JUNCTION COMMUNITY TRUST

Company limited by guarantee

Company Registration Number:
08032776 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

JUNCTION COMMUNITY TRUST

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JUNCTION COMMUNITY TRUST

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

JCT serves people and works with organisations of any belief to bring about transformation in the community. We believe that everyone has the right to food on their plate, dignity in society, the chance to develop their skills and find work that pays fairly, and hope for the future; and we advocate for these to become reality. Supporting local young people through the Spear programme; and Helping local people in crisis and facing significant deprivation through the Foodbank.



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Rev'd Martyn Layzell
Rajiv Jayaratnam
Sarah Williams
Christopher Payne
Jonathan Walker
Daniel Free
Padmesh Vishani


The director shown below has held office during the period of
1 April 2023 to 15 January 2024

Thomas Ahern


The director shown below has held office during the period of
1 April 2023 to 6 December 2023

Esther Chew


The director shown below has held office during the period of
1 April 2023 to 2 December 2023

Lucy Price


The director shown below has held office during the period of
15 March 2024 to 31 March 2024

Ruthie Coverdale


The director shown below has held office during the period of
15 January 2024 to 31 March 2024

Amanda Meeson


The director shown below has held office during the period of
15 December 2023 to 31 March 2024

Alex Sleator


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 November 2024

And signed on behalf of the board by:
Name: Rev'd Martyn Layzell
Status: Director

JUNCTION COMMUNITY TRUST

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 885,204 980,892
Cost of sales: ( 989,147 ) ( 875,658 )
Gross profit(or loss): (103,943) 105,234
Operating profit(or loss): (103,943) 105,234
Profit(or loss) before tax: (103,943) 105,234
Profit(or loss) for the financial year: (103,943) 105,234

JUNCTION COMMUNITY TRUST

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 13,179 11,515
Debtors: 4 54,026 48,693
Cash at bank and in hand: 603,552 605,500
Investments:   0 0
Total current assets: 670,757 665,708
Creditors: amounts falling due within one year: 5 ( 118,384 ) ( 79,270 )
Net current assets (liabilities): 552,373 586,438
Total assets less current liabilities: 552,373 586,438
Accruals and deferred income: ( 146,195 ) ( 75,767 )
Total net assets (liabilities): 406,178 510,671
Members' funds
Profit and loss account: 406,178 510,671
Total members' funds: 406,178 510,671

The notes form part of these financial statements

JUNCTION COMMUNITY TRUST

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2024
and signed on behalf of the board by:

Name: Rev'd Martyn Layzell
Status: Director

The notes form part of these financial statements

JUNCTION COMMUNITY TRUST

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JUNCTION COMMUNITY TRUST

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 10 11

JUNCTION COMMUNITY TRUST

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Stocks

2024 2023
£ £
Stocks 13,179 11,515
Total 13,179 11,515

JUNCTION COMMUNITY TRUST

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Prepayments and accrued income 51,960 44,274
Other debtors 2,066 4,419
Total 54,026 48,693

JUNCTION COMMUNITY TRUST

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 111,901 72,457
Accruals and deferred income 2,520 2,460
Other creditors 3,963 4,353
Total 118,384 79,270