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 iIEGisfRATl￿I
20th SeMEmbff 2019
IAApn12021
31st Ilardt ZOZ2
TRUSTEESAT31 MARa12022
SimoD DayDateofappo]nts]Je]rt7th March 2019
Shaun DattofaP￿1￿tMent4tho(￿DbEr2o27
Gill Stth"y i>Ate OfapFK¥n￿Sth December 2019
OWE￿5
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#￿/￿e￿I￿r5ofJUllrtv)ll 7 ffi the￿O)un￿f0rtheyeJrelldwj 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 a￿oUnts 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 rryuiren￿￿ts of
Datrd. 15th February2024

juN￿lON 7
FOR THEYFARENDED 31sfwcH 2022
view ofthe stateof atfxws o(the tr￿and oftt* strrplts ofthe tru&t forthat ter1￿1 pw￿l￿gthOse finan(3al stateM￿ts

IUNCflON 7
forthe period
01 ApI712021 ID31 Manlt 2022
Name of (Jjarfj￿. 7
Rewred Clwi"tynwllber. 1185423
Re￿Strred Addre￿ 7 Sllwenlae Pla￿. Newton AythffeD15 7DZ
Principal o￿ra￿D¥A￿lreSS TheARK&9 Sffilv*dale Pla% NewtDtsAydfiffeDIS 7DZ
T*rnofOffi
205eptewber19-To PreseDt
SID￿Tr Day
Shaun Mdean
BaBkeT*.
BardaF BaDkPK lenkjns H￿B(kn Hal￿D￿ve.BffiSh0pAlle￿I*lld DL14

IUNcfioN 7
The Chariry's ￿Ve￿ill% documentsare aTn￿ Declatkn 3tk¥p*d OD 20thSepiember2019 Theremust bÈ a
of3tnL51eeSaE￿ a maximumof 7, wknare3pp)tn￿ orre-4yp>ill*daTUkually atthe AGM held.
Sepren)ber.Apartfrnth the fir5ttruAee&e*trytttr MUStbe3p￿I￿led tora tem of 3yt3rsbya ￿1￿￿1￿￿ ofthe
remunerationorotberbenefi
colie(tsotss donate fina￿￿￿ty and acta5 voluDteersWeworkdosetywith range of38e￿ie$ i# NewtoD Aydiffe
Ark8-9 Yve1￿ 11ew￿DAydth DIS 7DZPla
rJoritiÈsAct It4orthErn Ireland) 2008
I'm p]ea*d reportf0rlitixt￿7 tsrthÈypar2021-202L IfwEknkba&to istofApri12021.
and all the volullteersfor theirkdp and sUP￿rtd￿nDgthI5ye3r.ThI5YearMarkstt* 3rdyearof operation for
lunct5on 7. Over this perK)(Lwe baveseeo agrowth in 7 withthp colltinuedsupportoflivill Hou5tttE one of
our IAKal AuttM)riiie5 l0rtheuseolTswoftheirl￿￿ti￿the {ARKKewwnA)rlfft& 7 Sihrrdale Place).
We feel wehave an iKreased£oEttthuDityrEsp)Dsibilityto serve unrorn1Da￿eDw*ro requtre the proFrtwJn
ofeme￿I￿f1KMlSupplIe& T•Jthd% OTLsetofCovid 19 (Tumthe 1st OD Mardj 19thtD March
Theyearstsrti￿0I Aprd 2021 to 31 Marth 2022 wasour3rdperf￿IaS2durityOF￿3￿0JL
Howdidwedo in2021?
on=
InApril 2021 started tEo)ryltttgd* nUm￿rOfa￿aknd ctrddTett t*XViU8ourfrMxl
April al￿ Derember36%ofthe ￿ts1 ttUEllbEr tE￿Iving￿d*￿2 cbildre
or les& However.wehaveawsDuII n￿Ord1t￿ts ￿0fthe{o￿lIuuttbtr) v￿t*d onaverJ8eat
IV&on￿? ￿Tek]ry2021.
2020 seemed ￿ be an ÈxL*pti￿￿ye1T.WIth partKIW hoh need tor fwdintt* 3 m￿nthS0ftt* initsl lockdowtl
peritML However.in 2021 halonly2% 1essvi￿ts thanin 2020.SillceJw* 2021 tlvei5ack3Tupward trendin

IUNLTION 7
FoDd donatioDshave beengiven ge￿rOUs1Y byY* Feople 0[New￿￿ Aydiffe ar#lsurrtsu￿l1nEare￿wea]so
coljectsd SLwplus fo(xl from variowssJpnDthtswhithex(eededover 168 kntsintt* penodfrom 01 Aprtl 2021 ts)
31 Majth 2022.
A toral of3.168 freth fo￿1]nth1$p￿KxLwehaTta1Wsee￿ Inu￿tOWarts the endofMar£tL31.
Funding partner59Jpplial furylin8to coverthe increase iti Of￿ TunlliDEoff Ju￿￿ 7 th￿t0 Co7M wealso
obra(ttedfiwdiDgfor35eparaiEslora8e facilityto helpwith ￿ ijK[Ea5i￿vo1￿I￿ofsllrph￿ food thi5aix* included
fundillg lor hiifgesar#l freeZerSa￿ runningLV5ts ofa vehÈdetD helpdellvtisurylus food arnuDd tlewton
Aydiffe foryear20211TheTrLL4tees aregrJreful ts all in(bviduaisand orgakisatM)nsw1￿ havegiven finanoauy. as the
We havebEenactive Jllenjknofthp 1D(*pethtF¢x￿Ah￿Ne1wOrk (IFAN).wDtrthkntÈDgourdatrand twerientr to
theIrwo￿￿￿bbyIti￿TrK)th UK3￿ ScovistLPThErnm
A]though WEfE nDta5 busya42020-2021 sthl O￿ated*[th ￿*11￿3￿j &ITI￿r1De6daysaWeekObvi0￿$ly,
BuildÈng Up0￿ the onlitieparts*rships(reated dwiDgthe firstiwofthe Pa￿MIC￿E continutd3spartofa wmler
help asmanytthple as *rth¢wttlxs¥ttl* wiMKlerf¥l teamTwI￿give￿*trt]ne5O freely.Theirenewand kn"ndness
our volu]Jteerswknwerp nh)vi4 awayaThaM*komeda new atsj YEt￿rni￿v01￿Dteer￿WehaYe continuedto
workmth a nwnberofsknrs[around 14)Iwrktng iti bubble5 kn hEIp risksasw3ted
with thÈ ongoing pallthmlcTht5m*r￿3UL$ have continued kndisplay retharkabk resilieJJ(È3lldfl￿￿￿￿rywhl1St
7 hasthe fkniJ¥ ix pl*
Policy&3trll*trt (01￿ Pmtection ofchknawl vthrablekhdtsfr0mAb￿
{S2feguarding)
Health andS3fetr. StatemenrofGeDerdl Pol
Codeof CO￿l￿t
Complaints P(knyattd PrKedure
Ctrllfidentiality Poliry
lone Worling Po]Ky
CoDflt(tofintereApottty
Di5cÈpI1E￿ry Procedure
EuvirOr¢￿￿ts1 Pol
Equalityaml DiversityPo￿y

jUN￿ON 7
he3Jthattd safety
PoI￿Y
Super¥ision Pnxethjre
The5eare revie*Td appropriate]y. Ina(kIl￿n, Ihe F￿ab￿]$OPer¥Ed in*xordaDtrTwith our0￿ratIng MaDU3L
F(M)d StandardsAEpwatKI Ettvtroameota Heal
&To InvolverfrconuDullitywith newartiyities5￿haSy0UthwQrt]￿Ett's caréfu[￿ys#tyJ
7.Toikvthp moTeourOnTthtrpmj*t
FLnally,haviNBbeerL with IuTKtMPn 7 5itLte its i￿￿ptiOna￿l Ch*"rofTru#ees forthis period Ithasbeena pjeasuttio
be involvedwithlullthoo 7th TrE1pknS￿cessmtyJe¥￿kJp wb*wili be3thriv￿8a￿l s￿]y, nKessary Cbarity.ThÈ
theyw eThle•131 IlaTrh2022
Ofourfinanc￿1we1￿1*￿￿h￿s been ￿&￿ttr(the ￿￿￿o51tyOfa number0f(￿l￿}￿s blltiti5 ry)wdearthaL
thiswlll red￿ce ill future.

JUNcfioN 7
TheTnJrtees oflvnLtioD 75eekto maintsiDthquate reserves ￿ e#surethataU rea￿Dabl￿ daTrkn4lay nttWLiDgcosts
can be metasaDd when l1yfallth￿. re(08mgthe Iw¥finaD(ial princi* that the BoatdofTnL¢eesiS
tDontb¥oltx¢rmalexpethlithr&
io

SUN￿10￿ 7
FOR THEYEAR E71DED3l￿1￿RCH 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 OFA￿s 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 forthe￿aT1￿5 I
Freezers
2￿91
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 ￿ATE￿IE?[Ps
CI￿lty iawrequlres thtTr￿ttee$ 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 L*halfbyTnth_.-.....*.maD_........... ._..._
Printed Na]]Jt.
Y.
12

IUNcfioN 7
FOR THEYEARENDFD31ST MARCH 2022
Total
2o2or21
21)21r22
Gifts & Donations
GATC
FAN Grant
tJvin
Fu￿dr*Sng
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 Bedreep1￿EquIpThe￿t
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
F￿D 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 e￿ndit￿￿The tn￿te5w1LI
7.PUBLVC BENEFIT
15