2023-09-28-accounts

charl￿nU Company ber Diia9116 {England and Walos) Antz Junction Report of the Trustees and Unaudited Financial Statsments For the year ended 30 September 2023

ATrtz Junction Contents Page For the year ended 30 September 2023 RepK>rt of the Twslees Ind8pendenl Examiners Repcrftlothe Tr￿1￿5 Staternent ol Finanoal AclMiES ststf%nÈnt of FinantJal Posiknn Notes to the Fin￿￿ Smerwnts 5108

ATrtz Junction Report of the Trugtees For the year ended 30 September 2023 The Trust￿$. who arE abo dirKI(xs forthe wrtX>5es ofrunpany have Wea5ure in prwting their retKrt and Ihe finatKK41 stal8ments for Charitab￿ C(￿n￿Y forthe yearended 30 sept￿ 2023. The Ttu¥tse5 haye adopted tKo¥isions of AccDunling RetxytiTrJ by Charilie5". Stslvnenl of Rec<wntnerKled Pwbce aptAicalJeto thariti￿ preparing their acc(kunls in 8coxdanc8 wth th8 Fin8ncial R8POrting Standard apr4ic8t48 in th8 UK aThJ th8 Republ￿ of Ireland IFRS 102j18ff8caiv8 1 J3Nary 20191- OBJECTIVES AND ACIIVITIES ObjBdives and aims The INs¢ee5 have con5i¢ered Chariiy Corrrfnision's gL¥Jance orb b￿￿ffil Ind￿1￿ the 9Lxtsr￿e'tK&1lc benefit wnnirvj a charity IPB21'. FINANCiAL REVIEW The trustees Ll)ns￿er the finarKial po511￿ lo be satBfW. REFERENCE AND ADMINISTRATIVE INFORMAnON Name of Charlty Chadty reglstratlon nUm￿r Company reg15tration nurnber Antz Junction 1150T12 08233228 Prlnclpal address OffKe 4 oxfo￿ Street Marthester M15AN Truste8S The Iwstee5 and offKw5 semng during tIE yearand 5r￿e the year w¥J were a5 fdlow& Mrolver CavalEte Mr N*ll Murphy Ms Jo Ge¢J¢Jes Hokj M5 DDrothy &mer Mrmlte Newn Indèperwjent examiners CMAAccountsrw Ltd 39 Skull kk￿$¢ L• APp￿Y Bndge WKJan WN6 9DR AppmvBdhy.th8.Qoatd.af.TrMsJees.aTrJ.s4oedJJn its b8half by 26 June 2)24 Mr OIIv8r Caval￿8 I￿8

ATrtz Junction Independent Examiners Report to the Trustee$ For the year ended 30 September 2023 I report to trustees on my examiialth of the armjnts olthe ￿ti￿Ne rMnpany fu year ended 30 Septernber 2023. Re$pom$ibilities and ba$1$ of rtyort As thè d)anty Trustèes. who arè also far the purptsses of (xxnpany L. are re¥MMtsitAe thè preparation olthè a￿UnIS in aCCLrdanc the r￿Li1reme￿tS of Ihp ConwJan￿5 Act 2006 Iyhe 2(K>6 Adl sali£fied rrryself that the accoiinls (Jf the CL￿paThY are rK)t rpqiiired lo be a under Part 16 of the 20￿ Act and are 81￿1b￿ indeperKlent exanitwbon. I retvi in le5p￿t of rny examinabon of your charity's account5 t3rr under $8CtK)n 145 of thè Charities Act 2011 I'the 2011 Act'l. In rarrying a￿1 my exanwnation I have folk)wed th8 Direct￿8 given by the C Comrnisgon ￿der sert￿n 14515llbl of lh8 2011 Act. Independent examlners statement I have cotryleled my e￿MInatiOn. I confirtn trBt no rnattpts have (x)tn2tO ffly31tenlion in ￿￿ne(kn wtth Ihe exaffl1na1￿n 9iving m8 cause lo beI￿Ve that in ftkleria resFect'. 1. accounting records w8r8 lloi kepi in respect of the Ccrfnpany as rewired by seci¥Jn 386 cl the 2(X16 Aci.. or 2. the acc(Junts do accotd wilh Ih05e Tec4)rtJs", 1 3. the acct)Jnts do tLOt CLvDpty with the requirements OF 5ediw 396 of the 20(￿ A(J thr than any r￿uIreMent Ihat Ihe accounts gv8 a'lrue and fairview which is not a maller considered as part Of￿ iThJepMleit e￿￿inatiOn, 4. the acwJnt5 have not been prepared in a0￿dance fft Ihe methods and Jrinup￿5 of the Ststament of Recomme￿￿￿ Practice for a¢Gounting ar￿ ￿[thIng by ¢h•tie5 aptAiGaiAe to thribes prwing ttiraccounts in auxxdarre with trE Finaniaa Reporting Standard applitsble in the UK Reput4ic of Ireland IFRS 1021. I have no concerns and have (fft ross rK) other tllallews in Ixlnrbethon Hilh IhE exatThnabThi lo attenim shwld be drawn In this report in uder lo 8n8bl8 a proFer understandirKJ ofthe accounts lo reacthed. Chns Alcock ACPAA CMA A¢thuntarty Ltd 39 Skull P￿$& Lanè Appley Br￿ge Wipn WN6 9DR 26 June 2024 2￿8

ATrtz Junction Statement of Financial Activities {including Income and Expenditure A¢¢ount) For the year ended 30 September 2023 Unrestricted 202.. funds Income and Bndowrnerrts from.. Donations and legacies Other Iradin9 actwiles Totsl 194,992 45.948 221,32.. 63.531 240.940 2B4,8S ExpEndlture on: Ch8rrt8ble actiii￿eS IXJO,4271 IXJO,4271 1285,738 Total {285.738 Net expendlture Reconclllaiion of funds 159,4871 1885 Toiai funds brought ltsw¥o Total fvnds Carrled fon¥ard (29,3981 188,8851 128,513 129.398 3￿8

Register￿ Nuffber". 08233228 ATrtz Junction Statement of Financial Position As at 30 September 2023 2023 202.. Fixed ass•ts Taryible assets 4.592 5.40.. 4,592 Current assets Debtors 10 927 10.81. 12.41. Cash al b8nk and in hand 12.715 13.642 23.22,. Credltor5'. falling due wkhln one year 195.6711 136,365 Net Current assets 182,0291 (77,4371 111.4481 188,8651 113,140 17,738 121,660 129,398 Totsl ass•ts ￿88 current 118b116ties CrÈditor$'. ourrts fallin# due after more than yEar 12 N£t asspts ThB lunds of the charity UnrestnGted Income fun¢s 125,JY¥ Total fund5 188,8851 129,398 For the year ended 30 September 2023 Ihe cornpany was entitbj lo exemption fv)fft audit under section 4T1 of ihe C(xnpaTrRs Act 2006 relal $m811 e(Anpan￿. - members have not required cA￿)p&￿ trioblain an auditdils acTr)unts for the year in oueslKM) in acfxMd8nce wlh secth)n 476, The trustees 8cknowkdge their re5poThslix'l￿es fl￿(¢￿￿p￿Trg wilh ts rWuire￿￿ts (rfthe Acl r6spect to accounbng record5 and the prBpara aGGwnts.The5e aGcwnts have been prepared in acoxKdyrKe wilh the tXW5WX15 aP￿IC to (xM￿a￿leS subied to the 5rnJl corDpanEs regrne. The financ*1 statements were 2pwoved aul￿¥￿e￿ by the Board and &gned on its be￿fbY." Mr Oliver Cavalwe 26 June 2024 4￿8

ATrtz Junction Notes to the Financial Statements For the year ended 30 September 2023 l. Ar￿￿n11n9 Policie$ Basls of accountlng Th8 ffinano81 slalemenls have been prepared under the hstor￿1 CO￿ c(then1￿. exceptforTreslwts whth are induded al mark8t valu8 and Ihe revaluation Df ￿rtain fD(ed a5set5 and in 30wrdan￿ wtth the ch3t11￿S SORP IFRS 1021 Accounbng and Repothg by Charities." Statetnent of ReCom￿ended Pracbce applvble lo charibes prepariTrJ t￿ra¢<￿nIS ￿ accses. De￿gna￿ funds are unrestri¢ied nds earmathed by tre tnjslees for particular fulure prc4ects or ccffirrittDEnt. Reslncted fvnds are wL4"ected to restrict￿rn$ on their expenditure declaed by danor or through tertns of an appeal. and lall into1￿￿ ol IVA> S￿.. restricted in(xxne furKls or endowment fund5. Incomlng rÈstsurce$ I i￿Oming r&sourtès are Inchjdèd i) Ihe siatémetholfironrAal atti¥l￿ts vthen thè Charty is Ènbl8d ttsthè v)txxne arKJ the amount be quantified wilh [eaS￿able arKuraGy. The follo%MtVJ 5peufK [M)IK￿5 2te aptthd lo patlKthr categories of incDme". Resources oxp8nded Liabilrti8s are ￿09￿Sed 8s resryJrc8s expended th there is a IW or t>￿tr￿Ve 0￿gati￿ conwnitti.ng the Charity to th8 8xpwditure.' Tangiblè fixèd awts Tangib￿ fixed ass&is. other Ihan freehts￿ ￿￿1, are siatedat (Xtstttvaluakn) ￿ de[￿ation and any pro￿￿tsn for inpairmeni Depreckgtion 1$ prOV￿e￿ al rale5 cal(yJla1￿ to strnle off the Cost￿ valualwJD offfixed a55ets. ￿ theiresDmated reshyual value. over Iheirexpeaed useful lives on the fe&v￿￿￿'pMertI 15% ReduC￿g balan 15% Reducig baianr Fumiture,fittiNJs. tools and stocks and vi￿k in progress Stoths are valued ai the lowerof ¢ost and net realisatAe after makiry due aMance knOb50￿e and rrK)viig iterns. Cost inclthes all dired cost5 and an appropriate wowrDon offixed and VaTha￿e oVe￿￿J& 2. In¢gmg frotn donatlon$ and IEgacie5 2023 202., Unrestrfcted funds Donations receN8d B.765 14.791 Granls r8ceive 186.227 206.521 194,992 221,32.. S￿8

ATrtz Junction Notes lo the Financial Statements Continued For the year ended 30 September 2023 5. Costs of charltable actlvltles by fund ty 2023 202., Unrestrfcted fund8 SupKX)rt cost5 30D,427 285.73,, 6. costs of ¢hhriiabl¢ a¢tivitie¥ by •¢tivity type 2023 Acti¥ity 1 300.427 285.7 7. Stoff costs and emoluments Total staff ¢osis forthe year endEd W SeplNnbpr 2023 w8E". 2023 202.. S818ri8s and wages Social security (x) Penon etssts 179,19J 182.611 12,328 12,6S 4,280 71. 195.758 195,981 2023 202., EmKAoyÈes 8. Ctynparativt forthe Ststem¢ntof Financial AetiviiS The corrparats"Np y8ar vkn on the Stalernent of Fiw*al ActiVi18s we unr8StrKtsY funds. fj￿8

ATrtz Junction Notes lo the Financial Statements Continued For the year ended 30 September 2023 g. Tanglble ffixed assets Furnilure.fittin 9$. lools and CLYnputgr Equipment Cost or valuatkjn Tots Al 01 October 2022 456 33,118 33.5T, AI 30 Septernber 2023 33.118 33.57, Dèproclatlon At 01 Octobèr ￿22 27.773 28.17.. Chaf9e for year AI 30 September 2023 Net book values 21574 28,98.. AI 30 September 2023 AI 30 September 2022 57 The d8preciauffi c*arg& year is £11,878) In r&8P8tt olassets kned uTrJerffinarts18ases orh¢r8 wrthase contracts. 10. Debtors 2023 202.. Amounts du8 wlthln one yw.. Trade debtors 200 3,31, Prepayrnents and 8ccNed inco Other detitors 727 927 10,81, 7￿8

ATrtz Junction Notes lo the Financial Statements Continued For the year ended 30 September 2023 11. Crèdltor8: amounts lalllng due wllhln one y￿r 2023 202., Loans and overdraNs 12.698 12.6%. Trade txeditors 20.344 2,1( Other creditors 50.379 9,31. Attnjals and deferred Int(xnÈ 12.25D 12.2 9&671 The folloNwrvJ liabil￿e5 1%5cb5ed under cre4it(X5 faliry ￿7th1￿ one year are 5eLwr&Y ty Ihe tharty". Bank Iws andoverdrafts 12.698 12.691 11698 12,691 12. Credltors: arr￿unt5 falllng after more than one year 2023 202., L08ns overdrarts 11,448 21,6& 11.448 21,8fy Tlitr lullDwitvJ liabilities untlw laliiW t1￿ atl¥ iiKwe llwri year dr¢ by I1￿ tyli(¥ily'. Bank Iws andowerdraft5 11.448 21.£61 11.448 21. 13. Company limited by guarante8 Antz Ju￿tIon is a company limited ty guarant￿ and arxordingty not have a sh¥e capit81. 8￿8

This document was delivered using electronic communications and authentlC8ted in accordance with the registrar's rllles relating to electronic torni, authenticatior aT]d manner of deliN'ery under Section 1072 of thc Conipanics Act ?006.