Charty Registratlon No. 1145774
Company Reglstratlon No. 07872614 (England and Walès)
FREEDOM COMMUNITY PROJECT
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

FREEDOM COMMUNITY PROJECT
LEGAL AND ADMINISTRATIVE INFORMATION
Trustsos
D Stray
Reverend S C CAdair
B G Evans
Reverend K S Pratt
R Mccallam
D J Maiden8
D M Hal88
N AHadand
Reverend B R Taylor
(Appointed 1 August 2022}
(Appointed 1 August 20221
(Appointed 1 August 2022)
Chalr
B G Evans
Trea8ur•r
D Maidens
Secr&tary
MJNorth
Charity nurnbgr
1145774
Company numbgr
07872614
Rgg18terod Offl¢8
Hillstown Methrxjist chU￿h
Langwith Road
Bolsover
Ch&stgrfield
Derbyshire
S44 6LY
Accountants
Hammond & Co (UK) Limited
36 Chestgrfield Road
Mark81 Street
Slaveley
Darbyshire
S43 3UT
BankoTs
TSB Bank plc
Lloyds Bank plc

FREEDOM COMMUNITY PROJECT
CONTENTS
Page
Trustees, report
Accountants, report
ststement of financial acliMties
Balance sh8el
Notes to the financial stat8m8nts
9-17

FREEDOM COMMUNITY PROJECT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2023
The Irustses present their report and financial statements for the year ended 31 March 2023.
Since Freedom Community Project Iyhe Projecv,) qualifies as small under section 383 of the Companies Act
2006. the strategic report required of modium and larg8 companies undeT the Companies Act 2006 (Stralegi
Report and Directorfs Report) Regulations 2013 is not r8qLFired. The Trusleos, Report includes that infomalion
as required for a Directors, Report under the Companies Act 2006.
CONSTITLrrioN
The Project was incorporated on 6th D8comber 2011 and becam9 a registered charity on 6th Fabruary 2012.
11 acquifed the assets and liabilities of a previous organisalion which was operated, under the same name. by
8olsov8r Methodist Church. The Project still maintains close b.os with the thurch. The Proi8¢t is a regislerad
charity and a company limited by guarantee.
The Project is conslituled under a Memorandum of Association dated 28th November 2011 and has
registered charfty number 1145774. Its registered office is Hilitown Methodist Church. Langwth Road Bolsover
S44 6LY
Objectlves and adivitios
The Project provides support on an individual basis to vulnerable people, as well as serving struggling
ommunilies within Derbyshire. South Yorkshire. and Nottinghamshire In furtherance of its basic objectiv8'.
'To provide support for all who are vulnerablè and those on Ihe edge of society. To care for all, no matter of
background, colour of skin, religion or sexual preference. To show the love of Jesus in action, listening
supporting and helping each person. To be a place of welcome for all. where nobody is turned away. To worl(
th people in order that they might make a change in their lives. helping themselves out of the situation they
are in and movlng Into a bettgr fvjture for them and thgir famlly."
The Project aims to provide rellef of poverty wlthin the United Klngdom and the WOTfd as Ihe Trusle6s m8y
from time to time think fit.
In addition, the Project aims to fulfil such other purposes which are exclusively charitable according to the
laws of England & Wales and are connected to its Gharilable work.
The trustoes have paid due rggard to guidance Issued by the Charity Commission in deciding what activities
the charity should undertake.
Achlevèments and ￿rtOrnian¢e
In planning the charity's activili&s, the Irustoes have regard to both the Charity Commission's general
guidance on PLtblic benefit and the specific objectives of the Project.
The Project has had regular income during the year from grants. Income is also ggnerated from donations and
fund raising activiti85 which have allowed règular wnning and maintenance costs to be met.
Al th8 cor& of our b81ief Is that wilhin every comrnunity. no matter th8 18vel of disadvantagg, ther8 is the
solution lo the problemg people face. Our aim is not to tell people what they should do, bul lo support and
encotsr8ge them lo id9nlify the solutions, develop the activity and servrce, and then to d&liver it. As an
organisalion we have ￿aMed that this works through the acliwties and servi¢es delivered by our volunteers.
We began with a weak of community-based activibes in 21x18. 81 which we encouraged people to identify what
was needgd lo help them chang9 Ih&ir lives, and al which we challenggd the sam8 people lo help design and
deliver the solutions. This is still the way we operate services from fourteen centres.. Bolsover. Carr Vale,
Hillstown, Clowne, Renishaw, Shirebrook, South Normanlon and Mansfi81d.
Over 80 volunte8rs delver our setvffices.

FREEDOM COMMUNITY PROJECT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
The difference we made for the communities we serve
Last year we succeeded in:
Supporting 190 people struggling with accumulated debts of £4,765,783, a 768% Yoy
increase in financial gains - up from £549,334 in FY 21/22 and a 252% increase in the
number of people supported.
Reclaiming £4,034,247 in benefits1273% Yoy increase, £1,081,600 in FY 211221 for 674
people who were entitled to them1563 people the year prior).
Resolving 2,575 separate cases119% Yoy increase, 2168 in FY 21122}.
Distributing 4083 food parcels to families and individuals.
Supporting 296 individuals with 679 'food shops, through our Food Pantry which
launched in September 2022 where people can choose the food they need with
dignity.
Welcoming 3000 people into our free community cafes for food, friendship. and
warmth.
Supporting 287 families and individuals experiencing housing crisis {up from 240 in FY
21/221.
Supporting 58 people with mental health issues, 31 of which have accessed our free
BACP registered counselling service.
Supporting 37 homeless individuals over winter to prevent winter deaths caused by
rough sleeping in partnership with Derbyshire County Council and 9 District Local
Authorities.
Running a family fun day which engaged over 2,000 people, promoted local
orsanisations and strengthened family and community relationships.
Providing weekly reading groups for adults who are ￿ have learning
disabilities.
Supporting 30 disadvantaged local families with Christmas presents for their children.
Providing clothing, ener8y. and electrical grants to the most vulnerable people within
ourarea.

FREEDOM COMMUNITY PROJECT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Financlal révlew
The accumulated fund has increased during the year by £22,152 (2022.. decrease of £44,657). The majorfty of
income has been generated through grants and donations. although, wllh the opening of retail outlets. the
sale of donated goods, which is handleé by the subsidiary company, Freedom Community Enterprise Ltd, is
beginnlng lo make more of a contribullon. Some of the grant and donation income is for the restricted purpose
of funding the employment of a full-time project manager and part-time assistants. Capital expenditure during
the year related to the purchase of vadous computer and offlce equipment and some improvement works to
the offices.
The Proj8Ct has generated sufficient in¢x)me during the year to fund continuous activits'es and has been able to
meet its maintenance costs and running costs from the income gen8rated.
Ros•r¥es Pollcy
Thg trustees are aware that tt is good practic8 lo maintain SLrffici8nt reserves lo meet future operating costs in
the event of an unexpected fall in income. The increase(J costs over the last couple of years means that the
Project has fallen short of ils goal of holding rgseryes equNalent to six months running costs. This is currently
being addressed a8 a matter of urgency and additional income earning avenues are being actively explored.
Th8 tnjslees CA)nlinue to re￿ve regular d6tsiled financial reports from the treasurer lo ensure that any
shortfall 18 idents'fied al an early stage so that any n8cessary remedial action can be tsken.
Prlncipal Rlsks and Uncèrtalntl88
The trustees are pleased lo see that many of our original objectives have boen achieved. Going fomard we
wlsh to relaSn the volunteer ethos which has underpinned our success.
We recognlse that Ihis nèxi year wlll be a difficult one wlth restartlng cafes, fvjn days and events. We know
that we will need lo support our volunteers as they start engaging with a posI￿0Vid world.
We recognise that th8 impact of Covid19 will fsave far reaching effeds on our clients and we expect to se8 8
rise In debt, houslng and mental h881th Issues.
We also r8cognise that In the short temi we wlll remain dependent on grants and donatlons to malntaln the
Project. Our objective is to establish additional ir¢come streams to support the Charity.
Golng Concgrn
After making appropriate enquiries. the trustees have 8 reasonable expectation that the Project has adequate
resources lo continue in operational existence for the foreseeable future. For this reason they continue lo
adopt the going concem basis In preparfng the financial ststemenls.
Structure, govornanctr and managemnt
The ch8rity is a company limited by guararrt99.
The trustees, who are also the directOFS for the purpos8 of ￿}mpanY law, 2nd who served during the year and
up to the date of signature of Ihe llnancial statements were..
D Stray
Reverend S C C Adair
G Cutts
B G Evans
Rev8r8nd K S Pratt
Reverend J D Yarrien
R Mccallam
D J Maidens
D M Hales
(Resigned 26 June 20221
(Resigned 26 June 20221
(Appointed 1 August 2022)

FREEDOM COMMUNITY PROJECT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
N A14arl8nd
Revarend B R Tajdor
{Appolnted 1 August 2022)
(Appolnted 1 August 2022)
Tfustee are sought by skill n¢¢e88ary to support the role oltha bo8rd In oversw of the charfty. As per
consl¢tullon the current board Mem￿ select a new trustse and placa thelr name8 kn the AGM for agTegmert
The constllullon on the board Is also agreed at the AGM each year.
None oftha trugtee8 has any ben￿￿81 Int8re8t In tho r/Jmpany. AN of Ihe trustge$ arn mombors cltho
company and guar8nte6 to contribute £1 In th8 ovent of a wlndrng up.
The truste88. as dlreckns of th8 charftabh (x)mpany, have boon grantsd a qu8llfyFng thtrd paty IndémnNy
provl$lon under Section 234 of the Companies Aet 2006. Thls does not provkle cover In the event of a dlrector
being proved to have actod frauduiently or dlshonestly.
Th& ttU8taO8' ￿Port was approv8d by the of Tru8te8S.
Trustèe

FREEDOM COMMUNITY PROJECT
STATEMENT OF TRUSTEES. RESPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2023
The Iruslees, who are also the directors of Freedom Community Project for the purwse of company law, arg
responsiblo for proparing tho Trusleos, Report and the financial statements in accordance with applicable law
and Unit8d Kingdorn Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company Law requires the Iwstees lo prepare financial ststements for each financial year which glve a true and
fair view of the state of affairs of the charity and of the incoming resources and application of r8sources.
includlng the income and expenditure, of the charitable company for that year.
In preparing these financial statements, the trustees are required to:
select suitable accounting policies and then apply them consislentty..
- observe the methods and pAnciples in the Charities SORP.,
- make judgernents and estimates that are reasonable and prudent,. and
prepare the finanoal statements on the going concern bBSiS unless li is Inappropriate to presume that the
charity wlll conlirtue In operallon.
The trustees are responsible for keeping ad8quale accounkn'ng records that disdose wilh reasonable accuraw at
any lirne the financial position of the charity and enable them to ensure that the financial stalem8nts cKJmply with
the Companies Ad 2006. They are also responsible for safeguarding the assets of the charity and hence for
taking reasonable 5tsps for the prevention and detection of fraud ané other irregularities.
INDEPENDENT EXAMINER
A resolution lo reappoint H K Freeman as the independent examiner wll be proposed at the annual general
meeting.

FREEDOM COMMUNITY PROJECT
CERTIFIEDACCOUNTANTS. REPORT TO THE TRUSTEES ON THE PREPARATION OF
THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FREEDOM COMMUNITY
PROJECT FOR THE YEAR ENDED 31 MARCH 2023
We have P￿Pared for your approval the accounts of Freedom Community Project for the period from 01 April
2022 to 31 March 2023 from the company's accounting record8 and from information and explanations you have
given us.
This report is made solely lo the Board of Trustees of Freedom Community Project. as a body, in accordan
with the terms of our engagement. Our work has been undertaken solely to prepare for your approval tho
accounts of Freedom Community Project and stale those matters that we have agreed to state lo tham, as a
body. in this report. To Iha fullest &xtent p8rmitted by law. we do nol accept or a8sumg responsibility to anyone
other than Freedom Community Project and ils Board of Trustees as a body for our work or for this report.
It Is your duty to ensure that Freedom Community Project has kept adequate accounting recor(Is and lo prepare
slalulory financial stalem8nts that give a true and fair vigw of the assets, liabilities, financial position and surplus
of Freedom Communily Project. You oL)nsider Ihal Freedom Community Projed Ss exempl from the statutory
audit requirement for the year, and 15 not required lo obtsin an ind8p8ndenl examiner's report.
We have not been instructed to cary out an audit or 8 review of the financial statements of Freedom Community
Project. For this reason, we have not v8rified the accuracy or completeness of the accounting records or
Infomation and explanations you have given to us and wè do not. therefore, express any opinion on the
statutory flnancial stslements.
Hammond & Co IUKI Llmited
Cèrtiflad Accountants
36 Chesteffjeld Road
Mart(et Street
Staveley
Derbyshlre
S43 3UT

FREEDOM COMMUNITY PROJECT
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOMEAND EXPENDrruRE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
Unr•strlctsd Regtrlctsd
funds
funds
2023
2023
Totsl Unrestricted Restricted
funds
frjnds
2022
2022
Total
2023
Notes
2022
Donations and legacie5
Charitable activities
Other trading activiiies
Investments
36,258
33,510
3.998
341.213
377,471
33,510
3,998
27,959
41.540
154,971
182,930
41.540
26
26
Totsl in¢om•
73,766
341,213
414.979
69,525
154,971
224,496
Charitsble activitie5
79.549
313,278
392,827
102,134
167,019
269,153
Net loutgolng)1
Incomlng resource6
before transfers
{5.7831
27,935
22.152
(32.6091
112.048}
(44.6571
Gross transfers
beiween funds
(9.785)
9,785
Net (expenditure)llncome
for the yfjarl
Net movement In funds
115,568)
37.720
22,152
132,609)
112,048)
{44,6571
Fund balances at 1
April 2022
74,587
22.787
97,374
107,196
34,836
142,032
Fund balanc05 al 31
March 2023
59.019
60,507
119.526
74.587
22.788
97.375
The statement of financial activtbes indud8s all gains and 108sgs reeognised in the year.
All income and expendllure d6rlve from continuing ath'vilies.
The 81atement of financial activlties also complies wth the r8quir8ments for an income and expenditure account
under the Companies Act 2006.

FREEDOM COMMUNITY PROJECT
BALANCE SHEET
ASAT31 MARCH 2023
2022
Flx•d au•ts
Tangiblo awts
10
10.522
12.665
Curr•nt a8s•ts
Debtors
Cash at bank and in hand
11
37.368
125,782
9,567
80.259
Cr•dltor•: •mount• falllng du• Tthln
on• y••r
163.150
89.826
12
(54,1461
{&116)
Net ojrrnnt a8Bets
109.004
84,710
Totsl ais•ts l•M ￿K1•nI l￿bIlItI•*
119.526
97.375
In¢om• fvnd•
Rèstricted fvnds
Unrestrlcted funds
60,507
59,019
22,788
74.587
119,528
97.375
Thg company Is entitl8d to the examption from the audit requlrem8nt contained in 88Ctlon 477 of the Conyiles
Act 2006. for the year end￿ 31 March 2023,
The dlre¢tOTS acknowledge thelr responslbllllles for complylng wlth the r8qulremants of the Companles A¢t 2(K)6
vlth resp8¢tto accounting rècords and the preparallon of finan¢l816talemants.
Thg membtrrs havo not required th6 Gompany to obtsln an a￿lIt of It8 financlal 8tat•monts for the year in
que8tlon In accordance wlth secuon 476.
Th888 flnanclal statam8nts have been preparod In accordarts wlth tho provhlons appJFcablg to Wnies
subject to the small companies reglme.
Ttk8 flnand81 slataments vwo approvÈd by lh• Tru8t8os on.
I￿041.£.3...
C¢>mpany ft•gl•tr•tlon 078n114

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
A¢countlng pollclos
Charlty infomiatioTr
Fregdom Cofflmunity Project 1$ a private company limited by guarantee incorporated in England and
Wales. The registered office is Hillstown Methodist Church, Langwith Road, Bolsover, Cheslorfleld,
Derbyshire. S44 6LY.
1.1 Accountlng convèntlon
The financial statements have been prepared in aecordance with the charitls tgoveming documentl, the
Companies Act 2006 and 'Accounting and Reporbng by Charities.. Statement of Recommended Practice
applicable lo charities preparing their accounts in accordance with the Fin8ncial Reporting Stsndard
applicable in the UK and Republic of Ireland (FRS 102} (effective 1 January 2019)" The charity is a Publio
Benoffl Entity as defined by FRS 102.
The charity has tsken advantage of the provisions in the SORP for charilies applying FRS 102 Updats
Bulletin 1 not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterting. which is the functional currency of the charity. Monetary
amounts in those financial ststements are rounded to the nearest £.
The financial statements have been prepared under the hlstorteal cost convention. modified to include the
revaluation of freehold properties and lo include investment properties and certain financial instruments al
fair value. The principal accounting policies adopted are set out below.
1.2 Going concern
At the Ilme of approvlng the flnancial statements, the twstees have a reasonable expeetation that the
charity has adequate resources lo continue in operational existence for the foreseeable future. Thus the
tNslees contlnu8 lo adopt the golng concem basls of accounting In prepadng the financlal slalemenls.
1.3 Charltablo funds
Unrestricted funds are available for use at the discretion of the Irustegs in furth8r8nce of their charitable
objectives.
Restricted funds are subject lo sp8cifi'c conditions by donors 88 to how they may be used. The purposes
and of the restrlcted fund5 8re sei oui In the notss to the financial statements.
Endowment funds are Subject lo spectrfic condiknons by donors that the capital must be malnlained by the
Charity.
1.4 Income
Income is recognised when the charity is legalty entitled lo it after any performance condition¥ have b88n
mel, the amounts can be measured reliably. and il is probable that incorne will be received.
Cash donatlons are recognised on recelpL Other donallons are recognlsed once the charity has been
notified of the donatton, unless performaft￿ condttions require deferral of the amount. Income lax
recoverable In relation to donations receNed under Gfft A(d or deeds of covenant Is rerA)gnlsed 21 the Ume
of the donation.
Legacies are recognised on receipt or otherwse if the charity has been notified of an impending
distribution, the amount is known, and receipt is expgctsd. If thg amount is not known. the legacy is tr8ale¢J
as a conlingenl asset.

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
A¢countlng pollGles
(Contlnued)
1.5 Expendlture
Costs of generatillg funds are costs incurred in attracting voluntary incom8, and those inwrr8d in tr8ding
activities that raise funds.
Charitable activities and Gov8m8nc& ￿1$ are costs incurred on the Projecvs operations. including
support costs and costs relating to the governance of the Project apportloned to charitsble aclivitle5.
All expenditure Is aGcountgd for on the accruals basis and is 8llocatg¢Y to tha ftjnd to which the expenses
relate. Support costs are allocated betseen thg funds pro r8ta to gross income.
1.6 Tanglblg flxed assets
Tangible fixed assets are initially measured at cost and subsequenty measured at cost or valuation, nel of
depreciab'on and any impaim)ent losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual valu88 over
th8ir useful lives on the following bases..
Leasehoid property improvements
Event equipment
Computers and office 8quipmenl
10% straight line
20'k straight line
20.kn straight line
The gain or loss arising on the disposal of an asset is determined as the difference behf4een the sale
prO￿edS and tho carrying value of the 8S5el, and is recognised in net incomel{expenditurel for the year.
1.7 Impainnont of fixed assots
Al each reporbng end date, the charity ￿viewS the carrylng amounts of its tangible a858ts to d￿erMIne
whether there Is any indication that those assets have suffered an impairmgnl Ios5. If any such Sndicatlon
exists, the recoverable amount of the asset is estimated in order to d8leimin8 the extent of the impaiment
loss (if any).
1.8 Cash and eash equivalents
Cash and cash equivalents indude cash in hand, deposits held at csll with banks. othgr 6hort-term liquld
investments with original maturitses of three months or less, and bank overdrdfts. Bank ov8r(Jrafts 8re
shown within borrowings in current liabilities.
1.9 Flnanclal instrumgnts
Financial instruments are reojgnlsed in the ¢*arity's balancg sheet when the charity b8￿me5 party to the
contractual provisions of the inslnjment.
Financial assets and liabl1￿'eS are offset. with the net amounts presented in the financial statements when
there is a legally enforceable righl to sel off the recognised amounts and thore Is an intention to settle on 8
net basis or lo rgalise the asset and settle the liability simultaneously.
Bas1¢ financial ass&ts
88sic finan(xal assets, whith include deblors and cash and bank balances, are inlllally measured al
transaction price including transaction costs and are subsequently cartied at amortlsed cost using the
effective interest method unless the arrangement constitutes a financing transaction. wher& the transaction
IS rn68sured al the present valu8 of th8 future feceip15 discounted al a m8rkel rale of interest. Financial
assets classified as rec8tvable within one year are not amortised.
10-

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Accountlng pollclès
(Contlnuedl
Basic flnanclal liabilitles
Basic financial liabilities. induding credttors and bank loans are initially recognised 8t transaction prfce
unless the arrang&menl constittjtes a financing transaction, wh8r8 the debt instrument is measured at the
pr8sent value of the future payments dlscounled at a market rale of interesL Financial liabilities classrfied
as payable Within one year are not arnortised.
Debt instruments are sub8equenUy carried at amorti8ed Gosl, u81ng th8 affective int6resl rat6 ￿thod.
Tradg credllors ar8 obligations to pay for goods or services that have begn acquired in th8 ordinary Gourse
of operations from suppliers. Amounts payable are classthed as cuffenl liabili11gs if paym8nl is dug within
one y8ar or less. It not, they ar8 presented as nonrycurr8nl liabilities. Trade cr8dilors are recognised initially
at tronsaclion price and sub8equenUy measured al amortised cost using the effective interest method.
Dorecognltlon of flnanclal Ilabllltlos
Financial liabilili8s are derecogni58d when tho charitys contractual obligations expir8 or are discharged or
cancelled.
1.10 Taxatlon
The Project is ￿nSIdered lo pass the tests set out In Paragraph 1 Schedule 6 of the Finance Act 2010 and
therefore it me8ts the definition of a charitable company for UK corporation tax purposes. Accordingly. the
Pmject is potenlialty exernpl from taxation in respect of income or capitsl gains received within categories
covered by Chapter 3 Part 11 of the Corpordlion Tax Act 2010 or Section 256 of Ihe Taxation of Chafgeable
Gains Act 1992, to the extent that such income or gains are ap￿led exdusively to charitable purposes.
1.11 Ernploy8e benefits
Tem)ination benefits are recognised immediately as an expense when the tharity is demonstrably
commrtted to terrninale the employment of an employee or lo provide termination benefits.
1.12 Retirement bèneflts
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
1.13 Leases
R•ntal¥ payablc under operatlng leases. Inciuulng any lease Incentives r￿1ved, are charg8d as an
expense on a str8ight line basis over the term of the relevant lease.
Crltlcal aocounllng estlmates and Judgements
In the application of the charity's accounting policies, the trust8&8 are requirgd to make judgements,
estimates and assumptions 2boLrt the carying amount of assets and liabilities that are not readily apparent
from other sourc8s. The estimates and associated assumptions are bas8d on hi*orical experien￿ and
other factors that are considered lo be relevant. Actual results may (Jiffer from these estimates.
The eslimales and underfying a8SUfTlPtions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised wher8 the revision affects only that
period. or in the period of the revision and fLrture periods where the revision affects both cutTenl and future
p8TicxJs.
11

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Donations and legacles
Unrostrlcted Restricted
funds
fvnds
Totsl UnrestTKted Restricted
funds
fu￿18
Total
2023
2023
2023
2022
2022
2022
Donations and gifts
Grants
36,258
36.258
341,213
26.978
11,957
143,014
38,935
143,995
341.213
36.258
341,213
377.471
27.959
154,971
182,930
UF Grant income
Shoffield Methodlst
District
Old Bolsover Town
Council
Natlonal Lottery Grant
Duke of Devonshire
Grant
Coalfièlds Rogeneralion
Foundation Derbyshire
Souter
Advice
Amazon
Apprenticeship
Arnold Clark
DCC
Derby City Mission
OCC - Bolsover
Derbyshlre Voluntary
Action Group
Edward Gostling
Groundwork UK
IFAN
Klckstart
Local Giving
Masonic Lodge
MSE
Old Bolsover Town
Councll - Reading
ROLO Community Fund
Sheffield City CoLJncil
Talbol Trust
Warburtons
Western Distribub'on
Garfteld Weston
Aviva
Peoples Health Trust
Julia and Hans Rausing
987
981
13,750
13,750
1.500
9.670
1,500
9,670
70.915
70,915
6,264
2.000
6,264
2,000
7,653
7,653
3.0(J)
25.487
3.000
25.487
1,000
2,000
2.000
1,000
f.996
69.564
2,000
1,000
2,000
2,000
1,000
1,996
69,564
2,000
1,50D
5,000
1,000
100
3,582
500
500
663
1.500
5,000
1.000
100
3,582
500
500
663
2,000
2.000
300
479
3.857
3,000
400
10,000
300
479
3.857
3.000
400
10,000
9,898
25.000
17,372
13,905
12.811
9,898
25,000
17,372
13,905
12,811
12-

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Donatlons and legaclos
Icontlnued)
Rural Action Derbyshire
b9rt Hunt
Derbyshire Community
Foundation
Morrison5
M&H Laing Trust
29th May 1961
Charitable Trust
Feeding Derbyshire
National Grid
Harry Bottom Tnjst
Derbyshire County
Council
Eon
Bolsover Distrlct Councll
Winter Provision
8,265
7,000
8,265
7.000
6.000
5,207
5.000
6,000
5,207
5.000
4.000
3.351
2,667
2,500
4,000
3,351
2,667
2,500
2.000
950
415
105.206
2,Oc￿)
950
415
105,206
341.213
341,213
143.014
143.995
Charltable activltlwd
UnrestrletedUnr•strlcted
Funds
Funds
2023
2022
Contracts for virtual centres
33,510
41,540
other tradlng activltl•s
Unrestricted
funds
Total
2023
2022
Non-charilable trading activities
Fundraising events
2.000
1.998
Other trading activities
3,998
13-

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Investments
Total Unrestricted
funds
2023
2022
Income from unlisted investments
26
Charltable actlvitlgs
Unrestrlcted RestrlctÈd
Funds
Funds
2023
2023
TotalUnr8strlcted Restricted
2023
Funds
Funds
2022
2022
Total
2022
Staff costs
Depreciation and
impaimient
Training
Freedom events
Membership fees
Money management and
dobt support
Cafe supplias
Travelling expenses
Coach, van and skip hire
Office repairs. stationery
and equipment
Insurance
Other exp8ris8S
Marketing and advertising
Internet
Subcontractor costs
Rent
37.957
214,656
252,613
84,857
136,168
221,025
2,143
5,873
28
471
2.143
15,426
4.207
612
265
41
2,035
1.160
2,300
1,201
9.553
4.179
141
561
154
715
230
37
670
100
4,699
4.929
101
2.736
11YJ
3,591
1,482
5,073
2,066
396
110
3,407
933
3,803
1,043
1,010
429
6.536
231
2,165
15.589
6,080
4,457
2,563
50.677
3.267
3.604
8,065
5,287
5,467
2.992
57.213
3,498
5,769
23.654
11.367
1,653
58
2,036
669
647
4,750
2,500
4.545
2,320
9,374
1,102
3,339
2.000
5.000
6,198
2,378
5,410
1.771
3,986
6,750
7,500
79.549
313,278
392,827
102,134
167.019
289,153
79,549
313,278
392.827
102,134
167.019
269,153
Analysls by fund
Unrestricted funds
Restricted funds
79,549
79,549
313,278
102,134
102.134
167.019
313.278
167.079
79.549
313,278
392,827
102,134
167,019
269,153
14-

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Trusts•s
None of the trustses lor any persons connected wlh them) received any remuneration 01 beneffts from tl7e
charity during thè yoar.
Employees
The avorage monthly number of employees during tho year was..
2023
Number
2022
Number
15
15
Employment costs
2023
2022
Wages and salaries
Social security wsls
Other pension costs
240,934
9,359
2,320
209.418
8.667
2,940
252,613
221,025
10 Tangib￿ flxed assèts
Leasehold
property
Improvomonts
Ewnt Comput•rs
equlpmAnt
and offlce
•4ulpment
Cost
At 1 April 2022
16,400
3.368
11,691
31.459
At 31 March 2023
16,400
11.691
31,459
Depreclatlon and Impalment
At 1 April 2022
Depreciation charged In the year
4,835
1,640
3.368
10,591
503
18,794
2.143
At 31 March 2023
6.475
3,368
11.094
20,937
Carrylng amount
At 31 March 2023
9,925
597
10,522
At 31 March 2022
11,565
1,100
12.665
All of the above fixgd assets are used in fvrtherance of the ProiecY5 charftsble activities.
15-

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
11 Debtors
Amounts falllng due wlthin one year:
2023
2022
Trade debtors
Amounts owed by subsidiary undertakings
Prepayments and a¢¢rued income
29,115
8,110
143
5,977
3.590
37,368
9.567
12 Credltors: amounts falllng due within one yoar
2023
2022
Othèr laxalion and social ￿Urity
Trade creclitors
Olh8r creditors
Accruals and deferrgd income
2,894
2.289
1671
42.057
167
11,922
54,146
5,116
13 Analysls of net assets be1v￿en funds
Unrestricted Restricted
funds
funds
2023
2023
Totsl Unrestricted Restricted
funds
funds
2022
2022
Total
2023
2022
Fund balances at 31
March 2Q23 are
reprosented by..
Tangible assets
Current
10,522
10.522
302
12.363
12,665
48,497
60.507
109.004
74.285
10.425
84,710
59.019
60,507
119.526
74,587
22.788
97,375
14 Operatlng leaso commitments
At the reporting elld dale the charity had oulslanding commitments for future minlmum lease payments
un¢Yer non-cancellable operating leases. which fall du& 85 follows..
2023
2022
16-

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
15 Rèlated party transactlons
Transactions with related partles
Included in debtors is a loan lo the subsidiary company. Enable Social EnteTPri8e Ltd {'ESE"}. on which
the Iransadions during Ihe year were as follows..
2023
2022
Balance at 1 Apnl
Donation from ESEIExpenses of ESE settled by the Project
5,977
2,133
5.977
8,110
5,977
16 Subsldlaries
Details of the chaiitys subsidi8rfes at 31 March 2023 are as follows..
Nam8 of undertaklng
Roglstsrod
Nature of
buslness
Hèld
office
Diroct
Enable Sooal Entsrprise Ltij
Hillslown
Retail sale via 100.00
Melhodrst
stslls and
Church.
markets of
Langwith Road. textile8.
Bolsover,
clothing,
Chesterfield,
footwear and
S44 6LY
mail order
houses or via
Intemet
The aggregate capltal and reserves and the result for the year of subsidlaAes exclud8d from consolidatton
was as follows..
Name of undertaklng
ProfiUILoss) Capltal and
Reserves
Enable Social Enterprise Ltd
1471
(15.8191
The Project is rA)nsidered to be the parent company of Enable Soaal Enterprise Ltd on the grounds that it
is under common control and ils operating policies are designed to benefit the Project. The subsidiary
passes all of its available profits on to the Project.
17-