ESSEX COMMUNITY FOUNDATION
TRUSTEES’ REPORT
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
TRUSTEES’ REPORT
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
TRUSTEES’ REPORT
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
TRUSTEES’ REPORT
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
TRUSTEES’ REPORT
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
TRUSTEES’ REPORT
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
TRUSTEES’ REPORT
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
TRUSTEES’ REPORT
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
TRUSTEES’ REPORT
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
TRUSTEES’ REPORT
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
TRUSTEES’ REPORT
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
TRUSTEES’ REPORT
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
TRUSTEES’ REPORT
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
TRUSTEES’ REPORT
FOR THE YEAR ENDED 30 JUNE 2021
INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF ESSEX COMMUNITY FOUNDATION
FOR THE YEAR ENDED 30 JUNE 2021
INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF ESSEX COMMUNITY FOUNDATION
FOR THE YEAR ENDED 30 JUNE 2021
INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF ESSEX COMMUNITY FOUNDATION
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
SUMMARY INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
BALANCE SHEET
AS AT 30 JUNE 2021
Company No 3062567
ESSEX COMMUNITY FOUNDATION
COMPARATIVE DISCLOSURE NOTES
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
73,000 134,045 (68,159) 141,951 280,837
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
4,983,551 - 722,875 - (243,392) 5,463,034
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
COMPARATIVE DISCLOSURE NOTES
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
COMPARATIVE DISCLOSURE NOTES
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
COMPARATIVE DISCLOSURE NOTES
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
COMPARATIVE DISCLOSURE NOTES
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
COMPARATIVE DISCLOSURE NOTES
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
COMPARATIVE DISCLOSURE NOTES
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
COMPARATIVE DISCLOSURE NOTES
FOR THE YEAR ENDED 30 JUNE 2021
1,426,485 3,800,151 (4,861,449) 281,375 646,562
ESSEX COMMUNITY FOUNDATION
COMPARATIVE DISCLOSURE NOTES
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2021
The following pages do not form part of the financial statements Detailed list of Designated Funds Detailed list of Restricted Funds Detailed list of Endowed Funds 49
ESSEX COMMUNITY FOUNDATION
DESIGNATED, RESTRICTED AND ENDOWED FUNDS LISTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
DESIGNATED, RESTRICTED AND ENDOWED FUNDS LISTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
DESIGNATED, RESTRICTED AND ENDOWED FUNDS LISTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
DESIGNATED, RESTRICTED AND ENDOWED FUNDS LISTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
DESIGNATED, RESTRICTED AND ENDOWED FUNDS LISTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
DESIGNATED, RESTRICTED AND ENDOWED FUNDS LISTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
DESIGNATED, RESTRICTED AND ENDOWED FUNDS LISTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
DESIGNATED, RESTRICTED AND ENDOWED FUNDS LISTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
DESIGNATED, RESTRICTED AND ENDOWED FUNDS LISTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
DESIGNATED, RESTRICTED AND ENDOWED FUNDS LISTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
DESIGNATED, RESTRICTED AND ENDOWED FUNDS LISTS
FOR THE YEAR ENDED 30 JUNE 2021
ESSEX COMMUNITY FOUNDATION
DESIGNATED, RESTRICTED AND ENDOWED FUNDS LISTS
FOR THE YEAR ENDED 30 JUNE 2021