CHARrfY NUMBER= 1123555
REGISTERED NUMBER.. 06460614 IEngl•nd and Vlahgl
REPORT OFTHE DIRECTORS AND
UNAUDITED FIMANCIAL STATEMENTS
FOR THE YEAR EMDED 31 DE¢eMBeR 2025
FOR
THE JUNCTION 28 CHURCH

THE JUNCTION 28 CHURCH
CONTEp￿s OFTHE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
P•9e
Cornp•ny Inform•lion
Ryirt gfth¢ Diwt•r¥
24
statement of Fknan¢Sal A¢tlvlti
Inc47ffl•8talgm•Tht
Balance Sh•et
Nots6 to Iho Flnanclal Statsmonts
Ac¢ouDt4rts' Roport
D•talbd Incomfr ?nd Expgndmurq Accoun¢
11

THE JLIIIQTKIN 28 CHURCH
¢OMPANY INFORMATION
FOR THE YEAR eNDE0 310ECEMBER2025
DIRECTORS..
A A Adegoke
P351or N D Bpnèhim
Ms R Wartam
R S Ciittall
SECRETARY:
REGISTERED OFFICE:
Tht Comm(x)
Sculh Nolmanton
Alfrtlon
Derbyshire
DE55 2EP
REGISTERED NUMBER..
lJ646(k114 IErvJl8nd and Waknsl
CHARITY NUMBER:
1123555
SOLICITORS:
Ro￿t)$On$ Solldlors
10111 St James Court
Frfar Gate
Detby
DE1 IBT
ACCOUNTATrITS'.
t￿ Igbl group Itd
1 Cresy Hill Dffi
Mansfidd
Noltirwjhamshire
NG19 7AE
P8Q8 1

THE JUNCTION 20 CHURCH
REPORT OF THE DIRECTORS
FOR TrE YEAR ENDED 31 DECEMBER 2025
The directors wesenttheirrewt*ith the finarrial sla¢ements Of the ¢omp4ny forthe year ended 31 Deeerrber2025.
INCORPORATI
The Junction 28 Church was foffn*J as a ￿rnPanY lirrted by guarant88 on 28 Decemt*r 2007. The cOmp￿Y is abo a wsterets ¢h4rity
(No. 11285551.
AIMS & WECTIVES
Tha obSocts ofthfy¢ompany aro..
To advan¢8 tho ChtslSanf•'th in attordan¢8Trth tho Stat8menlin suth**yB and In wch ofth9 Unitod (Ylhp wodd
0$ thF dlrgrtorG may from tirng to timg Tnay Ihlnk fft.,
ro ￿lIÉvÈ sitknÈs5 and financial hardship and 10 prtmoté and pfy&éNègotsd ￿s1th bytht I￿v￿￿)n offunds. gotrjs ￿servICeS of
iy kind irKluding through the prov*ion of cOu￿elling and support Iri Such parts of the United ￿ngdOrn orlheworfd *& thè dir*tOf8
mayfrom Its tim&think fft..
ro thiancg gduc31kin in such vrdys and in such parts of the United KinydDm or the vA)rld as the dir￿￿or& may frLW t*nB to
maythlnkfrt..
To rel￿Ve aged persons by the proVI￿on of￿0datknn. cw8aThJ atterfon. pwtkuL9rtyaged pewnsofchrisbonfgith, andlha
rtl￿f0ftk¢umStanc0s.
REVIEW OF PROGRESS AND ACHIEVEMENTS
Tho ¢hwGh, unthrthp l•ad9tship of tho Eldgts, ho8 conlIn￿d to provkjo mgLtsropportunbb'¥$ftyChrtSlL2n wotshlpand pray8r. aThJ for th8
8pir)tU81 d8vekJw8ntofchlhJren aTrJ adulls. The numberofpeopl8 aaending Sunday WOr¥h￿ has in¢reesed Ilywgh theye8r.
SeNKe to the comrnunty has been prowded through the weekty Warm Wèknme prograrr*he. brirging In 8 c(x1￿0 of dO￿n pwle ea
thtek. and aL%ooffenry outreach lo youro wpkg on Ihelrway home Irom Frederid( Gent School.
Contact with kKal scho)Ls has iTKrea¥ed, largety through Iheworkofthe se￿￿>rP￿trff.
Ontr ofth8 ha8 beèn appolnted as non-sI￿nd1ary A8sfjst8t)t Pastor folk)whg tha t(M￿e￿on efhls IrainNvJ at Mattwsey Cowege.
The directors a￿ hcpng loobtsiTr plannin9 conseThtto reconfi9ure the ¢ar part %*ilh the new. ￿der, pwking sprKes.
Th• d5r*rlor5, Gof55idwny Ihat ? cDmparby ￿ an Inapprwrialo farmat for a churrh, are wY)tkirvJ trJ%Y*d$ t4nvérbng It into a ChaiStable
Incup(Yaled oryani￿1￿0n. a fonnal whlch was ry)l av8iL9ble when thg company was IrKwpryatgd. In lh• pracess thoy are seeking io
chathge Ihe o¥ects (see abov81 to reflect more 8lfectwety Ihe way in whld) lh8 congregatbn 8888 St8 wrw88 as a church.
RESERVE POLICY
The Compgny's reseTve5 (x)n515t s(4ely of Ihe arcumulated fvnd 85 shpwn on the BIEnGe SkE¢t. The￿ ￿*re no SLWUS fvnds for
Investrnent as al 31 December 2025.
DIRE¢TI)RS
Thè (Irectr)rs Ilsted b8low havts hdd office during the year from 1 January 2025 to the dat8 of thls repcrft. Th8 directorn hcld office hy
tfvetryeor lem, afterwhich they may be rè*lttttèd ty IhÈ Amual GÈnèr#l
Pastor N.D. Boneham
Ms. Ruth Wattam
AA. Adegcthe
R.S. Critt811
The company5ecretary. Ms. Julie Wilson, retired on 9 January 2025,. M¥. Moyra Rusere h9¥ I￿en apwwrted By secrelBrytt¥the BD8rd, bLrt
it Is nol Int8ThJ8d to appolnl a rth cl￿p￿Y secr81ary.
New directors may be appoin¢e¢ on an interim b85Ls by Ihe Board, requiring rabfic*iDn at Genera Meeting., directors *e
nL¥mally appoitlled ty the AnNJal G8n8ral M8etJrwJ.
FINANCIAL REVIEW
Costs and o¥ethèads, giv￿ inflation, have remalnèd ￿￿1$￿nI wfth the pre￿8 yeaT, arKI are rewlaty monrtcfed lo retsin cortrol over
expendilura. Gfvlng Ineome has &l&o steadily rlsèn.
Page 2

THE JUNCT￿1￿ 28 CHURCH
REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 DECEMBER 2025
STATEMENT OF DIRECTORS. RESPONSIBILmE5
The diroctor8 are preparhg the Roport ofthg Llr•Gtor¥ and tho fjn•TrJ#i st•t¢mtsi$ in o¢cordanc&knlth aP￿ICable kwand
reguLqllons.
Cornpany r8gJire$ the dlrectots lo prepare finanaal slaement5 for each finanoal yeor. Un(*r Ihat law Ihè dir8ctor8 havè a￿[thd to
prepare Ihtrfinancialstatements Inac¢ord8n¢ewlh Unlled KSngdomGenernllyAtteptedA¢¢ounting PraCt￿ti (United KlngdomAccoutitln
Standards and applicable lawl. Under ¢ompBny Ihe directors rn￿* not approve thE fin8rri81 st8tsmtrntÈ un￿sS Ihey 8re satisfied that
they9lv8 a IN• and fgirvlewofihestate ofaffairsof theconwny 8nd 0fthesu￿kjts w deficit ofthe coryanyforth&t period. In wèp8rLng
those finartial slatéments. Ihe dlreciers 8r8 rewlwd lo..
$818cI surtabl8 acCoun￿n9 policie¥ aTrd then appty Ihem con5islentty'.
makepjdgèments at)d accounlkng 8slhnales that ar• reasonable and prudent..
prepar& thg finanrial stalem2nts (x> Ihe goirs c(M¢em basqs unlèss h 1$ to p￿rne Ihatthe company
11 continu¥ In buslness.
Thedlrectors for k•eping adEquate acC￿l￿￿r¥d verA)￿lS that are sutficientto showar¥J exFlain Ihe C￿￿￿￿Strar￿xIlcffj$
and disclose wlh reasen8bl8 8cwr8¢y 81 any lim& the flnaftcial r*)sidon of the wmpany and onable them lo ensure that Ihe finaTrial
8talemènt% comply the C¢)mp8nies A¢1 2CQ6. TW are 8bo rasponsibl& fc¢ 8ale9uaidln9 the assets of thè company and hence for
reasongNg st9￿ fcw tho prevent￿ and ￿et￿tion offraud Or￿ other i￿￿an￿&.
TNS report h* wepar8d in ¥￿th th? S￿￿81 prO￿(￿S r8lalTrJ to companle5 8u4ecl to the small ryThpanies regime
wlthiTh Pwt 15 olthB CompBnles Act 2(￿6.
ON BEHALF OF THE B¢)ARD.'
Richwd Simon Cnttal- Direrknr
Pago 3

THE JUNQTION 28 CHURCH
STATEMENT OF FINANCIAL ACTNITIES
FOR TMEYEAR ENDED 31 DECEMBER 2025
Unrèstvlcttd
Fund$
Rèstrfttéd
Fund¥
Total Funds
2024
Total FuTrJs
2024
INCOME AND EXPENDrruRE
INCOkllNG RESOURCES
Not88
iyrerinos
Sp8¢I8loffenngs
GM ald lax racoverad
IAlnl Roarars
Hirp of bullding
sU￿ry InC￿e
Irnv8slment Income
87.488
1.435
14413
87,418
1.435
1444J
78.587
9.548
14,868
633
4.534
4408
3SO
3,408
3SO
491
773
Gtsvarnmentgmnt incamè
TOTAL INCOMING RESOURCES
108,615
108,015
108.743
RE8OVRCE8 EXPENDED
Direct chentable expenditure
Admlnlstr8tM)n
38,253
82.033
38.253
33,632
83,638
TOTAL RESOURCES EXPENDED
120.286
121286
117,270
NET INCOAIIMGiioirrGOINGI RESOURCES
111.6711
18,5271
The noiès on pagè& 7 to 9 ftmi part of thasé h)*)¢ial Stat￿ents
Page 4

TIE WNCTION 28 CHURCH
INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
2024
INCOME
10&130
107.970
AdmIn￿traINe expen5e5
Other operating In￿Me
1107.9521
198.8231
OPEFiATING SURPLUS
178
9.147
L￿$ on disposal of r￿ed a$sets
Other interest reC￿&bI?
Interest payable and ¥irwlar tharyp¥
488
773
DEFicif BEFORE TAXATION
111.6711
18,5271
Taxan surplus onudinary actMDes
DEFicif FOR THE FINANCIAL YEAR
111.8711
18.5271
Thè not¢s on page$ 7 to 9 foM partofttw ffin8n¢kl $18ternents
P8g8 5

TIE WNCTION 28 CHURCH
BALANCE SHEET
31 DECEMBER 2025
2025
2024
FIXED ASSETS
T8ngiN& as88ls
931A20
952.716
CURRENT ASSErs
Debtors
Catsh 81 bank
614
39.981
501
40.991
40.595
41.4¥2
CREDITORS
unts falliTrJ duewttNn ono yogr
11
81
1.617
¢URRENT ASSETIIUABIUTIESI
29.875
TOTAL ASSETS LESS CiIRRENT
LLABILITIES
860,134
982,591
CREDITORS
Ar￿L￿ts falliTrJ duo afier mrxe than year
10
1706211
181.40
ASSETS
RESERVE$
Revaluation reser
Resirktsd funds
12
146.62
472,072
170
146.672
472.072
785 513
Frrf the year en(Ir$ 31 December 2D25. the cory*y WÈS to èxamfvi trom under 477 ofthe cr¥ryan￿¥ A
rgdoTS' reswnsibllidos
memt*rs have ncl requlred lh8 crmpgny lo otloln an ajdt In 3c¢ardanctwth 52ction 478 tlthè C(*))P8￿6sAcI 20(￿.
Ibl T￿dirt￿Or$ a(know18dg*thelrr8sponsi￿11tle8IorccK￿ptyIng￿1th Ih8r8wlrem8nlsoflh8A¢twthrespeGtto accounting r*¢)rd$
arml proparalon of &counls.
Ibl These acc￿ntS beon prop8red In aCa)rd￿ce￿Ilhl￿ prov*kn$ lOC(mpanies $u¥ecttothe8mal CoMw￿,
te9itTrE.
Thg flnart￿l s18temÉnts wora 8Fpr¢wed byth8 Board of Dlrectus on Q6 Aprfl 2025 and wwes*n8d tt5 behav by."
RKthard Simon critt￿l- DIr￿10T
nole8 on pages 7 to 9 forn pArt ofthe6efm¢ncANI otstwn
Page 6

THE JUNCTION 28 CHURCH
NOTES TO THE ANANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
STATUTORY INFORMATION
The Jurth)n 28 Church ￿ a pnvale comp8ny. Ilrniled by guar8Thlw. reg15¢ered In engla￿ and Walès. Thè tt)mpany's regstered
nurnbèr and règlsthrbd officÈ can bo fouThY on the Company Informatim page.
ACCOUNTING POLICES
8a8bs of pr•parlng th* flnancl81818tom•nts
Thè Jurtlon 28 Chur¢h1$ 8 wblic benefit en14ty W￿1n the me8nlng of FRS102. The fin8nda ststgments hBve b￿n prepyred in
8ccord8n¢e wilh Acwunting and RepDrbng by Charitles.. Statement of ReconThènded Pract￿ applicab￿ to chari118s prepadng
Ihelr accounts in accordancewilh Ihe Financial Repcrfknng Stsndard applicable In Ihe VK 8nO Republic rf Irela￿ Fsutrd in Octo￿r
2020, Flnanclal R8portln9 Sland* applicabk in the UK and Re￿￿1C ol Irel￿d IFRS1021. Ihe Charities Ad 2011 in
acCrrtan￿ with the Church Accounting Regulatttsrts 2006 gtyvamlng thè Indi¥￿Ual atcounts of PCC.
Th8finan¢i* st81Thnts have baen prepBred under the histrxical cc61 conveTrlion unk¥s Bl8t9d in the rd•v&nt Mtes
lheSe￿G9Unts.
InEorn
Income Include5 ￿￿*10￿5 pnd gift5 received and ave reGogrused and inG1￿led in the aGcounts the ¢unpany b8¢L￿5
anlilled lo th8 ther8 Is suffidont Certainty that ie¢*l ol Ihe Income considered probable the 4rnount G4n be r￿m$blY
measured.
Govornment
Govemmenl gyantB are re¢ognls8d In the profft and k)858ccount In an appr¢Jprialemannerihat malches trem ￿th the expendiiure
towards ¥vhKh t￿Y are IniÈndèd to contri￿1*.
Grantsfor hythediate finana* supportwlocoverc051s alrea(ty Incurred8re recognis8d immodlalety in Ihe profiland bss account
Gr4nt5 towards gellwBI *lhAJo6 of ènlity over a Specific ptriod are récognised In tha proiiand loss accountowor that PWhXI.
Grants toward&fixed a￿ts att rawgni88d ov8rth8 eX￿18d u88ful lives oftho rolaled a68etsand prg Ir94tad as d￿arr4d Income
and rg19gsed lothg profft 8Dd1055 8BCOUrtov8rth& useful life Lrflhe asset ￿nCerned.
All In the profil and bss *C4Junt ar6 18cogn*ed when al cor*Jttkyffj for recelpt hgve been wnplwl with.
T•nyit*le fixed ••¥ets
Depr￿lat[en is provided al th8 follry*inq annual r8t•s kn ordwlo wri* off assetoverits ￿tiM￿t#d L*èful Irf¢.
Land
Freehokl pr¢￿ty
Fixtura$ and fittings
Musical in$lruments
2% slrwght line basis
- 15% on r8duclng ba18rt8
- 25% th) rÈtknlng balarto
Fund J¢GountinB
Unresbicted funds 8re aval1a￿e to spend on actiwlies that further any of the pury)oses of thechathy.
RestriGted fund5 are donJtion5 whKhlhe dDnDr ha5 5pecrf￿d are to ￿ solety LBed fDf3PBGthE *888 ofth& Charity's woth.
Exp•ndlturrt and Irr•ctsv•rable VAT
ExpenoltLJre recegnised once there is a legal or conslrucuvo obl9ath￿ to m*9 paympnt to a Ihlrd p*ty, il Is probable Ihat
$èIutrMènt￿1J b& tequiréd and th8 amountoflhe obugatlon can boreliabty wasured. Ey4)8ndltWei8ckssffjed undBrtho lolkiwing
Gtivty hggdlrys..
Dlr¥th ¢h8rftab￿ trxp8nd￿ur8 aBsc¢latod thar￿8￿8 athlles of th8corfPaThy
Administralion wh￿h covers th8 ovethaads and Support costs of the Charity
EMPLOYEESAND DIRECTORS
Th8 &v8wè ThJMb￿oI aNWoye8s durfngth8 year was 312024: 31.
DIRECT CHAR￿ABLE EXPENDrruRÈ
Unrn8tri¢t•d
Fund$
R•sth¢t•d
Fuhd
T•lal
2025
Total
2024
1,84B
50D
31.600
3.620
485
1.848
500
31.800
3.620
882
4(X)
28.20D
2.880
1.270
VistsrvJ Irfi￿ry
General minlsty
AOG lewy
Chik4rEn's wk
33.632
Pa￿7

THE JUNCTION 28 CHURCH
NOTES TOTHE FINA14¢1ALSTATEMENTS. ￿ntInued
FIJR THEYEAR ENDED 31 DECEMBER2025
ADMINISTRATION AND SUPPORT COSTS OF THE CHARITY
Unrestrfct•d
Fund¥
R•itffttod
Fund$
Totsl
2025
Tol81
2024
Ront and
Insut3nce
Lwht and heat
SaL8rfes
Ye￿phon& and iniemèl
Prinbng. slationwy and gd¥￿SIng
Repalrs and rn8Sntenance
CotNxJtèr maIntena￿e, Sor￿a￿ con8umabl88
Sundrb8$
subscrip￿On8
unlorr
Prof888k)nal fees
Mort9898 h)ter8St
Credit charp&
Deryeryat
379
1489
7.692
14672
1,890
024
379
1489
7,692
14.672
1.890
6,024
6938
2.4.52
6,522
12,544
4,770
6,227
335
5,605
27
4913
1.141
5,983
834
752
11334
11334
18,447
21.Q3
22J23
21323
81033
82.033
83.638
TAXATION
Th• ¢tynp•ny 1$ & rtgtstored ¢harfty and18 Ihorelom from c￿￿8￿On Tav.
TANGIBLE FIXED ASSETS
Flxtur••
And
•qulpmort
FYe•h•ld
op•rty
Ilu4l¢al
IrAtrLvn¥nts
Land
T¢1•
COST ORVALUATION
Al 1 January 2025
Add￿On$
20D.OQO
988.864
4.30e
74845
328
1.268.015
328
At 31 December 2025
200,000
988.864
4.306
74173
1,26B.343
DEPRECIATION
Al 1 January 2025
Charge loryeai
2ao.458
19.780
4,187
6fr.654
1,815
313.299
21.824
At 31 Dtt8mb8r 2025
270.238
4,21
61469
336.9239
NEf BOOKVALI
Al 31 De¢8mL*r 2025
200.000
718.626
90
12,704
931A20
Al 31 Decembw 2024
200,OC
738,406
119
14,191
952,716
081 orValUa￿on at 31 D8c8mt*r20251s r8w888nted ty..
Flxtur•8
And
Flttl
Frgghold
propErly
Land
Instrumtrnt
Tolal$
V2IJadon In 2010
Co$1
146,662
S3,338
148.682
1.121.3S3
988,864
74845
200.000
988,864
74845
1361.015
The treeh)Id I￿￿ aThJ prweTty wag val￿d m an open market basls ￿ 2 July 2010 by Fuchard Sthdge, chartered gJNeyor.
Pago 8

THE JUNcfioN 28 CHURCH
NOTE$ TOTHE FINANCLAL STATEMENTS-cantlnued
FOR TrIE YEAR ENDED 31 DECEMBER 2025
DEBTORS
2025
2024
Amounts fa11iN4 due ￿thfjn yèar
Trade Deblo
Prepayrnenls and Other debtcn
e14
614
501
cRED￿OR3. AMOUNTS FALLING DUE bMTHIN YEAR
2025
2024
Bank loans and overdrafts (see nole 11}
Other creditor$
Accrued experhses
9.255
1.406
8.610
1,910
io.
CRED￿1)R8. AMOUNTS FALUNG OUE AFfER MORETHAN ONE YEAR
2025
2024
Bank loans
181.407
11.
SECURED DEBTS
Tho lo51￿n9 88cur8d debts ar& knclud8d vAlhlTr credltor8-.
2024
Bank loan5
179 876
190017
12.
RESERVES
Rovaluauon
r飕
Re8trf¢tsd
lunds
Totsls
At 1 January 2025
L¥ces8llDeflcttlfor the year
182,490
146.622
471.973
801.184
At 31 December2025
170.819
146.622
472 072
13
ULTNATE CQNTRQLUNG PARTY
Tho Gompany is brnltad by guarafflee and wnlroll8d by the ofdlr8clors.
Page 9

JUNCTION 28 ¢HUR¢H
ACCOUNTANTS, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
chartor￿ A¢eounlwt&' raport to thè dlréttots on th• Prèpar￿•￿ of th4 unaudttsd statutory aceolhits of The Junctlon 28
¢hw¢h fortho yo•r ￿￿ed 31 il•¢ember 2025
R¢porttr• th• dlrgdorn on th• PT•pof4tlon of th? un4udMgd ¥l*ulryy ofThg Jun¢llon 28 Chureh ft+rth• y•ar •ndod
31 D•c•mb•r 2025
To 85&51 you to fij￿1 your dLrties underthe CompaThB9 Act 21K>S, we have prepBred foryour orwrov81 thg a(xtyJnts OfT￿ 28
Church thlch comprise th8 Profft and Los8 Account B8LgrKe Sheet and the related notes. from the ￿ntiThJ reMrd¥
and from infornetion and wlanationÉ you havè gNén u&.
As a pr8thslng mtrmberfth ofthe Ass(Klats"on of Ch￿er8d Cert*r￿￿ ArLwnt8nts. we are subiecl lo eth￿81 wtl othw yofwionor
uirÉmortÈ thich aro datail•d ai 'i1wv￿.8cc3
obal.comlenlmemberl ofessional-sland3rUslrulessland3rd&l 8¢¢￿*bO0k.hIM1.
This report mBdè to tho dIrectO￿ ofThe Junclon 28 Church, as a tr*)dy, in acixrdarKe wth th8 of wr eThJagement bttèrdatèd
. Qur wotk h45 bepn urKl¥tsken 501dy to prepare for ygur gppro¥BI ts a(wuDts of The JUr￿tION 28 Chwch 8NJ stats those matters
thatwe have agreed lo state to tW directcrs ofThe JUr￿tIon 28 ChLvch. as a body. in report in 8cWrdHr￿e wilh the A850Ci81ion of
Chartèred Certified Attwnl8nts as dat8iW at httpjlwl.8t￿g1Obal.cWlconIenVdaMlAccA Globairyechnlcallfadjl￿hnI¢81.
faL*sheet-163.pdf. To ful￿51 extent permitted by law, we do Trjt avpl QT ¥sume r•pOn¥1￿￿ty kn 8ny0￿81h8rlh8n The Junctkn
28 Church and Its dSrectN5 es a ￿￿yfOr our work orfor thi5 reporL
It is yourdLty lo grtsurg IhatTh Juncbon 28 Church has keptadequate a£cuunting records and ta pr6p8re $tabJiory *counls that gNe
a InJA andf8lrviw oftho assets, liab11M￿.fin8nclal position and Fmfftorlo550fTheJuncbon 20 Church.YtyJGthsIdtrihatTh&Junct￿
28 Churchls exenwtfrcrfn tha 618tsrt0ry audit req￿TeMent for tho year.
We hav• nol be•n In51ructed to carry wl an auditor a review of the aGwJrts of Th2 Junctiun 28 Church. Forlhis Teason, bvt hav? not
Var￿￿d the a¢tuiaty or ¢£¥npMeness ofthé accou￿￿j record8 or knformallcfi and 8xpL8nat￿n8 yw havo given to U5 8rMI w8 do
ther•ftxe. exkYes$ otxnw on Ihe fjnancial ststements.
Iwlgbl IiD
1 Crow Hlll Dfve
Mansfh¥ld
Notbnghamshire
NG19 7AE
D8to'. 8Aprfl 2026
Pth9e10

THE JUNCTIOII 28 CHURCH
IkTAILED INCOME AND EXPENDrruRE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
2024
INCOME
Off8rings
Speci81 offethg9
Grft aKI tax re(x)¥ered
Mini Roarers
Sundry
Hirè tsf buiwing
87A88
IA35
15.443
78.587
9.548
14.668
350
108.124
107.970
CHARrrABLE DONATM)NS
1,848
500
31.8QO
485
882
400
28,200
VisAin9 ministy
GenBral D￿nIs￿
ChSklrw8 Y
134,6J3}
130,7521
INVESTMEPTh INCOPAE
Bank interest recèived
491
773
OVERHEADS
Rent and rates
In8ura)t8
Light
Salaries
T81ephoNd and Intarfi61
Printin9. ststionery and adverbsiny
Rep￿r5 aid mainl￿anCe
Computer m8intenance, 80fv8re 8nd cork8um8bles
Sundry èxpen&
subs{￿PtIOns
Pl*an¢e Costs
Accourtancy
PrDf•sslanal faes
379
2A89
7.692
14,672
1,890
6.024
6.930
862
2.452
6,522
12.544
4,770
6,227
335
5.983
4,768
3.725
834
752
151.8901
145,7481
PINAN¢E COSTS
Mortgage interest
18.447
112,3341
118,4471
DEPRECIATKJM
Musica instrumen
FI￿UreS and fitbng8
Freehcld property
L055 on Oispo8al of tarqlblo fved a55ets
1,814
19.779
19,779
NEf INCOME
Page11