hedley Dunk Limiled Ila Xdn8din
Tdnity House
3 Bullace Lane
Dartlord
K8n;
DA1 188
Page 1

JOY CHRISTI￿4 CEKfRE
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The Tnjstèes ye5ent their annual rts￿ tOgettr¢r wth tr* fin8ncial statements ol Ihe Charity for tho 1 Aprl 2024
to 31 March 2025.
Obi•ctiv•J and aGtlvlti
• Pollclm and obJectlve•
Joy Christian Centre (JCC) exlst8 to advatyè the Christian fath thfough ¥MJfship, t6achinw p88tor81 cgre.
evangelism, and community erya9ement, In accordance with Its Constitution.
The Trustees work in collat)￿allOn with the Restr*ni Pastor, Rev. Willlan Sunu, to further Chanty's vision
and are reS￿nSible for the management of Ihe Charty's assets, f￿a￿¢s. govefnance.
In setb'ng oL¥8CtN8S and plannlrYJ fof aclniitlos. t￿￿ Trusiee8 have gfven due consklefation to gerwal guidance
publlshed by c￿rty Commtssk￿ relaling to wblic bthTrfit. In￿ding gUIdar￿ 'Publlc benofrt: runnln9
chwty (P821'.
Achlvwnents •nd porfomianc•
• R•vl•w of •cllvltl
Th• Charty contr¢uéd to opèr¥te from ￿aSed premises at Surtes ￿11, ma￿ House, Cranos Farm Road,
Basthdon, which are used ft)T ￿lminIstra110n and weekty church meetlngs. AltItsw￿ rentsl costs Incraased duf5ng
the y6x, the Pf8mib6s prow'd•J 8taNIty for owlrvJ ministy ￿ wtreach.
Plarn dovek)￿ to Introdu¢X fee-ch8rgiry sernin3￿, ¢￿ferer￿a. 8nd *fjf8trM'p events io SUPPOrt
fundraising and outreach. Due to spac• Ilmitati￿9. the Trusiees and pastoral toam éxplored altematsve venues
for such events.
D￿¢V88￿)n8 t*•We held the landl￿0 reg8rdkng Ihe renovation of the fir8t.flcrt)r mé2zanw￿. Approval from
bulldlng rwlatsy8 18 await￿1. with comF4eb'on anticipated iv 2026. which V•rJuld r￿￿￿¢0 future hall-hlre co818.
Church experIe￿d stea(ty growih durfjr¥J Iho yèar, Mlcoming ft￿r new m•mbef8 conducting four
youth bapti$m$. Thro0 fomllw rd¢xated durlrwJ ihe ye8r, re￿At￿g in a stablé ¢ongregation of apwoximalely 100
members.
Flnanoal revlew
• Golng ¢<xKem
The T￿SteeS have rviiewed Ihe Chafty's finan¢ial pos,.tbon and pnrKipel risks and are sabsfiad that appropriate
(X•ntrols are in place. The financial slatemenls have therefore been prepared a going corwn ba8iS.
Fln•n¢lal rl8k manag•mont oblKths and poli¢i•s
Tha Tru8lee8 have 1derthr￿ maNJr risks lo ￿1¢h Joy Chn5tian Cgnlre are exposed and thege are reV￿rtI
reg￿raY systems and ryctAdurès to mitigale Ih)se risks are dso the subjecl ol regular review and whère
a[vrop￿11e professional advti sought to provmje the Centre %iilh the inlmnallon it requ¥es to m8nage Ihe
rlsks on Jeh￿ of the Charity.
Page 2

JOY CHRISTIAN CENTRE
TRUSTEes' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
Stw¢lui•. gov•fnanc• and m•nagwn•nt
• Con•lltutlon
Christlan Centre is 8 fe9lBlered Charltable IrVyp￿alod Organi3atiM (CIO), number 1159442, 8rKI
govemwl by constitu
• Mathod• of appolntsn•rt or •lKtlon of Tru•t•
The management of the tharty18 the resFrf)ns**'llty of the TNste83 who are decied or ¢troplOd under twm8 of
the constitutkm.
. Or9anl•atloAal •lru¢tur• and dKknIon4Yk￿Jn0 pdlcl••
Flnanc• Commltt••
This committee oversees the dotalled financia m8nwJemenl Infr*malK)n prOvid￿J by tho Treasurws; wepares
advice for the Joy Christian Cenlre induding Ihe ljudget,. and Co￿￿￿er$ requests for oxpenth'wre outsh
the agreod txjdget.
IAlnl•try T•am
An advl80ry to the ResklefTt Pastor (in Iles all the re8p￿SIbIlitY for the spir￿jaI and Thr*ship lrfe of
the parlshl on mattefs relaling to ministry lo lh8 local thurch, such as aspeds of M)rshlP, mhgweek group5 and
)rk wits) ￿ng people wd childrw. Thi9 cortsults and received advKe frrJm Tn￿lee$ as apFwprl8te
The p8Storal team. led by Rev. Willlam Sunu. ovarsees lh8 spritual arms worship hfe of the CtrrtJr¢h arKI M￿ages
dgy-l￿daY xtfvltth in ConS￿lI0n vAth the Trustee8 86 apwwt•.
• Fffinanclal rlsk mJnag•m•nl
The Trustees hav• a8sesseAI tho major risks to which the Chanty is expose4J. in pwI￿laT ttthe related io the
opefalAYkS and finances of ttte Chanty, and ¥6 gatlsfknd Ihat sysioms armj wocedur¢8 ar• In place lo miligate
exk))sur¢ io the mqor risks.
Plans fof futur• p•rfod•
The Tnjstees Contin￿ to ￿￿oI10$e the develow.errt of a buildinG fund wrth the aim of kXJr¢ha$irrfJ a pemonenl
of wor8hip. A designated savings accounl was opene(J wtth Kingdom 88nk lo supp*yt Ihis obJecth4e..
Page 3

JOY CHRISTIAN CENTRE
TRUSTEE5' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
Stat•m•nt ol Trwtms, r••Poh￿bIllll
Th6 Trustees are reSp￿Sit￿e for preparing Ihe Trustees, report and financial slalernents in accordan(x wilh
applicatAe law and Untted Kingdom AcwJnti.Yg Standards (United KirgJom Gewally Accepted kcountlng
Pr¥tice).
The law aPpI￿￿le lo th￿1t￿S in EnglarKI & Wabes requlr¢s Ihe Trusl8OS to wepare fin¥wl stalem￿ts for
•ach financial give a true arrtl fair view of the state of affaws of the Chwity arNJ of Its I￿A￿1r￿a resources
and 8pplicalion of reswrces. I￿AUding its i￿¢￿￿8 and expendllufe, for Ihat perioLI. In preparin9 Ihese flrkgncl81
9t8t8ments. the Trustees aro requ*ed to:
select suitatAe *counlAng polid8s arKJ th8n apply them con8*lenttr.
observe the mettM)d8 arKI prknciples of ts Charibes SORP IFRS 102);
make judgnents and accountlNJ 8Stimat8s that are reasonable wudert
stale vthelher applkable UK AccountsrvJ S￿dards (FRS 102) have bè8n foikn**d. Sub￿Ct to any maierlal
departures d￿¢Jose￿ and 8xplain8d in the financi81 slatem8nts:
prepare the financial ststemenls on th8 goin9 concern basis urles8 il ts inapproprlale to wesume that the
Ch8fity will ¢x>nlinue In bL•l￿$S.
The Truste6s are fesponsib18 fof ke8p.fVJ adwuate gee￿ntIng records thai are $LrfTk*nl lo shN gnd explain
the Ch*iVs transactions and digdose with reasonable accuracy al any lime the fin8ncial posilion of th8 Chafty
td en8tAe them to ensure th81 the financial statements com&ly wtth CharTties Act 2011. Charity
{Accourts Reports) Reguletions 2(X)8 and the provis￿13 ot the Trusl deed They are a180 responsible fof
Safeguardiry the assets ol the Charity and h&rK6 for tsking r8ason8ble sleps for the prevention and det8clion of
fraud arKI other irregularities.
Apwov•l ty order of th• members of the tM)ard ol T￿￿teeS and sign•d on thov behalf ty.
ÉG D)h•rty
(Chalr of Truslees)
Dato: 15 JaNary 202
Page 4

JOY CHRIST1*24 CENTRE
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Ind•p•nd•nt •xamln•f• r•port to th• Trushw of Joy Chrlstlaft C•nlr• (Ihe Ch¥1￿}
I r8Wt lo tho charlty TnJst68s on my ex￿inat￿)n of the a[￿￿nIS of Chartty the yew endad 31 March
2025.
Respo￿lbI11tl•• and bas1• ol r•pDrt
As the Trustees of Ihe Chwity you are responslble for the rKeparatK)n of Ihe accounts in with
rwjlrwnents of tho Charllkn Act 2011 {Ih8 2011 Acr).
I report In res￿1 of my èxamlnalkjii of the Charit*s *counts carried out ￿der seclion 145 01 the 201 l A<X and
In (zrying out my examination I have foUcMtd applicable DIrectk￿5 gfven by the Chw4ty Commission under
secti4)n 145(5)(b) of the 2011 Acl.
Ind•p•nd•nl •x*nln•¢• •tal•m•nt
Ytxff attention 18 dr*•m to the fact that the Chanty has yepared tho a￿nts in accordarKe Acc¢unlirKJ aThJ
Rep)rtlng by Charbties: Slalemenl of RecommeDde(I PractKe applkable to chdriti8s proparifvJ Iheif sco￿nIS in
accord*)ce with the Financial RewiiTrJ Standard appticable in the UK arh3 Republic orf Ireland (FRS 102) in
prefererKe lo IINry A¢Lx)unting arKI Repcytiw by Chaiilies: Statement ol Recommended pra￿￿e issL￿d on 1 Apr
2W5 whLh ts r8feff8d to In the exiant regulat5ong t￿1 ha$ b68n withdra￿.
l uThgefStand th8t thr5 has been done in or(ler for the accxyunts to yovide 8 arKI f8ir view In rtcordarte vnth
the G￿￿alty Accepiad Accwnling Pradke effective fof f6POrting PWKXYS begiftning on or after 1 Ja￿ary 2015.
I have completed my ex8minatw)n. I confirm Ihal ￿ mallers have CA)me lo my allerrtlon in cortnectN￿
éxam1nab(￿ gFving me cause lo Wlev¢ that In any malw•l respect..
acuyJntiThJ rectxds were rKrt kept in resp￿ of the Chanty as roquifed by section 130 of the 2011 Act.. or
the arrAx￿15 do nol acc¢Yd Iiith tt)ose roC￿d8. or
Ihe acci)unls do not compty wilh the appI￿at￿e reqvtrements concer￿ng Ihe form arKI o)ntent of
acc(NJnts set out In the Charities {AcuJunts arKI Rewt8> Regulatths 2Crt)8 other than any requt8ment
Ihal xc£Junts give a 'true al￿ fair, view vthlch Is nol a mattef cx>nsklwod as of an indeperKJent
examlnation.
I have rn concems and have come 8rJoss no ot￿r Matters in connoction ¥Mlh the ewnination lo wh￿h
atton1￿ shoukl b6 dravln in Ihts rewt in order to enable a Proper ur#Jerslanding of the accounts to be reactr￿￿.
Signed: SI￿3*• -
Dated: 15 Janu*y 2026
Stephen Fwr
FCA
Hedley Dunk Limited Va Xelnadin
Dartlord
Page 5

JOY CHRISTIAN CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
Unrn•trl¢t•d
lunds
2025
Total
fur￿5
2025
funds
2024
Not•
In¢orn• from:
DonatK)ns and Iyies
Other Irthrne
76,878
1.136
76.878
1.136
92.088
818
Totsl Incom•
78.012
78.012
92,gJ4
Exp•ndltur• on..
CharitaLle xtivities
69.749
69.749
71,513
Total •xp•ndllur•
60.749
69,749
71,513
N•t mov•m•nl In funds
8,263
8.263
21.391
R•condllatlon of fvnds:
Total funds brought fmrd as prevtrxjsly slated
PTi(X >tar &Jju61ment
56,507
56,5D7
34,618
Totsl fvnds brough¢ l(Mward as roslAI
Nel movemenl in fund8
56,507
8,263
56.$07
35,116
21,391
Total fund• carrl•d forw*d
64,770
64.770
56,507
Stati)menl of nn￿da1 activllies includes a119ains and losses rec•)9nL8ed in Ihe year.
Tr* r￿5 pages 8 to 17 form part of the34 f￿anCIal 8iatern8nls.
Page 6

JOY CHRISTI￿4 CENTRE
8ALANCE SHEEr
AS AT 31 MARCH 2025
2026
2024
Not•
Flx•d auots
Targth 88sels
10
6.457
3.509
6.457
Debt￿S
Cash at bank arwj in h￿d
11
17
400
65,679
58.121
66.188
$8.521
Curr•nt li*bllltl•8
Credltor6'. aM￿nIs falhng due ￿1th1n o
ar
12
(7.873)
(5,523)
curr•nt a•9￿$
58,313
52,998
Totsl assets l•M curr•nt Ilabllltl•s
64,770
56,507
Total n•t 48••t4
64.770
56.507
CharSty fund•
RestriLaed funds
Unreslricled fur￿1
13
13
64,770
56,507
Total luiid8
64,770
56,507
The f￿alicial Statem￿1$ wwo apwoved and aut￿sed for issu9 by Iho Trn8tee8 afKI Signod on Ihelr behalf by.
E G Doherty
Chair of Truslee8
Date. 15 Jarwary 2026
The Th)te5 on pag68 810 17 form part af Ihe5e finarK]al statements.

JOY CHRISTIAN CENTRE
IIOTES TO THE FINANCIAL STATEMENTS
FOR THE YE*Ji ENDED 31 MARCH 2025
G•nwal Information
Joy Christian Centr8 18 a ch*Tty registerad In the UK under number 1159442. IE opèrates from Unil 11,
MarKff ￿[￿se, Cranes Farm Road. Basilsog, Essex, SS14 3DF
Ac¢ountlng pollcl••
2.1 Bash of pr•par4tl¢)n ol flnandal rt*•mont•
The financial slalemenls have boen prepaw k) acwlance ￿th It￿ Charit*s SORP {FRS 102) -
Accounting and ReFKKtiTrJ by Ch*it*s.' Stalemerrt of RecOmMe￿Jed Practsce applicable to chwrties
preparing IheK accounts in acconlanc* with thè Financjal R8portlrvJ StarKlard applic8t4e In the UK
and Republ￿ of Ireland IFRS 102) {effec+.ive 1 January 2019), the Finanaa Rep￿ Stwdw
applicab￿ in Ihe UK and Republ￿ of Ireland (FRS 102) and the Charibes Acl 2011.
Joy Chrislian Centre meets the defii)rlion of a wblic benefit entty und8f FRS 102. A58e15 a
Ilabililbe8 are initially recognised at hfylorifa o>st or tr￿sect￿ vabe unless Oth&￿1$e stated in the
relevant account.,ng pOI￿y.
2.2 Incom•
All Irrcxne Is recryJnL5ed once the Charity has enlldemenl lo the IrKome, it is ￿0bat￿O thal Ihe
Income wll be reco',ved and th6 SM￿￿1 of Inccwne receivable can ￿ mee5ured rnlW.
Income iAx T8￿ver•blO in relatK)n lo Investment incomo Is recognised al the time tho Inve8tm•nl
Inc¢)me ￿ feceivable.
I:1 Exp•ndltUf•
Expendrture IT• reC0s￿'s8d ￿ce there Is a legal constnicllve obligaom to trark8f¢r ecorKMniC bwefit
to a party. 11 is pr(A>able thal a trarysfer of economic benefits will be requrefj In Settl￿ent and
the amount of the OtA￿allOn can be measured reliably. ExperKlilure is clasSrf￿d by acknvity. The c08ts
of each ￿tIvitY are made up ol the tcrtal ol direct costs and shafed costs, IndudirvJ support costs
Yofv￿1 in un¢Jertaking each xtivity. Dtrect costs attrit￿table lo a act*vlty We all￿ated directly
lo that activity Shar•d c08ts which eontrlbule lo rn￿8 than fft aclivty arrtd suppC￿l costs *thich are
not attributable to a slrole actfvty are apportb)ned bet¥Yeen tP¥)se activtties on a bagls consistont wilh
o usè of resources. Central staff cosls are allocaled on Ihe basrs of lime spent depreCIat￿n
charges alocated on the portiN of the asset's use.
ExpeTrJth on chWIta￿ts activit￿$ is incuffed on directly undwtsking iha activilies whlch furth6r the
Charlvs obJ￿IlVe6. as well as any associaled supporl costs.
All expenditure Is tslusive of Irrecoverable VAT.
2 dl Gov•fnm•nt grants
Govemmenl g￿S T•lalkng lo larvJiNe fNed assets we treated as defofred Income 8rrfJ released to
Ihe Slatemenl of financ￿1 actfvities upon the cOmplet￿n of ihe relevant performarwelated
conditions. Other gfanls Ihat a￿ not subject to wrformarwrel8ted c4nditths are credited to Ihe
ement of finana81 actNlties as the grant proceeds are receivod Grants rtt%Ned prk* to th•
revenue rewgnition crilena belng satisfied ale recx)gnised as a liability.
Pa9e 8

JOY CHRISTIAN CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ountlffj polic1•• (eontlnu•d)
2. 5 Int•r••t r•colvabl•
Interest ￿ fuThJs on deposli is incauded WI￿ rwAivabk Ihe arncxmt can bo measured
reliably ty the CharTty.' this Is rK3miaty upon notift81￿ of tr* krtere3t kwj (K pay•ble by the
tiliAion with the funds 8re Iwited.
16 Tanglble flx•d aMot• and d￿recIatIOn
Tanuyble fixed as50ts costing £250 or more are capitalised and recognised ￿en lutur• economtc
benefrts are probable and cosl or Val￿ of the asset can be measured reliabty
Tgnglble fixed ¥ssels a￿ Inilialty ￿(x)gnIsed al cost. After recognition, und8r th8 ￿st mod81. tsngitle
fixed asset8 measured al cosl legs ￿C￿Mulated depreciation and any accumulale(l impa.menl
k)s5es. All cosls incurred to ￿Ing a tan9ible fixed ass81 Into its intended V¥rrkin9 cx)ndilion shtyJkJ be
duded in the measurement of rJ)8t.
Dep￿latIon Is chwoed so as lo allocate Ihe cost of tangible fixed assets less f88K￿al vatue
over tw estimatsd u8dul Ir¢e¥. on a reducaffj balarth basis
Dopfeciatlon Is prov*Jod on following b881s.
Motor vehdes
Fixturos and fittin9S
tyuipme,Il
Other fixed assets
2D% réduciry balarth basis
20°h f&lu¢ing balance basis
25% feduclng balance basis
20% r¢ducffig balanr* ba818
2.T D•btorn
Trad& and olher debt￿$ are recrfjgnisèd at sotllwnent amoum aftw any trade disc￿￿1 offered.
Prepaym8nt8 are vahJeAI at th8 amount prepald nel of any trwje dlscwnts ￿.
2.11 C••h at bank artd In hand
Cash al bank and in hand Includes cash ar*d short-lerm trwty liqukl investments wth a short rnalurlty
of three months or less Irom datL' of acquisllbn Of openin9 of the do￿$11 ￿ Similar acLounl.
2.5 Ll4bllltl•8 and provl8lon8
Uabllities ar6 recowsed ihwe Is an obliptkn 81 Ihe Balarbce sr￿t dale as 8 resLAt of a past
•nt. It 18 p¢ob8ble that 8 transfer of ecorNJnK ￿nefit wdl be f￿vIred in settlement, arKJ amcAJrrt
the sethement can be e8ts'm818d rel￿ty1y
Liabilit￿$ are Tecognised at the amount that the Charlty ￿tKIpate5 it T*rill pay lo s•ille debi or the
amount rt has receiv￿1 as adVar￿ad payments f(Y wxxjs or servth5 il musl provhje.
Provisions are Measu￿ at the best estHnate Lrf Ihe ar,oun13 rewired to s•wo tr* oblytion. Whef¢
effecl of the lime vaue of moneyls matwial, provislon Is based on the present value of thoso
amounts. ￿15￿111¢11 ai t￿ pre.lax disc(MJnt rate thal reflecis Ihe ri5k5 sp•cK* lo the l￿bIlity. The
urmir¥JirwJ of the discount is recognised In the Stal8mont d fmancol actlwibes as a f￿ance rJ)st.
2.10 Fln•ncW In•trum•nt6
Tho Ch8rty orty has financial asset8 and fIn￿ra1 Ilat)ilttle8 ol a ki￿1 that qualify 88 ba8r f￿ar￿131
instruments. Bas￿ linarKial irtstruments are Inltl4ly rèc(>Jniwl al Iransaction value 8nd subsequently
measured at trer sefEbement value with Ihe exce￿ of bank loans whKh aft Wbwuently
measured at 8morttseé cosl using the effective interest method.

JOY CHRISTIAN CEiifRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
Accounllng pollcles Icontlnu•d>
2.11 P•n•lon•
The Charity QP8fates a (knfined cnntrthtson penslon scheme and tm c*¥98 rewesents
amounts pay8￿0 by tt)e Charity to the fund In respecl of the yw.
2.12 Fund ac¢ounllng
Gèr*r81 luNls are urKe8thcted lurKls which are availaile for use at the di$cretth of Ihe Trust685 in
furthefarK8 of th8 98n8ral objectives crf tw Chanty Pwve been d6sbJna•ed for other
purposes.
Investmwrt Incwie, galnB and losses we allcKaled lo the apkyowiate fund.
Incom• from donatlons and l•g•cl•8
Unr••trkt•d
fund•
2026
funds
2025
76,876
76,876
Unreatrrled
fund6
2024
Total
funds
2024
Dtlnatbong
92,088
Olh•r In¢om•
Unr•slrkt•d
nds
2025
Total
fund8
2023
Bfink Ir>t¢re$t rec¢kval
1.138
1.136

JOY CHRISTIAN CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Olh•f incom• Icontlnu•d)
UnrestriLl¢d
fund8
2024
Tolal
funds
2024
Other Income
8ank Intwest receieved
24
792
24
792
816
816
Anal￿14 ol •xp•ndltur• on charltablg actlviti••
Summary by fund typ•
Unr•8trfct•d
fund
2023
Total
2025
DirKI co8t8
69,749
69.749
Unrastricled
fvnd$
2024
Total
2024
DIr￿1 costs
71.613
71.513
Analy•l• ol •xp•ndfturn by actlvlti•s
Actlvltlos
undertaken
direclty
2026
Total
funds
2025
Chur¢h fv£tivit
69,749
89,749
Pap 11

JOY CHRISTIAN CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Anatysls of ￿pendItUr• by adivltlm (contlnued)
Aclivil￿S
UfKlertak8n
direclly
2024
Total
funds
2024
Church Acljvrt
71,513
71,513
An￿y$l$ of dir•ct CO818
Total
lund•
2025
Activltl••
202S
Stsff (J)¥ts
Wornhip matenals
Rent and rales
Conferertts arKI traiv&
Insuranc
Utlthes and Ot￿ premi•¥ costs
Telept¥y
Guest Speaker8
Volunteer tra￿ expenses
Welf&e
Accountancy
Repairs and wewals
(x¥gts
C8r(I charges
SL bscriplions
tk,procl8t*on
MissI￿S
29.620
612
25.410
1,238
562
1,476
2,029
1,450
29,620
812
25.410
1,238
552
1,476
2,029
1,4&1
100
2,000
2.IX)D
1,364
45
1,129
317
510
1.697
45
1.129
317
510
1,697
69.749
69.749
Page 12

JOY CHRISTIAN CENTRE
NOTES TO THE FR4ANCIAL STATEMENTS
FOR THE YEAR ENDED 31 IAARCH 2025
Analy•l• of •xp•ndl¢ur• by actlvltlo (¢ont6nu•d)
ialy•l• of dir•ct cost• {contsnu•d)
Tolal
funds
2024
2024
Staff (x)st8
W￿shiP matefia18
Rant ar￿ ral
Insur
Utilitm and other costs
Sundry expenses
Telesfv)n8
Gu6sl Spoakws
Volunleef Iravel expengeg
Welfate
Attwnlartcy
Ropairs and renew81s
OffTh c0815
CArd charges
subsulpl￿nS
D•precJatlon
Mis$k￿$
29,613
29,613
881
2S,009
528
1.419
26,009
528
1.419
2.073
3.870
2(Kl
2,073
3,870
270
1.321
215
742
270
1.321
215
742
2.347
2.347
71.513
71.513
Ind•p•nd•nt •xamln•P$ rwnun•ratlon
2025
2024
F88s payable to the Charrtys independent examiner for the irKJependenl
examinatton of Ihe Charitys apnual acc(￿nts {IndodiThJ VAT)
Fèes p8y8ble to Charttys independent examlner In rospeLI of..
All olher seryres fK)i Induded above (induding VAT)
714
Page 13

JOY CHRISTIAN CENTRe
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Wages a￿1 salaries
Conlnbulicrfi to defined C[￿￿but￿￿ pension Schemes
28,489
1,131
28.5LK)
1,113
29.620
29.613
Tho 8vera9e numbor of persons employed by Ihe Ch8rty durlTra the year BS followry:
2025
No.
2024
No,
Emk
No emFtye rec¢ive¢J remuneraiion am¢)unting to rn¢re than £￿,(￿￿) In eilhgr yeai.
Trugt•o8' rwnun•ratlon and •xp•n••s
r￿nry the year, oné or more Truslees has been paid remuTwatiM ￿ has received (rtI￿r benefrts fr￿n
an employment wrth the Chanty Rev W E SUN received a salary lor his omployynenl a8 the SeThor
Pèstor of the Charity. No remuneralk)n bvas recefwed for his role ag a Tru$t•e. value of Trustees.
reinunefatKsn arKI other benefils was as lollLw•B.'
202S
2024
Rtv W E Sunu
Remuneration
Guest speaker
28,489
28,SLX)
2,130
Dliring the year enqled 31 March 2026, r)0 Trustèè expenses have been Incurred (2024 - £NIL)
Page 14

JOY CHR16TIAN CENTRE
NOTES TO THE FINANCIAL STATEIAENT8
FOR THE YEAR ENDED 31 MARCH 2025
10. T&nglbl• fix•d a88•ts
Flxtur•8 and
flttlng*
Offic• Olh•r flxod
•quipm•nt
Total
Co•t or valuatlon
At 1 Apyd 2024
AddllkJn8
3,023
400
6.342
3.427
12.792
4,645
Al 31 March 2025
3,423
7.426
17.437
Dtspf•¢lation
At 1 April 2024
Cliwge lor tho sear
2.3
213
5,288
330
1.657
1,154
9,283
1.697
At 31 March 2025
2,571
5,598
2,811
10,980
Nbt l>ook valu•
At 31 Marth 2025
852
4.615
8,457
Al 31 March 2024
1.074
1,770
11. Oèblor•
2025
2024
Duo wllhln on• y•of
Otrw deblors
Prepayments and acxfu&J irtc¥ne
182
123
238
507
400
12. Cnmlttorn: Amouni• l•lllng du• wlthln on• y••r
2025
2024
Oth•r taxalim arKI 8OC4al 8ecurity
ot￿r (rnfit¢
rua18 and dofwred it)com•
387
3,776
5,893
7,873
5,5rJ
Page 16

JOY CMRISTIAN CENTRE
NOTE3 TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
13. Stat•ment of fund•
Statement of lund8 - curnnt y•ar
Balaft￿ at
31 March
2025
Balanc4 at 1
Aprll 2024
Unre$trkt•d tund8
Goneial Fund8 - all fund8
56.507
78.012
(69,749)
64,770
ststom•nt of fund• - pr* y•ar
BalafHX at
31 M￿h
2024
8alance 31
1 April 2023
Irwno EXp￿dit￿re
Unr••trlct•d tund•
General Funds - all fund3
35,116
92,
(71,513)
56.507
1& Summary of fundg
Summ•ry ol fu￿1• - ¢urrnnt yw
8alanc• at
31 March
2025
Balanc• al 1
*•rf12024
Incom• Exp•nditur•
funds
56.$07
78.012
(69,749)
64.770
Summary of fund• - prlor y•ar
Balance al
31 Marth
2024
Bal8n¢e at
1 Wil 2023
Inc47me ExperKliturè
General funds
35,116
92,￿4
{71,5131
56.507
Page 16

JOY CHRISTIAN CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
15. Analy•is ol n61 a•••ts brtw••n fund•
Analysls ol net as••ts bo¢w••n fvnd• . curr•nt y•
Unr•8trleted
funds
2025
T¢Aal
funds
2025
Tangible fixed a5set8
Current as8els
ediiors due withln Me year
6.457
66,186
17,873)
6,457
66.186
(7.873)
Total
fA.770
64,770
Analy*l• of n•1 •8••ts b•¢w••n fund8 . prfor y•ar
Unrestricted
funds
2024
Total
funds
2024
Tangit48 fixed assels
Current assets
Credittys duo wlthln one year
3,509
58,521
15.523)
58,521
(5.523)
Toial
56.507
56.507
16. P￿•10Th ¢ommltm•nts
T￿ charlty operates a defined cA)nlribution per¢si(Jn s¢h•me. The assets of the 8cWTro ar• hekl
separately from those of IF￿ charlty In an kndependentty administefed fund. The pension (x1￿ charg
8mounled to £1.131 12024- £1,113).
17. Rdat•d party tranaactlon•
DurlrvJ year payments tolalling £6W12024 - £NIl) we made to Charls CommunulK￿s for Gu•8t
s￿k￿s. Cloris c￿mmunIcatIOnS shares ￿ trustee. W Sunu, wilh Joy Clfftti8n Centre.
P899 17