C'hilTily rcgislT&iliuii nuiiibcr.. I124(?57 Essex Youthbuild Ltd IA LUlI)l)aiiv liinitL(I by uuiirilnlLL'I Aniiiinl RLPI)n nii(l F iniii¢'iiil SrlliL%illLnlS L,.Iiiib4rt L'liiip¥lliin l.Ll> I Ivui'nirs Mill Silks IV:Iy LM7 .I(iEI
LssLlI I'outhbuild l.td Contents RelLrLnLC 111)d .4diniiii4truiivL I)ei¢iil% Trtssic¢s' Report 2 to () %t;Ii¢incni of 'fThisi¢es' Rebpon%ibililii'% IiidLp¢iidciii l-:xuiiiincr'% Rcport 511lLI))eiii nl- Finrynciil Aeii¥'iliL Hnlnncc Sheei
Esscl Youlhbuild Ltd Rcterence aiid Adniiiilstrative Detllils Trustees J M TJrl)un, Aklii)b ¢hJirniai) P J BrLI)ni)li A '[ uiislAII SL&cretMry J M Tll'biiii Prlnclpol Offl¢¢ Unil 8 Hi)Ilii)ill)n% Wily Chcliiisli)rd LMI Icilj 14()Ilni:11)iis Way C'%1 I I Ciu cun1p>. RL'kil¥lrllIlv Niiml)L*r O(Tr(Jiiii3fi1 Cli¥rlii' Rf k¥islrllilun iliinibi'r 1114657 nyiikLir C AF 14iink 15 Kii)biS1 lill Avci)uL W¢s1 lI1111111[ KLI)t mf.iij 4JQ Li5u Cji¥LllW'QO(I I.'C'L'A Indcpi'ndL'nl Eiyniln¢r CM7 Icitj Pdgc I
Esscx Youthbulld Ltd I'rustocs, Report Tli¢ IrLi4ie¢4. ,710 Jrc IlircLtut% for IhL piirpii4L'4 of ci)iiipuiiy l&Ll4'. pi'¢si111 Ili¢ uiiiiiiiil r¥purL IvtieihLr with Ili¢ riiiai)LiJl %¢alLsllClIt% 4iiid aiidiiors, rLI)uft of¢lic LliariidblL I()IllP41ny for th¢ )'liir ¢nd¢d 31 MurLlI 2024. ObJeetli'e% #lid aetlvltles ()ui' niRlI) i)Iiri)os¢ is io provid¥ Iraiiiiii¥J aiid KdiiL#tioi) to dis:IffcLlcii Jiid ¥'uliicrllblc yuuiib peopl¥, Ilicreby WL proi'id¢ JL'ir¥diied vvLdliuiial truiiiiiitsi iii Loiisiruclioii und ii'urk-r¢l:Il¥d skills to y()ung p¢opl¢ fTVlI) acro%s Tl)Lic yoiiii& pLuplc iiiuy iuftLr fiL?111 Il ruii¥L' ufili%ad%iiiiiil&PL.i. iiicludiiik biii i)01 liinilcd io.. .liii)y N&b.'I' (not iii edticuti()11 L'niployinlnl ()r training) H¢ii)bi lookcd llllcr, or Ica%'inbt ciii 1.1-1 () yciir li1154 &rL. KLY gln&*L 4 or 41boiil tL7 L'I?lir kiy 8iiibJc 4 111 s¢liool. -fiie5L' yolllw i)¢i)pl¢ coiiic 10 lis ilift)iigh 11
ESSL'X Yuulhbulld Ltd I'ru5tees' Report li) odditiui) l() iocaiioi)&l LiudlifiL'aiioi)s, w'e off¢r l fi-19 vtydr ol<li J%¥e%iineiil Jiid ITlin]n ii) FuiiLIiL)iiiil MJlliLlllaliC an£1 I'nglish 10 iiiii)rv%'L IIILif Liiiployubility. In iliis Iin'iiiciiil )'ear. i))aihb lind L'iiglis11 liiiiiui) Ivas proi'idLd bN' cs%ioi)Jl iuiors, olleii on J I I b.isi8. Tl)i% can rcsiili in cL'rtifiLdilon ihroiibkh Cli Ind CJuildN ai LnlT)' tn Lei'el siai)dai'd Tr4iiic¢4 Drc enr(iiiragLd toivur(l% ft¢lii¢vinbT u L'SC'S ILI)n4¢fuLli¢)11 Skills C"LrtiliLnlll)n SchemLI Liib(iiiirrl()iier11 IIVL card. Il)i iiidiislly ncceptcd Ill¥afjlLre (Jf colli4Cl]LY iiiid sftlLtS L)11 evn%iniLlioii %ilcs. priiiiioiLd by Ihc L'an¥liiiclio Indu%lry Truinii)¥ B(?iird. ICI'I'III. WL aim io ¥llLlUSl¢ yoiillb peoi)Ic' in eduLuiion ai)d i%'ork ioiYiirds1)reoking doN4'11 barric lo ¥ngagimiiil by.. vhere iliLy Cal) l¥:Irn k¢y ¢iiipluyinLl11 %kill L)fiirinbi illiiliipli chJni¢% t() 4lllLLCLI'. I'¢'.ri'l'¢rr:Il 14 Ix1%4ihlc Pi<)kidinbi Tr liighls, Ilcxible aiid iiiodiilftr lTr1inlllb ¢OIIT%L wliifc youllb pciiple clioos¢ the i?iodiilL% (linl iiil¢l'¢Sl 1114111 OljjeL'ijiie.s, ,sinilt'xi¢.i uiiil ucli¥,lil¥.¥ l)uriiibP Illc ycnr iii)Il¥r TL%ViLllI' I.'I'B ii'oi'kLcl ii'iili l? yuiii)b Pllll)IL lin oiir Iiioii1.%ifL'411n KS4 aiid l(i-l () ytycifs ¥VLlI'¥LS. 'lii¥+ M'iis ¥L>nliidirLibly1¥lis Iliaii Ili¥ prioi. y¢Jr wliiri Ii'urk¥d i¥ lili 74). In ttddiiiiin iiL LiTrniiniiLd in riin ¥LPiifoiL pmbiroi)IniL li.li' tl)e l.Ill'el l il1¥'irLI iii Heiilth lind S.?feiy iii 11 C'on¥lnieiini) F.nviroiimei)t nd prL'poroliVli for Ili¢ CS('S Tesi ii) &Jaji) Il C%C..% Cnrd. PiihllL, heiiejli for Iidulihuu15 uiid iliL '[)r1d ul. wiii'k. I'iL'li' vur KLY 4 projLLI NEEI'.1)re¥i¢iiiiuii i)ruAtrun)i)IL. Ili>rkiiib Iliiihcr SL'Ltvr. likil>' ¥iiniinb. uslcs uf i() IibJ(If¥ LlUlliL5 IV ai-uiind Ll ?8.0()11 111 1119. 50 iifLlJ¥lltiiig 50 yvuiiu peopl¥ froi)I bl'iiib N'EET ul Iliii yuc rLPI'L.%L'I)1s LI Jvinbw 10 soci¢lW. (ii'er thL'ir lilciiii)c, ot. ¢£().4 Iiiillioi). d¢LQ rc8fird 10 Ili¢ publi¢ b4inolil bTu¥duncc piibli%licd by ilik C'hiirity LiJiiinii**ion fur Lii¥li11141 uiid Ivulcs.
Essex I'outhbuild Ltd Trustees, Report 'Ii)Mn¢lal rei,lew InL(11l11 f¥L¢lI'ixi (luriiig Ih¢ yeur iviis l92.717 in dilliLuli cirL'u111411i ni¢%, previous y¢Jr £109.213. Cirani% froin CuiT?pttni¢s M'ere sligiliily lom'er ut l?1,974, 124,618 in )11??.?3, 14111. Loslti Élroppid by 36,/ li1110i4.iiig 11i1osufLS lo r¥'duiL' IIIL ¢051.% 1)l- providinu Ili¢ laLiliiy {2024 I73.649 12023 £114.2.191. 41r IliL %IIUilliVlI lills ¥rratly iiiiprt)v¢d sincc iviili Ilie Ir-ilislaicineni ul. LoLtLr)' I'uiidinb viliLI' bjranls lo iiiiprovL Ihe buildii)b. PrJlliJ' ¢Jn r¢,¥¢n'e.v Tl)L' LurrLlIt Vailabl¥ fL'sLrvLs llre £25.958. Luinpor¢d 10 £97.549 in 203. Tl)c TriislC¢S fLVl¢iI' ttii¢I SLI li Inrg<l lor IT'LL r¢'4¢n'¥s Ici'¢l iiiiniiftlly. The Tniqiee's currLini rn'seiTrLS PL)Ii¢y 1$ iii ariliL Iroiii IiiiiL' Its Illlli. Although I'L¥LI'i'CS hiLI'I. I?L¥ll IILI)l¢i¢(l iii Ihi y¢iir, will) thL Irin¥liil¢mcni of the loiiery 'iiliILLiS und uTllci'r% Tl)¥ Ii'iiilL¥S uiid iTrlliL¢rs %¢rviiib duriiig Ilir yeur dlld 4111Le ijiL )'¢¢lf L'iid iv¢rc fullows. M R Li¥vity IrL.II(n¥4112 JiiiiLlfLry *II?41 Ill. A Tuii%liill Ioiip(TrllllL'(l % f¢l)ruiiry 2024) M 11 l.Lii'i% Ii'L.Ilbll)Id 12 Jiiiiiiary •O?41 L'¥rLinry'. J M Tiirl?uii
Es&LX I'oullibulld l.ld Tru5tees' Report trvcture? g¢bi'eri?#n¢e and ni&n#g£iiiieiil Naiiire ufRov¢rii(IlR du¢iiiii¢iir I'oLiilibuild is u r¢bti%l¢re(l Lliii rit), (Nu. I1!41>571 aii(I I r¢sJi%lerkd ¢uini7aiiy liiniied b), Mlllill':Illl¥L INTt). 6611113631. L¥K Yuuilibuild's g?Ol'LlI)inbt doiiiiiiLl11 li ils MeiiiL)ruiiJun) ol. Absiiliiilioii ivliicli i¥'ab ¥X¢lllt¢.d on I 114 iIIL()TpofillL(l oil ! Jiiiic ?O(Tr14. RLLfifiiiiJenl uiid iippi)iiiliiieiit vffi'irii,Il¢e.% Ls%cx YDLiihhuilJ 1% iilii'ay& 01)en Iii rLcfLlltinu neil Trusiecs :Ind s11¢11, miii1114ins li aLC015111 011 Reiicll IhL olunii¢i'iii&Tr siiL lor PToIc5¥ionnls w'iiiitiii& lo Iciid Ilirir sirvicc¥ to ¢hiiriliL'g. Ill¢ also w'ork w'ith Vol(Inl¢¢r F.bsc VIH IIIL C.oiin¢il flir Voluniiiry SL'TVLLL {C'VSI, JNiliiertloii niid irqiiiliiAi lif irM.¥li'¢s rs%ex Youilibuild ii)41111t41illS a Tru51LL dppliidiioii pi'(KI%S *ll)d 11) ii)duLliUli pfubifoii)Illk' for Ii¢w Tiiibl¢¢S lu ciisurL I'lic 'l'ruslL'¥s r¢siilarlv rcN'i¢w IIIL risks laiing l-.syci Yi)Iiilibiiild lind tlii iii¢iliiid5 (Il. milibiuliiib sucli risks ,'15 liir a I'IIL) TrLi%leL'4 hll I'C c,aiisidei'k'd th< Iliiijor ri%ks In ivhich IliL' Lharii>' 1% expo4rd IL nd NAli¥liL.d lhcm5clets th%lt 4y%li'ii)
Essex I'outhbuild Ltd Trustees, Report Trusleo'5 Comments 1"'%4cx YiJuihhuild h41% LL)ndilL ILd il ri4K Liudii lookiiibl .'Ii li.'Ibility. bioi'emanee. operiiional, finiin¢iiil, exierniil aiid ¢oMipliniic¢ risks. Rilk tt)41IIO&ILniCiiiliIiIxaIlO1) niL'QSUfLS liii¥c been id¢iililied aild iii)plcm¢ntcd. Of Pl£ rticulur i)ote Is Ilie L'li(IritV'4 dL'pLndeiiLe 01) ll relJii¥'L.l}' %i)i:Ill iiiiiiiliLr ul. iriLuiiie sifklliii% i.e.. KS4 pruiiision and TallI fuiidin¥, L%sLX Y()Liihb¢iild is coniiniiin¥ ¢0 8r(?w K54 pri)visivn t(1 in¥ompa44 m(Jr¢ b¢hi)uls us wtll as looking nl addilionnl liiiidL%f. IL,TlY N'slriLlii)gi cllqli fto%%' Iin(l oui. aliiliiy Iij fill i'aLiint [.1110115, ThL 411spcnsion 14'as fomialised iii lulL' 'IIL C'liiiin)ui1 ol. IliL l-ru.*lLLS looke(l allc'r IhL vii¢raiitsri uiilil 1S1{?y¢niliL T ?O?l Jiid .sp¢i)l a IL)1 ol. IILr oivii limL l?L'Ln ii'iih 114 lor u nurnl)¢T ol. y¢iirs. I'lic C'li4iini)ill) .lts11)k iii Jiiniiii l) ?11?4 lind IhL rL'lllli ining _41uIY i)Iiin'iycil lo rk-orbiiinisl IIIL dllY funLlioii> bLIWLLlI iIIiiii i(> kLLP opLrulion% bioiiiu. Iv s11i.L 011 Slthiiliiigt cos15. Ivc IiianllbTrcd li) si¢iirL Lei'Lllii)¥ Up Ilindiiib frLini r.sscx Q"ouniy Council, I'he w'Lbsii¢, .'1 ¢(?IiipILiely JiLIi' 411L IiJ% bcLII UPL21L.d %ini¢. Dl%¢lo%urc of liiforiiiiitlDn to lludltoi. bL.Iiull' by.. LL>iiipiiny .%lLfLlury at)tl Iru%ieL ()
Eysex Youlhbulld Ltd Statenient ul. Trustees, Respoiisibllitles ThL IN¥l¢¥b Iii'lio arL aliL) Ili¢ diT¢Liofs uf F.>se.x I'ou(Iibuild Lt(I fur Ili¢ purpos¢% of Lonii)aiiy Idlv) drc r¢NI)i)l)%ibli rur i)I'¢pyi'ing ili¢ IrustLCs' rei?uri lind tliL linJnLiiil slatiiiienl% in OLLordai)L( 14.iili appli¢able laiv ciiid UI1iILd Kingdoni Accolinliiib si11]dIrI15 Iuiiiic(l Kin&¥LliJni (Jcniiill> Atyccpied il¢¢oiiiiliny PrnLIicLI. in¢liidiiiy FR% I n2 'TIIL Fiiiiiiicial RLporling Sitsiid1rd applicdblL in Ili¥ UK ill Ilcpiiblic of Ir¢land" Coinp41?y Iniv T¢quirc$ IhL irus11¢5 10 prepare lin:IllCl¢il siilLin¢n¢s lor e.lcli li11lI 1)Ll.' inwoinL Jnd ¢xpLndiiiir¥, ol. th¢ ¢huriiublc conii)iiny for IhJt pcriod. In pi'epJring Ihes¢ finunciul siui¢mLI)t.%. IIIL IriisiLC% rc(iiiir¢d io.. LICL'I suitublc ii¢counting polieiL'S and ls ppl). IIILI)I CQlilii.sl¥ntly' 51 jil¥* I4,hLIIILr iiiipliLal)IL d¢¢oiii)iii)&J l>l:Iiidurd%, ¢'uniprisiiiu 1112 huv¥ l)LLn lolluwc(I, subjcci Ii) illiy lli¢llLri£il ii¢()uiiliii&i i¢L{)rds Ihut L'all di511v%c ivilli rca¥unul)IL aLi4if4iLy Ill ¢111 i)proi'Ld l?y illl truit¥¢S ril. IliL cI)11i'lly 011 P.i&>c 7
Essex Yvuthbuild Ltd IndL'pendent Eiamlner's Report to tlie trustee$ of Essex Youthbuild Ltd ('the Company,) r¢pori lu tlie Lliarily Iwsl¢L'& on Iny exui?)in¢t¢ioi) ul- Illl U¢CL)uiiis ol. Ihg C.ompaiiy for ilie yeur ¢'iided 31 MDrcli 2024. Kcspnnsll)Illtle$ und bo$l$ of rcport As fl)¢ cl)&iril} S Iru%i¢¢b i)r Il)e C".uinpunJ Idiid ul%() 115 diT¢¢lvrs for lh¢ i)urpo.%es of Lompat)y lui¥'l you arc r¢'4pi)ii.%iblL for the prcpuratiL)n (Il- Ihc li CL()Iillis ii) dccor(IdncL H'iih thL' rL'4iiireinenls of Il)c Coiiipani¢s Aci 20U6 Ilul iiiy haii4fiL'd 11)>'lLII' Ih41t IliL IILlUUI)Is ol. tliL' C'oi111)IIIIy iifL' ni>( TL4uirid lu bL ttudiicd uiid¢r Pur( 16 01. 111¢ 2006 Aol lind Jrc Lligihlc l()r IniliPL'ndLnt L*xlliriiiilli(>ii. I rcp()ri in re4pLCI <Ff my Lxullliniiiion i)r your charity .% PC¢QLinL% as ¢iirriLd oui iindcr $icliL7n 14.) ol. Illi L'l)ai'iii¢y Aci ?U I I I'ilic ?Ql l Acl'l. li) cntryillb 0111 itty cxaniiiialioii I liav¢ ri)Ilibw'¢il Il)¢ Directi(In4 LTIVLI) by Il)e Cliurily Cuiiiini4%ivn undcr ¥L¢liiin 1451511bl uftlie 2011 Acl. Ind¢p¢'ndcnt cxumlncr's ltnlimcnt L.¥uiniiiii¢iun gikin¥ In¢ ¢llilSLi t() bLSiLI'¢.' ¥Lc¢ouiilinbl recorcl.% ii'ere iioi kLpi in re%pcLt ol- P.55LX Yviiilibuild Li(1 as r¢qiiir¢d by seciioii .186 01. tli¥ 7006 ALI.. ur ? IliL dLLI)uiil% du Iiol siiivrd iviili 1110sL' r¥cui'cl.4', 01 IILLI)mniLiidLd l) %li()uld bl, Ilriiivn iii Iliil Tepurt ii) or(Ecr lo CiiublL' 11 proi)cr iii?(lir%iihiidiiiy ill. Ilic acLoullis lu bL rca¢hL'(I. l&G yv Lisii (irLLlllI'iiod FCCA ilk'.% Way L-fv17 1(IlJ
E55L'¥ I'vuthbuild Ltd
Statement of Financlal ilctivilles for the Year Elided 31 li larch 2024
(Including IiicoinL' und Fii)cnditurL'.4ceount ond tstatement of Tol] RccouFniycd Galn
and Losscs)
Toial
2024
I'otlll
21123
Ilnre%lrleted
R¥%lrlLled
Intoiiie EiiduiTriii<iiilJ fi'oni..
!l.y74
?2,¥94
64.8$9
83(1
4,13.1
?4,Al
78.4¥11
64.MS?
XJ()
4.1.15
O(IILr inLUIII
5,599
70.743
11 ()74
92.717
109.113
F,kpLindlturLI 011:
L'l)ariinblL Ultii'itlLS
114b,.5911
1170,7461
TL)iiil L'XPLri(IiLufL
NLI LXPL'JidilUfl
Trunsfcr* b¢iw'¢LlI liiiid%
114X,SL)I I
•! 1551
1170.7461
177.%4111
1714.11291
177.X4h}
17x.u291
11)1.4¥7
Rcci)Iiclll¥ilon of Ihiids
T
E55L'I Youthbulld Ltd (Registratlon number: 066014363) Balance Shcet 115 al 31 M4rch 2024 2024 2023 frlic(l a$el% T(Iii¥ibli a.%ibl 14 2,748 5,1103 CurrÉint M&sLty l)L,hiur% Cdbli ul bJiik in Iiunit Is 12,139 !O,V83 40.991 711,29.S .19,52? l ?0.ry86 Crodiliir¥: Aiiinunls f#llliiLi due ivlililii one i'ellr 'et ¢urreiii thssotA 16 .io.() I 1115.7K5 L.t h$51.1% 32,759 uiid¥ ol. thL' chmrltv: Rc'strlctL'II IIiLomc' lunclj KL¥lriLlcJ liiiid 19 4.053 ?11.7n(I Toi*l flind5 -12.741) 110,7L4Y rvr Ili¢ fii)uii¢iul yLdr ¢iidii?¥ 31 M#rLlI 2024 111¢ Lli<irily vi)iiilid iv eXLlliI)iioii Ir(?111 dudii uiider .seclioii 477 L)r 'rhL dirk'ili)r% .ILknL)i¥,lidgi¢ Ih¢ii' rLSPOll%ibiliiiL.% l()r L()Inplying ii'iili illi r¢4Ulltm¥ni% of ihL Acl wi111 rc41)LLI to Rnd Q'niiip4711)' SLLreinr)' lliid'frii%lL'C -rhe noie5 on pa&ies I I lo ? I lom) nn iniLbtrdl pttrt oFth¢8¥ finunciul 5talenients. PiiuL I O
F.SSL'X I'outhbulld Ltd Note5 to Ihe Financi81 Statenieiits for th¢ Year Fnded 31 March 2024 I CIIArli>' $14t115 cupil£il. F,uc'li ol- ilie Inisiccs is liiiblLTr io coiiiribuil an uiiiouiil nol ¢i¢ccdiiibi kl O loardS rhe a%sei% ol. the chiriiy ill 'I"hL iiddr¥'S& ol. Its fcbTiSILrcd ol'li¢¢ 15.. Unli ¥. l.lolTmaniis Nl'oy. L"l)¢lmsford. Essex, L'.M I ILpU, 2 AcctsunilnE poll¢le ummllrv ol. $lkbiilll¢oni thccouiiIIIiE pvllclos uiid kei. ucciiuntlnK ¢5tiniutes p(IliLies huve bc¢n L¢ll)%iStenily Iippli¢d lo all ili¥ yLiir.% pfL%Llllcd, Iinl¥ss Iiili¥n¥'isc 4liltLLi. .SiiitLim¢nl uf i'umpllMii¢e Ihc C"oii)Iiani¢ Aci 21111(1, Busll vf prcpiirulliin Cl)Iiik c'viiccrn jdki¢7CNl5 Kes. 1(iurce5 ofe515mntlL)n unoorlAlnt!' viil)i)i rtlxl fLI)uriiiiy P4TlOd. Iiicome lliid endoii'iiionts fLiClI'I(l and ihL Jllll)Iinl tsfil)c iiiii)IIILi reLLivubl4 itjn l)Il Ini'l%Lifetl r¥li4ibly. Diiiiiiriiiii.i lind le%yii¢'le.¥ bc fiiifillLLI in IhL ripi)riing p¢riiTrd,
EssL'x Youthbuild Ltd
Notes to the finanL'ial Statenients for thL, Yeur E* ndcd 31 March 2U24
Griiiil.i ri'c'eii'able
bciii IiiLI. Ivlieri p¢rlonii#ncL Loiidilions JrL dlta¢liLJ 10 I11¥ &ii'Jiii 41fL' vei to b¥ MLI, Ihc inLom¢ IN rc¢o811ised us
Il li.'Il)iliiy Iiiicl incluil¥d nn the b411Jiicc sh¢¥1 il% LIL fLI'rcil illLOlKL ro bc rL.le.i%cd.
Ini'e.Ilnivrti In¢iiiiie
Iiii'¥sllllLI)l inLLllllC is fL'LObinis¢LI onLc ci?iiilL1131ni has b¥ci) ¥iinlirTiiLd and 411tt(iunis arc iiicnsurablc.
Cliiirii¢ihlo iii'lii'iliv.I
in¢liidi1iB inc
ESSL¥X Yuuthbulld Ltd Notes to the Finaneial St#tcmcnts for the Ye8r F.nded 31 Marcli 2024 'rnnRlhle Ilxed a5¥e14 LLiimul:Ilcd in)painn¥iiii l(154Cb. l)eprvL.lallDn ini)ri1511on l)ci)I'ciiati()n 14 pni¥idLd ()11 ianbiblL IIxLd 4lSSLIS %() 114 ro ivri(k ()If thi CO51 vr i'aluiiiion. Icss CSiilM(Itid Ikbidudl cpreel#llon Inethtsd #nd rwte ?50/. IILduLin¥ btilLinLLII3301. Strni¥lil L.inty 5111 o RLdu¢iiig buluiicl Fixiui'is und l.'illing Eyiiipincdi Trthdi. (lohtors I riid¥ d¥bii)rs Iiic anioiii)1s diii Iron1 iiisioiI)er4 lor &ioods sold OT scr¥'i¢cs pi'rli)n1id in thL ordiiiarv coiir6L' ol. Cwsli Jnd cush oqulvfili'iils -l-r&dc cre(Iliors Fund ¥(ruclthre Ui4igii:IlLd luiids IITL uiii'c¥ifi¢iLd luiidN b¢[ lur Npi'¥iliL i?ulli4)*cs iii Ihc dihLfLtiuii ol'tlii Iru%lLCS. .'Ir¢ii ur fur $1)¥LLfiL l)Iiri)054'5, ili¢ use 01. I4,Iii¥li i
Essc'A Youtlibuild Ltd Notes to the Flnaneial Stotliments lor the I'oar Ended 31 March 2024 .1 Income from dvnllilon5 And legnclos Ilnreitrlcted 'rotnl 2024 'I'ol#l 2D23 RL'ltrlclcd oiilliiot)s Iind1¢811¢1¢5; 9?11 (iri¢ Ill¥. includiiiB ¢upildl yi-Jiils: Cirnnis fr(111) con)pllnie.% 920 21,974 21.974 24.618 Y211 211174 Uni'i'%trl¢l¢iJ fiiiidx Il£'xtri¢tid fu41ds Ti?tthl 202.1 2U24 lj4.XS? ()4.11.5? 78.4811 4 Iiivesriiieiit IntDnie TiJ141 2n24 CibnLhrthl Ri'lirlcted 2023 1136 51() 6 Otlicr Iiiconic UnrosirlLlc(I 'I'otal 2024 I'ot#l 2112.1 Cpon¢ir¥l Re¥ti'lf li,d 4.13.
EssLX Youthbulld L.td Notcs to tlie Financlal S¢Atenients for the Year F.nded 31 March 2024 7 Expi'ndllurv clitsrll4ble a¢tli'ltl¢s I'iire51rleleil Totthl 2024 Generthl Ri'ltrlctcd otc 1,729 1.990 9.5114 PriJjciI kl)%14 UIliLL' silllT& iraiiiiny 1,84.1 .-5.11) .7Y7 27.9.S¢) 39.92.1 12.001 ?{)? 180 ()0 ,2611 71.(149 39 C)?.I 12.00? Ul'lic r..xpLnhC TruvL.I ¢xpLIisi Dipr¥Liaiion %iull' LOS15 (iovcrniinLC ¢l)%I% (i.I,.11)5 .3.Ulb In.2$4 1411.41)1 1711,7411 11 An#l.i'%l¥ uf k•OI'crn*rt¢i4 lliid support c()It¥ CrovLifiiiiiice LO%ts I'(]itsl 2112.1 Rc$irlrtc<l 21124 l)IhL'I' prufc'sbiondl liiJ .Ib4 3(A J57 3,Vl(I Nei IneiJniliiRItsUtDInr re¥oui'ces N'LTrI Duig(iiiig rL'siiiirLLS liir IIiL y¥iir inLliiilL 21124 2023 nLI)r¢ciKillI)11 ol. IixLd 14 5SLI ?()11 PaLLL 15
ESSLX Youthbulld Ltd Notcs to the Financial Statements for thc l'ear Ended 31 March 2024 10 I'i'uytce5 remuni'rttilvn And expc'nsLI% Irii4icos hu%'L' r¢4cii'e(l uii>' r¥iii)biirsLd CiPLlINi% ur Iin>' oil)Lr bellcfils Iruii) tlie ¢l)oi'iiy dLiiing thL ycilr, I Sfnff ¢ust5 2024 2023 Vugis lind sttlaTIC8 Soc1411 SLLtiii¢y Los14 69,161 .1,fi35 853 103,117() 1.3?8 14,2311 2Q24 2n2.1 Nv i'nipluyL¢ rL'LLlI'¢(1 i17iului?Iciitb ol. MVN. Iliuii l()U,OUO duriiiy Illi yL'ar. 12 liidL'PLindL'lIt eA#inlner'% roiiiuJiLirMtlon 21124 202.1 3.354 All (IihLr 4LfkicL% 3( 337 1.1 '1'pigtlon P.,i&*e l&
Essex Youthbulld Ltd Notes to the Financlal Statcments tor thL, Year Ended 31 March 2024 14 Ton%ible Ilxed a%sels Tr"IxlurLis und Flitln&t¥ F.qulpm¢nf 'I'otul Cos1 Al l April 20?3 45,547 49.721 118,){Jll .4131 Nl#iLh 2074 45.547 X.?IiX Ai l April ?(b?3 CI?UT¥L' for ilie year Ai 31 MarLh ?0?4 41,Y7.1 1.072 2,?59 43..1(iU Ai I l Mdi'ili ?U24 Ai 31 MJrLh ?112.3 748 4.007 IS Dc.bltsr¥ 2024 202J TTiidL (ILbior fj.353 4.1)411 ALLriiLd inL(11111 Oiliir dkbiu X.125 16 (-rodliiirs: 4innunis f4111iig ilu¢ iwltlilii oiie 2024 2023 1.4.SS 7¥S 194 (¥,?%7 Accniisl 17 PL'n.Il&n nnd Dthcr Achomi4A Dcfintd coiiiril)uilun i)Qll51vtl 5clieiDe cniiiribLIIii)llS P4lyiibl¥ by IhL chJrily l() Il)& .%eliLI)IL PJ&i¥. 17
Essci Youthbuild Ltd Nutes to the Trinanclal Statemenls for the Year Ended 31 March 2024 Itl Commlimen15 Oili¢'r finllnLl41 itsiniiiliiiii'nl$ -rhL 10111 nniiiiinl ol. oihcr lii)aii¥inl coii)i?iiliiieiiis iii)I proi'id¢d in Ili¢ linanciol 51ut¥mcnls M'as £2(J,XCI l {2021 1$9,3.S(?l. 19 Pund% Alanc¢ at 31 lliircli 2024 R¢50ur¢e$ e%i)iftde Aprll 2U23 ri'¥ourLCJ Tr¥nJftr$ Ilnr¢$irl¢lod fiinds Cieiieriil lJnr¢ili'iilLd 3.?67 ()7,111¥ {144,9561 y,!y2 ,1,7116 4.11110 4,QOO Oilier Cliuri% fru%1 2,2QU .5,0110 (2,29Q) 1s.0001 2.QllO (),?9111 'I'oilll iinrib41rlclL.d I'un(ly Ioi).SS? 1144,95()1 2X.711(1 Ri'%frl¢lL'(I fund$ Jiick I'LILI)Ly Aiiiur(Is .361 13C)11 12) 1,4nO 941 84() Jl)l.' AchiLI%'LIIILnl Aiv:Ir(I 1.456 711 .161 l-'C'L' L¢¥iellinbl Ilp 121,1741 yoii 'I'iitiil rcist*lctod flid$ 22.1$5 4.053 'rotnl funrts 81),1)8 Pu&iL 18
EssL'% Youthbulld Ltd Nute% to the Trlnanclal Statenieiits for the Year Ended 31 Mareli 21124 Bal&nce ol April 20?2 Incotnlnk rc¥ources Kesource5 eipeTided .1 I IIAreli TTan5fer$ Unreytrlclod fund5 GI'iiLydl UiirL&lriil¥d 84.54).% 1120.5081 9.1.6Y 4,Qnll Oilier L horis Trust Lsii.x Yoiiih 'fTU.41 5.11110 .!()n Tolul uiii'e51rl¢ted I'unds 84,5()S 17.501 IV{1.55 Ri'¥trlclc(I Jiiek. PLichey Aw. 361 15,1100 (2111?SUI L8.llS.$1 n&,i.'r. ( If41111 IIHC- L'IN 'fi'; c'iF.' X.l)$5 J.6111 1.40() Ill l..niiLf)' liiiLI LIK t7,11001 'cinL'nl Aivurd IYL%llI)iiiilerl CTruN¥'eiiL>r 1.4S(I 1.45( I I O,AIK)I 711 'Iktg1 r£i$trl¢iod fiind¥ 61.15S ?4.()111 18? ?871 7.511 Tiilal fuiids ?1)4..1711 i?117 74)51 P:Ig¥ 19
Essei Youlhbulld Ltd Notes to tlie Financial Statenients fi)r the Year F.nded 31 MArcl1 2024 TIIL %PLcifiL purpvse$ for %'liiil) Ilie futidb ar¢ lu b¢ appliLLI £if¥ folluws.. -h¥. 111)fLisiricti(I fiincl rel.'IlL4 tn general liind4 th?1 arc Ii¥'iiilAI)IL fDr use lli Ihc Iwqt¢es' discreiitsn in furiheranLe of Ihc ohjL41ii'cs of Ilio cliarity. I.'YEI 1% piii'l (If Tl)¥ .IIiLk' l?IlLIIL}' ALIIici'LmLiii Aivurdi gcliLinL. 1.111% Jcar Ilic lun(i lias bL¥ll 11)L'TyLLI ,1111 IliE JPF uil?iei'¢iiieiii A w'urd 11% Ili¢y url lur illi samL' purpose. Es$ex Coniinunliv Fi)IiiidJiloii A biriiril Ic)r Il?i'iL pliiL¥S on a c(>n4tniLliI)ii coiir4e'. IIIIVill (irunt- tiiont bljl'Ln tu Jill k Pi'lLh¢i' k(iiilpinenl - Tliis bkruiir i¥'u.s prui'idLd io i)ILrL'Iiii.41 L'iiriLhii)L'i)l ilLIiviiJ' Iquipi))Liit for IliL' 4ludLIii5, Jpl,, AclilL'I'¢'nieJii Am'nrd - Ali,, yollllg Pi'rson clioosL'¥ nn L'i'LiilillCli¥'ily piircliu%L' ii'iili 1114 owur(I iiionL)'. Plilnlcir Fisnd- Tliis biruiii ,; "C'C- Li'%'(,Illiiki 111) - Aiiiis lu rcduLL IhL imlilllniicL%, prii)iarily ecoiioitllL. bcrii'ecii nrett5 Iiid sucinl groiips IicrtlSS
Esse¥ Youthbuild Ltd Notes to the Flnanclol Statenients for the Year Eiidcd.11 M&rch 2024 20 AllulJ's15 Df nvl 5155els belii'gcn funds 'rolal fui)d5 &1 3111lurcli 2024 IIMre5trl¢led funds Get)ernl De51in8led Restrlcled fund5 CLifTLiII :1%4L14 4,155J 3(},1?? Unres(rl¢l¢.d Gi'nL'riil Di'¥lk?nuttd Reylrl¢led .1 l .Nl4rL,h 2112.1 T41nkiibli lixid ussils C"Iirr¥lll IlSYCI% Curr¥iil liiibiliiji 5,1103 5.1)11.I 4,11()O 4.2.16 'I'oial i)¢¢ lls4L14 1117.5S 21 Rc.lled purl Irunsucil¢Jii¥ 'riiLrL ¥v¢rL nu I'LlaiLd i)uri)' Iruiibuiliviis iii ihi )'1411'. PabK!I