thartty ft¥#rntlon IIW7 Compwry R*tradDn 06011027 IEr¢land Waknj THE EMERALD CENTRE (COMPANY UMITED BY GUARANTEE) ANNUAL REPORT AND UNAUDITED FINANCIAL sTATEmE￿r5 FOR ThE YEAR ENDED 31 MARCH 2024 THE EMERALD CENTRE LEGAL AND ADMINISTRATIVE INFORMATION Truit• Mkh•el ￿1*•r Nod mo￿1n stsph•n Ashley Rob•rt B•rrym•n T•rn￿ Spllsbury Dthn• Cank S•rr4t•ry No•1 Mefvln S•nlty M•n••Mnt Klr•n K•1• Chl•f Ex•cuUve OfftGer Ch•rlty nwnb•r 1119027 Comp•ny n￿nbIr 06028027 Prlndp•l •dth• 450 Glpry ￿ne L•lc•st•r LE5 OTB 450 Glpsy Lan• L•lcest•r LES OT8 lthp•nd•nt Thomas Miyft•ld BA FCA M•yft•ld & th (Aceountantsl Ltd 2 M•nA Court Merldl•n Bu￿n￿l P•rk L•lc•st•r LEtsi nl•r• M•tro 8•nk 1-3 Haym•rknt L•kest¢r LEI 3GD Solkltm rfow PowRr FLwon Solkltors 18errldse Str••t LEI 5JT THE EMERALD CENTRE CONTENrs P• rnport Ind•pendent wmlnerfs rnPQrt Stthment of flMncl•l ictmtles •lanc• tha•t io Notss to the flninclll stat•mfrnts 11.22 THE EMERALD CEKTrE TRUSTEES REPORT (INCWDING DIREcfoRS' REPORT) FOR THE YEAR ENDED 31 MARCH2024 The truJt••s wes•nt th•lr•nnu•l r•pDrt and flmncknl st•t•mants forth• ￿•rendId 31 Mirch 201 The ftn•ncl•l Jtstements hMI been prnp•r•d In accorthnce wlth the accountln8 polld•$ let out In note I to the flnandal t•m•rrts and comply wlth tho ¢harftV$ t8￿mIni docwn•ntJ. the Com￿nIeS P£t 2fM16 •nd "kcountlnq and Reportlni Charttles: Stst•nwnt d Recommended Pr•rtk• •ppllcable to ch4rttlw prnparfni thelr •ccounts In accordanc• wtth th• Fln•nd•l R•portlwd 5tsnthrd appllc4bl• In the LIK Ind R•publk of Irehnd {FRS 102). leffecth l J•nwry 20191. Th• Em•rnld C•rtrn Ifornierty kn¢Mn as Th• L•lust•r I￿h Sports •nd Aswclitlcn) vns wt•bllthed as 1 r•Ost•rnd ch•rlty and • Comwny Llmlted by Gu•rantee In I￿. B•i•d In Lek•st•r Ea¢ th• $ft• h luxd from L•lc•st¢r Clty Councll •Trd has 15 yurj lease r•fflilnlfi& The Communlty C¢ntr• Fundad throuAh L•le•tt•r Clty Councll Sln* R¢pn¢r4tlon Bu(W 20L￿ ind the Europ•in R•fvnal D•wlopment Fund. QbJ•ttlv•A and •cdvlll Th• Em•rnld C•nts*s obl•ctlvw 8•t OLrt In Sts G￿rnIng D￿￿￿nt •r•: .Ib provlde • EornfflunTty certre for p•ople fram th• Gr••t•r Hurnb•rth• and d•s￿•t•d •1 the Traon ￿rd arna of the cltywlth • pirtkulir emphails on •xduded ind dl¥(K•iitwed youpk .To cr••t• opwrtunlt*• lor •thnl¢ rnlnorfty VOUIX toworktoDth•r and fothr b•tt•rwmmunlty r•l•tlons. -TD prtwld• tr•lnln& Tr£￿tIonal, culturnl icdvltl•s tr lrfth TrMll•r4 dd•rs •nd lo￿1 communltl•i. -To ffid• •fi ldvke c•ntM wth icc•ss to 2nd tler C￿ordInatIon and tr•lnlnq s•Me•4 *p•d•1￿ a¢fvk• •nd Wld•nce promot• h￿tthY I1¥1￿ p￿nI ￿rtIcU￿r attan￿0Th to r•cl•l Ind iocl•l dlwTrlty of the locil •ru. Th• tharfty woths to achlm th•M obJ•Cu￿ throuih In InfrnXrixtur• d•lfv•rfnq • rnnp of Mrvlcei Includw trnlnlni Olrnmm•￿ athlc• Ind wldinw hulth InTtlitKw •nd oth•r Inltl•tTwi. Throuih ￿rkIn( In ￿rtn1￿h1P wtth kn•1 •pncl•s, th•w 8•rvlcM he￿ en•bl•d th• l¢Jc•l communlty to •ct•u th• trnIn1￿ •ducatlon•l •nd ￿NICal rnultl￿ In m•kln8 i jlinMc•nt cortrlbutlon to loni4•mi •cornmlc d￿lOpM•nt wlthln th• communTty. W• hop• to lon* tsrm Improv•m•nts In ¢omfflunlty hwlth and tltrw Imls thrwh th• th•rfV• •mph•* on vAdenlni to yirtln8 •ctMtles Ind he•lth rnlit•d proirammo& St•tam•rt Th• Emornld C•ntrfJ mlmlon tst•rn•ntadopted In January 2a2011: amot• iml •n•bl• In¢hMh• •ctlvltl¥ whl¢h •mbrnc• And •ddr•M th• •duc•dN4 trnI￿n& •mploym•nl and r•u••tlonAI n••il• of th• lo¢al fomThwnlty •nd vAd•r ol*l¢ IndUdl￿th• Irknh Dliwr•." Th• maln r•venue fundln8 h•s tradltlonally been obtslned fram th• Irl8h G(Ydernment's Emlyant Support Pwrnmme to Imarlly mEot th• n•eds of th• lrfsh communlty In Lokester & L•lc••t•rnhlre. Addltlanil r•v•nu• fvndln8 has b••n obtaln•d varlDU5fundln8 streami throuthoutth• ￿r5 to rneet the needs of the ￿dar communlty. Wrtkularly thos• p•opl• who arn most In nttd. THE EMERALD CENTrE TrUSTEES REPORT (CONTINUED)(INCWDIN6 DIRECTORS, REPORn FOR THE YEAR ENDED 31 MARCH 2024 Th• typ• da¢Uvltlesthat hm IMn d•lNTrnd atthe C•ntrn h•v• bo•n deslRMd to rn•et th? n•eds of th• p•ople It i•r¥•s. Snce Aprfl 2023 s•rvk• delfvery Is underplnnad by thè Charft¢s obJarthtt ind the Truste•s contlnuous MonItart￿ of •¢tMtl•J •nsurnsth•t work d•lhr•d rnmblns wlthln th• reilmi ofth• Em•rnld C•ntrn'i ch•rltabl• purpo￿. Em•rnld Centr• s•Trkes h•v• conslstently ffl•t the Irtsh Gov•rnmunVi Emlyant Support Pwr•mm• obj•ctI￿I by addresslrKg thi evohlnl ne8d5 of tho 111 2￿ ar￿ 3wd wieratlon wlthln th• Irlsh txworn, wlth • bxrtlcular focus on Illevl•tln£ lomllness & T￿l*10Th •mon8stvulMr•ble eld•rfy lrfsh membern throuah provldlNa •duutlonil, r￿r￿tIonal and Jocl•l proAr•mnxJ. The Centrts Outreach Shlm • Lltht B•frfendln£ proJ•rt his d•monJtr•t•d th• •ffertI￿ne$s of th• on• to one SUPPDrt off•r•d to Isolatsd members Ms￿[nI wlth m•nyJolnlniyoup ictlvlty and malntslnlni • sense of Independenc•. Tho on4tta fK• to f¥ce weekly irtfvltles h•ve Includ•d • weekty wllklng VOUP* lunch•on elub& •dvlce ind Inforni•tlon surprl•s. Adult Educ•tlon clasw4 •rmth•lr a•roblci. Arts ind Cr•fts ind Blnp s•sJlons. Th• st•ff tslm ohr on••tOllon• support on • drO￿n ￿91$ and there ar• numerous wclil vnnts In the ev•nlny Offert￿ qulz nl8hty 111m •¥•nlny. Ilt•rnry iesslon4 lrfsh Laniu•y and Comh•lt•s Mu* •nd •ddltlon•l off-Ilt• trlps wrtnerlng wlth oth•r Irlsh eomrnunlty orpnlsatlonj In th• rqlon. A¢c•8slbiirty to th• Centre for frnll•r m•rnb•bY h•1 ￿en hclllt•t•d thrO￿h • pkhipl dropoff Mr¥lce USI￿ th• C•ntr•'i m1n1￿1. Th• ab¢y4e iclfvltlej h•v• •llwl•t•d lonelln•M and I￿l•tIon rWuft1￿ In Impnwlni h•ikh •nd TA*II. b•lni •monyt our memb•r¥ •nd th•lrf•m1￿IC1rnrl. dltlonal •cthiftlw for th• lrfth •nd wld•r wnmwittles Indud• In and Infomwtlon Enlryy &Trl•w xrvlce, Enillth to Swknrl of Other IESOL), dlwtsl Indu￿On ithc• wTth prnttI￿1 AUPWt promotlnq •ducrtlon•l Oppor￿nItIes1nd • F•rnltyAnustry Ra￿1th wole¢ c•pturtni m•rnb•r Ilf• #arl¥ on film and iudlo r•cordlrqs. Th• c•ntrn m•lntslni •fid f•cllTtatsA th• of ltri footb•ll k*ches for I￿r￿ t••mi Indudlns th• IAle•Jt•r ￿ornh Padrnli G•dlc Footb•ll aub. Th• Emernld Centr• bo•rts the onty GA4 fv11 slze plfch In L•l¢¢#er5hl￿ and Is pl••xd to c•t•r for UK wld• ￿ t•imi. Th• c•ntr• has i Ilc•nwl blr and hai eStr￿[Shad •1 • venue for Prf￿ hlrn by th• communltl•& It IA P•tr￿l￿d Incr••dnth by communlty m•mlxrnforfuneral rnc•ptknn4 c•l•br*lw ind Bnnfv•rsirf•s. Th? iustaln•blllty of th• *NlceJ hag bwn drtven by volunts•rJ. liry•ly r•cnatsd throuth th• •Sh￿[shad Ui•r Groups of th• Centr•. Th• volunteer5 from theje orpnknitlons hm contrlbutèd to ethbllJhln8 the •¢lp4tt1￿ is 'reguIrf •ctlvltles. Volunt••rs vecefv• in Inductlon •nd • Volunteerfn8 H•ndbook contslnlni • degcrlptlon ￿th• rnsponilbllttlei of the rol•J. Th• cor• Jtaff pThld• Jvpport on in on-plnl hsls and there •rn pollcles •nd pmcodur•s In pknc• to addmi comphlnts and condKL The Em•r•ld Contr• •nsurns that all valunt••rs orn DBS ch•cknd and •r• opportunftl•s to develop n•w skllls. Contrlbutlon of tlmi fr(xn ￿lUrtee1$ ¢TrsurE% th•t the Charttws obl•rtlb•s •rn delTv•r•d thn)uqh rnrrthln8 b•rrt•rJ to p•rtklp4tlon ty pr(wldln8 rnuth needed transport to older people. The Emernld Centre's mlnlbus hu cOntInu￿ to b• nd￿ thrO￿h smmlul fun(kalslni prfmarlty by Voluntsers from the * of cycl1￿ GrDUP thmuih thelr •Dnu•l ipM8ornd blk4 rld• t￿￿1[Ingfr0ffl L¢lcwt•r and cycnni rvund th• co•st41 try*ni of lrnlind a¥•r 5 d•y& Th• Ch•rWs •rtMtl•s hive been monltored thrO￿h Month￿ reporti praduc•d ty th• C•ntrn Min•yr. Theso r•ports hav• boon pre￿rrtQd tt nJ6ul•r Trustee N*etlne5. where all asp•th th th• Ch•rfrfs ￿rk li Con￿dIn¢ Includlni fln•nd•l update& pdlcy 4nd prOCe(￿r•S r•¥lews and S•f•8wrdlry Issues. THE EMERALD CEMfRE TRusfEES REPORT (COtiriNUED)(INCWDING DIREcfoRS' REPORn FOR THE YEAR EIVDED 31 MARCH 2024 Athlr4•m•th •nd p•rfornwnc• Th• type of •rthftl•s that h•ve b••n ddlver•d at th• CeThtre hm been d￿￿ned to meet the needs of th• people It Mr¥•s. Th• C•ntra's •ctlvttles Ir• auwiiented by th• Centr•'s Us•r Groups ictlvltl•& Th• Outreach lfttenslve Shlne a ￿ht pr*tt V•x>rks In colliborntlon wlth Naomh l¥drnl& Cornhaltas. Irlsh St￿1*5 Group, lrfsh L•nwa8e Graup ind GATE project. Th• Outr•Kh Int•Mlw support SeMc• r•llev# an￿•ty •nd In¢r•I￿ m•rtd hilth ¥m1￿bIl￿ for our m#mb•rn thrmh horne vtslts, frnqu•rt tolophom s•rvlc•, waekly food wrc•ls and hot dlnners provldln8 much n••d•d b•frl•ndlni throuih an• to an• support. Memlxrs •xperlendn8 pa¥•rty ha￿ r•cel￿d ftMn¢l•l Ilterncy support •nd hlp to •eeas wqW•re b•n•fft& hmlth Ind socl•l c•re s•rvl¢es and food throu8h th• local foodbink The (hrtr•Kh Int•nth* Supwt Workws have *￿rked In rtn•rshlp wlth oryanlgitlons hojtlni ath• iuryrlej tt th• C•ntrn for th• wld•r publk. Incr••1￿ •¢tMtl* ind TRAth peEr5 h•B •nhanced th• qu•lty of Ilf4 r•dudw Iwlillon •nd londlntt• fpr our Trwrtiers. S•nlor memb•rs hm •ttend•d i•v•rnl off-jlts vljlti durtTr8 thlj r•portln8 p•rfod to num•rous untry •nd ￿rI0￿ vlthor •ttrnctlons throughout Lelcaster and L•lc•1tWshlr￿ InCr•wI￿th01r w41kb•ln& S•l•ty and ••f•w•rdlry l••wJ af our m•mb•rs li record•d In C•rn plani throuth to •nd of Ilf• for e•th nxmb•r caMlo•d•d •nd • manapd hlndawr li 8l¥•n to •tatu￿ry ¥•Nk•s enibllw m•mb•rs to •ec•u aPPrnPrf•t• Th• Intensh• outreach support comprfs•s of home vknlts, Mllirtlw prexrfptlon4 aCcom￿ny[ni ¢ll•nts to GP, hospltll and ce¥•ry S•rvk•i. Th¢ J•rVI￿ h•s &¥perf•nc•d ift Incre•s• In pro￿dI￿ ber•w•ffrtnt 5UPWt •nd th• Qntr• provld•d iupport thrO￿h tr4Mportln8 memb•rJ to funernlj Ind h¢)Jtlngth• rnceptlons at th• C•ntr•. Thls hii kYtr4ld•d comfort •nd •uurnnrxto m•mb•rs wlthln our communlty durlryv•ry •rnotlon•l ind dlfflcult Ilmes. Th•r• h•$ I1￿ Ixen •n Incrn•i• In tho numb•r of •ld•rty m•mbers ent•rfw rwldentl•l hom• c•r•. The Lwrtr• At•ff h 16knt•d Ind Il•ls•d *4th Aduft Socl•l C•re on b•h•lf of f•mlN•J •nd •niured th•t m•mbers •re supported whlljt s•tt11 Into th•lr new erNlrcnffl•nt throu8h fr•quert vlth$. Wher•v•r posslbl•, memb•rs r•4dln8 In care horn￿ h￿￿ b••n colk¢t¢d and Ix)uiht to ictmtles •t th• C•ntre. Famlly m•mbeTh ind c•rnrJ h•¥e contlnuod to be supportod throuih phon• clllg ther th•lr lthd onu h•ve p15s•d or •re In • carn hom•. Thls Illl￿￿ h•$ slen in Incre•* In the nurnb•r of p•opl• •tt•ndlni th• C•ntrrf$ artMtl•s. •1 pr•vlouJly nKqry I￿ pn•rntlon lthh m•mb•rs *r• un•wir• of th• b•rl•ty af th• actmtles at the Centre or hlt thelr n••th wern not cat•rnd for. W• hm found that zrd a•n•rntlon Indhlduikn rarfni for th•lr •ld•rly p•r•nts h•ve often wreued Mdnem Ind lon•llnuJ onc• thelr dut1￿ 1$ urers comes to an Ind. In addltlon, th• C•ntr• PVDmot•s •duratlcn In tha communlty throuth Dur pirtnershlp ￿￿th Lelc•Jtsr Aduk L••rnl S•Mce. •niblln8 tutor5 to support m•mhrs to lum n•w ff skllls to wlden dliitJl InClu￿on •nd te•chln£ ESOL (E￿11￿ to Oth•r L•nw•w) . Comh•lt•s tuttlon to wuni peopl• ind •duJts In Iflth Tr•dttlon•l Muslc •nd the Irtsh Llwuap Group hw• •ll helrAd to Increas• th• profil? of th• Emer•ld C•ntr• ai • tr•lnlniwnu•. 5ult•ble work &Yperlenc• pl•cemerts ir• cre•t•d for Jtuderts from a loc•1 ithools ind dxth forni communlty collep In and c)rf￿ for th• •ld•rly In socl•l tttt1n￿ Thli his pnyvld•d opportunltles for #ud•nts to le•rn •nd ob141n pn¢t￿l •xpertenc• lfi th• Heifth and Sod•l Car• Mthr. Th• Emerald Centr• •lso milnt•lns th• Irlsh Llbrary undar the m•na8am•nt of the lrfth Studl•s Group. a ￿luabl¢ •ducitlon•l r•poJltory i￿11•blo to th• lo¢•1 cornmunlty ind the ic•d•mlc comuDIty. Th• Em•rald C•ntr• th• innual 5t. Prtrkvj Pay c•l•brntlon hrnde and thlj ￿r •ttract•d an •udl•nce of vd•r 550 peopl•. Emernld C4fi￿ b • mornber of th• r*in•l Farnshare (hirfty and for • subxrfptlon, food to be drtrtbuted to th• ¢ommunlty vla the Northfiold Food Oink, Tvs loal yrtnar. The User Gwoups of the C•ntr* Includlry th• Emw•ld Senlon Luncheon aub, Mlhn Aslan Lunch Club, Comh•ltss Irtsh Group ind th• Foot￿11 ind 6•elk Football tearn host frequent *Jdal and culturnl ev•nts thrO￿hOutthe year. THE EMERALD CEKfRE TRusfEES REPORT (CONTINUED)IINCWDING DIRECTORS, REPORn FOR niE YEAR ENDED 91 MARCH 2024 Éthrnil siiknhold•rn Ind Jolnl Workl Th• Emer•ld C•ntr• Is curr•nt￿th• only communlty hub •nd sports fa¢lllty In th• East of th• Clty Ind Is • ¥iluable rnsource and partn•r In the d•llv•ry of •s￿ntral *rvlces for loul communltles. Succesjful Jolnt Kirklw Vot￿0& •nd partnershlp5 Includ•: R￿¢￿￿ P•opl• Conmrtlum: The Em•r•ld Centr• MKc•Jrfully del￿rn projects on b•h•lf of th• ConwrtIu￿ CunErrtty, the Centr• Mani8•r Is • Truthe on th• Bo•rd of the Conwrtlum. L•lA#•r Athk Lmrnl￿ S•r¥k•.4 Th• Effl•nW Contre fi¢llltl•i provld• i pemian•nt b•se In th• E•rt of th• aty •n•bllni •dult l•amlnito be dell¥ered to memb•rJ of the wlder communl Northfi•ld Food Th• Emernld Centr• works clowly wlth the local food support1￿ ￿ dlrtrlbutknn of food rcets to th• local communlty. 15 wdl •$ provldlry i w••kly ftxjd p•rc•l delfv•ry• I￿lUdIn8 provtslon of Irlih brnnd•d produc• to vuln•r•L4e lrfsh alderly p•ople •croM Lek•rterJnd Lel¢estershlrn. Local S¢hoal•: Th• C•ntr•'s pllylw fl•ld• contlnu• to b• uwd by th• n•lthbourfni Khooh dUrf￿ t•rm Ilm• for v4rlo sp￿tt •wnts •nd •rttvltle& rr•nt Fwdlry Mod•l dth• Em•rnld C•ntr• Th• Emernkl C•ntr• his b•en iust4ln•bl• thro rant$ obt•lnln fvndl from fvefundln str••ms: nu• for Mlirl•* ovarhèlth and artmtkn ts m hll•rrthrnplstslTruJts mls•5 L•ttlnp Soclil Ert•rprlM- Llcenmd Bir tX>nitlong/Fundrnlsl nu• forMl•rf•4 ov•thMds Ind 4ctMt B•r lory•, trnIn1￿ roo￿ foot￿11 pttrh•s e4enu• frorn iale of b•v•rwi evenue from sochl Income and lunch•on clubs rrffit W Il•l•tlomNp• wfth Fwdlry Bodl Th• Chrfty'j Iwy fundlry r•l•tloMhlp Is wlth th• Irlsh EmbiJJ% •• It has Ix•n pro¥ldlnilundlns for thr•• •M•rtthI l¥* posts wtthln the Centre. Th• Embnw h•$ fund•d 80% of th• totsl cojt of thue ￿ Includlnq • proportbn of rev•nu¢ fundlnl IncorporntlnAth• a>rt of u￿b￿tI￿th¢ a￿5 •nnuDI St P•trlcY$ D•y cel•brntlan for over• dEc•d•. Th• Ernernld Centre h•1 • strono p•rtnornhlp wlth loc•1 w>lunt*ry orpn]￿tIo￿ •nd Is •bl• to brolwr fund1￿ opportunltlo4 •.& Ro•chlni P•opl• Consortlum and Volurt•ry Artlon L•lc•Ji•r. The Emoruld Centrn acknry*W •nd thankn the fundlrq b¢￿•1 for support1￿ Ivs thirTtsbl• •lmi. The Ch•rtty h•s )d trxk recDrd wlth fund1￿ bodl•s throu£h w¢¢essful completlpn offunded proJ•cty e.i. Th• Natlonal Lott•ry. Peopws Postcode Lott•ry. Peoplrfs Heatth Tnrt L•lcart•r Clty Councll Ward Fundtn& Sport5 Councll En8lin4 DEFRI L•k¢8ter •nd L•lceJternhlre Communlty Da¥elopm•nt Foundltlon. PO￿*r to Ch•ny. &rnlc R•llof. Football A￿thron ind Lek•ster Cxy Football Founditlon and varfpus sm•ll•r y•nts proilded ty¢orpornt• comrnunlty fundlwstrnami. FIMnd•l r•rtLWI Th• thtement of flnincljl actmtles shows total Incoff* for th• y••r of £179,235 up from £160.741 ind totsl •xwndltur• of £186.105 up from £163,￿. Th1$ lems a t¢tsl defidt of£U70 for the year. There rernalng totsl r•S•r￿ of £212A87 carrled forward and spllt between Uftrestrlcted Funds. De91￿8ted Fund$ •nd Rortrfct•d Funds. Explanatbn on ourfundlni and rnser4u wnl be artlcul•ted belo￿ D•tslls of th• fun(ts and thelr spltts Ire shown In th• stat•m•nt of flnanclil attlvttles on pay 9 Ind $heet on pase 10. THE EMERALD CEKfRE TRUSTEES REPORT {CONTINUED)(INCWDING DIRECTORS, REPORn FOR THE YEAR EIVDED 31 MARCH 2024 Il•wMI Pollry The (￿rItabl• corryary's ilm h•s always bwn to hold It kngt ilx ft￿nths normal D￿ratIonal cots In reseNe& Whllst the trust4e5 wlsh to r•tsln le￿IVeS of up to ilx month "normal costs" th•y •cknowl•(*• the dlfflculty In pnerntln£ iuffkl•rt Incom• In th•%e chilhno￿ tlm•i, and b•ln4 •ble tr• m)Intsln iuffklert funds. The tN#¢¢J estlmats nornwl onlalni Inn￿1 colts to be b•tween £125 Cth) and £2(1).(*JO p•ryMr. Th• had cthlni •r¥es of £212A87 •1 rt th• 31 March 2024 On the hc• af ￿ th•t look8 very •nmurnOnq. 01 reserv•J £130.605 ir• h•ld wlthln unrnsttttod and d•Jkn•t•d funds. Howmr, wlth £103,324 h•ld In r•*rlcted funth th•r• •r• Ilmltstloni on what th•s• funds b• w•d for. Th• ￿ureS show we •v• lft Ilne wfth whit we n•ed but wlll need to fflonTtor Ilmrw Wni forMrd to L4uur• we molntsln sufnd•nt res•r¥•s In ord•r that th• chjrlty c•n opwats In o p031tlon of confld•nc• In th• m•dlum tsmi we can cofttlnue to wpport our Jerylce use The trustees b•ll•¥• th• r•Ser￿ to be abm the stst•d pollcy. However wtth som• dlfflcult tlm•s ahud the tnuttts b•llevq th•re li • n••d for prudenc• •nd so ar• hlpwwlth th• Iw•l of itthli momenL The Charfty reports a surplus on r•strlcted fundi of £24024 Thls pl•nned far Ind •rfRs b0￿u￿ of tlmlng dlfferencai b•twe•n th• r•c•lptof Incorm •nd wh•n proJe£t •xp•ndltur• •rfJw. W• r•c•lwd £148,154 In Arnnts ind don•tloM and whllst on • numb•r of projects w• h•v• fuffill•d aur outcom•$ there wlll Ix balirths r•rrl•d fomrd. bro￿ht for￿[d £56,934 of restrl¢t•d fun& and •ft•r trnnrf•rJ of £924 w• carry for￿r￿ • ￿lanca of £8&182 to undertak• the proJ•cts In lln• wlth donor requlr•m•nts. In reiprft of th• Emly•nt Support PruDmrN w• •l*ys hm • bIl•n￿ urrl•d forward to e¢Mr th• qu•rt•r to th• end of Jun•. In of thls fund ther• Is £20,51XI un￿ent ai at th1 31 M•rch 2024 In rnipect of th• Emlqrnnt Support Pl0￿Mm*. Thlj li to LThYr onplni ¢orti up to th• 30June 2024 •1 fundlno runi from th• l July to th• fo11ry￿￿& 30 June ••ch ￿r. An iddltlonil •hmgrrt of thè Incom• rec•lwd frvm th• Effl￿rrt Support Pray•fflm• w•Jforth• L•t• Prothlon wharn w• •rn alx) foThY•rd an unsp•ntarnourt of £12.581. Thern •rn • number of other ¢xyln8 projects *th•r• •r¢ clrrfni hlances forwrd whern d•tslli ¢•n b• found In th• r•sttht•dfun¢h •t not• 16. DUrt￿ the yur the chirfty rnPOrt•d a defiC￿On Its unrtstrkted funds. The ¢Mr•ll defldt on ￿ernI unrertrlctéd funds W•1 £30.894 bBforn r•s•r¥e trnnsfers. We knuiht fomrd £135.142 of g•Mrnl unrestrltted fund5 frorn th• pr•vTous flMnclil r Ind therthe Imyrt of th• defklt and r•Mr¥Yt trnnrfern of £924thls reser￿9 of £103.324to carryfor￿Td. In •ddltlon to the pnernl unr•strkt•d fund5 w• hw• 2 dosthnitsd fund5. A 8•n¢rnl milrt•n•nc• fund sat up to r8*rve fvnds to any rn￿or rena￿tIOnS or dll•pidaUons •J rn*ht arfAe. Thtt• ts bothnce of £7,281 on thli fund carrknd fOr￿rd. There m no mrNements In the ye•r. There Is also a s￿eral Contlngency fvnd of £20,CAXI specllkilly semd to c¢wr •ry unforw••n major expendlture Hr151n8 and that cannot be m•t by our fvndThlslr4 4¢1￿1th•. THE EMERALD CEKfRE TRUSTEES REPORT (CONTINUED)(INCWDING DIREcfoRS' REPORn FOR THE YEAR ENDED 31 MARCH 2024 Rlth Poll¢y StAkn*tt part of th?Irov•r•ll dutlw of monaDn* th• truite•s must •r4ure thlt the m•Jor rhkntr• whleh th• company IJ •xpoged ar• mlew•d and that syJt•nts are •rt•bllsh•d to mltlyts tho* rlsks. The truste￿ cansld•r that a major rbk Is whlch11 It materlalls•d. would have a s18nlf1￿nt Impact on th• tharltles abiirtyto functlon ind •chlev• tts purpow •5 Id•ntlfled In Its M•mDrnndum and Artlcle5 of A$￿¢T1¢10n. Th• truiteos f•wI￿ th•t rlths can •rl* not onty from th• th•rliVs •ttlvltlu but al￿ from f•llure to Itt or È¥plott opportunltlej. The tNJt••g •Ctlvoty r•vl•w th• m•Jor rfsks whlth the dwrfty on • ind b•llM hm est•bllshed Jyst•m8 to mttilate any slsnfflcant op•rntlonil or bwlnw On th• 13 December 2(106 Th• Emernld C*ntre IncorpDr•t•d unthr th• ¢ompanIe￿ act 1985 u i ￿l￿ta comp•ry Ilmltsd by iuarnnts•. On r•8litrntlon th• company took 0￿r th• •ss•ts and Il•bllltl•• of th• forn*r unlnc4rporntad aMo¢l•tlon Lelc•st•r Irlth Sports & Culturnl Asstxlatlon is ottha 13 0•c•mber l(K16. Th1$ •tsoclatlon w•J fOrn￿d In 1996 and mid• con￿de￿ble durlnith• next I0￿r$ prlorto In(￿rPO￿tIOft. lkn•mh¥ Do¢unwit Th• c￿rIty Isconsiituted •1 • compny Ilmlted by ￿rnntN numhr 6028027 •nd IJ th•r•fore p¥em•d ty• 1r￿￿ndUrn and arUclesd*llo¢l•tlon. Th• objects •nd powers ir• let out In th M•mor•nduffl of Alsoclttlon •nd rnwl4t•d tyth• Artkl•s of A$￿tIatI￿. All rn•mbeTr of th• ¢harlty wlll b• approv•d Trust••i ind no emplo￿ Df the comp•ny or r•lth af an •mploy•e IJ o m•mb•rof th• min4•ment commltte•. Th• m•n•prnint commltt•• li rMpon￿blfj foriettlrq the dlr•ttlon of th• ch•rlty •nd •St•b1￿h1nl pDIIcy. The trustees, who •re al￿ th• fortho purpom of comp•ny ind who Jenfftd durlfta the￿r •nd up toth• dits of i*natur• of th•f[n•￿Ill Jt•tem•nts ￿r•. Mlchael ￿lknf No•1 M•fvln St•phen Ashl•v Ilob•rt 8erym•n T•re￿ Spllibury D•cl•n McNlcholl Dl•n• Cank M•lreod Bhohh n s publlcatlon: Thi Euentl•lThistee -An Introdurtlon., Is bwod to prvld• 8ulthnc•. AM dlr•ctots of th• (MI￿nY •rn 41￿ trustem ofth• ch•rfty. All of th• dlr•ctors Jtat•d b•ltrwJ•Md thrOu￿tth¢ and contlnue to be both dlrettors and truit•e% as •tthe dits of slwlni of the rnwrt. The Trusta•s WI￿ ffjWned rt Th• AGM on 27 Nov•mb•r 2023 wern No•1 M•lvln and Mkhiel W•llor. B(th ￿r• rHppdnt•d. 14on• ofthe trustees his any n•ficl•l Inter•st In the comp•ny. All of th• trust••s Jre memb•rn ofthe COM￿ry ind •wrnntee to C(￿trIbute £1 In the rt of i wlndln8 up. Non• of the truit•ei h•1 any b•n•ficlal Int•r•it In thq (omwry. All of the Irurt••s •r• m•mb•rs ofthe comp•ry and iuirnnt••to corrtrfbut• £1 In th• •v•nt of i *rfndlw up. R•lAt•d P•rtl•B Th• Ch•rty his • r•l•t•d ￿cIal •nt•rwlse whlch 1$ kn¢Mn ai th• Em•rnld Trndlw C•ntr•.Th• goclil fjntsrprf￿ 1$ th• Il¢•nAd bar wlthln th• Communty C•ntr•. Prort •Ccn￿d throwh trndln& b plouih•d ￿ck Iiito th• Chlrltyta iupport th• ch•rltsbh obJ¢rtTve5 of th• Ch•rt Th• trwt•es r•Port￿9 •pprtr4•d tythe Board of Tnuteu. Splhllury Dthd: 27 Nov•mb•r 2024 THE EMERALD CEhmiE INDEPENDEKf EXAMINER'S REpoKr TO THE TRUSTEES OF THE EMERALD CENTRE I report to the trust•• on my axamln•tlon of the fln•nGl•l st•t•ments of The Emernld C•rtre (the th•rlty) farthe •nd•d 31 March 202 pondbllltlas of rnpr the tnistoes of the tharfty land also Its dlmctors for the purposm of comwny l•wl are reJpThulbl• forthe pr•p•rntlon rfthe fln•n¢tsl st•t•m•nts In •ccordinc• wlth th• r•qulr•mnts of th• corn￿￿10% Act IlX161th• 2(K￿￿tI. H•vln£ s•ttsfied nrmlf th•t the flnand•l st•t•mknti of the charfty •r• not requlred to be iudltod under hrt 16 of the 2006 £t and irn •ll￿bI• for Ind¢pend•fit wrnlnttlon, I r•pDrt In rnsp•ct of fty examlnrtlon of the ch•rf￿5 flnincl•l ststem•nts arrf•d under Eertlon 145 of the Chirft1￿ Act 2011 Ith• 2011 Art). In urryTn8 out rry &Mmlnatlon I hm follrM•d •ll th• •ppllc•bl• Dlrectlon$ ihen ￿ th• Ch•rfty Comrnlsslon Under￿c￿on 145){b) of th• 2011 Art. I￿P•￿•nt •umhMrf• rt•twn•nt I h•wd ￿rnplet•d rrry wmln•tlon. l ¢onfirrn th•t no matten hMI eome to ry •tt•ntlon In connectlon wlth the •ximln•tlon Ini me c•us•to b•llth* thit In any m•t•rf•l rnsp•rt." •ccountlni r•cordJ w•r• not knpt In r•spect ofth• ch•rfty •J r•qulr•d by *cUon 386of the 2LI16 A¢. th• flnanclal st•t¢merts do not Kcord wlth tha￿ racords; er the Iln•ncl•l stst•ft*nts do not comply wlth th• •¢¢ourtlng r•qulr•ments of Jectlon 396 of th• 2006 Att oth•rth•n •ry rnqulrern•nt that the iccounts • trwj and hlr vl•w whlch li not • m•tt•r con51dered ij part of •n Ind•wndart •x•mln•tlon; or the flnanGlal st•tsm•nts ha￿ not b•en pr•p•rnd In •ccord•nc• wfth the mothodi Ind wlnelpltt of th• St•t•m•nt af R•comm•nd•d Pr•ctlc• for •¢countlni and reportlni by ¢harttles •ppllcibl• to C￿rItIeS kv•yrlni thelr iccounts In Icconlanc• wlth th• Flnincknl R•portTw st1nd•￿ 4pplkibl• In tha UK and R•publlc OF Irel•nd IFRS 102). I hm fio concerns ind hm com• •craM no other mattarn In conn•ctknn wlth th• wmlnth>n to whlch •tt•ntlon should ¢trThn In thls rnp¢Jrt In (thr to efiabl• i proper und•r*•ndlni Df the flMn¢l•l strtem•rtS to ba re•ched. Mtyfi•ld Mrf•ld & Co (*uountsnti) Ltd Z M•rus Court Merfdl•n Builr*Js L•lcethr LE19 IRJ Dthd: 27 Nohwnb•r 2024 iji" iji" I. I Ill ,1 I THE EMERALD CENTRE BALANCE SHEET ASAT31 MARCH 2024 nlllble auets .000 17,SfP) Debtorn Cash at hnk and In h•nd 10.963 195AIIS 15,242 191573 207.815 (5,9581 Cr•dllor% •mourt•f•lNN ikn *lthln on• (7AX) N•t curr•rt aM•ts 194487 201.857 Total ••Mts kn arr•rt Il•bllltl•• 212W7 219,357 N4t amats •M(￿l￿ p•ndan Il•bll*y 212.487 219357 Th•fvnds olth• ¢hwlty R•*rlrt•d funds Unr•strlrtad funds- 8•nernl Unr•Jtrlcted ftsnth- 103J24 27.281 135,142 27,281 17 211487 219,357 The comwny Is •ntftl•d to th• &wnptlon from the •udlt rnqulrern•nt u)nt•lned In ￿CtIOn 477 of the Comp•nlw Act 21x16, for th• yur •nd•d 31 M•rch 202Q No m•mb•r of the comp•ny his d•pNlt•d • notlc•i puTru•nt to i•ctloTh 476. r•qulrlw an audlt of thu• fln•nclil Jtst•mnti. The dlrnctors acknowle* th•lr respoTrstsllltles for comply]ng wth th• rnqulThn•nts of the Cpmp•nles Act 2(M)6 wlth r•4*Ct to jccountlni recorth Ind th• pr•pr4Uon of flmnrhl rt•t•m•nts. These fin•ncknl st•tsm•nts h•ve b•en prnpir•d In a¢cothnc• wlth thè p￿1￿￿¥ •ppllcabl• to comwnl•J subJ•¢t to the Nnjll Compan[￿ re8lme. Th• flnanthl st•t•m•nts w•rn apprmd by th• tnth•s on 27 N0￿M￿r 2024 No?1 M•lvln Robert B•rrym•n Corn￿￿ wlttrntlon number06028027 (Eniknnd •nd ￿1•1) 10- THE EMERALD CENTRE NOTES TO THE FINANCIALSTATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 pollcl Ch•rhy Inforni•tl The En￿rnId Centre15 I pthts comp•ny Ilmlt•d ￿ Au•rnntee Incorpornt•d In Eryl•nd •nd Wales. Th• rrflit•r•d offlce 15 450 Glpjy Lan•, L•lc•rter. LE5 OT3. 1.1 kMurtlr4 ¢0114*ntlon The fin•n¢l•l ttatements hm been ￿parnd In iccordinc• wlth th• ¢h•rnVi tffttrnlTrz documentl, the Comp•nl•s Art 2006, FRS 102 "The Flnanclil R•portlni 5tand•rd •ppllc•ble In the UK •nd Republlc of Irelann(￿ or wrtors li to hcm th•y my b• Th• purpoMJ and ofthe restrfct•d funds are xt out In th• notes to theflnancl•l rt•tements. Endrywm•nt funth •r• ¥ubJ•Etts specmc condltlons by donorg th•t the upltsl must b• m•lnt•lMd tyth• ¢h•rrty. IA Ine• Incoffl• ts r•CoDI￿d wh•n the ch•rtty Is l•plly entttl•d to It •ft•r •ny p•rforminc• condltloni hm b••n nK th• 4rn0unts can be muiur•d r•N•l*. Ind It h pffjb•bl• thrt Incom• wlll b• r•¢•hd. Cash donrtlon$ •re rec¢wils¢d on recelpt. Other don•tlon5 •r• rnco8nls•d oKe the charlty has b••n notlfl•d of th• donitlon. unl•ss performance condltlons requlrn dthirr•l of the amounL Inconx t•x rnc¢¥ernbl• In rnl•tlon to don•tlon5 rnceh•d und•rGIft Ald or d••ds of covenant b r•cwls•d •t the tlme of th• donatlon. Le8•des ire reco￿18ed on recalpt or otherwtse ff th• d￿rfty h•$ b•en notlfied of •n Impendlng dl9trflxrt1¢￿ the Imount h know￿ and recdpt 1$ expert•d. IF the Hmountls not know￿ thè Iv8acy1s trait•d •J • curtln8ent ass•t. 11 THE EMERALD CEKfRE NOTES TO THE FINANCIALSTATEMEKrs (coNriNUEDI FOR THE YEAR ENDED 91 MARCH 2024 A¢•Jth p•lld (Canllnu•d) L5 Exp•ndltur• Expendltur• 1$ r•CO￿l￿d OK• th•rn IJ • l•pl or construtt￿O obllgatlon to trnnif•r•conomlc b•n•fftto a thlrd pDrM tt Is probabl• that a tr•nsfer of •conomk b•nefftJ wlll b• r•qulr•d In thtlèm•n¢ ind tIK •mourt of th• 0b1lptl￿ c•n b• mMsur•d r•lt•b Expand1￿r• Is cl•MMed by actfviw Th• of ••ch •r• rnide up of the totsl of dlrect cots Ind gharnd cast Indudlni xyport costs Invofved In ufid•rt•klw each actl¥lty. Dlr•tt costs 1ttrlbuiabl• to • •cUvlty ar• •llout•d dlrertly to th•t irtfvlty. Sh•rnd ¢0sts whlch contrlbuie to m(Ke th•n ar￿ acttvlty ind support ¢orts whkh •re not •ttrlbutsbl• to • $1n8le actfvlty •rn iPPOrtlon•d b8tw••n thos• Jrtfvltles on a ￿51% cons15t•rt wlth th• use of rnwurc•s. C•ntrnl st￿ cojts •r• •llwt•d on th• ￿$1$ ￿tIrne Jp•nl ind d•pr•cl•thn th•rw ir• •lloc•ted Dn th• portlon of th• All •xpendltur• kn •¢c4urrted for on •n •¢¢ruals basls and his bmn C￿MIn•d under h••dlry thrt wr•pt• •ll ca*1 rnlat•d to the c•Wory. Support costs •r• tlw• cots Incurred dlr•ctly In support ol •yndltur• Ind tho obJeLts of the ch•rlty. Gov•rninc• costs are those Incurr•d In connertlon wlth •dmlnlJtThUon of the ch•rfty •nd compll•nc•, wlth constitutlonal ind $￿tutOry rnqulr•nhint L6 Th￿￿bI• faAd •u•ts Trnqlble flxed •ss•ts •rn Inltl•lly mMJur•d •t cost and Wbwu•nt￿ mMwr•d It cott or ￿lUItIO￿ n•t of d•pr•clrtlon Ind 4ny Imp•lmi•rt los￿. pr•clatlon Is r•co￿l￿d io •% to wrft• off th• colt or ￿l￿tIon of Iw thqlr rwldu•l v•lueJ o*r th•lr umful on th¢ fpllowln8 hs•J: Motor v•hld ia% #rniiht Mn• The pln or lom •rlilw on th• dlspos•l of an iss•t li d•temiln•d •$ th• dlfference bet￿￿n the Ml• procwd$ Ind the rryins ￿lue of •nd Is r•Co￿lIed In the #at•m•nt of fln•n¢l•l •rtfvlttoi. L7 Imp•lim•nt ••Ats At wch rnportln8 •nd dm the chirlty ml•ws the ￿rryIng amounts of Tts tsn8lbl• aM•ts to d•termln• wh•th•r th•rn 15 Irry Indk•thn thit thos• •M•ts h•¥e suff•rnd in lftw•lrrnnt loss. If iny suth Indlcatlon •xlsts, the recover•bl• •mount of the •Js•t IJ lstlmthd In ord•r to d•t•rmln• th• •xt•nt ofth• ImpBlrnient lou Ilf any). IJ C••h Ind yJknl• Caih and calh •qul¥al•nts Includ• cash In hand. dEP05tts held at call wlth b•nks, other short-terni Ilquld Inb•rtff•nts wfth orl8ln•l m•turftltt of three months IY l•ss, Ind bank ¢yderdrnfts. B•nk o¥•rdrafts irn shown ￿thIn borrowlny In curr•nt lknbllltl• IJ Inrtrumeiits Th• chirtty only has flNnd•l asi•ts and flnanclal Ilabllttles of • klnd th•t qujllfy 15 baslc ftTrandil Instfumert& B•51c fln•n¢lal Instrumerts are InlU•lly recoKnls•d •t tron8•ctlon ￿lue ind subs•qu•nty Nwurns at thelr settlement valu• wlth thé •xceptknn of hnk loan4 whkh Ire sub5wu•ndy musur•d •t arnrtT￿d cost uslng th• •ffectl¥e Intevest meth¢xl. 12- THE EMERALD CEKfRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR EM>ED 31 MARCH 2024 ArnJ to pry foryx)ds or MrvlcMth•t b••n Kqulrnd In th wdlnjrycourm of opernllons from suppl1•￿. Amowts ￿￿bIl •n ¢11sJlll•d Is currnrt Ilablffltl•J11 p•ym•nt li du• wlthln om >wror If rt tl •r• prI￿nted Is non4urrent Ilibllltl•i. Trid• crndltorn •rn r•coBnlMd Inltl•lty •t tranmrtlon prk• •nd wbJ•quen meisured at imortlsed cort the effectfve lrternst m•thod. Flnlncknl I1•￿tItI¥ arn d•recoanlMd when the chrWJ cthrtrnrtu•l obllptloni cut th c•rryin& arnount of asmts and Il•bllltl•$ that •r• not r••dMy •ppirw¢ from Dth•r sources. The •stlmatss and •$Axlated 1sgurnptbnJ •v• b•Md on hlrtorful w•rlence and other fartcrs th•t •r• tonslder•d to b• roltrAnt. Actu•l miy dllferfram th•M estlmltu. The ertlmatss Ind underlylnl i¥umptknM ar• r•vl•wed on an basts. knlilons to account1￿ •￿MI￿ irn rec•rt* rK•k•bl•lor￿r• •&tl¥RI A￿rth for all R••thlni people Nitlonll Lottery Cort of Uvl D•p•rtment of Forn Afvlrj and Thde: Emlir•nt pport Proir•mme L•lcestsraty Coundl Varfous Pe￿r to Oth•r iL810 1¥810 1800 46.J99 46A99 100,755 100.755 75.215 75315 3,800 io,oJo 3.142 148, 148,154 4J42 1th1,825 105,767 -14- THE EMERALD CEKfRE N(yfES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH2024 Soclal Inco Oth•r IncoTh* Fleld Income 9270 1962 2,283 7hll 15,44S 1379 n•ym•nt ehars•s 1500 Fund rnlglni 2L932 40.747 Oth•r In¢om• Unrnrtrkt￿ Unr•itrl¢t•d lundi 2024 N•t Illn on dlspoml of tsnlbl•tlxd ismts 7,347 15. THE EMERALD CENTRE NOTES TO THE FIPIANCIAL STATEMENTS (coNnNUED) FOR THE YEAR ENDED 31 MARCH 2024 Exp1nd￿rn on dwrftabl• ictmtl Tot•1 lthrn#rt¢t•d R•rtrfct•d fundi 202J fvn 2024 fu St•ff costs Depredrtlon •nd Impilmi•rt Other costs Prnmlses exp•n ProJ•ct coJtS Motorand trml casts Worklhoy ind g•tslonal 13J147 10,174 93,221 15AIS 25 84,740 7.957 38M03 9013 3,763 8,017 41528 12,502 3,973 25,893 34893 35,117 702 26.5n L818 210 3,606 55.706 124130 179.836 74551 13315 157166 JhAV• of iupwt and p4Yn•n£• calts (M• not• 11 Gov•rninc• 6269 6269 5.541 6L975 124,130 186.105 80,093 83,315 163,408 AMty* byfvnd Unr•rtrfcted fvnd•. pn•r•l R•rtrkMd fvndj 61,975 6L975 124130 80,0gJ 80,093 83J15 124130 83,315 61,975 124,130 ios 83,315 163A08 N•t mty•*m•rt In fvr The n•t ftw4m•rt In fvndi Is stthd •tAr th•rylWIcr•dltTn￿. Fees for th• Independ•rt wmln•tlon of th• ch•rltysflMndal st•tem•rtJ DI￿atron ofown•d trn￿bI• fixd •ss•ts LoM/(pr¢fft) on dISp￿lI of tawbh •J%•ts 3.21Ki 17,347) THE EMERALD CENTRE NOTES TO THE FINANCIAL sfATEMENrs (corinNUED) FOR THE YEAR ENDED 31 MARCH2024 Support co Support ¢OA• Go4Yn•n 1029 ol•llo¢aiion In&p•nd•nt wmln•Uon fe•1 Lry•l •nd prof1￿0n11 Oth•r Inwr•npJ costs P•nilon idmln costs 3,000 2.550 263 396 3.OlXI 2,550 265 396 3.200 2A42 Govern•nc• Gowrnanc¢ . Gobwn•nc• Gowrmnce 269 5,542 ai•rti•bh •¢tfvlU 6269 5,542 Gpvorn•n¢e cojts Includej p•yments to the Indep•nd•irt emmlnerj of £3,(IXJ1202J. £3.200) for&vmlnrtlon f••$. Trurt• NOM of th• trurtttj {or any Per￿n1 ¢onnect•d vAth them) r•c•lv•d •ry remun•rnllori durlw the p•r •nd none of them re[Mt￿r*d f0rtrrnll1ryexpen￿ (2023. £nll). 10 Eftwloy• The Iv•r•y wththly number of •mplobw durfni tho rd•rw•g: Nurnb•r Nunthw Dlrnct chirfty work•rs •nd s•lirl 93.221 84740 No emplo￿•15 allocated entlrely to Ioveminca: •n •uesyiMnt of of eKh emplw's In¥olv•m•nt In ywn•nce has been used Is • hsl$ for d•tsrn)Inln8the above •pportk)nrnent of cojts. For 4 full brnokd(wn of C¢tt5 plus• rdBr to •ttach•d Incorn• and Oxwnd￿r• attounts thr th• a￿dUS1on to th• not•s to th• accounts. Th•r• were no •mplow whose annu•l r￿Un¢￿tIon mornth•n £￿I]CAl 17- THE EMERALD CENTRE NOTES TO THE FINANCIALsfATEMENTS (CONTINUED) FOR THE YEAR EIVDED 31 MARCH2024 (Conurdwd) PaNin1ratl￿ ol * m•n•pm•rt P•rnOM•I The remunerntlon of key minwment personnel •5 foll1x￿. Aurnyte comp•ns•tlon 40,197 35.652 Th• ch•rfty h •y*mptfrom t•x•u1￿ an Its aCt￿ltI•l bK•w• all Its InoTh Is •ppll•d forch•rlt•blè purpo￿. At l Aprfl 2013 35JKI) At 31 M•rch 2024 35,000 D•pr•¢l•tlon •nd lTry•lrm•rt At i Aprtl 202J D•precl•tlrm ch•ra•d In the 17,500 At 31 M•rch 2024 C•rrylry •moiNt At 31 March 2024 14.CKIO At 31 M•rth 2023 17,500 D•bto Am￿lIts1111ry du• r*lthln rfftr. Othèr debtors Prwyments and •¢¢r￿d Inca 10,738 6,956 IQ963 15,242 18- THE EMERALD CENTrE NOTES TO THE FINANCIAL sfATEMEKrs (coKriNUED) FOR THE YEAR ENDED 31 MARCH 2024 Cr•dlt•r&' Imountsfalllry du• vAthln On•￿ar 0thert•Y4tk￿ and socknl s•cvrlty Oth•r u•dkorg Accru•ls ind d•f•rr•d Income 5.718 7A91 5,958 Unrn#rt¢t•d fimdi Th• uThr•itrfct¢d funth of th• thirtty comprfs• th• un•xpwded b•l•nc•s of donatloM•nd w•nts whlch •rn notwbJ• to $pecffic candlilon$ ty donors ind 8r•nty¥ ai to how th•y uMd. At l ••rf1202J Inc•mlry R•wurn• Trnrnhv• At 31 M•rth Em•rnld TrIdI￿ C•ntr• Unrertrfct•d proJ•ctJ Fleld Income Socl•l In¢Dm• Other unr•rtrfrt4d Income f￿dI 37,367 92,938 7,617 i¥ii 2,283 9,270 17,364) (32,068) 18A361 (92701 (4W71 37,620 65,704 17.077) 153 4.837 135,142 31,Cll (61P751 Pr•vIou•y￿r. At I P•bll 20LI R•Murc At 91 M•r¢h Th• Emernld Trldlry C•ntr• UnrnJtrfct•d Projects Fl•ld Incom• Sg¢l•l In￿me Mlnl Bus Fund Other unr•rtthtad IrKom fundj 30,755 90.115 7,770 30151 79 15,72Q 302 11,158) (62.797) 18.0301 (7,8061 (3021 37367 91938 34769 5151 (32,1421 {8m21 24,228 8.892 4.837 155,933 $9,916 I80.￿} 16141 135.142 19- 51" l 4 11" 3 4394, | EFIFIF i ! i}i}Il THE EMERALD CEKfRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR EIVDED 31 MARCH 2024 17 DMknAt•d Funth Th• folltywln8•r• unr4rtrlEt•d fundi wffic•lty d￿l￿￿ted and rfni tsnced form oth•r unr•#rtivd fund& At l Aprfl 2021 At 31 M•r¢h Contlrloncyfund Genernl Malrtenance fund 20.IK¥J 20,1 7,281 27,281 27.281 l Aprll 2012 P2 31 M•r¢h Contlnyncy Fund G•ngrn1 M•lnt•Mnca Fund io,rp>) 7,281 io,oDo 7,281 27,281 27381 fur fvnd• At JI Marth 20X' Tan8lbl• Issots Curr•rt asMts1lllablllU￿} 14,OllO 67082 14JX)O 198.487 101324 27,281 103,324 27JBI 81W2 212A87 Unr•rtrlct•d Umrtrt¢tod R••trf¢t•d funth fun nernl 202J At JI Mwth 102& Tan8lble Issets Ojrrert assetsAll•blllt*51 17.500 39h34 17.5(rfJ 201.857 135.142 27,281 131142 27,281 56,934 219.357 -21 THE EMERALD CENTRE NOTES TO THE FINANCIAL STATEMENfs (copifiNUED) FOR ThE YEAR ENDED 91 MARCH 2024 A•knt￿ pirtytrnni•ttioni rna¢lkini wlth rnlat•d p*tl•J Durln8 the ywr the charrty erttred Into th• follow[￿ hnslrtlons *lth rnlthd p•rU•i: A related p•rty. The Em•rnld Tr•dlw Centrn th• hcllltl•s of The Em•rnld C•ntr• for whlch r•nt •nd ￿r¥￿• ¢h•ry•s were ch•ryed In the of £7,417 (2023: £7.5Cfj). Th• Ern•rnldThdln8 C•ntr• •1￿ yld i don•tlon to th• Th• Emirnld C•ntr• In the yurof £21MI (2023: £270). -22-