2025-03-31-accounts

Charity Registered number 1207662

STREAMS OF JOY EAST LONDON

Final Accounts

For the period from 28 March 24 to 31 March 25

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STREAMS OF JOY EAST LONDON Report and accounts

Contents

	Page
Charity information	3
Independent Examiner report	4
Income Statement	5
Balance sheet	6
Notes to the accounts	7
Detailed Income & Expenditure Account	9

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STREAMS OF JOY EAST LONDON Charity Information

Trustees

Alex Chuks Patrick

Chairman

Chioma Thelma Onyeabor

Accountants

Ultimate Accounting & Tax Solutions Chartered Accountant 27 Longbridge Road Barking Essex IG11 8TN

Registered office

1-3 ASHLEY HOUSE FAITH MEWS LONDON E12 5FD

Charity Registered number 1207662

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STREAMS OF JOY EAST LONDON Independent Examiner report to the members of STREAMS OF JOY EAST LONDON

I have reviewed the financial information of STREAMS OF JOY EAST LONDON which comprises the Income and Expenditure Account and Balance Sheet for the period from 28 March 2024 to 31 March 2025 from the accounting records and information and explanations you (Trustees) have given to me. You have approved the financial information for the year ended 31 March 2025 and have acknowledged your responsibility for it, for the appropriateness of the accounting basis and for providing all information and explanations necessary for its compilation.

Respective responsibilities of Trustee and Independent Examiner:

As explained more fully in the Statement of Trustees’ Responsibilities, the trustees are responsible for the preparation of the accounts and for being satisfied that they give a true and fair view. We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me, and I do not, therefore, express any opinion on the financial information.

Arnub Roy MAAT

30 Jan 2026

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STREAMS OF JOY EAST LONDON Income Statement For the Period from 28 March 2024 to 31 March 2025

	2025
	£
Gross incoming resources
Grant and donations	248,686
Total expenditure on charitable activities	(224,610)
Excess Income over expenditure	24,076
Governance costs	(4,468)
Surplus/Deficit) for the financial year	19,608

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STREAMS OF JOY EAST LONDON

Balance Sheet

as at 31 March 2025

Notes Non-current assets Computer Equipment 3 Total non-current assets Current Assets Cash at bank and in hand Other Debtors 4 Total Current Assets Current Liabilities Accruals Total Current Liabilities Net Current Assets Net Assets Reserves Restricted Reserve Unrestricted Reserve Member’s Fund		£ 6,442 13,005 911 (750)	2025 £ 6,442 13,916 (750) 19,608
			19,608 0 19,608 19,608

The trustees are satisfied that the organization is entitled to exemption from the requirement to obtain an audit.

Members have not required the company to obtain an audit in accordance with section 476 of the Act. The trustees acknowledge their responsibilities for complying with requirements with respect to accounting records and the preparation of accounts.

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Streams of Joy East London

Notes to the Accounts

for the year ended 31 March 2025

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value, net value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2 Surplus/(Deficit) for the financial year At 31 March 2025	2025 £ 19,608

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3. Tangible Assets

Cost Balance as on 28-03-2024 Additions Disposals At 31 March 2025 Depreciation Accumulated Dep as on 01- 04-2024 Depreciation for the year At 31 March 2025 Net Book value As on 31 March 2025 As on 01 April 2024 4. Debtors Other Debtors	Computer Equipment - 8,053 -
	8,053
	- 1,611
	1,611
	6,442
	- 2025 £ 911

5. Unrestricted funds

Unrestricted funds, £248,686, are donations and other incoming resources receivable or generated for the objects of the charity without further specified purpose and are available as general funds.

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STREAMS OF JOY EAST LONDON DETAILED INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD FROM 28 MARCH 2024 TO 31 MARCH 2025

Description Donations Unrestricted Funds Donations 248,686 Total Income Cost of Charitable Activities Purchases Other Direct Costs Total Cost of Charitable Activities Gross Surplus Employee Costs Staff Training and Welfare Travel and Subsistence Motor Expenses Entertaining Premises Costs Rent Cleaning General Administrative expenses Telephone and Internet Stationery and Printing Subscriptions Bank Charges Software Repairs and Maintenance Depreciation Legal and Professional expenses Accountancy Fees Advertising and PR Other Legal and Professional Net Surplus for the Period	2025 £ 248,686 248,686 38,837 16,452 55,289 193,397 1,045 4,468 1,049 120 6,682 95,205 15 95,220 528 18 304 79 162 4,290 1,611 6,991 750 62,161 1,984 64,895 19,608	2025 £ 248,686
		248,686

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