JUNCTION ARTS LTD — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 11 July 1984
Removed: Not supplied
Company number supplied: 01802999
Financial period: 1 April 2024 – 31 March 2025
Latest income: £539,124
Latest expenditure: £482,866
Gift Aid: Yes
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: 37 Station Road, CHESTERFIELD, Derbyshire, S41 7BF

Website recorded by the regulator: www.junctionarts.org (displayed as text)

02 Activities

What the charity does

The principal activity of the company is the promotion and development of access and involvement in the arts through art and regeneration activity within the district of Bolsover.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 January 2026
Date Annual Return Received: 11 December 2025
Date Accounts Received: 11 December 2025
Total Gross Income: £539,124
Total Gross Expenditure: £482,866

Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 January 2025
Date Annual Return Received: 21 January 2025
Date Accounts Received: 21 January 2025
Total Gross Income: £436,167
Total Gross Expenditure: £428,052

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 24 November 2023
Date Accounts Received: 24 November 2023
Total Gross Income: £364,197
Total Gross Expenditure: £345,197

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023
Date Annual Return Received: 14 December 2022
Date Accounts Received: 14 December 2022
Total Gross Income: £292,635
Total Gross Expenditure: £308,000

Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 6 December 2021
Date Accounts Received: 6 December 2021
Total Gross Income: £210,655
Total Gross Expenditure: £238,433

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 11 December 2025
Total Gross Income: £539,124
Total Gross Expenditure: £482,866
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £7
Income From Government Contracts: 9811
Income From Government Grants: £137,450
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 12

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 21 January 2025
Total Gross Income: £436,167
Total Gross Expenditure: £428,052
Grant Making Is Main Activity: No
Count Govt Contracts: 4
Count Govt Grants: £3
Income From Government Contracts: 109157
Income From Government Grants: £17,490
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 22

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 24 November 2023
Total Gross Income: £364,197
Total Gross Expenditure: £345,197
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £2
Income From Government Grants: £31,200
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 16

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 14 December 2022
Total Gross Income: £292,635
Total Gross Expenditure: £308,000
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 2
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £6
Income From Government Contracts: 50264
Income From Government Grants: £168,056
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: Yes
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 13

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 6 December 2021
Total Gross Income: £210,655
Total Gross Expenditure: £238,433
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 1
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £4
Income From Government Contracts: 24025
Income From Government Grants: £141,131
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: Yes
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 3

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 11 December 2025
Income Donations And Legacies: 16780
Income Other Trading Activities: 0
Income Charitable Activities: 519359
Income Investments: 2913
Income Other: 72
Income Total Income And Endowments: 539124
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £1,010
Expenditure Charitable Expenditure: £481,856
Expenditure Other: 0
Expenditure Total: 482866
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 1608
Expenditure Support Costs: 276964
Expenditure Depreciation: 1166
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £156,033
Assets Total Fixed: 465
Assets Own Use: 465
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £241,500
Assets Total Liabilities: £34,245
Assets Current Investment: 0
Assets Total Assets And Liabilities: £207,720
Creditors One Year Total Current: 34245
Creditors Falling Due After One Year: 0
Assets Cash: £221,840
Funds Endowment: 0
Funds Unrestricted: 156033
Funds Restricted: 51687
Funds Total: 207720
Count Employees: 9
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Derbyshire
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

Classification Code: 112
Classification Type: What
Classification Description: Environment/conservation/heritage

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

08 Official extract

Charity Event History

Charity Name: JUNCTION ARTS LTD
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1984-07-11T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 26/03/1984AS AMENDED BY SPECIAL RESOLUTION(S) DATED 06/09/1994NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 01/08/2011AS REGISTERED AT COMPANIES HOUSE ON 18/08/2011
Charitable Objects: 1. THE ADVANCEMENT OF EDUCATION AND TRAINING IN THE ARTS AND CULTURAL INDUSTRIES WITH THE OBJECT OF INCREASING PARTICIPATION AND DEVELOPMENT OF INDIVIDUALS AND GROUPS.2. THE PROVISION OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE AND THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR INDIVIDUALS AND GROUPS.3. THE RELIEF OF POVERTY AND THE PROMOTION OF SOCIAL INCLUSION AND INTEGRATION WITHIN THE COMMUNITY.
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id: 184395
Charity Name Type: Working name
Charity Name: JUNCTION ARTS LIMITED

11 Official extract

Charity Policy

Policy Name: Serious incident reporting policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Risk management

Policy Name: Volunteer management

Policy Name: Investing charity funds policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Conflicting interests

Policy Name: Financial reserves policy and procedures

Policy Name: Paying staff

Policy Name: Complaints handling

Policy Name: Bullying and harassment policy and procedures

Policy Name: Internal charity financial controls policy and procedures