ANNUAL REPORTS AND FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31sr MARCH 2022 JUNCTION 7 CHARITY REGisfRATION No: 118H23 Junc- _ion 16 PuTi*¢kPl¥e BN17 SDP
JUNcfioN 7 Page>lO Page 11-14 Page 12 Pages IS
IUNcfioN 7 1185423 DATEOF iIEGisfRATlI 20th SeMEmbff 2019 IAApn12021 31st Ilardt ZOZ2 TRUSTEESAT31 MARa12022 SimoD DayDateofappo]nts]Je]rt7th March 2019 Shaun DattofaP1tMent4tho(DbEr2o27 Gill Stth"y i>Ate OfapFK¥nSth December 2019 OWE5 THE PREVEfffloN OR REUEF O¥ POVEJUY IN IIEwfoii AYCUFfEAIID SURROUNDING ARW BY PROVIDING: frEMS AND SERVICES TO IPIDIVIDUAIS VI NEED ANDIOR C1[ARf OR IITHER ORfANJ&4TIONS Wi)IWNG TO PREVEPIT OR RELIEVE POVERTY DIS 7DZ IAFk Bi5hopAucWar#l DL14 TfH Sklpto BD23 IRL 16 PuAJe(k Plxe BN17 SDP Comp3*y 14345n9
INDEPENDENT EL4MINER'S REPORT ON THE ACCOU Reportto the tru#/eIr5ofJUllrtv)ll 7 ffi theO)unf0rtheyeJrelldwj 31st marth2022seto on pagEs S to 10. eed¢ ItismyresponsibilitytD.' J45{5)Ib) ofthe(kn"esA¢ aThl BASIS OF INDEPENDENT FXAIIINERS STATFJIEKr includes a review of the aLXOUDtiDg records kept by the (hartty and a compattson of the aoUnts preseDted wtth those required in ah audi¢ and COJWUEnty opinion is given&s tDwbether Ihe present a'trueand fairfview and the • to Prepare accounts whith a(rordwththe atCOUnllro records (ortsptywith the acrouMiDg rryuirents of Datrd. 15th February2024
juNlON 7 FOR THEYFARENDED 31sfwcH 2022 view ofthe stateof atfxws o(the trand oftt* strrplts ofthe tru&t forthat ter11 pwlgthOse finan(3al stateMts
IUNCflON 7 forthe period 01 ApI712021 ID31 Manlt 2022 Name of (Jjarfj. 7 Rewred Clwi"tynwllber. 1185423 ReStrred Addre 7 Sllwenlae Pla. Newton AythffeD15 7DZ Principal oraD¥AlreSS TheARK&9 Sffilvdale Pla% NewtDtsAydfiffeDIS 7DZ TrnofOffi 205eptewber19-To PreseDt SIDTr Day Shaun Mdean BaBkeT. BardaF BaDkPK lenkjns HB(kn HalDve.BffiSh0pAlleIlld DL14
IUNcfioN 7 The Chariry's Veill% documentsare aTn Declatkn 3tk¥pd OD 20thSepiember2019 Theremust bÈ a of3tnL51eeSaE a maximumof 7, wknare3pp)tn orre-4yp>illdaTUkually atthe AGM held. Sepren)ber.Apartfrnth the fir5ttruAee&etrytttr MUStbe3pIled tora tem of 3yt3rsbya 11 ofthe remunerationorotberbenefi colie(tsotss donate finaty and acta5 voluDteersWeworkdosetywith range of38eie$ i# NewtoD Aydiffe Ark8-9 Yve1 11ewDAydth DIS 7DZPla rJoritiÈsAct It4orthErn Ireland) 2008 I'm p]ead reportf0rlitixt7 tsrthÈypar2021-202L IfwEknkba&to istofApri12021. and all the volullteersfor theirkdp and sUPrtdnDgthI5ye3r.ThI5YearMarkstt 3rdyearof operation for lunct5on 7. Over this perK)(Lwe baveseeo agrowth in 7 withthp colltinuedsupportoflivill Hou5tttE one of our IAKal AuttM)riiie5 l0rtheuseolTswoftheirltithe {ARKKewwnA)rlfft& 7 Sihrrdale Place). We feel wehave an iKreased£oEttthuDityrEsp)Dsibilityto serve unrorn1DaeDwro requtre the proFrtwJn ofemeIf1KMlSupplIe& T•Jthd% OTLsetofCovid 19 (Tumthe 1st OD Mardj 19thtD March Theyearstsrti0I Aprd 2021 to 31 Marth 2022 wasour3rdperfIaS2durityOF30JL Howdidwedo in2021? on= InApril 2021 started tEo)ryltttgd nUmrOfaaknd ctrddTett tXViU8ourfrMxl April al Derember36%ofthe ts1 ttUEllbEr tEIvingd2 cbildre or les& However.wehaveawsDuII nOrd1tts 0fthe{olIuuttbtr) vtd onaverJ8eat IV&on? Tek]ry2021. 2020 seemed be an ÈxLptiye1T.WIth partKIW hoh need tor fwdintt 3 mnthS0ftt initsl lockdowtl peritML However.in 2021 halonly2% 1essvits thanin 2020.SillceJw 2021 tlvei5ack3Tupward trendin
IUNLTION 7 FoDd donatioDshave beengiven gerOUs1Y byY Feople 0[New Aydiffe ar#lsurrtsul1nEarewea]so coljectsd SLwplus fo(xl from variowssJpnDthtswhithex(eededover 168 kntsintt penodfrom 01 Aprtl 2021 ts) 31 Majth 2022. A toral of3.168 freth fo1]nth1$pKxLwehaTta1Wsee InutOWarts the endofMar£tL31. Funding partner59Jpplial furylin8to coverthe increase iti Of TunlliDEoff Ju 7 tht0 Co7M wealso obra(ttedfiwdiDgfor35eparaiEslora8e facilityto helpwith ijK[Ea5ivo1Iofsllrph food thi5aix included fundillg lor hiifgesar#l freeZerSa runningLV5ts ofa vehÈdetD helpdellvtisurylus food arnuDd tlewton Aydiffe foryear20211TheTrLL4tees aregrJreful ts all in(bviduaisand orgakisatM)nsw1 havegiven finanoauy. as the We havebEenactive Jllenjknofthp 1D(pethtF¢xAhNe1wOrk (IFAN).wDtrthkntÈDgourdatrand twerientr to theIrwobbyItiTrK)th UK3 ScovistLPThErnm A]though WEfE nDta5 busya42020-2021 sthl Oated[th 113j &ITIr1De6daysaWeekObvi0$ly, BuildÈng Up0 the onlitiepartsrships(reated dwiDgthe firstiwofthe PaMICE continutd3spartofa wmler help asmanytthple as rth¢wttlxs¥ttl wiMKlerf¥l teamTwIgivetrt]ne5O freely.Theirenewand kn"ndness our volu]Jteerswknwerp nh)vi4 awayaThaMkomeda new atsj YEtrniv01DteerWehaYe continuedto workmth a nwnberofsknrs[around 14)Iwrktng iti bubble5 kn hEIp risksasw3ted with thÈ ongoing pallthmlcTht5mr3UL$ have continued kndisplay retharkabk resilieJJ(È3lldflrywhl1St 7 hasthe fkniJ¥ ix pl Policy&3trlltrt (01 Pmtection ofchknawl vthrablekhdtsfr0mAb {S2feguarding) Health andS3fetr. StatemenrofGeDerdl Pol Codeof COlt Complaints P(knyattd PrKedure Ctrllfidentiality Poliry lone Worling Po]Ky CoDflt(tofintereApottty Di5cÈpI1Ery Procedure EuvirOr¢ts1 Pol Equalityaml DiversityPoy
jUNON 7 he3Jthattd safety PoIY Super¥ision Pnxethjre The5eare revieTd appropriate]y. Ina(kIln, Ihe Fab]$OPer¥Ed inxordaDtrTwith our0ratIng MaDU3L F(M)d StandardsAEpwatKI Ettvtroameota Heal &To InvolverfrconuDullitywith newartiyities5haSy0UthwQrt]Ett's caréfu[ys#tyJ 7.Toikvthp moTeourOnTthtrpmjt FLnally,haviNBbeerL with IuTKtMPn 7 5itLte its iptiOnal Ch"rofTru#ees forthis period Ithasbeena pjeasuttio be involvedwithlullthoo 7th TrE1pknScessmtyJe¥kJp wbwili be3thriv8al s]y, nKessary Cbarity.ThÈ theyw eThle•131 IlaTrh2022 Ofourfinanc1we11hs been &ttr(the o51tyOfa number0f(l}s blltiti5 ry)wdearthaL thiswlll redce ill future.
JUNcfioN 7 TheTnJrtees oflvnLtioD 75eekto maintsiDthquate reserves e#surethataU reaDabl daTrkn4lay nttWLiDgcosts can be metasaDd when l1yfallth. re(08mgthe Iw¥finaD(ial princi* that the BoatdofTnL¢eesiS tDontb¥oltx¢rmalexpethlithr& io
SUN10 7 FOR THEYEAR E71DED3l1RCH 2022 2021122 zDzor£i DoDatiOD5&14xiES 56324 56J24 85.403 InvestuJertlDcome s?4 56J24 8SAD3 44ffj52 44.652 59314 550 550 soo 4S202 59.814 IL123 30510 4.421 41.633 30,0111
IUNcfioN 7 srATEMENT OFAs AND LIABIIITIFS AS AT 31ST MARCH 2022 Tiital 31.MaT.22 Fund Fulld 31-Mar-21 Cash at Bank and In Hand 42.183 1.617 43 42.183 2.617 43.800 30510 30.SIO Charlty General Funds 41183 42,183 305LO C¥h 1.617 43,800 43.800 30,SIO A55etsretai]xd fortheaT15 I Freezers 291 2ml Tottl 31-Mar-21 Fwjd 31-Mar-22 UABILiTtES Independenr Exam5ners Fee 550 SSO 500 550 550 500 TRVSTEES RFSPONSIBIIJTILS IN REtATJON TO F114ANCLIL ATEIE?[Ps CIlty iawrequlres thtTrttee$ to prepare flnandal s¢aretnents foreath flnandal yearwhldi comply tb the reguladons set out in the Charities Art 2011. The Trustees have elected to tskeadvantaxe of the provisions that applyto stnau charities and have prepared a Receipts and Payments Account and St8rement of AEets and liabilllJes whith are set out on pages 6 and 7. q..lo..2..1.aa.2.4_~.......-...................__........ .. . Approved bytheTTUSteesoiJ. ...... . Signed on their LhalfbyTnth_.-......maD_........... .... Printed Na]]Jt. Y. 12
IUNcfioN 7 FOR THEYEARENDFD31ST MARCH 2022 Total 2o2or21 21)21r22 Gifts & Donations GATC FAN Grant tJvin FudrSng 21JJ 8534.05 780.00 Café DCC 3782120 210825 soo.00 4555.00 100.00 26&92 P31tinum I Cash Dewbsit H3rvestFaod Ict4 EDt $63Z4 S6324 85.403 Misc Faresha IE fee Fare5hare zoo 21M) 200 713 300 330 675 NewtoTr News DFY Funday l and I Ctba(h¢ETrip HAGToddlerSiDgaDd S soo Neville Coramun6tyCeotreHtrt F¥reshaYt 200 200 200 FarestwE l and I fA)athesTrlp IIAGT¢)ddEerSiDgalldSiED lan Snowball Sydney House UDitRent NewtDnAydiffe Bedreep1EquIpThet NewronAydhffe Beekeeplttgcoutse 550 620 13
M15C RFL YD67EOX $40 16126 245 138 1575 RFLLG57KBZ 254.48 650.00 2463.50 4542.10 60L17 71554 2199.35 250.(bO 52135 30.00 439.95 62&45 1104.48 264.73 20038 961A) 2496A5 1281.92 943.00 2023.77 3421.38 363AO 131355 304.89 iiso 21930 97J)6 719.lY) 2171.91 UNrr3B GASIELEcfRIC FD RESCUE FUEL VEH FUEL MOTOR EXP NQA CArt INSURAFICE UVIN srATEONERY KIDS CLUB CRAFrs IJNDAY MISC/CONS RJN FOOD SELF sfoRAGE COMM GDN DCC SUPPOKFFLIND MSFr HAG FUND MOD SIAVERY NY IT INS CURRY FREEZER 41635 41635 59314 $50 550 soo 550 sso soo 14
IUNcfioN 7 FOR THE YEAR ENDED31sf MARCH 2022 RFSERVES POLICY to lfil its thari13blp r&"yec¥ES ifknt isatemwrarysbDrttaU irÈiDcome enditThe tnte5w1LI 7.PUBLVC BENEFIT 15