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 r*Mnpany 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 $8CtK)n 145 of thè Charities Act 2011 I'the 2011 Act'l. In rarrying a￿1 my exanwnation I have folk)wed th8 Direct￿8 given by the C
Comrnisgon ￿der sert￿n 14515llbl of lh8 2011 Act.
Independent examlners statement
I have cotryleled my e￿MInatiOn. I confirtn trBt no rnattpts have (x)tn2tO ffly31tenlion in ￿￿ne(kn wtth Ihe exaffl1na1￿n 9iving m8
cause lo beI￿Ve that in ftkleria resFect'.
1. accounting records w8r8 lloi kepi in respect of the Ccrfnpany as rewired by seci¥Jn 386 cl the 2(X16 Aci.. or
2. the acc(Junts do accotd wilh Ih05e Tec4)rtJs", 1
3. the acct)Jnts do tLOt CLvDpty with the requirements OF 5ediw 396 of the 20(￿ A(J thr than any r￿uIreMent Ihat Ihe accounts gv8
a'lrue and fairview which is not a maller considered as part Of￿ iThJep*Mleit e￿￿inatiOn,
4. the acwJnt5 have not been prepared in a0￿dance fft Ihe methods and Jrinup￿5 of the Ststament of Recomme￿￿￿ Practice
for a¢Gounting ar￿ ￿[thIng by ¢h•tie5 aptAiGaiAe to thribes prwing tt*iraccounts in auxxdarre with trE Finaniaa Reporting
Standard applitsble in the UK Reput4ic of Ireland IFRS 1021.
I have no concerns and have (*fft *ross rK) other tllallews in Ixlnrbethon Hilh IhE exatThnabThi lo attenim shwld be drawn In
this report in uder lo 8n8bl8 a proFer understandirKJ ofthe accounts lo reacthed.
Chns Alcock
ACPAA
CMA A¢thuntarty Ltd
39 Skull P￿$& 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￿. exceptfor*Treslwts 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 ￿ acc<xdance Trmth the Financial Reporting Slandgrd ap￿lts￿e in the LJK
and Republic of Ireknd IFRS 102118ff8ctive 1 January 20191.. FinarKi* Remng StaTrJ8rd 102 the Financial R8kX)Tting Standard 8pplicable in the
UK Republi of Ireland IFRS 1021. and the Compan￿5 Acl %Ki6. Anlz JmLthon rneeis Ihp definrllon Df a public beneffl enlity under FRS 102.
A5set5 and liablitigs are Inth￿lY r8wyni5￿j at u)5t QTtranw*on valu8 Stated in Ihe r8bvant accounting policy t￿)le(SI.
Golng c¢)ncern
There are no material uncerfaintie5 a￿U¢the tharrfls a￿￿ty to continue. GranI1￿x￿ne fof the fdkmirvj financial year has been secured to ensure
conlinu&d aC￿"¥Ity.
Funds
Unre5tr¢ied funds are availatAe for Ltse aithe dstYelM)n afthe t[Lts(￿ lo furth2r any of charivs purtK>ses. 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% Reduc*ig baianr
Fumiture,fittiNJs. tools and
stocks and vi￿k in progress
Stoths are valued ai the lowerof ¢ost and net realisatAe after makiry due a*Mance 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)
Pen*on 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 Aetivii*S
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.