Charity Roglstration No. 1145774
Company Ragl$trnllon No. 07872614 (England and Wales)
FREEDOM COMMUNITY PROJECT
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

FREEDOM COMMUNITY PROJECT
LEGALAND ADMINISTRATIVE INFORMATION
Truslee6
D Stray
Reverend S C C Adair
B G Evans
R Mccaltam
D M Hales
N A Harfand
Reverend B R Taylor
M Rowlgy
(Appointed 23 November
20231
Chair
R8veren(J S Adair
Treasurer
N Harfand
Secrntary
MJNorth
Charlty number
1145774
Company numbor
07872614
Rggistered offl¢e
Hlllstown Melhodist Church
Langwith Road
Bolsover
cheSterf￿1d
Derbyshire
S44 6LY
Accountsnts
Hammond & Co IUKI Limfted
36 Chestsrfigld Road
M8rko1 Slr8el
Slaveley
Derbyshire
3UT
8ankors
TSB Bank plc
Lloyds Bank plc

FREEDOM COMMUNITY PROJECT
CONTENTS
Pag•
Trustees, ￿POrt
Aecountsnls. raport
Ststement of )Inancial activities
Balance sheet
Nolas to the financial slalements
9-18

FREEDOM COMMUNITY PROJECT
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
The InJ$loes present their report and financial staternents forlhe ye8r ended 31 March 2024.
Since Freedom Communty Project {"Ihe Project") qualtfies as small under section 383 of the Companias Act
2006, the strategic report required of m8dium and large companies under the Compani8s Acl 2006 (Strategic
Report and Directors Report) Regulations 2013 is not wuired. The Trustees, Report includes that infomiats'on
as required for a Dlrectors, Report under the Companigs Acl 2006.
CONSTITUTION
The Project was incorporated on 6th December 2011 and became a registered charity on 6th February 2012.
It ar4uired the assets and liabilits'es of a pr8vious organisation which was operated, under th8 same name, by
Bolsover Methodist Church. The Project still maintains close ties with the thurch. The Project is a registered
charity and a company lirnited by guarantee.
The Project 15 fAxislltuted under a Memorandum of Associatlon dated 28th November 2011 and has a
registered charity numb81 1145774.lts wist8red office is Hilltown Methodist Church. Langwith Road Bolsover
S44 6LY
Oblèctlvej and actlvitiè$
Th8 Prcsject provide8 SUPF)Ort on an individual basis to vulnerable people, 88 well as serving struggling
communities within Derbyshire, South York8hire, arsd Nottinghamshire in furtheranc￿ of ba$1¢ objective..
o provide support for all who are vulnerable and those on the edge of society. To car8 for all. no matter of
background, Golour of skin, religion or sexual preference. To show the love of Jesu5 in action, listening.
supporting and helping each person. To be a place of welcome for all. where nobody is lumed away. To work
with peokle In order that they might make a change in Ihelr I￿e$. helplng themselves out of the sltualion they
arb in and moving into a betteT fijture for them and their family."
The Project aims to provide rellef of poverty within the Uniled Kingdom and the wodd as Ihe Trustees may
from time to time think fil.
In addltion, the Project aims to fu￿11 such other PUfPOS8S which are exdusively charila￿e according to the
laws of England & Wales and are conn9Cted lo Its charltable work.
The Irustaes have paid due regard to guidance issued by the Charity Commission in deciding what activitTres
the charity should tsndertake.
Achlevomants and perfomian¢e
In planning the charitvs activities, the trustees have regard to both the Charity Commission's general
guldance on public benefft and the specmlc objectives of the Proleet.
The Project has had regular income during the year from grants. Income is also generated from donations and
fund raising activits'es which have allowed regular running and maintenance costs lo be meL
At the core of our bellÈf is that within every community. Tro matter the level of disadvantag8, there is the
solution to the problems people fa￿. Our aim is not to tell people what they should do, bul lo support and
encourage them to Identrfy the solutlons, develop the aetiwty and service, and then to deliver It. As an
organisatpon we havelgarned that this works through the activityes and s8rvice5 d81ivered by our volunteer8.
We began with a week of community-based activllle8 in 2008, at which we encouraged people to identify what
was needed lo help them change their lives, and at which we challenged the sam8 people to h&lp design and
deliver the solution8. This is still the way wo OP8rat8 servic8s from fourtéen centres: Bolsover, Carr Val8.
Hillstown, Clowne, Renishaw. Shirebrook, South Nomianlon and Mansfield.

FREEDOM COMMUNITY PROJECT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Our 8chigvements werg..
Resofving 2830 separate cases laxcluding food parcels).
DIstribu￿ng 3053 food parcels.
Supporting 176 people struggling with accumulated debts of £2,098,088.72.
Reclaiming £4,244,798.05 on benefits for 1165 p80ple who were enl¢Ued lo them.
W8lcoming 3677 people into our free ccqnmunity cafes for food, frllowship and warmth, of which 415 were
welcomed for first tlme.
Supporting 2747 individuals through our Stepplng Stones Food Panty.
Supporting 291 families and individuals experiencing housiro crfsis.
Supporting 64 people wtth mentsl health Issues, 20 of which have accessed our fr88 BACP regislBred
c£Junselling service.
Running a family fun day which engaggd over 1500 {8stimate} people, promollng local organisations, and
9trgnglhening family and community relationships.
NOTE". We usually have 2500 attend thls event, however we had a stomi that cancelled many lo(*l events,
we d8cided lo run our event as nom781 but had to downsizo our sf(e as the event was mainly outdoors.
Providing weekly reading groups for 7 adults who are illiterata or have leaming disabiliti8S.
Supporbng disadvantaged local families with Christmas presents for their children.
Providing clothing and other household goods to the most vulnerable people within our area.
Totsl number of volunteers.. 72 {active weekly).. further 44 ad hoc, projects and events.
Total Volunteer hours glven: 3172
PIANS FOR FUTURE PERIODS
The trustees a￿ pl8ased to see that many of our original objectives have been ad)ieved. Going forward we
wish to ret8in the volunte8r &thoÉ which hag und•rpinnod our Su￿9•￿. W• *1•• recogni￿ thot in tho ahort
term we will remain depandent on grants and donab.ons to mairrtain tho Project. Our objective is to eslabllsh
additK)nal income streams lo support lh8 Charity.
Flnanclal revlew
The accumulated fund has incre888d during the year by £12,72212023- increase of £22.152). The majorrty of
Income has been generated through grants and donations, although, with the opening of retail outlets, the
sale of donated goods, which is handled by the subsldlary eompany. Freedom Community Enterprise Ltd, Is
beginning to make more of a contribution. Some of the grant and donats'on income is for the restricted purpose
of fvnding the employment of a full-lime project manager and part-lime assistants. Capital expenditure during
the year rèlated to the wrchase of various comput6r and office equipment and some improvement works to
the offlcw.
The Project has generated sufficlent income durlng the year to ffijnd continuous activities and ha$ b88n abFe to
meet its maintenance costs and runnlng ￿$ts from the income g8nerated.

FREEDOM COMMUNITY PROJECT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Reserves Poll¢y
The trustees are aware that rt is good practice to maintain sufficient reseNes trj meet future operating costs in
th& event of an unexpected fall in Income. The Increased costs over the last couple of years means that the
Project has fall&n Short of ils goal of holding reserves equiva18nl to Six months running costs. This is currently
being addressed as a matter of urgency and additional income eaming avenues ara belng actively explored.
The trustees continue to receive regular detsiled financial reports from thg treasurer to onsure that any
shortfall is idgntified at an early stsg6 so that any necessary remedial action can be tsken.
Princlpal Risks and Uncertaintles
The trustees are pleased to see that many of our original objectives have been 8chieved. Going fc*w8rd we
wlsh to retsln the volunteer ethos which has underpSnned our success.
We also recognise that in the short tem we will remain dependent on grants and donations to maintaln the
ProjecL Our objective is lo establish 8dditional income streams lo support the Charity.
Goin9 Concom
After making appropriate enquiries, the tnJstees hav8 a t8asonablg expeclallon that the Project ha5 ade(wat8
sources to continue in operational existenc& for the foreseeable future. For this reason they continue to
adcpt the golng concem basls in preparfng the financial statements.
Rglatlon8hlps To Other Organlsatlons
The Project works closely with, and receiv8$ assistance from, the M6thodist thurch In the IDC818re8. Freedom
also has strong relationships with Beacon Mansfield. Free¢Jom has a strong working relationship wtth local
govemment at every level.
Structur•¥ governance and managamont
The charty is a company limited by guarante9.
The twstees, who are also the directors for the purpose of company law. and who served during the year ar
up to the date of signature of the financial statements were..
D Stray
Reverend S C C Adair
B G Evans
Reveren*J K S Pratt
R Mccallam
D J Maidens
D M Hales
N A Hadand
Reverend B R Taylor
M Rowley
(Re￿gned 6 DeGemb8r 20231
{Resigned 8 December 20231
(Appointed 23 November 2023)
TNste& are sought by skill necessary to support th& role of the board In oversight of the charity. As per
constilution the current board memb8rs selgct 3 n8w twstee and place their names to the AGM for agreement.
The constitution on the l)oard is also agreed at the AGM each year.
None of the trusteeg has any beneficial interest in th8 ￿MpanY. All of the trustees are members of the
company and guararrtee to conthbute £1 in the event of a winding up.
The trLL%tees, as directors of the charitable company. have been grarrted a qualifyiThJ third pariy indemnity
prowsion under section 234 of the Companies Act 2006. This does not provide cover in the event of a dlrector
being proved to have acted fraudulentiy or dishonesdy.

FREEDOM COMMUNITY PROJECT
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
The Iruslees, report was approved by the Board of Tntslees.
Reverend S C C Adair
Trustee
Dated..
N A Harfand
Trustee
Dated".

FREEDOM COMMUNITY PROJECT
STATEMENT OF TRUSTEES. RESPONSIBILrriES
FOR THE YEAR ENDED 31 MARCH 2024
The Iruslees, who are also the dlrectors of Freedom Community Project for the purpose of company law, are
responsible for preparsng the Trustees. Report 8nd the ffnanclal statements in accordan￿ with applicable law
and Unlted Kingdom Accountsng Standards (United Klngdom Gene￿IlYAC￿ptsd AcLounting P￿tiCe>.
Company Law rftquires thg trustee8 to prepare flnandal statements ￿ aach financial year sthich giv& a true and
fair vlew of the stsle of affairs of th8 charlty and of the ineoming resour￿$ and application of resources,
induding the income and expenditure. of the charitable Gompany for that year.
In preparing these financial statements, the Iruslee5 are required to..
- select sultable ac(tunting pollcie5 and then appty them conglstgntly.,
- obgerve the methods and prin(xples in the Charities SORP.
- make judgements and estimates that 8re reasonable and prudgnt", and
prepare the ￿nanual statemants on the going concem b8si$ unless il is inappropriate to presume that the
charlty ￿11 contlnue In operation.
The trustees are resp)nsible for keeplng adequate accounting records that disclose with reasonable accuracy at
any time the financial position of the tharity and enable them to ensure that the financial statements comply with
the Companles Act 2006. They are also respongible for safeguarding the assets of the charity and hence for
taking reasonabl8 Steps for the prevention and detection of fraud and other I￿egl￿antI8S.
IhlDEPENDENT EXAMINER
A resolLrtion to reappclnt H K Freeman as the independent examiner will be proposed at the annual general
meettftg.

FREEDOM COMMUNITY PROJECT
CERTIFIED ACCOUNTANTS. REPORT TO THE TRUSTEES ON THE PREPARATION OF
THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FREEDOM COMMUNITY
PROJECT FOR THEYEAR ENDED 31 MARCH 2024
We have pr8pared for your approval the accounts of Fregdom Community Prolod for the pericKI from 01 April
2023 to 31 March 2024 from the coMpan￿S acC(￿ntIng records and from infomiation and explanations you have
given us.
This report is made solely tr) the B08rd of Trnstees of Freedom Community Projecl, as a body, in accordanGe
with the lemis of our engagement. Our woth has been undertaken solely to prepare for your approval the
accounts of Fr8edom Community Project and stale thos8 mattars that we have agreed to stale to them, as
body, in this report. To the fullest 8Xtent permitted by law. we do not ac￿Pt or assume responsibilty to anyc￿e
other than Freedom Community Projecl and its Board of Trustees as a body for our work or for this report.
It Is your duty to ensure that Freedom Gommunity Project has kept adequate accounting records and lo prepare
ststutory financial ststements that give a tru& and fair view of thg assets, liabilities, financial position and surplus
of Freedom Cornmunity Project. You eonsider that Freedom Communty Project is exempt from the statutory
audit requirement for the year, and is not required to obtain an independent examiner's report.
W6 have not been instnjcted to Cary out an audit or a revlew of the financial statsments of Freedom Communlty
Proj8Ct. For this reason, w8 have not veriffed the accuracy or completeness of the accounllng records or
information and 8xplanations you have given to us and we do not. thereforg. expross any opinion on the
stattjtrjry financial ststements.
Hammond & Co (UK) L?mlted
Certified Ac¢ountants
36 Chesterfield Road
Mark8t streel
Staveley
Derbyshire
S43 3UT

FREEDOM COMMUNITY PROJECT
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unreslrfcted Restrlcted
nds
nds
2024
2024
Totsl Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Notes
Donaltons and ￿aCles
Charitable actNilies
Oth8r trading activities
30.067
41,276
15,609
293,017
323.084
41.276
15.809
36.258
33,510
3,998
341,213
377,471
33,510
3.998
T¢)tsl Incomo
86,952
293,017
379.￿9
n.766
341,213
414,979
Charitable activities
114,491
252.756
367,247
79,549
313.278
392,827
Gross transfers
bgtween funds
Net lexpendhureylncom•
for the yearl
movement in funds
19.785)
9,785
127,5391
40.261
12.722
(15.5681
37.720
22.152
Fund balances at 1
April 2023
59,019
60,508
119,527
74,587
22,787
97,374
Fund balancgs at 31
March 2024
31.480
100,769
132.249
59.019
80.507
119.526
The statement of finan￿al actiwties includes all gains and losses reGognised in the year.
Al inwme and expenditure derive from continuing actlvlles.
The ststement of financial activities also cx)mplies with the requirements for an income and expenditure account
under the Companies Act 2006.

FREEDOM COMMUNITY PROJECT
BALANCE SHEET
AS AT31 MARCH 2024
2024
2023
Notes
Fixed ass8ts
Tangible assets
39,663
10,522
C4Trrent assots
Debtors
Cash at bank and in hand
10
13,432
126.946
37,368
125,782
140,378
163.150
Creditors: amounts falling due within
one year
12
(9,7921
154,1461
Net cur￿n1 assets
130,586
109.004
Totsl aT￿ts less currnnt Ilabilitios
170,249
119.526
Cr8d•to¥s: amounts falllng due aftor
more than one year
13
(38,0001
Net assets
132,249
119,526
Income funds
Restricted funds
Unrestricted fvnds
100,769
31,480
60,507
59,019
132,249
119.526
The ryJmpEny 13 erhyt￿￿ tQ the exerrtwlon from the auttlt requlrernent containea In ge￿on 477 of the Companles
Act 20C6, for the y::ar ended 31 March 2024.
Th& dirertOTS acknowledge their resPon￿billtieS for comptying wllh the requirements of the Compani¢$ Aca 2006
vlth respect to accounting records and the preparation of financial stalem8nts.
The members have not requlred th6 company to obtsin an audit of its lThnanrAal statements for the year In
question In accordance with strction 476.
These financial slalements hava been prepared in accordance wrth the provs$i¢)ns applicable lo companles
subject to the small companies regime.
The financial $lalements wera approved by Ihe Trustees on .......
Reverend S C C Adair
Trustge
N A Harland
Tru8ts9
Company Regltstratlon No. 07872614

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollcles
Charlty Infornialion
Freedom CornmunÉty Project is a privalg company limited by guarant99 incorporated in England and
Wales. The registered office Hillstown Meth¢)list Church, Langwith Road, Bolsover. Chesterfield,
Derbyshire. S44 6LY.
1.1 A¢counllng conventlon
The financlal statements have been prepared in accordance wlth the charfty's tgovernlng documenti, the
Companies Act 2006 and 'Accounting and Reporknng by Charitigs: Ststemert of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard
applicable In th8 UK and Republic of Ireland (FRS 102) (effective 1 January 20191.. The charity is a Public
Ben9fit Entity as deflned by FRS 102.
The charity ha8 taken advantage of the provlslons in the SORP for ¢hanties applylng FRS 102 Update
Bullolin 1 not to prepare a Statement of Cash FkJws.
The ffnancial staternenls are prepared in sterfing, which is the functional currency of the charity. Monetary
amounts in these flnancial statemgnls are rounded lo the nearest £.
The finaTr￿al st8temenls have been prepared unfjer the historic21 cost convention, modified to inclLKle the
revaluation of freehold propertles and to include investment properties and ￿rtaIn financial instruments at
fair value. The ￿ncIpal accounting policies adopted are set out b@low.
12 Going concem
At the tlme of appro￿ng the financlal statoments, the trustees have a reasonable expectslion that the
charity has adequate resources to continue ill operational existenco for the foreseeable fiJture. Thus the
IrLtstees continue to adopt the going concem basis of ac¢ounting in preparing the financial statements.
1.3 Charitablg fvnds
Unrestricted funds are available for use at th8 dlscretion of the trustees in furtherance of their charFlable
oblecllves.
Restricted funds are subjèct to specific condrtion8 by donors as to how th8y may ￿ usèd. The nurposes
and uses of the restricted fvnds are set out in the notes to the financial statements.
Endowment funds are subject to specific c£)nditions by donors that the capital must be maintained by the
charity.
1A Incomo
In￿me18 recognised when the chartfy is legally entitied lo it after any parformance conditions have been
mel. the amounts can be measured rellably, and It Is probable that Income will b& receiv￿.
Cash donations are recAignised on receipt. Other donations are ￿COgnIsed once the tharity has been
notified of the donation. un18ss perf0m￿n08 conditions require deferral of the amounL Ino)me tax
recoverable in Fetalion to donations rec8ived und8r Gtft Aid or deeds of coven8nt is r8(wni*l at the time
of the donation.
Legacies are recognised Dn re￿ipt or otherwise if the chartty has been notrfied of an Impending
distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated
as a conungent asset

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED>
FOR THE YEAR ENDED 31 MARCH 2024
Aceountlng policles
IContlnued}
1.5 Expondlturo
Costs of generating fund5 arg costs incurred in attracting voluntary income. and those Incurred in trading
2ctivil¢es that raise funds.
Charitable activities and Govemance costs are costs incurred on the Projgct's operations. including
support costs and costs relating to Ihe govemance of th9 Project apportioned to charitable activities.
AJI expend￿re 1$ accounted for on the accruals basis and Is alhxaled to fund to which the expens9S
relat8. Support costs are allocated bekneen the ￿ndS pro rata to gross income.
1.8 Tanglblo ftxed assets
Tangib18 fixed assets are initially m8a$urod al cost and subsequently measured 31 c08t or valuation, net of
depreciation and any impaimienl lossfrs.
Depreciation Is reGognised so as to wrrte off the cost or valuatlon of assetsless their resldual values over
th8ir useful lives on the folk)wlng bases..
Leasehold property Improvements
Event equipment
Computers and office equipmont
Motor v8hlcles
10tlh stralght Ilne
20% straight lin8
200A straight line
20Q/o straight line
The gain or toss arising on the disposal of an asset is deteThnined as the dFffer8nce bet￿n the sale
proceeds and th8 carrying value of the 8sseL and is recognised in net incomelloxpendibjrel for lh& year.
1.7 Imp•irn1gnt of fixed assets
Al each reporting end date, the tharlty reviews the earying amounts of its t8ngibl8 assets to detemiine
whether there is any indlcation that those assets hav8 suffered an impaimient loss. If any such inélcation
exists, the recoverable amount of the asset is estimated in order to determine the extent of th8 impairmenl
loss IW any)-
1.8 Cash and eash •qulvAl•n
Cash and cash equwolents include cash in hand, deposits held at call with banks, other short-temi liquid
investments wth origlnal maturities of three months or less. and bank overdrafts. Bank overdrafts are
shown within bormwngs in current liabilities.
1.9 Financlal instruments
Financlal instwments are recognised in the charity's balanc8 sheet when the charity becomes party to the
contractual provislons of the instrumenL
Financial assets and liabilities are offset, with the net amounts presented in the financial ststements, when
there is a legally enforceable right to set off the r8cognised amounts and therè is an intention to 8etNe on a
net basis or lo realise the ass8t and setll6 Ihe118bllity simultaneousty.
Baslc finan¢lal bssots
Basic financial assets, which includg debtors and cash and bank balances. are In￿allY measured at
transaction price indudlng transacllon costs and are subsequently carried at amortlsed cost uslng the
effgclivo interest method unless the arTangemènt constitutes a financing transaction, wher& the transaction
is measured at the present value of the future ￿CeIpts discoL¢nled at a market rate of interest. Finanaal
assgls c4as8ified as receivable within one year are not amortised.
10-

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
A¢¢ountlng pollcles
{Continugd)
Baslc financlal liabilities
Basic finanaal liabiliti&s. induding creditors and bank loans are initially recognised at Iransaclion price
unless the arrangement constitutes a financing transaction, where the debt instrument is measured al the
present value of the future payments discounted at a market rate of interesL Financial liabil￿e$ d8ssrfièd
as payable within one year are not amortised.
Debt instrLsments are subsequfjntly carrMI al amortised cosl. using the effective interest rate method,
Trade creditors are obligations to pay for goods or services thal have been acquired in the ordinary course
of operations from suppliers. Amounts p8yable are classified as current liabilities if payrnent is due wblhin
one year or loss. Ff not, they are presented as n0nvcu￿ent liabilities. Trade creditors are recognised initially
at transaction price and subsequentty measured at amortSsed cost using the effgctive Interest m8th¢xl.
Derecognltlon of financlal liabllllies
Financial liabili118s are dere￿gnIsed when the charitys contradual obligations expire or ar8 discharged or
cancelled.
1.10 Taxation
The Prol8Ct is con8id8r8d to pass the tests set out in Paragraph 1 Schedule 6 of thg Finance Act 2010 and
therefore it meets the definillon of a charitable company for UK corporation tax purposes. Accordingly. the
Project is potentially exempl from taxa￿On in respect of income or capital gains received With￿ categories
covered by Chapter 3 Part 11 of the Corporation TaxAct 2010 or Section 256 of the Taxation of Chargeable
Gains Act 1992, to the extent that suth income or gains ar8 applled exclusively to charitable purposes.
1.11 Employoe benellts
Termination benefits are recognised immediately as an expense when the chartty is demonstrably
ommilled to tgnninats th8 employrTient of an employgp or to pmvide termIna￿On benefits.
1.12 Retiremgnt benetits
Payments to defined Gontrlbutlon retlr&mant benefft schemes are charged as an expense as they fall dug.
1.13 Lea8es
Rentsis payable under operating leases, including any lease incentives r8ceNed, 8r8 charged as an
expense on a stralght Ilne basis over the tem) of the relevant lease.
Crltlcal aGGountlng estlmates and judgements
In thg appI￿￿on of the charity's accountlng polldes, the trjstees arg requlred to make judgements,
estimates and assumptions about the carying amount of assets and liabilities that are not readily apparent
from other sources. The estimates and asstxiated assumptions are based on historical experience and
other factors that are considered lo be relevant. Actual results may (liffer from these estimates.
The estimates and undertying assumpkn'ons are reviewed on an ongoing basis. Revisions to 8ccounting
estimates are recognised In the pericKI in which the estimate is revised whero the r6vision affects only that
period, or In the perfod of the revislon and future p8riods where the revlsSon affects both current and futuro
periods.
11

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Donations and 1ggacle8
UnfeStrfGtod Restfictgd
funds
funds
Total Unrestricted Restricted
funds
fvnds
Total
2024
2024
2024
2023
2023
2023
Donations and gifts
Grants
30,067
30,067
293.017
36,258
36,258
341,213
293.017
341,213
30,067
293.017
323,084
36.258
341.213
377.471
National Lottery Grant
Duke of Devonshire
Grant
Coalf191ds R8gen8ratlon
Souter
Advice
occ
Groundwork UK
W8Stern Distribution
Garfield Weston
AvNa
Peoples Health Trust
Julia and Harts Rausing
Rural Action Derbyshire
Albert Hunt
Derby$hire Commun
Foundation
Morrisons
M&H Lain9 Trust
29th May 1961
Charitable Trust
F9eding Derbyshife
Natlonal Grid
Harry Bottom Trust
Derbyshire County
Council
Eon
Bolsovgr Di8trict Counal
Wlnter Provision
Awards for All
Beer Harris
BCVS Job Club
Benefact Trust
c￿09
N3tional Lot- GYO and
Befriending
National Lot- Cost of
Living Futur8
67,940
67.940
70.915
70,915
6,264
2,000
3,000
25.487
6,264
2.000
3.000
25,487
5.000
4.000
5.CX)O
4.￿0
1,000
1.000
2,000
9.898
25,000
17,372
13.905
12,811
8,265
7,000
2,000
9,898
25,000
17,372
13.905
12.811
8,265
7.000
7.390
7.390
2.400
2,400
21.075
21.075
6,000
5,207
5.000
6.LKJO
5,207
5,000
4.000
2,450
10.000
8,000
4,000
2,450
10,01]0
8,000
4,000
3,351
2,667
2,500
4,000
3,351
2.667
2.500
2,000
950
415
105.206
950
415
105,206
750
750
10,000
1.500
10.563
4,400
1,396
10.000
1.500
10.563
4.400
1,396
27,806
27.806
45,540
45,540
12-

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Donatlons and legaciès
{ConUnuedl
National Lot- Cost of
Livlng Retro
National Lot- Minibus
Rethink Mentsl Health
Warm Spaces
25.107
31.200
500
1,000
25,107
31.200
500
1.000
293,017
293,017
341,213
341,213
Charltable actlvlties
Unre8lrlctedUnrestrictsd
Fund8
Funds
2024
2023
Contra(As for virtual ￿tr&s
41.276
33,510
Other trading actlvltiè$
Unrestrfcted Unrestricted
funds
Jnds
2024
2023
Non-charFtabl8 trading activities
Fundraising events
13,800
1,809
2,000
1.998
Othor Iradin9 aGtivitles
15,609
3.998
13-

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Charltablo actlvltle8
Vnreslrlcted Rfj$trlcted
Funds
Funds
2024
2024
TotalUnrestriGto11 Restricted
2024
Funds
Fund8
2023
2023
Total
2023
staff costs
Depreciation and
impaimient
Training
Freedom events
Memborshlp fees
Money management and
debt support
Cafa supplies
Travelling expenses
Coach. van and skip hire
Office repairs, slat*onery
and equipment
Insurance
Other expenses
Marketing adverb'sing
Intem81
Subcontrador costs
Rent
68.318
174,332
242,650
37,957
214,656
252,613
2,065
3,796
2,912
342
4,237
5,014
1,689
197
6,302
8.810
4,601
539
2,143
5,873
28
471
2,143
15,426
4,207
612
9,553
4.179
141
6.973
3,517
10,49)
230
37
670
loo
4.699
4,929
101
2.736
100
335
1.381
188
1,716
188
2.066
2.569
381
4,101
234
2.727
18,282
1,456
5,400
2.812
22,205
532
871
20.381
10.000
7,969
3,193
26,306
766
3,598
38,663
11,456
1.010
429
6,536
231
2,165
15,589
6,080
4.457
2.563
50,677
3,267
3,604
8.065
5,287
5,467
2,992
57.213
3,498
5,769
23,654
11,367
114.491
252,756
367,247
79,549
313.278
392,827
114,491
252.756
367,247
79,549
313.278
392,827
AnAty81$ by fund
UnreslriGted funds
R8strict8d fijnds
114,491
114,491
252.756
79,549
79,549
313.278
252,756
313.278
114.491
252.756
367.247
79,549
313.278
392,827
T￿￿te08
None of the trustees {or any persons conneeted wtth Iheml received any remuneration or ben&fits from the
charity during the year.
14-

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Employoes
The average monthly number of employ88s during the year was:
2024
Numb•r
2023
Numb•r
18
15
Employmenl cvsts
2024
2023
Wages and salaries
Social security costs
(Xher pension cost8
231,352
8.670
2.628
240,934
9,359
2,320
242,650
252,613
Tanglble flxed assets
L•880hold
Event
property oqulpmènt
improvemènts
Computern M¢torv•hkl08
and offlc•
equlpmortt
Totsl
Cost
At 1 April 2023
Addllon5
16,400
3,368
11,691
5.442
31,459
35,442
30,000
Al 31 March 2024
16,400
3,368
17,133
30.000
66,901
D9preclatlon and Impalmimt
At 1 April 2023
Depreciation charged in the year
6,475
1,840
3,368
11.094
911
20,937
6.301
3,750
At 31 March 2024
8,115
3,368
12,Crf)5
3,750
27,238
Carrylng amount
At 31 March 2024
8,285
S,128
26,250
39,663
At 31 March 2023
9,925
597
10,522
l ofthe abo￿ flxed assets are Ltsèd in fvrtherance of the Projects charitable adNitl8S.
15-

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
10 Dobtors
2024
2023
Amounts falllng due wlthln one year.
Trade debtors
Amounts owed by subsidiary undertakings
Prepayments and accrued income
29,115
8,110
143
10,399
3.033
13.432
37,368
11 Loans and overdrafts
2024
2023
Bank loans
38.000
Payatle after one year
38,000
12 Creditorn: amounts falllng due wlthln onè ￿ar
2024
2023
Trade credilors
Other cred6tors
Accruals and deferred income
9,792
42.057
167
11,922
9,792
54.146
13 Creditors: amounts falling due after morg than one year
2024
2023
Nots8
Bank loar
11
38,000
16-

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
14 Analysis of net assets botwgen funds
Unrestrictsd Restri¢lgd
funds
funds
2024
2024
T¢)lal Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Fund balan￿ at 31
March 2024 are
r8presented by..
Tangible assets
Current asset
8,106
31,557
39.663
10.522
10,522
61.374
{38.000)
69,212
130,586
138,000)
48,497
Long lem? Ilabilltles
60,507
109,004
31,480
1Th),769
132,249
59.019
60,507
119,526
15 Rolatsd party tran8actlon8
Transactions wfth related partles
Induded in debtors is a loan to the subsidiary company, Enable Social Enterprise Ltd I"ESE°I, on which
the Iransactions durlNJ the year were as follows:
2024
2023
Balance at 1 April
Donation from ESEIExpenses of ESE setued by the Project
8.110
2.289
5.977
2.133
10,399
8,110
16 Subsldlari•s
Details of the Charitls subsidiaries at 31 March 2024 are as follows:
N?rne of undgrtaklng
R•gl8tsr8d
Nature of
buslness
% Held
offlce
Dlrnct
Enab18 Sodal Enterpris8 Ltd
Hlllstown
Retail sale vta 1(KJ.00
Methodist
stalls and
Church,
markets of
Langwith Road, textiles.
Bolsover,
lolhing,
Chesl8rfield,
footwear and
S44 6LY
mail order
hDLlS6S or via
Internet
17-

FREEDOM COMMUNITY PROJECT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
16 Subsldlarlgs
(Contlnued)
Tha aggregate Gapital and reserves and the result for the year of subsidi8ries excluded from ￿nsol1dati0n
was as follows-
Narno of undertaking
Prolill{L0661 Capltal and
R8s•ms
Enable Social Enterpri58 Ltd
18901
(16,7091
The Project is consldered to be the parent company of Enable Social Enterprise Ltd on the grounds that it
ts under wmmon control and tts operating policies are designed to bgnefit the Project. The subsidiary
passes all of its available profits on to the Project.
18-