COMPANY REGISTRA TION NUM8ER 04504738 JUST42 COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS 31 AUGUST 2022 CHARITY NUMBER: 1100831 JUST42 COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS YEAR ENDED 31 AUGUST 2022 CONTENTS PAGE The TrLLsiees rep Ropcrt Inojopondent Examiner ID Sialcmcnt d Financial Activil lincluding hcome and Exrenthiure ACC¢)￿)t1 Balance s 12 Notes ￿ Ihe firw¢i31 siaterrwr$ 13-20 JUST42 COMPANY LIMITED BY GUARANTEE THE TRUSTEES. REPORT YEAR ENDED 31 AUGUST 2022 The Iruslees present Ihw rewrt ano unaudiled financial slalemenls Icr the ye* ended Jl August 2022 STRUCTURE, GOVERNANCE AND MANAGEMENT jectiVQ5 and activities The trustees ¢nnfirm thai Iw have Telerred to Charity Crjmmission's guidance Ln public bonelil when rcviowing Cnar ly's aims obioclivos. n planning future Iivilies and sctting gr￿1 making pohcy f(Y the ye&. JJs142 aims lo l&iliiate a'l aspccls L* Ch.,Idroi and yourrfj people'5 aevolopmonl Iheir ()cal wit￿n a clearly Cirislian ethos Hcrn ts my s¢rvarl, wlw l JJplDld, my chO￿n, n wlkyn ry soul dclIgMs,' I havc pul my sp'rit him.. M wll tsing fiyfh juslfcL' lo IIL. n*ions. bwll ncl cry (x lrfl up lys voicL' (Y make I hL'ard m IIE slred.. a fyuisLrl hLi b411 nol break. and a dinly ning wtr(* ¥%TII que￿fv. will f 4ilrf.jly fiylh juslice wll T￿1 grvw figirt CY t*1 crushTrd tsnfil h8s eslablish£Yl Justice ￿ It￿ earth. Ilsai*i 42J The charity s 0￿JeCtiveS have been sel lo 4IOw the organ'saith) b) gcjw And develap n respf)75e lo lul.Je needs And changes n demography. vtsion wnal s Idenlified bes1 practice To advance the ChrISli￿ &Cord￿ce with the Statement d Beliefs appoaring n Ihe Schedule herelo C￿￿tY crf SJ11￿k olsowhere Js t￿0 Trusiccs of ilc Ci&ity may friyn Imo k) limo think Ill and fJlfil such other rposes w)Ich tre exclLISively chariiabe ￿e0rdn9 10 the IJW of kngland and Waes and *0 comcctcd ID charIta￿e work d tho tnjst. lo provi(Je facilities rccrcaiioi rx olher kisure lime OCCUPJlion tri Ihe inleresl crf SOCI￿ wcl&e Ic¥ young pcople wlh obpct d Improv ng the conditions le fcx such persons in sa¢ ¢¢￿{Y elsewhere * [￿e Trastees may frc time to lime t￿Ink frt. To advance education amDngsl yOLmg people. parfi¢ul¥ty txjl ml exclusively ir) the &eas ol citizenship.. (Jebl and personal finance managery)enl.' Ihe 3warof)ess drJs al.ohol and other wbslarte a(kJiclton and abuse, Ihe gaining and mainiaiNng d em?loymenl a)d ￿comMOdation ancj similar matters ty such meais Trustees may consider ¥propriale n the $84d ¢ounly and elsewhere ￿ the TrL￿1eeS may tr¢xn t me to lime Ihink frt. To relieve persons. part CtAar,'y yoJng people. ae n Conditions d need ardship ae s..c< {￿nC￿d..n9 lttose exDer1er￿irWj mental tr emotional suff eringi and to relieve d151ress asSOCbaled tYerewilN Including ty means provioing attvice. coJnsel, ass151ance support ID suth persois said county ar￿ dsewhere as TrJslees may from time to lime thinfj frt. The P*i*cipal actmly {￿ the Coi)pany dLJrirng the yew wag the developweryl yO￿g people M the comwnily wIL￿n a clearly Cnt15bai ethos. JUST42 COMPANY LIMITED BY GUARANTEE THE TRUSTEE5' REPOR T Continued YEAR ENDED 31 AUGUST 2022 Recrultment and appointment of trustees Thc miiirnum nurnoer crf :rus'.ec5 Is iycc Lkjt witlKWJt a maximurn Mai￿lty ¢ trustees appoinled ty St John s FCC Woodordge One thrd Ll the tru5tccs retire n rotatiw at cvuy a4nual gLYcral rTbQQtin9 ". rustees. other than thosc appointed St Joins PCC. we appOI￿ted at the annual gc4cral meeting Trustee Induction and tralnlng As tw majority cl rw Intstees oltcn havc wev ous experience foKmal training ts not usually rcqJired t￿t whore nccosswy appropriatc bricling r4 arianged Background Information É provi¢Jea n 11)e l(Yryi rj previods yew's annJai report Iinilnc. al Slatcmont. rninules cl mooti￿g$ d ihe trJsiccs n the wcvious ycar Ew¥J a GOPY Ll the rnernorandum articles d associ31ion Rlsk manag8ment "ho Irustees rospons b'c fcr ensur ￿g that tho c4wily s run to the test ￿aClIce Standards. acc.or¢Jing to gJidance the appro,?riale profession31 bodies. n relaiion to tho r￿SponSi￿1111es d char,laDle cornpanic5 and voluntary agencies working with childrcq young people Tho trJstccs have ￿jople4 various policies procoQuros 10 ensorc thc'r responsibil tics wc mct and ttave y0v￿Qd training whore n¢ce5sary lo onablo al siaff to irn)lomont gJo(J practi￿ Pdicies we available Icr Inspection w reoJcsi * Ihe JJs142 offce Tle Irusiees have unaCrtak￿ a risk assessment w¢￿eSS wtt) * cxterna consultafjl and irnplcmente(J appropriate Systems to mtsgato major rL%ks Idenlilied. Stall l( oxh yoiocl programme aso oth ro9Jlar risk assessments Good practice. policies and procedares are mogitorod fe9Jiarly and revi￿1)Y (n an annual programme Furlyer nlormatiM te found bJsiness plan a the Just42 office. Organl$ational strLKture Area - Jus142 provides services ltr young people n WoodL>ri¢ge. Suff olk Ihe surroun¢Jfflg rural cowntyunities Tnis currently comprises the catchme•l aea d Farl.ngaye Hit￿ Scyol. The ywly 10 10 19 ye¥sl population cl INS wea about 5.228. represenfing JY/o d the lola po?ul ation Truste¢$ e appointed ty St John's Clurcn Woodbimlge ty the char MeErb￿Sh1p Anrkja General Meeting JUST42 COMPANY LIMITED BY GUARANTEE THE TRUSTEES. REPORT Continued YEAR ENDED 31 AUGUST 2022 Charity Membership -At 31°AJgust 2022 wwe 44 M￿tser9 Personnel Tlic CoTpdny ernpioy5 11 rHe￿bLY5 d siaff arKI *JoJl 48 volunleers This team bring rnany years, experence In youth %vort edu¢ali)n Social wefwe counselling training prison i￿ork. missioq aryj rdaled fields 011.er slafl ae eilner qualified n youlh wjrk (T rdaled fields (x expected b) uYclelaKe approprwle Iraiiing TIE cornpwty undertakes 08S C￿Ck5 arKI rolovanl background c￿¢￿5 and Suge￿iseS ai slaff. During yew ending 31. Augusi 2022, the teJn included Charity Manager.. Cafoline RulI￿rf0rd Schools Work & Mentoring Coordinalor.. Kevin Woots IBA Hons In Youth & Cornmunily Work d A￿￿.e[j Theo.'ogyi Youth Work Coofdinalor.. Jacqui Goodwm Children's Work Coordinator. Joaryne crack￿11 (Irc￿ January 20221 Adrninistrator: Forernan Lead Sesslon Workors lay Rasory Bryan Klcmanus. Milly Session Workers: lie Plurnmcr. Kyhe Smilrt Aèx Ward. The Tr￿s1OeS we uYaielJ lry ihe assislance ￿. rr Advisors.. Grahwn Allen and Graham Oliver Related parties There were ￿ related wly Iransaclions during the Y￿ ended 31" Augusl 2022. Public benefit The charity promdes servces ICT al yotmg people n Co￿tY d &Jffdk wth1n a clearly Cliflst ay elhos wilh￿1 exduding Ihose wh) (b rol necesswily hold the Chrislian bel,er. JUST42 COMPANY LIMITED BY GUARANTEE THE TRUSTEES. REPORT Conlinued YEAR ENDED 31 AUGUST 2022 2 OBJECTIVES AND ACTIVITIES Achievements and performan¢e Just42 has rr*t the (bpctives, as i*fraJ ow K1efnoranthJm and Artices cl Association diJT ng 202112022 n the follow n9 ways To advance the Christian faith in accordance with the statemenl of belief 5= We were rea15y pleased lo recruil a Chi dien's Worker w January ar¥J gradually Dur chi'.dren's wuk reslarled over course ol ts year We have res:Jled 5 d the clubs In 8awdsey Orlurd. Kyson Sand ngs and S: ￿lary s priinary schools We were able lo 71 weeKly sessions aid With ab￿11 100 c￿ldren n lola Oiir Christian unions were also res'.arted oflerng a groijp cl yoijng people Farlingaye High sch(Ll chm tyj rTEel w durin9 their lunchiimes. We reached aboiii ￿ diNer￿t young pè¢)plè arxj olfered 64 sessions. To provide lacilities lor recreation LY Other leisure time occupation for young people.. Ji￿14? rin a number d recreation projects l(x yoiill9 people We provide youth clubs n 4 rJra v..Ilaoes - Suiion Heath ￿der19n. Hollesley and Grundisburgh. We oflered y(xJlh clubs & e*h Lrf 4 vi age hai s Icv the whole year We were able b orfw a lola Ll 128 sessions and our Youlh Woykefs ttaj contacl with about g) young peupltt We were able lo otler our normal fange d ac:Ivilies Including Sports. 9ames. crall& couking ar)d also Ihe ywryJ people enpyed a trip b freiixstowe al tlk d the SLwnmer l&rm To advènce educalion amongst young peopl*'. We wefe del ghled lo olfLY an 8 weerf Lrfe Skills VOFCt lo local youn9 people this year n partnership wlh the Woodbridge 4ivers.de Trus,, arxl Suff ￿.k CoJ)ly Coun¢jl al Ihe Longshed Th propcl was oNer&Y In y(xmg people WIK) w￿e either NEET at risk Ll bec(xning N&ET arKJ 5 youny pe(wle altended learn n9 about how t cook Iieallhy Ineals (n a budgel. praclLa'. Wo(x￿(￿k sk.1 s finance5 arKI sess10TrS (n well- being and rExl Stws ¥we olfered tLX) To Ttliev¢ persons. particularly young people, wlyj ¥¢ in condition$ ol neeth. -. he rnain way In which have this obpclive 6 through our Ccynpass mentoring FI0￿cl We have aclive',y mentoreL162 yoJng people over ts CO￿Se of Il* year and de'.Ivered one sessions. T￿se yodng people have been ielLYred Io Id3 through their schoo,, and we then swported unil [k￿Y are ready to slop 1 6 undeniable that Ihe pandemic contnL*d tr) h3ve an &lverse effect (n the work cl Coinpass ￿nI)ring Klany young pewle who had conducleL1 a significant parl of Iheir aLltslescence so(*l meda. s:rugglLd when confronted wth the chalenge ￿ Inanagi.-,g ther socia Interaclffis f￿1￿lace The number cl y(xng people presenting wlh any)ely ￿creasEd and despite fewer Ment(￿% (due t) d JUST42 LTD COMPANY LIMITED BY GUARANTEE THE TRUSTEES. REPORT Continuod YEAR ENDEO 31 AUGUST 2022 people presenting wrth anx'ety increased and despte fewer fnentors Idue to fear CoviJl Ihe wojecl coiliiLJed to t1￿ sany iurrbei ol yoang people as previtsus year. Jus142 has conliiue(l tr) supporl sludenls dJr'ng bre& Ii¥nes at Farlingaye High School the workers have continuett to with lots d dfferenl young people they minister IT d.ffereit areas of the scl¥Ju' meetiro yoJryg people tley know IhfOJ9N Ihe d.Yerenl pwoiecls and also olher yoJng peopk In sctKJol. During list ivrn ow tearr sU?goiea Ihe new year 7's helping therr find their way around an¢ generally being an encguragerrenl to them in tt>se Irst lafv Oays at t￿e1r new sclool We wÉYe able ￿ run Y) ses&ons ovw the couse o* the Irsl term d the stry0￿ year. During the Surpmer ierrn we abè b visII 12 priFr,ary s¢hoolS b del,ver 3 sessio)ns with t1￿ yea. 6s n each school Throu￿ these sessions we Inlroduce(J the yOLry people lo our lewr and he',?ed c?*s'(Ser their Iran&lion lo Higli Scwol IrExn a rneilal heallh and well-bein9 pe'specttve We wcfked with yoiirsg people The hJpe was b meet with mJs1 d Ihose yO￿g people when tryey start school n Farlingaye In Ihe rew SCI￿1 ye*, helping I￿n set[￿ In duriw the fysl 2 weeks. During the sutrrr,er ho'idays were able b oflw a tolaly new ￿Oi￿1 lunded by 11 Holiday Aclwty and Foo¢ prowarrme fJn(Jiig. We 5 week y sessiois ICK primary aged children, all of wN)rp. were ei giDie f(Y Iree school meals ry needed some extra SLJoood We offtre(l a range d aclivit'es ￿.,0$S ts 5 weeks Including Crafts. garnes, slo)rie8 chal en9es each day breaklasl a lunctt and an after￿on snack was also provided Tnose Ihat were eligible IJ free sclool meals also 9ven vouclers ILY a local tjulcryers a￿1 greeryJrocers tg help buy meals. Ihus replaffig Iheir Iiee scl991 meals each weeiE 12 childrei alle?deO wr holiday Kliwty Oays and enjoyed Spending Iwe with ou. learr crf staff and volunteers. s142's vision slaterTwI is: To malre a positive impact on tt* lives d ywng people and children in rural Suffolk.. Thro'JghoLJI ol￿ wgrk this year ¥%t have made a positive ¥rpact ￿ Ihe lives d about 800 erent chil(tren and youig peJple JUST42 LTD COMPANY LIMITED BY GUARANTEE THE TRUSTEES, REPORT Continued YEAR ENDED 31 AUGUST 2022 2.2. Chalr'5 Report We wo￿￿ like thank al kn142 stall v¢JLnleers f￿ their unslinling eff(yts tow*ds the work d Just42 r 2022 Looking lorw*d io 2023 ** we planning fo expar)d ow mentwing progran￿O witr a new tewn memDei to build m (xjr wuk w.th Lx)th Farlingaye and Kesgave high schools We conlirbLte ￿ see an irncreas'.w need Io 54TrPPL)rt young people'5 menla1 health Wo we ploas¢d lo see that ts children's ￿ ywth woxk areas Je thriving arvJ ontinue to sleaQily gow and develop * ¢xr cknlthen ￿ yo￿9 people'5 needs change. Our fin￿￿e5 c?Ilinue to n gjod shape sg ￿ w.11 te prayerfJlly planybng how we can bosi use our resotfCQ5 tj mainla,n and our work lo mecl ttre ncods c¢ Ime young people n OLW aea wrth the cureni cost of Iiviig cri&s and the stale cl the LK public finances bel eve thal tho ch&iiaDle seciJ w l., ￿ cal.'od Jpai more than ever f) support our commulily. We Ihwk Anne Spalding ITru51eel ¥¥J Ah Foreman (Adminisifalorl, WI￿ have recently rrL)v&J w IFLYr ￿5142 lo¥ a I their wixk and dedicaboi b Jus142 ov& the past yeas and WIS￿ them evwy blessiig In thei. lulu'e plans We rnèrked our ￿ year anryversary IhL% Y￿ Wrth a lea ev￿1 n Iaay. past Iruslces and staff Ivich n SeptemDer aniua, diinor n WgodD'id9e n Novewtser. All Ihp events we suppoded. syeat ILn and Thelp¢d rase ltte wofi Jus142 As a IxJ&d d Iruslees COnt.￿e b tray Iu its c*i'¢Jren aid youro people irn tyjr ea al￿, T￿ the Wa￿ d Ju5t42 To shine the k)ve d Jesus nlD their lives JUST42 COMPANY LIMITED BY GUARANTEE THE TRUSTEES. REPOR T Continued YEAR ENDED 31 AUGUST 20r2 Z3. Financial Review Overview At the e[￿ of IIE financial yea. the eX￿sS ￿ in¢omo ovw 8xpwditure amounted to £14,03312021 surpus £22.7891 The total fu￿d$ at thal thto wrfye £140,71512021. £126,6821 d whith £134.915 was resl'icled ¢4nd f5,800 was reslricl£xl The toia ncomiry re59LYces Ir¢)m ai charilatyle activilies was £162202 12021. £1412281 and lola resDwces expe')deQ w85 f148.16912021 £120.439', Inv¢$lment policy The Iru51ee5 en#eavour b maximise Ihe relwn ￿ all Ihe ILnd5 at Ihur disposal. Ooeraling ILY￿5 hed n ￿ int¢resl-ooariiig inveslmcfil account wily Moomoulhsty re Lluildiig Socieiy anol a cwreril ¢lCCQ)UT)I with Inc Bai)k of Scotland. Tiuslc'es ri'gularly ¢o')s'.dL' allernatsve providors b L&iisu'e that ttL' LE51 relun 6 secured whtsl rel&nir)g suffioeni IILhthly tl meet revenue demands. Reserv¢s policy The Iru51ocs acknow*dgo wlh thanks all generous Joialigns an¢ gran15 received IrLYn supp(rflers These lunds are Used 11 It* wovisiJY cl objects d Ihe ttarily.. h)wovLY trLtsILes coisiaor rt prvJenl to mainlan a reserye cl appioxirnalely f 80.000 wnich rwesenls 6 monlhs committed expendilwe JUST42 COMPANY LIMITED BY GUARANTEE THE TRUSTEES. REPORT Continued YEAR ENDED 31 AUGUST 2022 REFERENCE AND ADMINISTRATIVE INFORMATION Company Namo.. Company Numbor.. Charity Number.. Reglslered Address Jst42 045a4738 110J831 24 & John's Hill Woo¢tJrdJe IP12 1 HS Woothridge Youth Centre Avenue K ngs10i Roaj Woothyidge IP12 48A 01394 380992 Offlce Addres5: Telcphong.. Emalt Inlg@jUS142org TRUSTEES T ho trusiees wved coripany ￿rIng the year wffe as Ioiiows. Mr Qb M Buchanan {Chair. fOUr￿n9 trustee and St John's norriieei {ADpwiled February 20071 IAppoi*ied AJJ612010 & Johns noprinoel (Apptynlod 19 Novombor 2g14 St John s nominee) (Aopointod July 20171 Appoirbled December 20191 (Appoinled 2S" March 20211 8ar* d Scoti3rKJ Mrs E Mayhew Jackic Fodon T￿) Rcvd W Herben Mrs S Jones Dr A Spalding trs L Judge 8anktrs'. FO Box 1000 33 Old Broad Sireei London BX2 1L8 Monmoulhshie Building Sctiely Monmoulhshire House John Frost Square. Newport S(xJth Waes NP20 1 PX Independent Examiner: Ensors A￿O￿nt￿lIs LLP. Blylh House. Re?dham Roa(i SaxmuTrdharry Sulfoll IP17 1WA JUST42 COMPANY LIMITED BY GUARANTEE THE TRUSTEES. REPOR T Conlinued YEAR ENDED 31 AUGUST 2022 PLANS FOR FUTURE PERIODS The Irusiees lave '.aiii iiat ifftre will tE a h)rvJ a)d sustainable lulwe Ju$142. delivering agansi ow obFctives. growiThJ and develor¥ng and making a posibve irnpa-t on lives d young people. TRUSTEES, RESPONSIBILITIES The Irusiees (ye sai,sfied Coryany charily ts enlil'ed ￿ exempiion from ir provis..on5 d Il* Companie5 Acl Itr)e Acii rdalirig to IIE audil cl the firiancial slaiefnen15 f(r year Virt￿ d sec¢￿• 477. and Ihat ￿ member c* iru51ees have req￿Sle0 an audil pursuanl b sectwy 416 orf The Iruslee5 a¢Kr￿WI￿dge their responsibil lies lor. ensuring Ihal Ihe company charily keeps proper accounling records which comply WI￿ seciK)n 386 ACL and prepwing financial siaiemenls gvc a trl￿ ayd Iw the siaie ol allairs d Ihe company rt)arilv as a the end d ihe financial ye* and ol Ils surplu5 ty ¢*lcienLy Ihc financai yoar n ￿cord#nCC w.th tho requircmonls d secbon 393. and W￿Ch olhorwse LoM￿Y wil* the requircmonls rdal ng b financial StJtcmefjls. so ltr as applicable Il* cnarily. INDEPENDENT EXAMINATION Tr￿ truslees will seek b re-appoinl En5￿$ Chariered AccoLniant5 a5 Independent exarriner5 &) charity a Il* annua,. general ffieeiing In ￿cOrdanCe wiln section 415 d t1￿ Compayies ￿ 21)06. SMALL COMPANY PROVISIONS The acCl￿nIS have tEen prepared in acwdance wlh accounling pol¢es sei out Note 1 to the accoLniS and comrAy wlh Ihe Ciafity's const lutiO•. the Charities Act 2011 and Slaiernent d Recommended Pract ce. "Accounti?g ayd Reporliig Charities.. appli-able ￿ charilEs wep￿.￿4 i*r a¢wunls n accordance with the Financial Reporting Siandard applicable UK and Republic d Ireland IFRS1021. Trustees Report 4as prepared In ￿CordanCe wlh special provision5 relalin9 ID small companies wilhiry Parl 15 d Il* Compan es Act 2006 Signed tw or¢kn trusiees M. G M Buchanan Truslee JUST42 COMPANY LIMITED BY GUARANTEE THE REPORT OF THE INDEPENDENT EXAMINER YEAR ENDED 31 AUGUST ZOZ2 I report lo Ihe Iruslees th my examiialion d the acco￿1$ of above chaiily II*E Trusfi i(Y the ye¥ ended 31 August 2022 Responsibilitie5 and basis of report Ihtr chfq ¢It￿nI irw¢ *28 5227 5227 Incorning reiouriei Ir￿ 3.701 x4 Joi 35.3 20.￿0 Totd reiouicei 4), rs SOdPCts txpiNoe) Cos¢ dgeneriting Iwdl l]03 Fuflhorantt cl elffttablethieciNe 119.135 To￿, rezour.ii eip¢ffjtd X242 oyer 165.6*., 140)J 19.370 (56.5811 ,T69 Twsferi fwlJJ 6t.i> 70ty I￿n￿l brtyjgtrt lon¥vd 113.361 126 78.480 ?1413 lQl.89J Al Incoming resources aKI resouces expended ae ijerived continuing aclivilio$. A., gains b5ses recowsed n Ihe periods ae mclu(Yed In IIE Statewenl (rf Financial Aclivilies The notes C￿ pages 13 Ic*rn pwt d tr*se financial slaternenls JUST42 COMPANY LIMITED BY GUARANTEE BALANCE SHEET As al 31 AUGUST 2022 2022 2021 iknte FLXEO ASSETS Tangible agsels 5163 5,967 CURRENT ASSETS Debiors DeDOSlts and Casn a ana ￿ nand S015 137,018 14 2945 120,934 12 Credit￿$ Amounis lallmg one ye 16,481 lJ,1641 NE7 CURRENT ASSETS 120.715 TOTAL ASSETS LESS CURRENT IiABILrrEs FUNDS UNestrlcied fvnds 134915 123,361 Resirlcled fvndg 5,800 1321 Totsi fuDd$ 14 F¢Y Ihe yoar en￿¢ 3", AugJsI 2022 it* company w* entit￿0 b exemolion under s¢clion 477 c4 Ihe Companies Act 20D6 relating b $mall companies rnernbers have reqJire(J ile compaTry lo oblwn an audil cl its a¢¢￿TrI5 I￿ ts yew n ¢wesliorTr irn acwdèice seclon 476 CcvnparHes Ad 2006 Tne Tru*ees their iesptybsibllies ccrfnly.ro wln the requlemenls d the CompEIIIQ5 Acl 2006 wlh respecl kn accou411r￿ reclvts a￿j p"eparalion CA financial st3lcrner*15 These fnancal slaleme41s Nqve teen ￿￿>￿e￿ In a￿￿￿ance valh tt prov1510ns applicable b C¢yrpaiies subpct l) the sma, corrp341es T￿me These Iinancial slalemcnts WLYe approvoj T￿￿leeS ￿ ¢he I z soned ¢Ji iher b￿f by L3 and we G M BU(XANAN I"h&rl Thc noles on p3ge5 13 b 20 1(ym FWI of Ihese f￿an(￿al sIal￿ntS Company Rogislration No.. 04504738 Charity Regi51ration N￿ 1100831 12 JUST42 COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 AUGUST 2D22 ACCOUNTING POLICIES Basis of accounting The Iinancial slaiemenls have been wepared under IfE hisl(Yical c05t convcntion, d v d¢corolJnce wth Ine Ciarit es A¢1 2011. thc Stalcrncnl cl Kecornrncnde PrJcticL C￿arItieS IFFIS 1021, Companies Acl 2LWJ6 app i¢ablc accounting standards IFRS 1021 exccDI wiLYe delaled below The finan¢ia' statements have been propJed n pOL￿dS slorling have bc￿ rouided to the rEaresl pound. The acco￿1$ have (Jeparted friyn Ihe Charities {Acccv)Is Reportsl Regulations 2011 only ￿ Ime exiLYI required lo p'ovide a trLE and fw view. I his dLpanufC has Involved lollowng Ihe State￿￿￿t d Recommonded Practice l(Y Gharities apply ng FRS 702 ratner Iman the Versi￿ d Sialcmonl of RccomrnLndod Practce which relorre¢J to n Ihc Regulation5. but which has since been withdrawn. The accounts we kYeJ&ed n sler Ing w*Crn 6 tF* luncbffia currency crf the charity Moneiary amounis ￿ Ihese Iinanc,al slaiemenls Je roL¥)ded to the ncwcsl pound. sl42 ks a public berElIl entsty. 5t42 ￿ a wivate cOm￿Y Iwnrted ty 9JJanloo ncorpLYated n England and WalLlS, and 8 re9sier8d chariiy Tho ro9slored offrE LS 24 E4 Joyn's H111. Woodbrid9o. IP12 1HS. Exemption Irtym preparing a Cash fk+w $t•tenwnt Exemplion has been la(en fr￿ preparing a cash fbw siatemenl on the grounds that Iho CharitaDle company qualilics as a small chw.t*e comwy. Goin9 ¢on¢ern l Me cnarity nas Made a surplkjs Ih,s yew d £14.033 12021. surplu5 £22,789>. Tmo re51riciL.d reservLS oratiOn Taxalinn. 1.13 Valu¢ Added Tax Volue added lax Is rol recove'able ty Ihe charity. and as SLrh s Included In the relevant c0515 ￿ Ihu State￿ent (rf Financ.al Arl vit.es 1,14 Judgernenl$ and key Souf ces ol esllmation ￿certainlY In the applicalion ol Ihe charilys ac-ouplipg poll-e& Ihc Iru51ec5 *e Tewrcd to ma