CHARITY NUMBER: 1123555
REGISTERED NUMBER: 06460614 {England and Wales)
REPORT OF THE DIRECTORS AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2Q24
FOR
THE JUNCTION 28 CHURCH

THE JUNCTION 28 CHURCH
CONTENTS OF THE FINANCIAL STATEMEbrrs
FOR THE YEAR ENDED 31 DECEMBER 2024
P•99
Company Informotlon
Report of th• Dlr¢¢tors
24
Stalernent of Finaneial Actlvlties
Income Stat•mont
B•lan¢• Sh••t
Motss to th• Flnanclal SL*•ments
7JJ
Accountants. Report
10
Dotalhd Income and Expendtture Ac¢ount
11

THE JUNCTIOM 28 CHURCH
COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024
DIRECTORS:
A A Adegoke
Pastor N D Boneham
Ms R Wattam
R S Cti11811
SECRETARY:
Julie Wi150n
REGISTERED QFFIGE:
The Comrnon
South Nornanton
Alfrèlon
Dorbyshlre
DE55 2EP
REGISTERED NUMBER:
1]6460614 IEngland and Wales)
CHARITY NUM8ER:
1123555
SQLICITQRS:
Robinsons Solicitors
10111 St James Court
Fdar Gate
Derby
DE11BT
ACCOUNTANTS:
Icp {gbl group Etd
1 Crow Hill Drlve
Mansffièld
Nottinghamshire
NG19 7AE
Page 1

THE JUNCTION 28 CHURCH
REPORT OF THE DIRECTORS
FOR THE YEAR EMDED 31 DECEMBER 2024
The directors present their report with the financial statements of the cornpanyforthe year ermled 31 De¢gmbgr 2024.
INCORPORATION
Thg Junction 28 Church was fomigd 8$ a ¢c*npany limit8d by guarantee on 28 December 2007. The c¢Jmpany Is also a r8gistered charity
(No 1123555}.
AIMS AND OBJEcnvES
The alms of the Company shall be:
To provide a place of worship where Christian5 Can meet to share Ihelr falth and dèvelop thelr commitrnent.
To meet the needs of finanaal hardship or sickness whether within the chur¢h membetship orthe lo¢al ¢￿￿mUnI(y.
To be a 'Missions' orientsled church providing help, encouragemenl and Ihg advan¢emonl of education both in the UK and
$u¢h parts of th$ xirld as the diractors from lime to lime think fft.,
To relieve aged persons through the provislon of care and attention. p8rti¢uledy those ¢)f the Christian fatth-
To off8r a venue with good and modem facilities for the youth of our communily through the provisSon of oquSpm•nl and
social a¢liwties as well as seeking to d•v8lop good moral values in keeping with our Christian ethos.
REVIEW OF PROGRESS AND ACHIEVEMENTS
Th8 maln 8etlvty ol tha Church C￿tInueS to be the holding of Christian rellgiou¥ st￿te$ and related actlvlties throughoul the week for the
benefit ol South Normanlon and the Surroundlng area.
Th• kty a¢hi$vements aro as follows..
COn￿nue￿ sgNlc8 ofour community Ihrough Chrisban minislries run by Ihe church
SUp[￿rt of our lo¢al congr¢galion through $plrftual guldanca and church seNices'.
RESERVE POLICY
Tho Company's rosgrves consist solelyoltheaccumulated fund as shown on th& Balance Sheet. Therewere t)0 surplusfunds lorinveslmenl
as at 31 De¢embw 2024.
DIRECTORS
The directors shown below have held office durtng the year from 1 January 2024 to Ihe date of this report. N8w dir8¢tor$ 9￿ appointgd at
the Annual General Meeting.
Pastor N D Boneham
Ms R Wattarn
A A Adegoke
R S Crittall (appointed 101h October 20241
The c(*npany Secretary was Julie Wilson Iresigned 9 January 20251.
New dlwtors are appointed by the Chair Direclorl Senlor Pastor.
FINANCIAL REVIEW
Costs and overheads have remained c￿l$le￿I with tho prewt>us year, as th•$0 8r¢ r9gularfy monitorgd to r8tain control over expendilure.
Page 2

THE JuNcnoM 28 CHURCH
REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 310ECEM8ER 2024
STATEMENT OF DIRECTORS. RESPONS181LmES
The diractors ara rè$ponslble for preparlng the Report of the Directo￿ and the financial statements in accordan¢• wSth applkabl8 law and
gulalit)n$.
Company law requirtss the dlrectors to prepare financial statements for ea¢h financial year. Under that law the dirèctors have ¢1g¢tgd t¢)
prepare the financial slatements in accordancewlth Unlted Klngdom GeneraIlyA￿pted Accounting Practice (United Kingdom Accounting
Standards and appllc8ble lawl. Under company law Ihe directots must not approve the financlal statements Unless they are satisfied that
they give a true and fairview oflhe stsle of 8ff8lrs of the Conpany and of th8 surplus ordeficil ofthe company forthat pèriod. In pTrparing
these firtancial slatemenls, the directors are required to..
Belecl suitable accounting policios and then apply th¥m conslstantly.
make judgements and accounting eslimales that are reason8bl¥ and prudant.
prepare the financial statements cffi the going ¢on¢ern basis unless it 18 inappropriate lo presume that thg company
11 continue in business.
The directors are responsible for keeping adequat& 8¢¢ounling records thal are suffidènl to show and explain thè Company's transactlons
and disclose with reasonable accuracy al any time the financial position of the company and enable Ih&m to gnsure ihal the financial
stat8ments comply wllh tho Companles Acl 2006. They are also responsible for safeguarding the assels of th¢ ￿MpanY and ￿nce for
tsking reasonable steps for the prevontion and d¢tg¢tion of fraud and othar irragularities.
This report has been prepared in accordance wilh the special provisions relating lo companies subject lo the sm811 companies regime
wthln Part 15 of the Companles Act 2006.
ON BEHALF OF THE BOARD:
Pastor Nathan Bonoham- Director
Page 3

THE JUNCTION 28 CHURCH
STATEMENT OF FIMANCIAL ACTNITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
Unre$tri¢t•d
Funds
R•$tri¢tsd
Funds
Total Funds
2024
Tolal Funds
2023
INCOMe ANO EXPENDITURE
INCOMING RESOURCES
Notes
Offe¥ings
Special offerings
Grft aid tax recovered
Mini Roarers
Hire of buitding
78.587
9.548
14.868
633
4.534
78,587
66,356
3,235
13,573
1,147
4.188
14668
633
4534
Investment inccrfne
773
773
165
Govgmment grant Income
TOTAL INCOMING RESOURCES
108.743
108,743
RESOURCES EXPENDED
Dlre¢t charftsble expèndlture
Administratlon
33.632
83.638
33.632
83.638
25,278
79,695
TOTAL RESOURCES EXPENDED
117,270
117.270
104,973
NEf INCOMINGIIOUTGOINGI RESOURCES
18,52n
(8.5271
116,309)
The notes on pages 7 to 9 form part ofthese fin8ncial stslemenls
P898 4

THE JUNCTION 28 CHURCH
INCOME STATEMENT
FOR THE YENR ENDED 31 DECEMBER 2024
2024
2023
Notes
INCOME
107.9711
88.499
Admini5tr3tive expenses
Other operafing inccrfne
(98,823)
193.881)
OPERATING SURPLUS
9,147
15,382}
Loss on disposal offixed asse15
Other Interest receivable
Inte￿st payable and similar chargtss
773
165
DEFICIT BEFORE TAXATION
1852n
116.309>
Tax on Surplus on ordinary activRIgS
DEFICIT FOR THE FINANCIAL YEAR
18,52n
116.3091
The r￿teS on pages 7 to 9 fom part of these finanelal ststements
Pagg 5

THE JUNCTION 28 CHURCH
BALANCE SHEET
31 DECEMBER 2024
2024
2023
Nolg$
FIXED ASSETS
Tanglble assets
952,716
971.021
CURRENT ASSETS
Debtors
Cash at bank
501
671
41,492
36,317
CREDITORS
Amounts falling due Mthin one year
116171
NET CURRENT ASSETI(UABILITIES)
19,369
TOTAL ASSEfs LESS CURRENT
LIABILITIES
982,591
990,390
CREDITORS
Amounts fallSn9 due after more than one year
10
181
180,6791
NET ASSETS
809,711
RESERVES
Revaluation resw¥e
Restricted funds
Unrestricted funds
12
146,622
471072
18
146.672
472,072
191.017
826.020
Fw Ihe year ending 31 December 2024. the company was entitled to exemption from audit under Section 477 of th& Cornpanies Act
Dlreclors, responslbllllles
lal
The members have not r8quired the c*Jmpanyto obtsln an au(Jh In ￿ance ￿￿th sedion 476 of the Companies Act 2006.
(bl The dire¢tois a¢krh0wl￿g9 th8lr rasponsibrfilies lorcomplying wilh the requirements of thè Actwith respectto accountiny records
and preparation of 8ccounts.
Ibl These accounts have been prepared in accor(lance wth the provi$i¢)n$ appllG8blg10 (x¥npanl8s subject to the small companies,
règSmè.
The financial sL9tsm&nls were approvod by the Boar(l of Directors on 06 April 2025 and were signed on its behalf by:
Past
r Nalhan Bonèham- Director
The notes on pages 7 to 9 fom part of Ihg$8 finBnci81 statements
P89e 6

THE JUNCTION 28 CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
STATUTORY INFORMATION
The Junction 28 Church is a private cornpany, limiled by guarantee, registered in England and Wales. The company's registered
numbar and reglstared office can be found on the Company Information page.
ACCOUNTING POLICIES
8asls of pr8parlng th• 1Snanclal statomonts
Thè Junction 28 chU￿h is a public benefrt entity wlhin the meaning of FRS102. Thè financial Statements have been prepared in
accordance wlh Accounting and Reporting by Charille$'. Statement of Recommended Prnclce applicable to charities preparfng
their accounts in accordance wlh the Financial RepoTting Standard applicable in the UK and Republi¢ of Ireland Is$uèd In October
2020, thè Flnancial Reporting Slandard applicable in the UK and Republic of Ireland IFRS102). the Charities A¢¢ 2011 and in
accordance wth the ChU￿h Accounting R¢gulalion$ 2006 govamlng thè indSvldual accounts of PCC'S.
The financial statem&nl$ have been prepared under the historical cost convention unless otherwise Stat￿ in tho ￿leVant notes to
these accounts.
Income
Income includes donations and gits received and are recognised and includtrd in Ihtr accounts wh¢n the wmpany becomes
entitl$d to th¥ funds. tharg is $uffld&nt c8rtaSnty that recelpt of the Income is considered probable and the amount can be reliably
measured.
G0￿Mm&nt grants
Govemment grants are recognl8e(I In the pnffjl and loss a¢￿￿nt In an appropriate mannerthat matches them with Ihe expenditure
towards vJhich they are intended to contribute.
Grants for immediatefinancia5 support orlo cover￿sts already in¢urred are re¢ognlsod IMM￿[al91Y In the profil and loss account.
Grants t¢ward$ 9gn$ral actlvltSe$ of thè 8ntity over a speufic period are recognised in the proffit and loss account overth31 poriod.
Grants lowdrds fixed assets are recognised over the expected useful livos oftho r&l8ted assals 8nd 8re treatgd as d8f8rred incorne
and released to the profit and lo$$ account over the useful life of the asset concemed.
All grants in the profft and loss account are recognised whtsn all condllions for recelpt have been complled with.
Tangible fixed as•ets
Depreciation is prowded al the folbwng annual rates in order to write off each asset over its estimated Usef￿1619.
Land
Freehok1 propety
Fixturès and frttlngs
Musical instruments
2Yo Straight line basis
150/0 on reducing balance
- 25Vo on reducing balance
Fund accounting
Unrestrictsd fund$ aro availabla to spond on activilies that further any of the purpose5 of the charity.
Restricted funds are donations which the donor ha5 specrfied are lo be solely used for Spec￿1¢ areas of the Charity's work.
EX￿ndItur0 and Irrecov•rabl• VAT
Expenditure 13 recognised once there Is 8 leg81 crf w)strudive obligation to make payynent lo a thSrd party, il is probable that
s8tt18ment will be required and the amounl of the obligation can be reliabty measured. Expenditure 13 clas$rfie(l undgrthg follovlng
activlty hgadlngs..
Dlrecl charllable expendilure associated with the charitable adiwties of the Company
Adminlstration whl¢h ¢ovgrs thg overhaads and support costs of running the charity
EMPLOYEES AND DIRECTORS
Th& averag0 number of employees during the year was 312023.. 41.
DIRECT CHARITABLE EXPENDITURE
Unr•strl¢tod
Fund$
Restrl¢tsd
Funds
Total
2024
Total
2023
Gffts
Visiting rninistry
General ministry
AOG low
Chiklron's work
882
400
28.200
2,880
1,082
300
19,738
2,465
1.693
400
28,200
2.880
25.278
Page 7

THE JUNCTION 28 CHURCH
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2024
ADMINISTRATION AND SUPPORT COSTS OF THE CHARrrf
Unro$trlctsd
Funds
R•strlct•d
Funds
Total
2024
Total
2023
Rent and rates
Insurance
Light and heat
Sal8ritis
Telephone and inlemet
Printing. slatlonery and advertisin9
Repairs and maintenance
CompLrter maintena￿. softwart and consumables
Sun¢Jrfg$
Subscllpts'ons
Accountancy
Professional fees
Mortgage interest
Credit Charges
Depreciation
862
2.452
6.522
12,544
1,954
4.770
227
335
5,605
845
752
862
2,452
6.522
12.544
1,9S4
4.770
6.227
335
5.605
845
752
2,365
11.810
11,436
1,943
5,637
295
5.899
836
746
26
11.092
18.447
18,447
21323
22.323
22,069
83.631
83.638
79,695
TAXATION
The cornpany 18 a registered charity and 18 therèfore exempt from Ctyporation Tax.
TANGIBLE FIXED ASSETS
Fixturos
And
•quipm•nt
Fr¢¢hold
property
Mu$lul
Instruments
Land
Totals
COST OR VALUATION
Al 1 January 2024
Addltlons
200.000
988.864
4306
70.827
4,018
1,263,997
4.018
Al 31 D￿•Mb￿ 2024
200,QOO
988,864
4306
74,84S
1,268,015
DEPRECIATION
M 1 January 2024
Charge for year
230.679
19.779
4147
58.1SQ
292,976
22,323
At 31 Decam￿r 2024
250.458
4187
60.654
315299
NET BOOK VALUE
Al 31 Dgeambèr 2024
200,0(10
738,406
14.191
952,716
At 31 DecembeT 2023
200.000
758.185
159
12,677
971.021
Cost or valuation at 31 December2024 is represente(I by..
Flxtures
And
Flttlngg
Frn•hold
propgrty
Muslcal
Instrwnent
Land
Totsls
Valuation In 2010
146,662
53.338
146.662
1.121.353
988.864
4306
74,84S
200.000
988,864
4,306
70,827
1,268,015
The freehold land and property was valued on an opèn market basis on 2 July 2010 by Rlchard Sgvldgè, chartered suryeyor.
Paytr 8

THE JUNCTION 28 CHURCH
NOTES TO THE FINANCIAL STATEMENTS- ￿rttinued
FOR THE YEAR ENDED 31 DECEMBER 2024
DEBTORS
2024
2023
Amounts falling within one yea
Trade Debtors
Prepayments and other debtors
501
581
501
671
CREDfTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Bank loans and overdrafts Isee note 10)
Other crodilors
Acuued expenses
8,610
1,910
1,097
14.409
1,407
1.132
16.948
10.
CREDtTORS: AMOUNTS FALLING DUE ￿ER MORE THAN ONE YEAR
2024
2023
Bank loans
181.407
180679
11.
SECURED DEBTS
The fo1th￿ng Secured debts are included wlhin creditors..
2024
2023
Bank loans
190.017
195.088
12.
RESERVES
Unr•strlct•d
funds
R•valuatlon
s•r¥è
funds
Tt)tals
Al 1 January 2024
Ex¢¢ssI(D￿cltI for tho year
191.017
146,622
472,072
809.711
Ai 31 Decernber 2024
182.490
146 622
472 072
13
ULTIMATE COMTROLUNG PARTY
The company 18 limited by guar8nlg9 and controllgd by Ihg board of director&
Page 9

THE JUNCTION 28 CHURCH
ACCOUNTANTS. REPORT
FOR THE YEAR ENDED 310ECEMBER 2024
Chartered Accountants, report to the dlrectors on the preparatlon of the unaudfted statutory a¢¢ounts of The Jun¢tlon 28
Church for thé •nd•d 31 D•c•mb•r 2024
Report to the directors on the preparation of the unaudited statutory accounts of The Junction 28 Church for the yoar •nded
31 D•c•mbar 2024
To assist you to fijlfil your dLrties under the Companies Act have prepared your approval the accx)unts of Th& Junetion 28
Church vlhich comprise the Pro)Tht and Loss Account, the Balan￿ Sheel and the related ntstes. from the Company's accrHJnling records
and from infonnats'on and explanations you hav6 given us.
As a practising membeT fimi of the Association of Chartered Certified Ac¢ounlants, wè ara subjoct lo its 8thical and other professional
requirements ￿1¢h are detailed at hlt ..Ilwrf￿w.a¢¢a
obal.¢omlenlmemberl rofessional-slandardslrulesslandardsl acca-rul•book.html.
This rem is mad8 to tho directors of The JU￿tiOn 28 Church, as a body, In act4)￿an¢6 with the tem)s of our engagemgnl1gtt8r dated
. OLtr work has been und8rt8ken solely to pr•par? for your approval the aG¢ounts of The Juncllon 28 Church and slate those matters
that we have agreed to slate lo the directors of The Junction 28 Church, 33 8 body, in this report in 8¢¢ordancg with thè Assodatlon of
Chartgred C&rtifi8d Accountants as detalled at httpjlwww.accaglobal.comlcontentldamlACCA_Globalrnechnicalffa¢Vle¢hni¢81-
fa¢tsh¢el-163.pdf. To thè fullest extènt pèmittod by law, we do not ac¢spl ¢y Ossumo rosponslblllty to anyone other than The Junction
28 Church and ts directOT& as a body for our Work or lor this report.
It Is your dLrtyto ensurè that The Juncllon 28 Church has kept adequate accountlng records and lo prepare slatulory ew>unts that give
a true and fairview of the asset5, liabilitie5, financial position and profil or loss of TheJunctlon 28 Church. You considerthal The Junction
28 Church Is exempt from the ststulory audit raqulrement for year.
We have not been instructed to cary out an audit OT a review of the accounts of The Junction 28 Church. For this reason. wo have nol
verified Ihe accuracy or completeness of the accounting records or information and explanations you have given to us and we do not,
therefore. express any opinion on the financial statements.
Icp Igb) group Itd
1 Crow Hill Drive
Mansfield
Nottinghamshi
NG19 7AE
Dats: 6 April 2025
Page 10

THE JUNCTION 28 CHURCH
DETAILED INCOME ANO EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
INCOME
Offèrlng$
Special offerings
GKI ald tax recovered
Mlnl Roarer¥
Hire of bulldlng
78,587
66,356
13,573
1.147
4.188
633
107.970
CHMIITABLE DONATIONS
Gifts
Vi$f(Ing ministry
General mini5ty
Childm's
1,082
28.200
19,738
1,693
130.7521
{22.8131
IPIVESTMENT INCOME
Bank Interast racalved
T13
165
773
165
OVERHEADS
Ronl and ratss
Insurancè
Light and heat
Salatles
Telepho￿ and Inlèmet
Prlntin9, slation8ry and advartlslng
Repair$ and maintenance
Computer maintenance, softsvare and consumables
Sundry eypenses
Sutxriplions
Fin8n¢è costs
Accountancy
Profwdslonal fees
862
1452
6.522
12,544
1,954
4,770
2.365
11,810
11,031
1.263
5,637
5.538
295
5,899
3,301
335
5.605
3,725
752
749
26
145,7481
147,1391
FINANCE COSTS
Mortgage Interest
11,092
118,4471
111.092)
DEPRECIATION
Musicol inslwmenls
Fixtures and fittings
Fro&hs)kl property
Loss on disptssal of tangible fixed a88et$
53
2.237
19,779
19,779
22.3231
NET INCOME
16.309
Page11