COMPANY REGISTRATION NUMBER: N1632476 CHARITY REGISTRATION NUMBER: 101602 THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING Company Llmited by Guarantee UNAUDITED FINANCIAL STATEMENTS 31 MARCH 2023 CLAREMOUNT Chartered accountants 43 Clarendon Street Derry BT48 7ER THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2023 PAGE Trustees, annual report (incorporating the directorfs report) Indapendent examinerfs report to the truste8S Statement of financial activities (including income and expenditure account) Statement of financial position Notes lo the financial statements 10 THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING COMPANY LIMrrED BY GUARANTEE TRUSTEES. ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT) YEAR ENDED 31 MARCH 2023 TIK9 trustees. wtho are also the dlreclors for the purp03es of company law, present thelr report and the unaudited financlal Statements of th8 charlty for the year ended 31 March 2023. R•f•rnn￿ and admlnlstratlve d•ta118 Reglstered charlty narne The Junctlon: Community Relatlong and P&ace Bulldlng Charlty roglstratlon numb•r 101602 Company reglstratlon numb•r N1632475 Prlnclp•l offlc• and r•ght•rod 10-12 Bishop Street Londonderry BT48 6PW North6m Ireland Tho truste•8 Mr G Deane- Reslgned 26101￿023 M8 C Moffett Mr J O'Nelll Ms R McLaughlln MS A Nlcholl Mr 8 Dougherty Ms A Murray Cavanagh MS C Jonas- Appolnled 31A?712022 Ind•p•nd•nt •x*mln•r Mr K Mccaulay Claremount Chartered Accountants 43 Clarendon Street BT48 7ER 81ru¢tur•i governance and manag•m•nt Tha Junctlon: Community R•lation8 and Peace Bulldlng Is a charltable ¢omp8ny limited by guarantee, Incorporated on 1510712015. THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING COMPANY LIMITED BY GUARANTEE TRUSTEES. ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT) (eonthuod) YEAR ENDED 31 MARCH 2023 Objéctlvas and actlvltle8 Tha Junction was founded In March 2000 by a group of community relations and peace building activlsts in partnership with DeTry City Council, to 8UPPOrt communty relation$ and peace building. Thè organi5ation was named as Th8 Junclion because of its ambition to be a comprehensive $enilce provider for peace building work. Fomierly a Peace Building Centre with a Resource Library, The Junction created a safe and mutually respecting space for groups and organisations to come to discuss highly sensltive and cont8ntiOU8 issues. The Junction contlnues to build upon it8 sound foundational work and a Irack record in peace buSlding, with an outreath across Ireland. North arml South and further afield. Our StMt•gl¢ Alms The Junction ha8 five core strateglc aims, which are infomied by an Integrative peace-bulldlng modél. 1. To PTovSde accessibl8 and Inclusive community relatlons education and Irainlng wlth hlgh quallty ￿SoUrceS and training materlals for wlde dissemination. 2. To promote and 8UPPOrt clvlc engagement and dialogue around the themes of peace bulldlng through local. national and intematlonal outreach. 3. To $hare ¢rltlcal analysSs pèrtaining to community relatlons and peace building wilh pollcy and declsbon makar8. 4. To develop and dèllver communlty relatlons and peacé bullding 'products' that 98nerat• unrestrlcted income. S. To bulld a strong, relevant. and 8U8tain8ble organl8atlon. Achl•vomenl8 and Porf0m￿nCe Th• financial year 2022-2023 has been a yaar of tran8ltlon for Thg Junctlon, as Its two core and long- 81andlng staff members Maureen Hetherington and Rlchle Hetherington retired. The Junction have a new core staff team, appolntlng Kerona McDowall a8 Financial Adminlstrator (November 2022> and Ruth Gonsalves Moore (Feb 2023) as CEO. The new team ha$ undertaken settling-in pwiod. bringing all reportlng up to date and are actively leadlng out on deliv8ry and forward plannino. The Junction contlnues to contract and engage a number of Associate Consultants and Alfillate Fa¢lltators in Ouf planned programme delivery. through our core work and additlonal contractual tender opportunlties. Craig Barr arKI Helen Hender80n both 8UPPOrted the work of Tha Junction as CEOIAcling CEO for Interlm periods through Ihe year. A cornerstone of The Junction's work 18 building the knowledge and ski118 base of key 8takeholder8 in civic society through the developm8nl and delivery of a wlde range of training programmes, Y￿rkShOps, and seminars. The Junction continued to y￿￿k hard to respond to the good relations and peace-bullding needs of the community and across the community and public 8eclor through 202212023. Through Ihe year we outreached to communty groups across Northern Ireland, engaging 403 individuals in peace bulldlng education and leaming supported by core and project funding from DFA {Reconcilialion Fund, Stralegic Partners Funding), TEO and Core Funding from CRC and Derry Cty and Strabane District Council core funding. Our engagement also includes delivery undertaken in partnership with the Rural Communty Nelwork and Fermanagh Omagh Districl Council'8 District Council Good Relations programmed. THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING COMPANY LIMITED BY GUARANTEE TRUSTEES. ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT) (¢onLlnu•dJ YEAR ENDED 31 MARCH 2023 Achl•vwnont• and ￿rfOrnianc0 (conrfnuedj Informed by our incluslvo and ethlcal sloryltlling approaches, and wlth awarenw38 of the far-reaching mpact of person-centred peer approaches, The Junction commenced a dedlcated peer enqulry project. supported by Th8 Ideas Fund. around mental well-belng support needs in a post confli 8¢xiety. The Junctlon contributes to support the policy Infom)ed public arena and through a tendered opportunty undertook th8 Causeway Coast and Glen5 Good Relatlons Strategy 2023-2026. The Junction continue$ to engage assodate consullants, trainers and educators. and as a result there conllnues to be an ongoing demand for our hlghly infomlative, Communlty EducationlLeamlng programmes. and In particular leaming around 'partitlon'. and 'lmp•riali8m' and 'Patrlarth' as inter- 8ecting themes underfylng contemporary peace needs. It remains important to The Junctlon that every individu81 who engag•s wilh Th• Junction 18 valued. whathar embarking on a personal Joumey of self-discovery and leaming, delivwing. or rfjcelving tralnlng, or Indeed wishing to challenge u8 In any aspect of our Vltork. Comrnunlty Relatlon• and Tralnlng The Junctlon continue8 to deliver focused, unlquoly themed educattonal programma8, informed by crltlcal Ilt•racy principles and Ihe evolving needs for sustainable and integratlve peace building. Having prevlously engaged Johnston Mcmaster to research and vKite iwo new publlcatlons as a part of our Ethlcal and Shared Rememberlng projects,. l) P8rtition.' Whal Dld It Do For Us In resp1￿¥8 to our nt•nary yaar addre$8ing the difficult and sensitive 8ubiect matter to partltlon, and li) Living Vthlh Imperlal Lega¢les.' Empires, Raci8m. Slavery and Colonialism addr888ing an emerging global yet local theme, The Junctlon contlnu•d to dalivèr both partition-themed dlalogu&ba5ed learning wogramme8 .g. What Happened After Partltlon In Ennlskillen and Omagh. and a serles of Lwing with Imperial Legacles leamlng and dialogue programmes across Northem Ireland, Indudlng In Castlederg, Glengorml•y, D•rry Londondarry and Mid Ul8tsr. The Junction expanded Its catalogue of R•source8 with the publlcationl of three new peace-bullding Resources and texis,. namely, Is there a Common Good by Cathy Hlggln8, R8COV8ring the Soclal Foundadons ol the Common Good by Johnston Mcmaster and the Script of Beyond Bellef by Damian GOrn￿n a8 a new tool and r•sourca for writer8 engaglng wlth words and language in the wrltlng about peace and the¥• publI￿110n3 have been di8seminaled wld8ly t¢ participants within learnlng programn*rs. As in prevlous years. The Junction has malntalned Ilnkaga8 intemattonalty, Informlng r•searGh undertaken by Paclfic Lutheran unI￿r$Ity. Clvlc ongagemonUdlalogudpo8ltlv• •ncount•r work around Pgac•*ulldlng Inf0m￿d by principles core to The Junctlon's programmes 8uch as Ethlcal and Shared Rememberfng and under8tandin9 the value of'8torytelllng' wè have recognized the appllcabllity of this work withln an integralive peace model. recognizing the Short, medlum and longer impacts of mental well-being for individuals and communi1188 emergSng from conflict. On this bas1$. The Junction utili8ed its networfe8 Charitable artivities 97.939 97,939 1.889 130,469 3,990 1,869 Totsl Incomo 1,869 97.939 99,808 134,459 Expendlture Expendlture on charltable actlvltles Totsl •xpondltur• 99,838 99.638 99,638 99,638 101,543 101,543 N•t Incom• 1,869 (1,899) 170 32,916 Transfèrg between fttnds 3,810 (3,810) Not movemont In fund• 5,678 (5,509) 170 32,918 R•conclllatlon of fvnd* Total funds brought forward Total fund• cairled forward 61,188 51,188 112,334 79.418 86.847 45,657 112,604 112,334 The statement of financial activitie8 include5 all gains and1088gs recognlsed In the year. All income and expenditure derive from continuing actlvltla8. Th? notss on pa908 10 to 18 fonn part of these financial •tatsmonts. THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING COMPANY LIMITED BY GUARANTEE STATEMENT OF FINANCIAL POSITION 31 MARCH 2023 2023 2022 Not• FIXED ASSETS Tangible fixed assets 11 1,734 CURRENT A8SETS Cash al bank and In hand 114,831 113,534 CREDITORS: amount8 falllng du• wlthln on• y￿r NET CURRENT ASSETS 13 3.861 1,200 112,334 110,770 112,504 112,504 TOTAL ASSETS LESS CURRENT LIABIUTIES 112,334 112,334 NET AS8ET8 FUNDS OF THE CHARrrY Restrlcted funds Unre8trlcted funds 45.657 66,847 112,504 51,166 61,168 Tolal charfty lund• 14 112,334 For the year endlng 31 March 2023 the charity wag enfjtled to exemptlon from audlt under séction 477 of the Companies Act 2006 relatlng to small companie8. DlreGtors' re8ponslbilWes: The member8 have not required the company to obtaln an audlt ol Its financlal 8tatem•nts for the year in question In accordance wlth 88CtiDn 478; The dlrectors ackn*￿VIedgè thair resp¢xsibilitie8 for complylng with the requirements of the Act with respeGt to aGGountlng rerAJrds and the preparatlon of financlal statèmènts. Th088 financlal statement8 have been prepared In accordanc8 With the provlslons applicable to comp8nl•s 8ubl•ct to the Small companie8, reglme. THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING COMPANY LIMITED BY GUARANTEE STATEMENT OF FINANCIAL POSITION (conllnu•aJ 31 MARCH 2023 Th•s& financlal statèmants were approved by the board of trustees and aulhorised for 188ue on 04 December 2023 and are 8igned on behalf of the board by: Rolsln McLaughlln Tru8t•o Carolyn Anno Moffett Tru8tee THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2023 General Inforniatlon The charlty Is a publlc benefit entity and a private company Ilmlted by gLkgrantee, register8d in Northem Ireland and a registered charity In Northem Ireland. The address of the registe￿d office 18 1 (￿12 Bishop Street. Londond•rry, BT48 SPW. Northwn Ireland. Statom•nt of compllance These financlal 8tatement8 hav• b••n pr•paMd in compliance wlth FRS 102. 'The Financlal Reporting Standard appliGablo in the UK and the Republic of Ireland,, the Statement of Recommended Practic8 applicable to charilies preparfng their accounts in accordance with the Financlal Reportlng Standard applicable in tho UK and Republlc of Ireland (FRS 102) (Charith?s SORP (FRS 102)) and the Companles Act 2006. Accountlng pollcl Ba•1• ol preparatlon The financial statements have been prepared on the historical cost basls. as modifiéd by the r8valuatlon of cértain financial aggets and liabllltle8 and Invastm•nl propertle8 mea8ured at fair value through income or expendilure. The financial 8tatements are prepared In stwling, which 16 the functlonal eurrency of the entity. Golng conc•rn There are no malerial uncxrtaSntles about the charSV8 ablllty to contlnu•. Fund accountlng Unre8tricled funds are avallable for use at the dl8cretlon of th• trn$te81 to further any of tha charity's purp08es. Deslgnatad funds ar• unrestricted fiJnd$ eannarked by the trustees for particular future project or commilmenL Restrlcted funds are gubjeGted lo restrScllon8 on their expenditure declared by tha donor or through the temis of an appeal and fall into one of two sub-da88es'. restricted Incom8 funds or endowment funds. -10- THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS (condnued) YEAR ENDED 31 MARCH 2023 Accountlng pollGIo8 (¢onthu•dJ Incomlng resour￿3 All incoming re8ource8 are induded in the statement of financial activltiés When entitlement has passed to the charlty. It Is probable thal the economic benefits associated with the transadlon will flow lo the Charity and the amount can be reliably measured. The followlng spactfic policies are applied to particular calegories of income: income from donatlons or grants Is racognised when Ihere18 evldence of entirfement to the gift, receipt is probable and Ils amount can be m8asured reliably. 1•gacy Incomo Is racognised when re¢eipt is probable and entitSement is establi8hed. income from donated good8 18 measured al the fair value of th8 goods unles8 thi8 is impractical to méasure reliably, in vthich case the value Is derived from Ihe cost to the donor or the e8timated re8ale value. Donated facllltles and services are recognlséd in the accounts when received if the value can be reliably moasuiad. No amounts are Included for the contslbution of general volunteern. Income from contracts for the supply of seNlcas 18 r•cogniged with the dellvery of the contracted servlce. Thls is classified as unrestricted funds unless there is a c<)ntractual requlrement for It to be spent on a particular purpose and rètumad if unspent, in whlch case it may be regarded a$ re8lricted. R•8ourcM •xp•nd•d Expendilure 13 recognlsed on an accruals basis as a liability 13 incurred. Expendlture inc4ude6 any VAT which cannot be fully recovered, and Is cla88ified und8r headings of the slatement of financlal gcllvlti•s to which it Mlate8: expendllure on ralslng funds Include8 the cost8 of all fundralslng activittes, event8, non- charltable trading activiti88, and the sale of donated goods. expendlture on charftable activitie8 indudes all cKst8 Incurr8d by a charlty in und•rtaklng activities that further Its charltable aims for the benefit of It8 boneficlaries, induding those support costs and costs relating lo the governance of the charity apportioned lo charitable actlvltle8, other expenditure includes all expenditure Ihat Is nelther related to rai81ng funds for the charlty nor part of 118 expenditure on ¢harltable athlties. AII c051s are allocated to expendlture categories reflecting the use of the resource. Direct C08ts attributable to a singl8 activity are allocated dlreclly to that activity. Shared cosls are apportioned between the activiiies they contribute to on a reasonable. justifiable and consistenl basis. Tanglblg ag89ts Tangible assets are initlally recorded at cost, and subsequently Stated at cost less any accumulated deprecSation and Impaimient Ios888. Any langlble assots carried at revalued amounts are recorded at the fair value at the date of revaluatlon less any Subsequent accumulated depreciation and subsequenl accumulated impairment108se8. 11 THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS (¢ontlnu•dJ YEAR ENDED 31 MARCH 2023 Accountlng pollclo8 (conUnu•dJ Tanglbl• ass•l• (¢onthiu An inereage in the carrying amount of an asset as a result of a revalualion, is rncognis8d in other recognised gain8 and losse8, unles8 It reverses a charg8 for impairment that has previously been ¢ognls•d as •xpènditura within the statement of financlal activities. A de¢roase In the carrying amount of an asset because of revaluation, 13 recognised In other re(￿gnISed g8in8 8nd108g8S. except to which it off8et8 8ny prevlous revaluatlon gain. in which ca8e the loss Is shown within other rècognised gains losse8 on the statement of financial activities. D•pr•clatlon Dèpreciation is ￿lculated w as to wrfte off Ihe cost or valuation of an as￿1, 18ss its r88idual value, over the u88ful economlc Ilf8 of that assel as followg.. Equlpmant 20% 8trai9ht line Impalfment of flxod 488ets A revlew for Indlcator8 01 Smpairm8nt i# carried out at each reportlng data. With the recoverable amount belng e8tlmated where such indicators exist. V*there the carrying value exceeds the recoverable amount, the a88et Is impaired aexordingly. Prior tmpairm•nls ar• also reviewed for po88ibl• ravarsal at each reporting date, For the purposes of Impalmi•nt testing, when il is not POS8lble to 8stimate the recoverable amount of an indlvldual asset, an estimate 18 made of the recoverable amount of the cash- gen8rating unrt to which the asset belongs. The ca8h-generaling unlt18 tho smallest idenlifiable group of a88ets that Includes the asset and generates cash Inflows that laigely independent of the cash Inflows from other assets or groups of a88el8. For Impalmient te8tlng ol goodwlll. the goodwlll acquirad in a bu8ine88 comblnatlon is. frorn the aequlsitlon date, allocated to each of thg Cash-generatlng unlts that are exp¢￿ed to benefit from the synergles of the Combinat￿n, irrespective of whathér other assets or liabilit1•8 of th• charity are 8881gn8d to those unlts. Oov•rnm•nt grants Govemment grants are recognisod at thè fair value of the a88et recelved or receivable. Grants are r￿1 re¢ogni8ed unlll there 1$ reasonable assurance that the charity will comply wlth th• condition8 attaching to them and the grants will be received. Ihlhere the grant does not Impose 8p8cified future perfomiance-related condilions on the recipient, it is recogni$ed in Income when the grant proceeds are recelved or receivable. Where the grant does Impose specffied future performance-relat8d condilions on th• r•cipiont. it is re¢ogn18ed In Income onty when the performance-related condltlony have been met. Vthere grants received are prior to 8alisfylng the revenue recognition criteria, they are recognised as a Flnanclal In•lrumonts A financial asset or a financial liability 18 recognI￿d only when the charity becomes a party to the contractual provlsk)ns of the instrument. -12- THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS fwithwed) YEAR ENDED 31 MARCH 2023 Accountlng poll¢108 {¢onttnu•dJ Flnanclal Instrumonts {conllnu•dJ Baslc fjnanclal Instruments ar• initially racogni¥ed at the amount recèivable or payable indudlng any relatad transaction co8t8. Current assets and currenl liabilities are subsequently measured at the cash or othar con8ideration expected lo be pald or recelved and not discounted. Debt in8tfument8 are subsequently mea8ured al amortisad colt. here investments In 8hara$ ara publicly traded or their falr valu• can othe￿13e be measured reliably. the inve¥tment 18 8ub8equentty measured at fair value wlth chang88 In fair value recognised in income and expendlture. All other such investments are subsequently measured at cost18S8 impaimi•nl. Other financlal Instruments. including derivative3, are initlally recognised at fair value. unle8S payment for an asset is deferred bayond normal bu8iDess term8 or financed at a rate of interest that is not a market rate, In whlch cas• the asset is measured at the pres8nl value of the future paymonts discounted at a market rale of Interest for a Slmllar debt injtrument. Olher financial In8tNments are 8ubJequently mea3ur¢d at falr value, wlth any changes recognised in the statement of finandal actlviti88, with thè exceptK•n of h•dglng Instruments in d•slgnatad hedglng r•lation8hip. Financi81098e18 Ihat are measured at cost or amortised cagt are rovlewed for objective evidence of impainnent al the end of each reportlng date. If there is objective evld8ne* of impaimienl. an Impalmient loss is recognised under the approprlate heading in the statement ol financial actlvlttes In whlch the initial gain wa5 re¢ognlsed. For all equity instruments regardle85 of signlficance, and other financlal assets that are Individually Significant. these are assessed Individually for impairment. Oth•r financial asset8 are either 88se8sod Indivldualty or group•d on the ba818 Of slmllar credlt rlsk characteri?tiu. Any rever8al8 of Impalmi8nt are recognised immediately, to the extent that the reversal does not result In a carrylng amount of the financial asset that exceeds what the caThying amounl would have been had th8 Impaimient not previously been recognised. Llmltad by guarantso The compary Is IlmSted by guarantéé and, therefore, there 1$ no Is$u•d share capilal. 13- THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS (¢¢7nllnwd) YEAR ENDED 31 MARCH 2023 Donatlons and l0gac5es Unrestricted Funds R8strict8d Total Funds Funds 2023 GRANTS Communlty Relatkjns Council Department of Forelgn Affalrs and Trade DCSDC - Addressing the past to make way for the future Fermanagh Omagh Districl Council Brltlsh As8ocSatlon Rural Communty Network Causaway Coast & Glen8 TEO 39,e49 20,106 4,000 6,820 27,364 39.649 20.106 4.000 8,820 27.364 97.939 97.939 Unrestricted Funds Restrfcted Total Fund8 Fund8 2022 GRANTS Communlty Relatlons Councll Department of Forelgn Affairs and Trade DCSDC - Patriarchy Peace IV Femanagh Omagh District Council Brlllsh AssocSatlon Rural Cofflmunlty Network Causaway Coast & Glens TEO 40,755 24.461 7.240 2.500 17,654 5,700 9.414 22,745 130.469 40,755 24,461 7,240 2,500 17,654 5,700 9,414 22,745 130,489 14. THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS (conllnuedj YEAR ENDED 31 MARCH 2023 Charltabla actlvltle8 Unre8tricted Total Funds Unrestricted Total Funds Fund3 2023 Funds 2022 Sale of goodslservices as part of direct charrtable activltlos 1,869 1,869 3,990 3.990 Expendlture on charllable actlvltle8 by fund typo Restricted Total Fundg Fund$ 2023 Restricted Total Funds Furmds 2022 WageslSalarle8 Facilitator feeB General Project C08ts Support Cost8 28,436 11,750 36,610 22,842 99,838 28,436 11,750 38,610 22.842 48,679 48,679 24,748 30,118 101,543 24,746 30,118 99.638 101,543 8. Expondlture on charltable actlvltles by actlvlty typ• CRC (Core & Total fund8 Project) 2023 Wageslsalaries Facililator Fees General projects costs Support Costs Wages and salaries Rent Insuranc Accountancy fee8 Bank Interest and charge8 Depwiation 28,436 11,750 38,610 28,436 11,750 36,610 11,742 8,280 1.088 1.200 118 434 11,742 8,280 1,068 1,200 118 434 99,638 99,838 -15- THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS f¢ontlnu•o) YEAR ENDED 31 MARCH 2023 Expendlture on chafltable actlvlll•8 by actlvlty (conUnu•d) CRC (Core & Projecti Tolal funds 2022 Wageslsalaries G8n8ral project8 CO8ts Support Costs Wages and salarlej Rent Insurance Accountancy fees Bank Int•r•st and charges 46,679 24,746 46.679 24,746 23.108 4.722 1.028 1.170 23,108 4,722 1.028 1.170 90 101,543 101.543 Staff costs The total 8laff costs and employ￿ benefltj for the reportlng perfod are analy8•d 98 follow8.. 2023 2022 Wage8 and salaries 40,178 69.787 The average head count of employ••s during thé y&Ar wa$ 3 (2022: 2). The average number of fvll-time equivalent employees during the year is analysed as follow8: 2023 No. 2022 Numbar of staff No employee re￿Ned employee beneffts of more Ihan £60,000 during the year (2022.. Nil). 10. Trustoe r•muneratlon and oxpon8 No remuneration or other benaffts from employment vthh the charity or a related entity were received by th8 trustees. -16. THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS (conflny•dJ YEAR ENDED 31 MARCH 2023 11. Tanglblo flxed as8•ts Equlpment Cost At 1 April 2022 Addltlon8 4,664 2,168 At 31 March 2023 8,832 Doprnclatlon At 1 April 2022 Charge for the year At 31 March 2023 4,864 434 5,098 Carrylng amount At 31 March 2023 1,734 12. Dobtor8 2023 2022 Other debtor8 13. Cr•dltorn: amounts falllng due wlthln ono year 2023 2022 Trade creditors Accruals and d•f•rr•d incon)è Social security and olher taxe$ 1,200 2,881 1.200 3,881 1,200 17- THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS (conllnu•d) YEAR ENDED 31 MARCH 2023 14. Analys18 of charltablo fund8 Unrnstrlcted fund• Al 1 April 2022 At Transfers 31 March 2023 Income Expendlture Unrestricted fund 61.168 1,869 3,810 66,847 Re•trlcted funda Al 1 April 2022 At Transfws 31 March 2023 Income Expend6turn Restricted Fund 51,166 97,939 (99.838) (3.810) 45,657 .1