## **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**