2024-03-31-accounts

Ch¥ity wstrntion numbor c*111B72 comp￿￿ reglstratkn rNMnber07S26344{Enu￿nd and Walesl ESSEX CULTURAL DIVERsrrY PROJECT LIMITED ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

ESSEX CULTURAL DIVERSITY PROJECT LIMITED LEGAL AND ADMINISTRATIVE INFORMATION Trustaos J Webb D(￿Y Sxue M Stead Jwwn K FQrie Charity number 01148729 Company number Reglstered office 32a Wesl SItFet Essex SS41 Indoponderf Oxamln PA St3fftyd FCCA 457 S(MJttK*urth Road Essex SS1 2PH

ESSEX CULTURAL DIVERSITY PROJECT LIMITED CONTENTS Pa98 DiiECtot5' Tru51eE5' reFxKI Inde￿dent exawinprfs rewt ststemenlaffffi8rKial artMiEs 10 Nota$ lo th8 fnarKi8lsial8ft￿tÉ

ESSEX CULTURAL DIVERSITY PROJECT LIMITED DIRECTORS. AND TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI FOR THE YEAR ENDED 31 MARCH 2024 Th8 T￿Stee8 wesent their annual reFKXt atNlfinarnial Slat￿Ents￿Ythe Yea[e￿ed 31 Marth 2024. firhonuel slolem¢nts hevc b¢en prepared in •wounbry zet wt M notc 1 to ihe finynciol sialemenLs and comkly with Ihe charity's (kxbnwl. &Y￿p￿Tre$A￿ 2QM)6 and"Aco)urling and R4)Lvlin9 by Charities." Statement of ReCorrffi￿ed Practre to charthe5 wep3mg lh￿r aco)unts n accordanTr with the Financial Standard appltatle w) UK RwtAic of treLd IFRS 1021" lasamended t>ractountiw rri(xls commencwig from 1 Janu8ry 2019) Objectrwes and a¢ti¥th"es pnndp4 a¢tivty 0ftr￿ a88 r89sier8d crority to r8v&&aThJ 8Pt4yfvnds to arbfor ih? PL1)1￿ benefit. twrilies obiectNe5 a5 sel ￿lI￿the Mprnor3Th4um and A5￿G￿lI￿ is the rrcrfnotK)n ol arts forthe publ benofrt. in particular, but rth •xclu￿v￿y, thrwh s)erformances tsas a mvans of furtlÈriTrJ é4uah.ty and diversity. and to protnote. maintain advan￿1he educalon olthe t¥Jbkc by the erKxyJragefflenl •tabon ofthe with part￿￿r rettrence io ans and culure from Overse thknnYJn￿t$. Twstees are v8re ofthe duty undtr S IT of ihe Chaiifyes Aci 201110 ha￿ dua wrd lo Pubh"¢ Bw8lt tsU￿ar￿ puNished by ihe Charity C￿MMi￿￿Tr. As such. IheTrusiecs enswe that the adi￿￿e5 efthe chwty we torttrt ￿b￿C benefit. AGhievefflents and pErforrnarKe Essex Cullwal Dive￿￿/ Pr(4ect energtses in arts East 0fErVJ￿d. miwon is to create oppOrtu￿tI@8. &tirnLlat8 parli(ipation aThl womde a foca Far th&d8V8k￿nt and Ca￿brat￿n of(1￿rSty ltryough arts and htyrtage aclmty. Essex CultLYal DNergty Prrieu IECDPI cewated ihe firsi of aTh)trwihree Ywseffundi￿l2023-2o2sI8s an CourKil England Nabon PortfdK> (Trganisakn. recojnrtiw ￿¢￿r uKnmknienl to dNersrty our strow tr8¢k rewd overthe L4st fifteen year5 AS 8n organisaiK)rn whith valuès t￿Ll￿)rat￿ thjr paTbwthws Ctifflwiued 10 go from Strength to strengtTh 8$ Wè elrwered projects. ¥ThJ fesb.wal evwts to Uv)Ltsarwts C{Kw￿ a(TOSS the E8sI of En&48rwJ. Th8 Festiva of Thetford & P￿lab is aways (np of thp kwJhIghts￿the yeaf. Ih'e sw a $￿Cess￿l evpntwtttkirFg side-by-side wlh Norfdk Mu5wms Service arKI other lo pth on ￿ exutry threeéay Fwrdffwne of actmties. t￿kS Énd the everffet¥escenl Theiford Mpla. TTr¥s yearfs CornThisS￿lls ttx)k in rM)rth. ￿t and 5(xth Essex. propctswere delvered In Noth Norfolk. Tendring. Chelrnsford Thutrock. Nature and kne en￿rOr￿r￿nI Y￿re a key thLS year. Primary schwlchldren in BtBntWO￿. Basi￿￿ Thutrockdesuned ¥wI￿life habiiHts for a rMY YeVekyt￿.. dNer5e c0ffltnun￿e5 In Cheltnsford united to 8nN)y urt￿￿ riverwalks." there wa5 a Nisualart reN%ikJru of the streets ￿ Colthester. atvj visitors in Ewing Forest th8mpKyE¢ access foi 41 to natyie and Mtal9reen spxes. Along&de (yJr usual 3Cti%ryty. ¥￿ also hal furting frDrn Arts ￿ncl EngL4tKI totake on Iwo newrnetnber5 ofthe tearn. one io dev4gp wr Gbbal Wrfk9e wieb of fesbval events. the ottv kn reach and Strength￿ cuMJral ￿n￿e¢l￿n$ In Suffolk and Norfolk. PowtiY8 seedswere sovffl lh￿ year. and VR ae sute to S￿ th8ffl C(¥￿ to ftuth very YJL Thank you to Arls C￿￿11 Ery13nd. Essex ¢￿ty c￿￿1 arnl o1h¥fw￿er5 ￿ pwknersvtho have suwmed our cotnfflunity. ThaT yw lo our patr￿5 The Twns. atKI to allthe arbsts, aLKerKx5 pthcI￿ts whi have cxxne tog8th8r Ihis y8ar I'd lik8 to thank ECDPS team f￿￿11 th￿1 hard wort O￿trUst￿@S lorth8ir contsnu8d support. Ftrsliyalof Th8lftr& & PunibW23 in v8nu&sxs Thtttc¥d in rw)rfc4k ffj￿Y. hyth a weekend of culltsral cdaSrations iwired by ￿ Irfe3￿ Wy ofthe D￿eep Sffwh fwTrity.the Lasl Royal Famly of the Punjab who lived Efveden tbearThelford.

ESSEX CULTURAL DIVERSITY PROJECT LIMITED DIRECTORS. AND TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Working with our partn8ts 81 kn4ent PyJso Mustrjm ofTh8U￿d Lrfè ar￿ ttsss the régKJ). wé i8lKS. Yrtrkshop$. and e¢bvrties for al toanw. Festival highlights Ind￿J$4 fre8 cyllural ￿thW￿¢S al knxnt House kluurn'. t￿kS by Sikh hislcKi¥ns Peter Ban￿. Rav Singh and Gurinder &ngh Mann". zin&maknng ￿rkShDPS3lTheth￿O bbrxy. IoLW5 31 Tlrford Cemetery by Ihe COM[r￿￿W￿aIlh War Grave5 Cotnmi5son." the S4rh Museun lothiNes inlerataive Ar Spkh V￿l￿alMuseUM." a cutry night althe Th(￿a5 Pain¥ Hthid and 7hèm0rdm￿3. tha finabwth ￿ld￿)i rrf¢￿￿tss. must and danc on to tèlèbrdta lh8 and of the thre84ay festiva. Essex CultLral DiVe￿ty Pr(4ectworks d05dy %Yrfh urntnutmty and pther owwlions to hdp aTtisls exFAoie diversity aThl evelop their partcipaD14ed, engaged ￿￿ticeS. CottWlli55KKisr¥ure the stxrit d pL￿, gwe peotAe a'iixce, conreth ctynmunies and peetde tel trr¢vkn) SIW wvds. INSTAR- arnsbc duo Trth Evans ￿￿rn[￿eys. cree inspred by the naknra l￿rfd, from M￿￿tan to museum. (Ke8ns lo w1£￿ts. Lrtan to rural. Tlwough bmg touEtt￿r loca heritage. (￿llu￿. ￿a￿, hgbitats, and comtnwity. th8ir of the natural %wjrPJ￿v1h pa5swJn lo cYJnnecl people. F￿1￿￿% Convn￿sk?n. ¢yised in partnership with Ihe Tnist. 1hey ueativdy reS[h)n￿ to W1￿1￿e In arow Bowne Mll C&dEskr. The w(iect raised awarerE5s of bKxlNerW. wpported atht￿ pbbng tottre environrnenl. arvj engajed ne%v urwJer.ryesenled aud￿￿￿. TheirpryedeTrowraged ¢unmunrfy gwp5 h) extkne r¥ture trrowh the ¥t oflhe psstwp. poster. and wnl. They ue8ted ni artwcrfks for a Olwcwii8 rmiirwra ethortth ai vk? wai8r T(werarf iThe Mil￿$. sp￿. awsu81 art wildiry of urban spaces. Pthcpants irnJDded rn￿￿r5 Fu5tgte's YAK (Y￿ng Art th￿Chve1. The (XtrK)use Youth Gr￿p and Craft PrKte. Level Best Train$. Tdia Randall a r£w Seriesarr#￿ in CcALAYat￿ with CCJmf￿n1ties for hercrJmwissKin in Epptiig FNest. to Cha￿pKIn d￿rSity on¢ ￿n￿[tY wl¥) face inw5t batners ￿￿¢08￿1￿9 nature. As an a%vard-wiMYwJ pcrflcasler. perfor￿. ￿ter￿ c(XnmU￿ry 4¥0ts.Tala ts PasS￿ale ath)ul Olhers expk)re vrtal green spa￿. discussry h(rtV i$5LJes reg¥dir¥J a)le￿n, seMstn and iTrletsect atKI tan somebtnes pievent Us engaging with Iha naiurtr ¥tsJndus. For herc(w￿misS10n. d￿￿ered n partner5h¥)uAth Eppng F(rt T￿￿1 5￿F￿ed by Oty of Lordon Corwralion. TzlKH'5 Start￿g p￿ntSi1￿￿ded lalking ID ¥¥(xTren o'th￿r wlK> led emwwered by Ihe fiyest". meelry disable(I ramNer5", uncovering the hi5toryofwilthes ajn[￿ed 10th2 Site." and kxjknng at IKAvthiktren a[￿ yo￿9 w>￿er￿ate to forest SamWiliarn5 was Se￿ed fr￿1he third ￿MI fnal uThrrMssion f￿1he rew Hils deVe￿￿nt. in partnership with Brentw(K￿ Borough C<xmcil. Sam des￿￿ed a series of totem wldlrfe h#Mlats in (y)18borabon witr 130 chlttren fr(wll four primary schrA)Is. Gr8al B￿ry in Basi￿0￿. Primary SdxxA in ThutRx. West HLYndon and Sl JoseFth's in BrentwrKd. To9tther fv expknreJ Ihemes d b￿￿$1￿ utban wqdlife. ￿$pIed by ideasef home and FLI1.￿Zed prototypes ol Ihetotems were W￿nted to e&h pathpati￿ sc￿￿t0 keepon ￿te. and a wider pack ofdesigns wil be presented lo Ihe (Jevel(perto CO￿lder￿S a pubh'c 1 trail f￿nt(￿H1115 is ￿1￿. a5 wdl a5 smaller itetns le bespDke'bee tvGk5'. brd LVJX str￿1 wgn5 aTra ulher [￿￿J￿a5 thaliLwbJ ￿ W￿l￿d[l￿d the streets. and community buildiffjs oflhe new ￿￿Sing tsVÉk¥￿l. Global Vrtlage events t(￿k rlace auoss Essex raplunTr3 the lesi¥￿ lediro. ctyebrabng d¥er%ty and ￿gag￿lg 0)MmL￿11￿$ g¢ro¥s the tounty. in shopping cèntres. vilty& halL%. <x￿ty patks ayl Spacès. The kxal com￿nity in Doddinghursi r￿ar Bran1￿ ho&l8d (MT Glcbal VITra￿t￿l in of Prin¢8ss H8len RUr￿h￿1 Muwa18 of KarpurtNa who Is b￿n￿l at the Icpcal Al Sants Church. There were Ind￿￿ acrcA)aI￿s. Afrun storyielling. food Henna hand painting. We also shar￿1 the storyof PritKess Helpn a tKyup exhtst￿ aKI a tak bv Rav Siryh (tum A DI t1￿ sik11￿. ￿￿tIl byd ixKnIi￿1lItY fuiKI y1(￿lI It￿1 B[￿ll￿1￿ &Muuu41 Cuuiiil_

ESSEX CULTURAL DIVERSITY PROJECT LIMITED DIRECTORS. AND TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Global Vill896 Rochftrdixwht peorAe towwto C￿ebT￿le ullurps fr(n al Ltnets of M)rfd a8part of ORCHARD. Cultural prwmo Inwred by the heriw e￿lOnr￿nt01tr￿ Rothf¢nJ DisthcL P8rfomiers Circus Rai from Ind￿ hel￿ us to Glob81 VAI&J6 Presents when 8 castof aerialists. acrobats. msv8n$, slad(-rope walkers gant pUP￿ts to humkeds of w5rtors at C(MJnty Park. Tlis ¥vas partofa new spries of ￿r¥J￿-act Èvents awNs to 5trpngthenthe Gk)balWMage LvMI. 0X￿Ment￿7th fom￿1. andtÈstthe publ￿.$ sppèirtè far worfd musie. dancs and 8nt•thnn We devdoped more ￿r￿erShipS With and hdp tss (Èvekp Gh81 V￿1•ye. ith 8nevent as part of Chelmslud's Streets Alive festival. vati Ba￿kIon'S Kknth (ryanised by New Generatio Developrnenl Agency. In parlnet5hip CthJtE Ch￿rnsf(￿d a[￿ thew lautvje at Nufflber l?. Th9 A4ead0￿, VJe brought the ¥vodd lo'chelmstud's Rth)m'. ¥Alh tree dr(pF) wcwksPops for ￿5￿Or$ to thts city csntre sP<tPPThJ ¢entre thrwJhwl the Eastw hdvJèyB. We srEnl nuh ofthis year looking al ways lo devekw Gkbal Wage. f<)lowirKJ Ihe uplrft In f￿dir¥j as part of (xw National Porttdio Organisation ￿￿O9[a￿￿Trefur￿jed by Arts Col￿LI Ths wovvkd opJortuniies to 5trwwthen the coFd concept of the Global VWage bra￿J. drftreni m¢￿ets. ènd ex￿(￿e ponb¥ c(Anmer¢ial opportunilies. ¢th￿ul11)g with thè frstival events seder wiJety auoss the East cl E￿ar￿J. As ￿ Ofoxrese￿th. we attenied Womex 2Q23 in Span anl mado 90me prLKtucttve connedMyE Inai Iwj inlo (wr cuwl prOwaThr￿ fulure pLAns Ths wortd￿Je Musi¢ Expo is the biggest Cr￿fere￿e m the wthd fcr hose invc4ved inlheg.obal rnU￿c scene. leatunng a tsade fail. talks. films and $howtaSÈ 03ne¥ts. In ￿10 2023￿ iaun¢Thed a restrwJ Se(W E8m reyth In parmetship wm iThe EastAngian Festival Network. The resutts dthis wr fuiLYe Glob81 Vty aThJ ewntsstralegy 8nd wll hdp lo exrl(e K¥h8ro e sector I￿edS supportto (thversify contenLCreate50p￿Unthes to erw Thx)redr¥er￿ creative pracbtK)N and Identsfy challenges around setlor 5U5taithlty rE51ETh2. Tlws is Ihp ffi￿t (xKlsuhalK￿ Df its inthe rebion and res￿1￿ wil b• 8har•d widtrty. Essex Dr4eTSry Prcie(a pmgranvne Df ewts offeriry wofestrj￿ support. Insuht and Ir8kYing ID realwe practitioners ￿rki1¥y In dIver￿ty. in uAL3tX)ra￿ ¥￿1h parlrws ￿ the EastofEtwJlatKI. The am5 ofour Salon5 are lo ethance nel¥vorknry. expl(K& fU￿1r￿j wputunth5. and W to d￿&[Se arbsts b35ed East of England. Thi5 ye8raddition81 aims iréuded shin9 nswJhlQ Into U)e rt￿￿81 fcwx6 heaifh ar¥1 wellbeng. treatNe se￿tsr collaboralv)n. d•velLVTh￿I LwJlunilg Gk￿ We ddiverecl five Salor6 th￿ year. attWKled ty over80 wtive ail Wofess￿￿[S ¥Yorkng in arts Ferrfog Settings. Stand Up for Diversbty 6 a ser￿$ of rewL8r events tsknrKJ tlace au0s5 Essex. bnro5tofftr trose wantirvJ to ch8mpkJl dwrsty in ats and h8rtsge. Women was a gathprirvj of irredknle women from all of Ife. (rne IiyJelhÈr fiK htÈtnational Woman's Day lo be IF￿￿￿[ed by Ihought-FYDYo￿Trg TTrIn￿1alks Kl'vibes. atwj Eunn8Gi ￿1th likfrtninded indmduals. ACtiv￿e5 i[￿Ud￿d kng tatrAe talks and di￿￿$90n$." ¥t. mo¥emenl. rnusi¢aid c#n w(￿ks￿." Intractiwe dwL8y4 a Ventng Rcom and a H8aliry ?￿nI was Or￿ni%e￿ by Iv¢n￿ ASsW)b￿. a rw Inf0ry￿1£(￿18c1￿0 ofdivwse ID Col¢hest8r. supported ty Essex Cultural th¥er5ity and Ihe Eye ol B￿￿Ka. arKJ futKled by CcAchester tity Counc4 Cullural Creative Events Fund. As ¥vell a5 runThng ouri>wn creali%e FryrarrThes. we use ouf fimdiry to SUWKYt other and events that share wr alues. ce￿brate diversity. expknre cthural heiitage prorrnts ￿ctsmty and parbc px)n. ￿r5￿FPTht ha5 ￿Ped cotnfflunity kKus5ed oiganisations cieale atvj 1xytwnr6s￿ tM¥ *g)tk. enaL4e rEw patherstrips. devdop TesOUr￿5. reach 8udiences and Supp￿ th8￿C￿MUn¢Y Events we've wFwrted ths yearindude..

ESSEX CULTURAL DIVERSITY PROJECT LIMITED DIRECTORS. AND TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Srl Lankan New Year Cdebrnttsns by The Oham)& Cth)tsè Ric¢ and Spicc Ftslrval Or￿ASed by Col¢1￿tr lthjtttlhnt Forum EVEWRIGHT FowdaliTris B4oryrwJs'. W1￿￿j$h We8kwdw Thurrock Screen Cuiiure FestN712023 Colcheskr Camwal and ConcErt. oigaryised by Cdchester and tlslrid CO￿¥￿unty Net Essx.widè HslNy M￿lh actmtiès NèwGnÈralK>n Da¥kpY￿7t Agèncy The LaTenc8 Waker Awards Organ￿ed byAfriEan F￿1￿￿$ in UK olcheskr Lrfe in ts UK'S c￿￿ra1 Integation Event Colcheslpr Caribbean S(Kiety'5 klore Than H￿t(ry Fash￿ Sh￿ Financial review re(￿1 uplift ￿ fu￿11¥ as p￿Id￿rNalK>￿￿ futKIEd by AA5 CourKiI EngLHrf has oiven us the ¢pp(#fvnrty io e¥Fdore new cpporwes make has enab￿￿ us lomap over 50 key Strdtasccon￿$ m l)cal aUlhorn￿. &JS4ie36 Imw0￿ment Thstsicis, and cuiwral 8nd hefilage u9anisat￿S ￿¢S8N(￿r05( &ffok. A£ie¥tymenis th6ye8r induts a Saknn ¥1 the Fth)d M￿eUm in Slowmarkelto bU￿d conwclK)rE in MKI Suffok. arxt Com￿￿OnS Thw-kn (Lowgstoftl Global Rhythn Fgstiv81 {Ipswchl, Oedham Vak Nai￿31 LarNI￿xPearKI othe￿. Much of this strat•9￿ y￿rk is alrs8ty ttKrMThJto fruthn starfif¥) tosh3￿ r￿￿￿1 lului twtyrAmmo8. Essex CultLral Diversty Prciect COM￿ted they sixth year as an Arts Gwncl Er￿L￿d Nalirmal PorifDlh) organ15atyon. and we have had confirmation of an addthna year.sfut￿￿g 202ftr27. Total annualf￿￿ing f￿l￿ Arts Counol E(vJland was 70% of ECDP'S total inC(m￿e, Exdudiry inleresl irKxMne. £317.610 due lolhe up￿ft ￿CeNed orvinalty fi￿2?2>24 untl 202>26. FLYther gr8nL% from L￿1 Authoites make up 24%. Ccrtmw Funts. The ￿ti￿alTrust. Active Essex. and parlnersrip fbndiDg cunknbule to fin￿ 6%. In 2023-24 ECDP Invested fund5 r25earch ¥(wnd its man asseL Qoba Wil￿ge. a SCaL4b￿ festiva stOe event which couldgenBfate tyJtenl￿l Itading to ihe orgaDKavJn'5 suanablity in a pLkn1￿ fvTrJ￿g dimte. Ths took pla￿ in 3ddrf￿n t¢ ECDP'S c￿e aJivty cfjnmissions. Sak)n$. ￿ents. festNals, developry iemabonai rdabonships ts>Yrnunrty led Iwth eX[￿ltU￿ totslli19 63% ￿the bLkJ9ei. Core karn fees and overheaLt male up 37% of iot31 e￿W￿rtYre. ECDP also conlributed a further £5.tx)O to geiera reserve5toerls￿e that the ￿a￿Sa￿On can Ihree or ndha Pi$ IR I nx,',i°Ki ane po i¢yo SW3r¥ r a speci use8h)uld bÈ ME4n￿10e￿ at a levd equivaentto beiween ihree and mnths expetitu'e. Tl T"usteesconsitr£rthal reserves atthi5 level ￿11 ensure Ihat. m the event of a Significant (trop in ￿nd￿l9. IW VAI be atrAe lo wntinue tre chffj's￿rre￿1 xtMThes while consideration is grrfen tDway5 in whth ￿rt￿al fijnds may be ra￿1. This of resetve5 IES been maintanpd ibrough(￿l year. Al the balarre sheet (tste the chaity has re5etves of£4T.354, of whth É41.625 is ￿reStr￿e￿. The rese￿eS pclicy require5 nre5trictedreserves (4 between 3 aTht Six rrthlhs eX$￿It￿e andlhis retersto its fixed costs. Thereftwe the Trustees deem the re5eTve5 hew althe ba￿l￿e sheet ¢ate lo be ￿le￿I. Invo$tmenl policy The Ttust£es h3¥e corwdered theFKAw lor Investmenl S￿us reserves are in Ihe Chanbes Nalwest CutrentAccwnt for genera purposes. taknng into ￿￿jnt Ihecharity is ￿tT￿ydepw￿I OTr grdnl irK¥W￿ a[￿ furftai51ng &iwlE5 as its main source of IncoN*

ESSEX CULTURAL DIVERSITY PROJECT LIMITED DIRECTORS. AND TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Risk Facto Trustees hav8 8sses88d the Ma￿ risks to ￿tharity ex(￿&Y. 8nd we satisfd that systems8 ￿ rlac810 miluale exFk)sure lolhe mqor rth. Plans for￿1￿￿+ povlod8 Looking Fotw?Id to 20241$ In the yEarahEad ￿ slill se8 Cuttural ￿￿511Y d￿ek&u[Wj crealTrRwdyS Of1￿￿r￿A atKI Increa5its it6 inCDtne str￿M 1hr￿h new Jr Global v￿laqe brand is and wil be a key Sou￿2 of itKxxneqet￿atiOn We are a stronq partnership with ColchesterArts C￿tre lo ho a series und¥ the ￿nerOf Global Village Pre5enls. A 18lutn V1511 ID WOMEX 24 In ManchBsterill seek out nwtaknl t￿1 wtyratnmeoutto other rnus￿ venues ro¥s the East of EnglaTrJ. We are putbng together an excthng of oul(kM)r fe5bvas". Gld)al Viwagewll be in new kKaliDnS including Ra￿eigtt and East BergMI. and the Fe5tsvalol The11gr￿& Punjabis allractingwKler au(l￿}ceS and knnding frorn various sourtes. New parher5hips are behig forged for c(JmrrdssIr￿. irnKSng LardscapesA5socKknn and tre Maker5. Spa rxss. Norfdk. We wl be buildirvj Dn the Nthnal Trusl ￿1th a cO￿￿s1on in Haffield ￿￿￿eSt. Sorne commissons will be accompa￿& by events tolurkner 5UFPOrt creat￿e ￿￿ct￿OnES. drecl￿g them to ding slrearns, networking ow(Ytunthes ar¥J th￿[ al￿waGI5e. Th5 YearsgrouT￿wth to estthlith new (x)nnethn5 in &Jlfol( ￿k￿lIa50 to more sltuCtw￿ sutwrtfor crea1￿e piofestsionals arwj o)mmwity wps. ￿1th a new seed furfirw dNerse artlsts 10 deveh)p SO¢K811yen9ad Jeas. Already In p&ce Is a nE¥Y wes ol Stand Up Fof Drlerstyevwts. in partswship E55ex Bwk Fesli¥¥. Mglal sou￿end. HLTnan ￿brary 0￿￿15a110n. The Samaritan& Cd Us￿. Da￿e East and ￿￿)re. r inlÉrn£th)nal work eonlinuès to d8v4lop through kèypartnArs in Indi4 and China. inthdiThJ a Chirs• D•￿g￿li0n corning to Ess$x in May June 2024 The pwpose ol thsmsr. is ioauend Ihe gpThJ opermng oflhe 6e8uidul Cl￿n*. &Tr¥uDfvI Britam. C17R76ren of the Yelknwfft￿Tinterna11JnaIArtEX￿￿Al￿ W al Central Ham. Westmirtster. as well a5 events suth a5 Thamès Riv9r Walk, and lo leain atx>ul and eX￿￿nge i)n devek>JnenL idprtifying Ixitenbal fulure collabL¥alKJns in the Ea51 Df Eng￿d. A grant from Nati¢￿￿1 LotW Hwrfage F￿￿ l)r Aft8rthe P&rtrtth-A sha￿ cul1v￿H$nI&9fr fft Essex svill prtyiide PFX)rtur¥ties loworkwkn heritageOrgan￿S $￿ch as Ihe Parfitsm Museurn vi Arnrit5ar. India. CrA￿cting oral history frorn Ihe familiesof those 5etlled in Essex in 1947. erall. 2024125 wll bnng new 0[¥￿￿nItieSf0r Essex cum￿￿ DiveNty Pn¥ed to to esia)Iish Itse￿ as a key arts 8nd heritage org8nisatw through funders Mscourol Er￿L9￿ NPO fu￿1￿. Essex Cwnty G)untyl Cuttural De¥ek>￿ent Grants, BreccL4nd C[￿￿1 N(xfdk Ans SeTrices Structur&, govemance and management TFE Gharity Is wvernett by Ils Metn(randum arvj ATbdesofAwithn la[r￿￿ 16 JU￿2072￿.

ESSEX CULTURAL DIVERSITY PROJECT LIMITED DIRECTORS. AND TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 T￿ Trnstees. who 8r8 aso thè dert¢ys for the puwofty)Trwary L. arxl seNed duriw Ihe year aNJ up to tht dè of Si9nekurtol tha fi￿0￿ stAteMe￿ts welt" J Webb DGUY Sxue Stead J WeDn L Azvi K Ririe As OUth'r￿ In the Ar￿C￿ ofA550C￿l10n. the of cirect￿￿T￿lStees irKlJd￿9 OffKx5 shall ￿s5 than six. or tn(Ke th￿ tsyelve Thefnber5. The tr￿ees aredecied bYtr￿ Thember5hp. ahhcwh Ihe tK>ard ￿s0 IH5 thp poV￿r to irttste8¥durrw the ye. CTrLyledlrusteBs ￿￿Y It￿￿L￿sh￿ Ih8 nextAGM, wtrKrp th8y ate for re￿￿tI￿. Board ofTru51ee515 re5pOrNb￿lor overdl strategy3nd marwenl ofthe (Kyan￿￿. I￿1 Sandhu 15 CTeative DiI8ttiJf. IMp￿m￿nh￿9 Ihè oftttsuStsÈs. th8day to d¥YrUnni￿ oftt ¢harity and making ¥KpltstitmS for grants. The trustee board reIry&¥5 it5 mernbership atleast a￿ualY to ensure il is r¥￿esentat￿e cl the servK2 users the tDtnMunityv4hichwe serve. The ￿3rd of T￿￿tee5 (￿Trp￿se5 a of fvom a ￿lde range of bathgromd5 luding Y&Jn1e￿8, aDd ir￿l¥￿Ul1S wlh specffic skll$ 11 ts irntKKianl to keep this baknce as we are ￿T￿MIlted lo the owanisation hawng 5trry al all IEvd5. The txwd aLso rewews the s￿lIS and prOfe￿ana1 expert￿ of Truslees tDen5ure Ihere are rx) krM)wWe or experience gaps. which WOLAd putthe strategiB [na￿a9￿￿ent and d￿k￿r￿la1thp orwisation at tith. PDtsntia r￿dIda￿S ar8 by the Trustees crealive direL(x5 olthe Pfopth. inrtialyEeMng as CD-Dpled rn￿bers end. ifdesyed. cMfiim&l at the rEkt AGk4 to serve as a TrU￿ee. TW receNe a brEffn9 ab)ul thè ioks and rgskwblitss of a T￿te￿ have the (wKbJnity 103llwd a Board lo ￿ller￿an¢ ts Project. Trustees undergo an orientat￿￿ ffteeting lo br￿f Ihern an th￿rI￿1 otAry3kns under(arty atKJ company law. the content oflhe Memord￿ and Art￿￿$ ofAssoo81th. bU¥r￿ arKJ re￿1 perfcthiartèof ihÈd)8rity. The DIr￿t￿$. and Itustees. rewrtwas bylhe of Tws*es. DGUY Treasurqr PJ Stead Chalr 22 June 2024

ESSEX CULTURAL DIVERSITY PROJECT LIMITED STATEMENT OF DIRECTORS. AIID TRUSTEES. RESPONSIBILrriES FOR THE YEAR ENDED 31 MARCH 2024 Th8 T￿stee8, who areas0 thedwBct￿5 of E55ex CLliurdl ONe1￿ty f￿1he purpose hw, are respowbk ryeparin9 the Dirttys' ArKI Tntstees. ReKth ar￿ tre finar>al sratements In accordartr With ¥p￿leaNe L8w and United Kingdom AcctyJnbng s￿danIs lihNled Kingkni Gwberaly A￿epted ACcoJnl￿9 Pracbcol. Comp8ny Law requres the Truste25 to prewe finanraalslatefftents foreth ￿ar%￿al year wh￿h gNe a Irue and fa￿ ￿eWOf the State ofafaiTS oftteharity and ofthe inctmirvj rtsoLW¢BS and ofrastyJr¢e$, indudin9 the ineom d expendiW￿, of the Chailab￿ ¢cnpanyltr lrnal year. In wepwng these finart￿l slator(nls. Tiustees are requied to.. -sdath suitaYÈ aNlthÈn appty - d)seNe the melh(hlsand pmrarles in ￿ [￿arit￿ SQRP.. . makel￿￿r￿ents e5timatesthat are red￿nth prLxI . staia wPthar awlSc8bk uK￿]x￿￿r0 Sta)dath ha% W folty•Fed. subiKI to any n￿￿81 d8partwas d￿￿)sed and explaine(I In the 5tstemenis.' and - wepare Ihp financHI $tatertEnts w Ihe {￿cE￿ bays ￿￿eSS it is h4apFwate lo presuffte Ihatlhe charity ￿11 continue in operation. Trus1888 are respongiAe kewro adewglewJnliro rec￿￿5 Ih81 dwl)se re8$(￿￿￿&8¢¢ur9c￿ 818ny bm8 ihe linanckil oflhe thanty ar¢ ena¥¢ thern to en<wc Ihat Ihe fnarKJal 5tatrrents wtry)Wwlh the cOrry￿￿1¢S AGI 006. Thy are aL￿ responsible for salegu¥th￿ the a5setsoflhe rjwity and he￿￿tort3￿ry reasonab￿ steps for kne pravention *)d detéction [rffr8￿ a)d trlhèr ir8gLAarities

ESSEX CULTURAL DIVERSITY PROJECT LIMITED INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ESSEX CULTURAL DIVERSITY PROJECT LIMITED I r8Wrt to Ihe Tru5te85on rnYexam￿aITh ofthe thanLial Stale￿ts of Es58xCdiural D￿e￿ty p￿￿GI Litnited Ilhe charityl for Ihe yearended 31 Marth 2024. R$spon￿bIllIFy arKI basls of report As Ihe Trusiee8 of tt)È charity land 4$¢ its droc4cKs f¢x th8 pwfN)sas of¢empany lawl you ar? res￿81￿￿ for Iha ￿p¥al0n of lh8 finarwl stalernwts in accortsrK8 with Ihe wir•rwts Of￿ ConwarsAd lihe 2006 Acti. Hawng salEfied m)seWthat the fin3noal s￿te￿￿￿tS of the clwty we not requred to be audrted under Part 16 2006 Act arvj are eligible for Indep￿deTrt exaninalon. I rewrtin respectof trry exatninatvJn of otharity's fin8noal stalefflents carried out UNJW 145 ot ltre CharitEsAci 2011 lthe 2011 A¢ii. In cwryry tyjt my examiThaion I have folN¥ed 1 the 8pplicabP& Thr￿bonS gtvw by the Chanty Secti￿ 1495Mbl oflh8 2011 Act Independent examinees statement Since the charity's gross income ￿￿Ceed￿ £250.CrfI) your exaniner rn￿1be arTrprtthrofa in section 145 oft 2011 Ath. I c(nfittn that l atn qualthed lo urvjerlake Ihe eXa[n￿￿t￿￿ bBcau5e l am a m8mEerof ACCA. is on8 ofth8 sted bodies I have CoMp￿ted rny exarninalion. I confirrn that M malter5 haVeC￿￿ to rnyattentiDn in rnnnectkM ￿th the examination Qiviry MÈ Gau$e to bÈlrNe thÈt ￿ ally Thalerial resppct". accounbry records were notkepl in respeclfrfthe ¢hty as rewired by serthfft 386ofthe 2(M)6 Act.. the financial stairynents do not a¢tyyd tFN)se rewrds.. the financial statefflents do ￿(￿ComplY wlh Ihe rewyernents of secbon of the 2V(X> Act otsr Ihan requirpThenl thal the ac(xKnts gve a tnE and ￿￿r¥￿+¥wIlch is a matter c￿SKYer￿1 as ￿Of ￿ indeFendpnl examina1￿Tr.. the financial 5talements have tK>l been Prep￿ed in a(LordatKe ￿ryth Ihe and prin￿p￿SOrthe Statement of Recommended Pra￿l¢e for ac¢ounbTrJ and by carites io thanl.es weparmy Iheirattounts in accor￿￿ wlh Fin3rKial Rewiire slints￿ applicle bi ts UK Re￿￿￿ ol Ireland IFRS 1021. I ha¥e no Con￿￿3 antt have ￿¥￿e￿at)SS Olher in Conr￿￿K)n￿1ththe to attenlioTr strK>Lld be orawn in this repM in order to en8tAea ryrper UThjerS￿Olr￿ dlhe fir&9rwl al￿nts 10 be reached. P A $tafford F¢¢A Chart•t•d cortifi￿ A¢¢•wrft 457 Southchwch Road Sotsthe￿ on S8a Essex SS12PH D8tad.. 27 June 2024

ESSEX CULTURAL DIVERSITY PROJECT LIMITED STATEMENT OF FINANCIAL ACTIVMES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 To1 Unro8tri¢tsd Ro8tri¢tod lund5 fund3 2023 2023 Total 2024 2024 2024 Notes In¢omo fw: Donatso￿ and lega¢Es Chwilabk ￿￿vIbeS Investsnents 3.350 314.2fy) 9.603 2)2.￿) 66 9.fA)3 255.032 302.710 22.742 Total inroffl• 3C6.265 11.550 317.815 241.959 22,742 264.701 17.624 310.624 303.CKJ3 57,322 360.335 Not Incornellexpendlturpl 13265 (8.0741 7.191 161.0441 134.5901 195,6341 Transfets between furMIs 14811 481 128.813 28,813 Net mo¥em8nt In funds 12.784 15.5931 7,191 189.8571 15.77n 195.6341 RoconCilla￿o￿ otlunds.. Fund balarKes ai 1 Apnl 2023 28.841 11.322 40.163 118.698 17,099 135.797 FutKI 31 MllrGh 2024 41.625 5.729 47.354 28.841 11,322 40.163 slalerntnt Offin8￿81 a￿1￿9 kncljdes 811981￿￿)y bs88¥ r6¢(wisJ in the year. PJI IrKc*n8 exp8ThJrtur8 d6rlv8 frorn ￿lMI￿.

ESSEX CULTURAL DIVERSITY PROJECT LIMITED BALANCE SHEET ASA T31 AIARCH 2024 2024 2023 Flx•d assgls Tangib￿ a55ets 11 9.243 10.493 Cuvr•nt a88•ts Debtors Cash at barlt and wi ha 12 1.16G 47.010 38.OL 38.694 Croditorn: amow)tstslliny wilhin on0 year 13 19.0241 Nel current assets 38.111 29.670 Total assets less current Ilablllks 47,354 40.163 Incornp funds Restrithtd furQs Unrestr￿led fuThJs 14 5.729 41,625 11.K2 28.841 47.354 40.163 The C￿p3nY ￿ enknlled to the exer￿￿￿lrorn heaLlit rewiremern￿raIryed n se[ts￿ 477 Olts coryan￿SACt 20(kn. lor the year en¢ed 31 M8rch 2024. Th8 direGlors ackniythe their respcn&Li1ts5 kncL¥nthrvJ requvptnents Dfthe C￿npanIESACt2Ly)6 ￿1h rest￿ct to acth)unbry rewrds 8nd trt p￿pa￿￿)i￿rm8fft(J8I ¥t￿ents. mambws h¥v8 not r8ouired th8 c(xmwy h) coiail ¥n audit of its f￿r￿1 sialen￿ts ywin 0￿8￿n in acCordan￿With sectK)n 476. Thès8 finartial siat6ments hav• pr￿ffjtt Ni to ¢trMParM￿ subiectto the small ¢cTrpanies r8oin. Ihe financvl slaterrents w¥e aprwved by treTrusteesan 22 Jtsre2024 DGUY Tr¢asurgr ¢hav Company Regi&traboTr 07S26344 10-

ESSEX CULTURAL DIVERSITY PROJECT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 A￿OUnt￿9 pol￿195 Charity inlarmBtit Essex Cultural CIv￿ty Pr¢iect is a wivalg cl￿panY1￿118d ty gu8rantsg inc¢ypK81ed Yi Erytsnd Wale5. The registw& atr￿ ￿ 32a West Stre& ESSEX. SS4 IAI. 1.1 A¢countlg comtenti 2006 8nd-A￿(￿n￿n9 Reportvlg ChètilS" StslertEnicl RÈt(Mnftwded Prxte ap￿￿aNt 10 charities Ihgr acttwnts in all￿¥r￿pY￿lh the Fr￿￿081 SWdatd a￿1￿￿￿ In IhB UK and REpubhc of Irdand IFRS 1D2)- las amended tor ￿0dS CCAmenury trom 1 jan￿ry2019) The ch¥ity isa PutAIc BenBfil Entity asdefined by FRS 102_ The tharity has taken advarrtagp of th2 provisxM5in the SORP fortharilie5 FRS 102 Update BU1￿￿￿ 1 TY)t Io pr&w• a Staiameni of Cash FhJ¥¥s. The fina￿￿1 akrthnts are s￿l￿j. vknich v3 th8 oJrwolth8 th8rfty. Monaryamounls Ihfysefin￿c￿I stslemwis we rOU￿E￿ to Ihe wrest£. The financial str￿Ments have been prepaed urkrthe tristorira rx)5t CA)nvE¥thn. ITTh￿1fi￿ to inclthe the revaluat￿￿ offteehold properties ar￿ to n¥eskn￿nt wwbes atKJ ￿1n finan(ia ittstruments ai frdir valuel. Th8 ￿ncIpal a¢¢ount￿9 PDIKF5 adoptFd art Set beM. 1.2 GDlng Al the tirne of apprO￿[￿j lhefftna￿ia1 slatetnents. the TrusteE5 have a reasonab￿ expectati￿ tral the Ch￿ty has adequ8ie ￿$￿rte$ ro ¢onbnue In orepl￿n81 exiskn¢e for f￿esee￿￿ fulLKe. Thus Ihe Trustees ¢(￿￿n￿e to aloplthe wing wnwn l>ay5 0f￿c¢m￿￿rQ in prEyarirwJ fv f￿an￿81 ￿3t￿ne1￿ 1.3 Charflablc fvnds UnresIr￿ld I￿&S are avakl8 [( u¥e at the ol th8 Tni8es In lut1herart•ofthr tharft8b￿ Cbject￿$. Raslrktsd fwdswo Su￿¢1 Io by L¥Wl¢)rs as ￿ hotW nw be used. Th8 WlPOSa$ nd uses oflhg rostiicted f￿d3 setout in the notssto fmanoal slat￿nts. 1.4 Incom• IrKorne 15 recOgn￿ed when the ch&ity 15 ￿galty ￿titled lo il afteT any p￿r￿[nance (￿thDn5 have teen mel. the nwnts be Y￿s￿red relabty. and it is ryobab￿lhal inttThe beT￿tIved. Cash d&nati￿S are recowls￿ on recept. therthakns we retxwised 0￿e Ihe chffj ￿ been notifi&1 ofthe donaton. Unl￿ pert(Th￿￿e requ￿ ofthe attKJunl. I￿￿Kne tax re(x)verd￿ in [plati(￿ to donations rocefv8d ￿￿er Trft or 48&Ys of o)¥wBnt is re(0￿1$d 8ltr&tr(* ¢flts &)n81Kffi. Le9aues are re￿r￿sed recgpl ￿ (ther￿ rf the dwtity bpen ￿tified of an IM￿ndIng distribution, the nount 15 known. re￿Pt is exI￿red. Wthe arK)unl ￿ nrt kn[￿￿. lh2 Wy istrea￿l as a contingent a5seL

ESSEX CULTURAL DIVERSITY PROJECT LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2024 ACcoUntw￿ pol￿•e$ (Continued) .5 Expenditure Cxpendilure Is ￿ognISed (￿ce1here oriThstnMNe dAvJaltronto rTh4ke a paywEnl to a third party. it is pro￿ ihal lUtrrrtni wllbF r￿1￿j and ofts ￿￿)8￿On can t maaSUr￿ rdoUy. Exp￿ditty￿ is dassthed under the folfMirJ actvty he￿5￿$.. C05ts (rfgP￿rirwj futth inc1￿lett￿ ros15 of tralrvJ wMtEs?rwl ts 4sstvated wpwti g)5t and fundraising costs inc￿r￿ in inducitMJ FEoFAe atKI r￿a￿sabO￿5 to amtribU￿ fnarrially to the tharitysY)rk, Ih Indudes the mstof advert￿￿￿9 forthnalw)n5 stagryofspe(ial fJtxtrawg events and al aVSDciaied support rJ)sL%. Expenditure un charitatAe acliwties irthesal exwxlture drpdy rekted lo acliviles un{￿rtaken to f￿tre[the puweorKI aclipye Ihe ofthe tharity atbd their assOU￿ SUFV￿t costs. Otherexpendiiwe repre5enrs those itExns ￿faIlr￿ any cther ￿a￿l¥J. 1.6 TanglW¢ fixed ass¢ts Tan9ib fvAed assets ¥e iniaiy nwtsed at aThJ yJbsequentymeawred at cost 0rYalu8b￿, nettsfde￿clailty) and any iftwirn￿l Ir6s8s. DepretsatK￿ i% tèCOgni8ed * 8$ to wile <)ff of assets th thÈir rtdual values over their useful liwes on the folh)ww bases.. equwrnenl FL¥lura$ and fill￿9% Corryute 15% baan( 15% red￿9 baarte The or loss ar￿ing on the disFKssal a55et ￿deterrn￿l asthe¢￿ere￿2 between Sale p￿ce￿S and Ihe carryng valuB assét. aThl in ts ¥18lem￿o1fi￿￿a acviiies. 1.7 Impment ol assets Al rwtxirtng end dalB. thAiityrÈw4 thp. tArw)'Nè io dÈtÈnrif wh￿ar Ihr Is )y v)di¢aiion that ihose 8sws have suffertd * IM￿M￿l k)ss. If 8ny SLN iThS(alion t1￿$. Ihtr recove1 amount ol the assel 6 esiinTated il lodetwrnir the eKteniofts lffiyim￿l h)ss lrfanyl. 1.8 Cash and cash equivalents Cash and cash ￿￿1valents In￿￿e cash in harKI. detwts atcall bars. olhershi)rt-term I1(w￿ investments wth orignal tnaturrfies ofttyee t￿)nth5Or ￿. b￿￿0Verdr￿ts. Bat ovwdrafls are ￿7th￿ boTrowing5 in rrenl liabilibes. 1.9 Flnanclal instrum•nts Thè tharity has dectsd to ¥p￿Y proWSK￿$ of Section 11 Bat Fwiantial Instnments. ar￿ Sèction 12'01her Financial Instrurntnts IS￿$. of FRS 10210 1 ol ts fin1¢1￿ irtsiiumwts. Financol instsumentsare rwised ID the charitys baarKe SheetvJheD Ihe charity b2comes party lo theiffiiratkna prDy￿K)[lS0Ith￿ It￿[u￿￿￿t Financial asssand laknli1S8ra offset. wlh the ￿ 8nKJnts t*&sentec ￿ Ihe staiamants. when Ih¥re 1$ a I￿allY enforceable nghtto set offlhe reCogn￿ed ￿n￿ntS3￿ there is ai Intenti￿ io setue ona net bas￿ orto realBe the asset and setue the liablty 12-

ESSEX CULTURAL DIVERSITY PROJECT LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2024 ACcoUntw￿ pol￿•e$ (Continued) Basifinancial assets. whKth indule debt(￿ bank ban￿. ￿e [I￿red attransacbon Indudir tram$a¢tion ¢osts unks$ th08ryarw￿Trt ¢¢naibSS a fjn(yyJ Iransacbon. where Ihe tran￿1￿} 1$ mBasurèd al tt present value ofthefviure receipts dwunied at a nN4rkel raie of interesL Fnaroal assets dassified as recwv wthin one ye8r8re n(arrKxbsed. Bask fjnan¢lal Ilabllllies Basifin¥nciHI liabilities. creditNs we re(¥W￿l a1trans•X￿ tYKe unless Ihe waigenEnl unsbtutesa financing 1rangacl￿n. 4vhere the de￿ irsttument ts MeaSu￿j al the [￿e￿I vaue d the future payments Lscounled at a tnarket tate of ￿tereSt. FirwGk4 I￿￿.ltieSdaS5I￿ as payaAewitt¥n c￿eyear ap tx)tamrised. Trade ¢r8dil(Ys 8re o￿l981¥jns lu pay for orswvKes tt￿1 have tEen ao4Lryred ￿ th8 otdinary f¥)urse of operaions fmrn supplers. Arnounts are (knifd as cwrent lth&ties rf pasment is due wthin one year or less. If not, they ore preswrted as nOr￿￿rrent ￿ablit￿S. Tfae ufjitors arp attraWCti￿ Dgrecognltton of IlnauGialllabllrfle5 Financial liabilities are derecwised then ts cPwnty's ¢￿￿Ual (WNJatK￿S expwe ￿are ￿1Xharg￿ Dt ￿Ce1￿. 1.10 Emwayee benefits The a)st ol any unused ￿N13Y enlitlemenl ￿ re(cgn￿ed in the pe￿d Ibe e￿W&y￿SSeD￿C￿S are received. Teminaiion tenefits are i)￿e￿a￿lya5 an experse <harty ts denbJ)sb)ty cthThnitted to lerrninale trt errydoyyrent cl an empbyee ￿ to provi￿ Iermbi•h￿ Crltlul a¢¢ounllng •sUms and ludgornArts In ts application oflhe charitys acc(MnlrvJ the Tr￿eeS3re r4uired to makejudgernents. esbmales ar aSsumpt￿nS at￿Ut]he (zrryirNJ attKJUrtofa5sets kabiths that are not rwkly apparent from Other￿r￿s. The eslwnales and assocK4led assLynpt￿nsaE based on historita e￿ier￿ and other factors that a￿ conS￿ered to be rdevant. AGlual re5uM5 maydffter fromtheseesbmates. The esuwles ￿￿ert￿r￿j asswnptr￿s we revEwed <MI an orwro ws. Re%risiJis to aC￿￿ntsng esknmate5 are reeoJni5ed in the per￿ in ¥hyth the estine ￿ r￿Sed revi5K)n affeds only that p￿0￿. or in the kEriod of lh6 revi5K)n a￿1 future p¢￿S W￿re the alfects 01rr￿tar￿I future FETi(xIs. hKome from dwtlons and le9acl88 Unr•Jtrlcted ilnreJtslct•d fund$ funds 2024 2023 Donat￿n53r￿1 9.￿3 13-

ESSEX CULTURAL DIVERSITY PROJECT LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2024 knGom¢ from ¢tsr#aW¢ a￿VIOS Tolal Vnr•8trlcted funds 2023 Re•tricted fund¥ 2023 Total 2024 2024 2024 CharabloactMde5 Sale of oix)ds Perfwance re￿Ie￿ 9rants 302.710 11,5S) 314,2 2.2￿) 22,742 255.032 Come Imm Unrestri¢t•d Unrostrl¢t•d funds nds 2024 Interest r￿[￿a￿e 205 14-

ESSEX CULTURAL DIVERSITY PROJECT LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2024 Chpr#ablo a¢thlts 2D24 2023 Stattetssts Depreryaiion and bnp8￿enl 58,461 2,653 220,833 2,663 1,619 2,371 11,267 1,109 2,256 57.399 3.681 254.430 3.124 Tdephone Insuran Pnniirg. postage & siaiKiery Travd & SUb￿st Lompul8r s¢ftw8re & nvInw￿r￿e Ac£ountancy lees Bankch8rges sUbs¢dpi￿nS Sundry Exper 540 28.811 1.391 2.756 320 1.610 427 1,419 218 305,173 355.587 Share of SUPFth rA)5ts Iseerx)le 71 5,451 4.748 310,624 360.335 AThatysl$ by fund unr￿tr￿led Restr￿ed fthds 293,1 17,624 303,(A)3 57.112 310,624 360.335 Suppurt costs allDcaied lo activbti 2024 2023 Basis ofallocation siordge hire Opergbng leAse chwges 2.172 2.576 2.907 5.451 4.748 AnalysBd btw&n'. chantab￿ 8ctiYites 5.451 4.748 Trustses Noneoftr Tntslees recefftd any 1th￿neral￿￿ or beThe￿ts frtTh the chaity durirKJlhe year. 15-

ESSEX CULTURAL DIVERSITY PROJECT LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2024 2024 N￿nbRr 2023 Num￿1 2024 Wa9es and saL¥s c￿1 security c•sts 57.057 1.404 55. 1.433 58.461 57.399 RerNneration of key rnanagernent Fersonn21 Key ￿laN￿e[￿ent iewesents the rule d Creative tArecknr as T￿￿ee8 ddegats trip day to day man￿￿men1 of act￿l￿e5. The creatiye Director is Ihe (k￿Y the a￿K)UnIS 5tate¢ at￿ represent salary and benefits rect￿ed by I S￿hU rrty)) ¢h¥tythJrity the year. 10 Taxallon The ¢h8rity Is exenw fr¢mtaxaliw on its aclivibe5 because 311 its i5 8prAEdfar rtharitoble pwp)ses 11 Tanglble flxed assets ￿￿tU￿¥ ComPUtqr5 T•t41 Cost At 1 WII 2023 A(*JiibJns 8.675 761 11,956 21.392 1.403 At 31 March 2024 9.839 761 12,195 22.795 D8pwl•iion and Im￿rnIen1 At 1 WI 2D23 Depreciabon thar￿ in treyear 2.449 223 81 8,226 10.898 At 31 March 2024 3.434 )4 9,814 13.S52 ¢arry4ng Al 31 March 2024 6,4DS 457 2,381 9,243 At 31 March 20rJ 537 3.720 10.493 16-

ESSEX CULTURAL DIVERSITY PROJECT LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2024 12 Dgbtors 2024 Z023 Arnounts lalllng due within one year. Prepaytnentsand acc[￿1 itKX)rn 1,166 13 c￿dItOrs." fallingth￿ within OnpyEa 2024 2023 Other laxalK)n and s￿131 5tturity TYa¢e CWii¢rs Accruals and defer￿ irw 1.657 6.057 2.411 1.770 10.125 9.024 14 Restrictedlundg The rpskn¢tgd fundsuf the thaiity thp baL8nc•seflcrfotxtsand ￿1$ hdd on Imst subjed 10 Speci￿ ￿r￿lIt￿n5 bY<￿￿S a5 lo Ihey rnay be ￿d. At1 April 2023 Incoming Re5owce5 Twan5fvts At 31 March 2024 Essex Cotntnmity FourKJalN)n Gl(bèl Village (Arts CourKil Engl*l Cowd Vac¢￿alK Househdd Supp)l Fu Acvve Essex 6.2C 16.3231 227 5W8 5.169 575 IS.5871 4.042 345 12301 14.3581 122 11.322 117.6241 481 5.729 Pr•vb)u$ yoar.. Al 1 Aprfl 2022 th￿￿Ing Transfers At 31 Mar¢h 2023 10 POU￿ Potns Essex c0mmlm￿rf FouTrJa￿Tr Gld)¥l (Prts CwrKil EnglaKtI Co¥id vacc￿alv Essex County ￿nCIl Ser¥i¢e> H￿s¢h￿d Supp)1 Fu 12.747 136.4751 23.728 5.787 6.771 9.995 110.5551 11.M21 S.228 5.169 3.Ill2 959 14.1721 14.3281 1.140 3.944 575 17.099 22.742 157.3321 28,813 11.&2 17-

ESSEX CULTURAL DIVERSITY PROJECT LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2024 14 Re$trictedlunth (Continued) Thc rernainkTg ￿enCe on 1 restrictcd pwcras rfjotc to th¢ ￿u¢ of asscts pur¢ha8ed es part wojecls 15 Unrestrlctqd luThds Thè LvY#Strie￿d fur￿ of thB (knityetshWSè 1￿un￿XpèrUl￿ balantsgtsfdtsnatiti￿ grants which arè r￿1 Èubiètst 10 swcific condthors by d￿¢5 and ￿an(tr￿ as ie l¥Jw tw may ￿ used. These designated funds which haye been set as￿8 out uf unpdskndBd furKJ$ by Ih8 truFes PLryses. At1 April 2023 coming Resowee Twansfers At 31 March 2024 General furKIs 28.841 1233.OW)I 14811 41.625 Pv•vkJu$ y•ar'. At 1 Aprll 2022 comlng Rasow¢•s Tran$f8rs At 31 March 2023 Genw fuThYs 241.959 1303.(HJ31 128.8131 28.841 16 Anaty818 ol assots betew fvnds Total nd 2024 2024 2024 Fundb•l8nees •131 2024 ¥8 rewoseni•d by: Tangib￿ assets Currfjnt a55Btslll4B￿l1be5I 3.515 38,111 5.728 9.243 41.626 5.728 47.354 Perbalanc? She 41.625 5.729 47.354 Total fund5 2023 funds 2023 2023 Fund balances at 31 m￿Gh 2023 are rewesented by: Tan9ib assets Currant ass8tsllltiithesl 4.3 24.445 6.097 5225 10.493 29.670 28,841 11.372 40.163 17 Rdatsd party transactions 18-

ESSEX CULTURAL DIVERSITY PROJECT LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2024 17 Rdatsd party trtnsactions (Continued) Tran8actlon8 ￿tith related parties During the ye¥ kne charity entered IntothefiAky￿ t￿￿1￿)￿s Vrith rdated partEs". 2024 2023 Other rdated parties 1.050 18.699 1.050 18.699 Durinu the ye¥lhe charity entered lntothef￿khVl￿ vfith r￿3￿1 part￿.. The Wovlsion aftreeLance by ASa￿h￿. Ihe th9hlerol l. s&￿h￿. lotsli19 £1.050 ￿ Ihe ¢urr8ni y*r12023'.£T501. All Ser¥￿e5 were on r￿rna ￿nesS lerrns with rm) anounts outsfa￿Ir￿j atthe ￿ end dale. Noamunts h8ve 088n wiitten oftto any reL818d patty88 in the ¢yArr￿ty￿8r. Th¢ Tw51ees haye not paid exper4es tyrem￿er￿￿ lar treir roleas Trusle¢cflhecharity. 19-

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