ESSEX COMMUNITY FOUNDATION ANNUAL REPORT AND FINANCIAL STATEMENTS YEAR ENDED 30 JUNE 2024 Company Number 3062567 Charity Number1052061 ## **ESSEX COMMUNITY FOUNDATION REFERENCE AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION REFERENCE AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 30 JUNE 2024** **ESSEX COMMUNITY FOUNDATION REFERENCE AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION CHAIRMAN’S STATEMENT FOR THE YEAR ENDED 30 JUNE 2024** This year our generous and growing community of donors has paid grants totalling £3.3 million to support a **ESSEX COMMUNITY FOUNDATION TRUSTEES’ REPORT FOR THE YEAR ENDED 30 JUNE 2024** **ESSEX COMMUNITY FOUNDATION TRUSTEES’ REPORT FOR THE YEAR ENDED 30 JUNE 2024** **ESSEX COMMUNITY FOUNDATION TRUSTEES’ REPORT FOR THE YEAR ENDED 30 JUNE 2024** - - - - - - - - - - - - - - **ESSEX COMMUNITY FOUNDATION TRUSTEES’ REPORT FOR THE YEAR ENDED 30 JUNE 2024** - - - - - - - - **ESSEX COMMUNITY FOUNDATION TRUSTEES’ REPORT FOR THE YEAR ENDED 30 JUNE 2024** - - - - - - - **ESSEX COMMUNITY FOUNDATION TRUSTEES’ REPORT FOR THE YEAR ENDED 30 JUNE 2024** ## ▪ **ESSEX COMMUNITY FOUNDATION TRUSTEES’ REPORT FOR THE YEAR ENDED 30 JUNE 2024** **ESSEX COMMUNITY FOUNDATION TRUSTEES’ REPORT FOR THE YEAR ENDED 30 JUNE 2024** **ESSEX COMMUNITY FOUNDATION TRUSTEES’ REPORT FOR THE YEAR ENDED 30 JUNE 2024** - - - ## ▪ ## ▪ - - - **ESSEX COMMUNITY FOUNDATION TRUSTEES’ REPORT FOR THE YEAR ENDED 30 JUNE 2024** - ▪ - - - - - - - **ESSEX COMMUNITY FOUNDATION TRUSTEES’ REPORT FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION INDEPENDENT AUDITOR’S REPORT TO THE TRUSTEES OF ESSEX COMMUNITY FOUNDATION FOR THE YEAR ENDED 30 JUNE 2024** - - - - ## **ESSEX COMMUNITY FOUNDATION INDEPENDENT AUDITOR’S REPORT TO THE TRUSTEES OF ESSEX COMMUNITY FOUNDATION FOR THE YEAR ENDED 30 JUNE 2024** - - - - - - - - - - ## **ESSEX COMMUNITY FOUNDATION INDEPENDENT AUDITOR’S REPORT TO THE TRUSTEES OF ESSEX COMMUNITY FOUNDATION FOR THE YEAR ENDED 30 JUNE 2024** - - - ## **ESSEX COMMUNITY FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION SUMMARY INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION BALANCE SHEET FOR THE YEAR ENDED 30 JUNE 2024** **Company No 3062567** **ESSEX COMMUNITY FOUNDATION BALANCE SHEET FOR THE YEAR ENDED 30 JUNE 2024** **Company No 3062567** ## **ESSEX COMMUNITY FOUNDATION STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 30 JUNE 2024** **Company No 3062567** **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** anticipated will be impaired over their useful life (currently estimated at 25 years) as the charity is not able to charge **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** 157,853 (91,812) (81,861) 87,587 ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024** anticipated will be impaired over their useful life (currently estimated at 25 years) as the charity is not able to charge ## **ESSEX COMMUNITY FOUNDATION DESIGNATED RESTRICTED AND ENDOWED FUNDS LISTS FOR THE YEAR ENDED 30 JUNE 2024** 155,331 (283,682) (76,451) 103,405 ## **ESSEX COMMUNITY FOUNDATION DESIGNATED RESTRICTED AND ENDOWED FUNDS LISTS FOR THE YEAR ENDED 30 JUNE 2024** **ESSEX COMMUNITY FOUNDATION DESIGNATED RESTRICTED AND ENDOWED FUNDS LISTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION DESIGNATED RESTRICTED AND ENDOWED FUNDS LISTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION DESIGNATED RESTRICTED AND ENDOWED FUNDS LISTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION DESIGNATED RESTRICTED AND ENDOWED FUNDS LISTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION DESIGNATED RESTRICTED AND ENDOWED FUNDS LISTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION DESIGNATED RESTRICTED AND ENDOWED FUNDS LISTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION DESIGNATED RESTRICTED AND ENDOWED FUNDS LISTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION DESIGNATED RESTRICTED AND ENDOWED FUNDS LISTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION DESIGNATED RESTRICTED AND ENDOWED FUNDS LISTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION DESIGNATED RESTRICTED AND ENDOWED FUNDS LISTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION DESIGNATED RESTRICTED AND ENDOWED FUNDS LISTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION DESIGNATED RESTRICTED AND ENDOWED FUNDS LISTS FOR THE YEAR ENDED 30 JUNE 2024** ## **ESSEX COMMUNITY FOUNDATION DESIGNATED RESTRICTED AND ENDOWED FUNDS LISTS FOR THE YEAR ENDED 30 JUNE 2024**