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 T*ll'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 IT￿lin]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 colli￿4￿Cl]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¥ L*lUlliL5 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 20*3.
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 lhcm5cl￿ets 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&ILniCiiili￿IiIxaIlO1) 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,￿￿T￿lY 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 d￿llY 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 si￿11]dI￿rI15 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$9
83(1
4,13.1
?4,Al
78.4¥11
64.MS?
XJ()
4.1.15
O(IILr inLUIII
5,599
70.743
11 ()74
92.717
109.113
F,kpLindlturLI 011:
L'l)ariinblL Ultii'itlLS
114b,.5911
1170,7461
TL)iiil L'XPLri(IiLufL
NLI LXPL'JidilUfl
Trunsfcr* b¢iw'¢LlI liiiid%
114X,SL)I I
•! 1551
1170.7461
177.%4111
1714.11291
177.X4h}
17x.u291
11)1.4¥7
Rcci)Iiclll¥ilon of Ihiids
T<iL;Il fui)ds broub*lii li>nvur
Tviul fLiiid4 ¥ufTiLd Ivrw4ird
IUli.45!
110,71111
204,.1711
19
4,0$.7
-12,7551
l-lie note5 on Piiues 1110 211oi.iii iiilegTal pllrt ol- Il)cse linnnciul 5tulLil1¥1)IS.
P:Igie

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&sL*ty
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 lo￿ardS 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
C*l)Iiik c'viiccrn
j￿dki¢￿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<iin¥% fccLlI'Ld In)In i)erlomiilllCL-rolJlod ￿rat71￿ i¥,hich li1￿.¢ i()nditlQ118 that 4pc¢ily ¢h¢ proi'isioii or
piiriiciiliir good$ aiid s¢rvi¢cs io bc provid¢d L)v the ¢h4rity.
OfliÉir liirijiiie
415 %¥'¥ll Jiliir Ini5¢elluiiLVllY ItL'in¥.
'xpondlfuro
All L.Xl)ciidiiiirc is r¢cogiii5¢d oiicc Ilicri is ll lik>al or ¥()i)iirucliv¢ iiblibjaiioll lo ilini ¢xpciidiiure. il is pri)bablc
C liurliiil)Iv o('Ili'lile.¥
nfjiiirc nLceli¥nry In.4iippon IhL'I??.
Govcriinnco cos15
PdgL I?

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)ri15￿11on
l)ci)I'ciiati()n 14 pni¥idLd ()11 ianb*iblL 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)n1i￿d 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 IneiJniliiRItsUt￿DIn￿r 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)i￿ftde￿
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 f￿lid$
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'iiL*ydl
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.l*led purl* Irunsucil¢Jii¥
'riiLrL ¥v¢rL nu I'LlaiLd i)uri)' Iruiibuiliviis iii ihi )'1411'.
PabK!I