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$A￿ 2QM)6 and"Aco)urling and R4)Lvlin9 by
Charities." Statement of ReCorrffi￿ed Practre to charthe5 wep3mg lh￿r aco)unts n accordanTr with the
Financial Standard appltatle w) UK RwtAic of treL*d IFRS 1021" lasamended t>ractountiw r*ri(xls
commencwig from 1 Janu8ry 2019)
Objectrwes and a¢ti¥th"es
pnndp4 a¢tivty 0ftr￿ a88 r89sier8d crority to r8v&&aThJ 8Pt4yfvnds to arbfor ih? PL1)1￿ benefit.
t*wrilies obiectNe5 a5 sel ￿lI￿the Mprnor3Th4um and A5￿G￿lI￿ is the rrcrfnotK)n ol arts forthe publ
benofrt. in particular, but rth •xclu￿v￿y, thrwh s)erformances *tsas a mvans of furtlÈriTrJ é4uah.ty and diversity. and
to protnote. maintain advan￿1he educalon olthe t¥Jbkc by the erKxyJragefflenl •tabon ofthe with
part￿￿r rettrence io ans and culure from Overse thknnYJn￿t$.
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￿L*l￿)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 $￿Cess￿l evpntwtttkirFg
side-by-side wlh Norfdk Mu5wms Service arKI other lo pth on ￿ exutry threeéay Fwrdffwne of actmties. t￿kS
Énd the ever*ffet¥escenl Theiford Mpla.
TTr¥s yearfs CornThisS￿lls ttx)k in rM)rth. *￿t and 5(xth Essex. propctswere delvered In Noth Norfolk. Tendring.
Chelrnsford Thutrock. Nature and kne en￿rOr￿r￿nI Y￿re a key thLS year. Primary schwlchldren in BtBntWO￿.
Basi￿￿ Thutrockdesuned ¥wI￿life habiiHts for a rMY YeVekyt￿.. dNer5e c0ffltnun￿e5 In Cheltnsford united
to 8nN)y urt￿￿ riverwalks." there wa5 a Nisualart reN%ikJru of the streets ￿ Colthester. atvj visitors in Ewing Forest
th8mpKyE¢ access foi 41 to natyie and Mtal9reen spxes.
Along&de (yJr usual 3Cti%ryty. ¥￿ also hal furting frDrn Arts ￿ncl EngL4tKI totake on Iwo newrnetnber5 ofthe
tearn. one io dev4gp wr Gbbal Wrfk9e wieb of fesbval events. the ottv kn reach and Strength￿ cuMJral ￿n￿e¢l￿n$ 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, aLK*erKx5 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& & Puni*bW23 in v8nu&s*x*s 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 P*yJso Mustrjm ofTh8U￿d Lrfè ar￿ *ttsss the régKJ). wé i8lKS.
Yrtrkshop$. and e¢bvrties for al toanw.
Festival highlights Ind￿J$4 fre8 cyllural ￿thW￿¢S al knxnt House klu*urn'. t￿kS by Sikh hislcKi¥ns Peter Ban￿. Rav Singh
and Gurinder &ngh Mann". zin&maknng *￿rkShDPS3lTheth￿O bbrxy. IoLW5 31 Tl*rford Cemetery by Ihe COM[r￿￿W￿aIlh
War Grave5 Cotnmi5son." the S4rh Museun lothiNes inlerataive Ar* Spkh V￿l￿alMuseUM." a cutry night althe Th(￿a5
Pain¥ Hthid and 7hèm0rdm￿3. tha finabwth ￿ld￿)i r*rf¢￿￿tss. must and danc* on to tèlèbrdta lh8 and
of the thre84ay festiva.
Essex CultLral DiVe￿ty Pr(4ectworks d05dy %Yrfh urntnutmty and pther owwlions to hdp aTtisls exFAoie diversity aThl
evelop their partcipaD14ed, engaged ￿￿ticeS. CottWlli55KKisr¥ure the stxrit d pL￿, gwe peotAe a'iixce,
conreth ctynmuni*es and peetde tel tr*r¢vkn) SIW wvds.
INSTAR- arnsbc duo Trth Evans ￿￿rn[￿eys. cre*e inspred by the naknra l￿rfd, from M￿￿tan to
museum. (Ke8ns lo w1£￿ts. Lrtan to rural. Tlwough bmg touEtt￿r loca heritage. (￿llu￿. ￿a￿, hgbitats,
and comtnwity. th8ir of the natural %wjrPJ￿v1h pa5swJn lo cYJnnecl people.
F￿1￿￿% Convn￿sk?n. ¢yised in partnership with Ihe Tnist. 1hey ueativdy reS[h)n￿ to W1￿1￿e In arow
Bowne Mll C&dEskr. The w(iect raised awarerE5s of bKxlNerW. wpported atht￿ pbbng tottre
environrnenl. arvj engajed ne%v urwJer.ryesenled aud￿￿￿.
TheirpryedeTrowraged ¢unmunrfy gwp5 h) extkne r¥ture trrowh the ¥t oflhe psstwp. poster. and wnl. They ue8ted
ni artwcrfks for a Olwcwii8 rmiirwra ethortth ai vk? wai8r T(werarf iThe Mil￿*$. 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 CcAL*AYat￿ 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 l*e
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 Lt*nets 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$,
slad(-rope walkers gant pUP￿ts to humkeds of w5rtors at C(MJnty Park. Tlis ¥vas partofa new
spries of ￿r¥J￿-act Èvents awNs to 5trpngthenthe Gk)balWMage Lv*MI. 0X￿Ment￿7th fom￿1. andtÈstthe publ￿.$
sppèirtè far worfd musie. dancs and 8nt•thnn*
We devdoped more ￿r￿erShipS With and hdp tss (Èvekp Gh*81 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 po*nb¥ 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
$howtaSÈ 03ne¥ts.
In ￿10 2023￿ iaun¢Thed a restrwJ Se(*W E8*m reyth In parmetship wm iThe EastAngian
Festival Network. The resutts dthis wr fuiLYe Glob81 Vty aThJ ewntsstralegy 8nd wll hdp lo exrl(*e K¥h8ro
e sector I￿edS supportto (thversify contenLCreate50p￿Unthes to erw Thx)redr¥er￿ creative pracbtK)*N and Identsfy
challenges around setlor 5U5taithlty rE51ETh2. Tlws is Ihp ffi￿t (xKlsuhalK￿ Df its inthe rebion and res￿1￿
wil b• 8har•d widtrty.
Essex Dr4eTSry Prcie(a pmgranvne Df ewts offeriry wofestrj￿ support. Insuht and Ir8kYing ID
realwe practitioners ￿rki1¥y In dIver￿ty. in uAL3tX)ra￿ ¥￿1h parlrws ￿ the EastofEtwJlatKI. The am5 ofour Salon5
are lo ethance nel¥vorknry. expl(K& fU￿1r￿j wputunth5. and W to d￿&[Se arbsts b35ed East of England. Thi5
ye8raddition81 aims iréuded sh*in9 nswJhlQ Into U)e rt￿￿81 fcwx6 heaifh ar¥1 wellbeng. treatNe se￿tsr
collaboralv)n. d•velLVTh￿I LwJlunil*g Gk￿
We ddiverecl five Salor6 th￿ year. attWKled ty over80 wtive ail Wofess￿￿[S ¥Yorkng in arts Ferrfog
Settings.
Stand Up for Diversbty 6 a ser￿$ of rewL8r events tsknrKJ tlace au0s5 Essex. bnro5tofftr trose wantirvJ to
ch8mpkJl dwrsty in ats and h8rtsge.
Women was a gathprirvj of ir*redknle 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 p*x)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$h We8kwdw
Thurrock Screen Cuiiure FestN712023
Colcheskr Camwal and ConcErt. oigaryised by Cdchester and tlslrid CO￿¥￿unty Net
Ess*x.widè HslNy M￿lh actmtiès NèwG*nÈralK>n Da¥*kpY￿7t Agèncy
The La*Tenc8 Waker Awards Organ￿ed byAfriEan F￿1￿￿$ 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 <Jyt)ecbw6 communilts. I(￿ authoriiE$. and arts and
Ilural or￿lS310n$ in and Suffolk. We hwe bEW wr ert(*ts in rural ws pla￿5 where we have noi
vffjrked before.
Th> has enab￿￿ us lomap over 50 key Strdtas*ccon￿$ 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 su*anablity 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 expet*itu'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 satisf*d that systems*8 ￿ 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 ManchBster*ill seek out nw*taknl 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￿. irn*KSng 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￿OnE*S. 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¢K811yen9a*d
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 Chir*s• 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 d*ert¢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 oftt*tsuStsÈs. 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
Memor*d￿ 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 Di*rttys' 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 oftt*eharity and ofthe inctmirvj rtsoLW¢BS and ofrastyJr¢e$, indudin9 the ineom *d
expendiW￿, of the Chailab￿ ¢c*npanyltr 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 wP*thar 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 $tatertEnts w Ihe {￿cE￿ bays ￿￿eSS it is h4apFwate lo presuffte Ihatlhe charity ￿11
continue in operation.
Trus1888 are respongiAe kewro adewgle*wJnliro rec￿￿5 Ih81 dwl)se re8$(￿￿￿&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￿ Conwar*sAd 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 c*arites io thanl.es weparmy Iheirattounts in
accor￿￿ wlh Fin3rKial Rewiire slints￿ applic*le 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¢¢•wrf*t
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
To*1 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¢(wis*J 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 heaL*lit rewiremern￿raIryed n se[ts￿ 477 Olts coryan￿SACt 20(kn. lor
the year en¢ed 31 M8rch 2024.
Th8 direGlors ackniyth*e 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 ¢c*Trpanies 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¢count*lg comtenti
2006 8nd-A￿(￿n￿n9 Reportvlg Chètil*S" StslertEnicl RÈt(Mnftwded Pr*xte 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. Mon*aryamounls
Ihfysefin￿c￿I stslemwis we rOU￿E￿ to Ihe wrest£.
The financial str￿Ments have been prepaed urk*rthe 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 be*M.
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￿l*d I￿&S are avak*l8 [(* u¥e at the ol th8 Tn*i8es In lut1herart•ofth*r tharft8b￿ Cbject￿$.
Raslrktsd fwdswo Su￿*¢1 Io by L¥Wl¢)rs as ￿ ho*tW nw be used. Th8 WlPOSa$
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 oriThstnM*Ne 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 folfMir*J actvty he￿5￿$..
C05ts (rfgP￿r*irwj futth inc1￿lett￿ ros15 of tralrvJ w*MtEs?rwl ts 4sstvated wpwti g)5t and
fundraising costs inc￿r￿ in inducitMJ FEoFAe atKI r￿a￿sabO￿5 to amtribU￿ fnarrially to the tharitys*Y)rk, Ih
Indudes the mstof advert￿￿￿9 forthnalw)n5 stagryofspe(ial fJtxtrawg events and al aVSDciaied support
rJ)sL%.
Expenditure un charitatAe acliwties irthesal exwxlture drpdy rekted lo acliviles un{￿rtaken to f￿tre[the
puweorKI aclipye Ihe ofthe tharity atbd their assOU*￿ SUFV￿t costs.
Otherexpendiiwe repre5enrs those itExns ￿faIlr￿ any cther ￿a￿l¥J.
1.6 TanglW¢ fixed ass¢ts
Tan9ib* fvAed assets ¥e in*iaiy nwtsed at aThJ yJbsequentymeawred at cost 0rYalu8b￿, nettsfde￿clailty)
and any iftwirn￿l Ir6s8s.
DepretsatK￿ i% tèCOgni8ed * 8$ to wile <)ff of assets th thÈir rt*dual 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 ac*viiies.
1.7 Imp*ment ol assets
Al rwtxirtng end dalB. thAiityrÈw**4 thp. tArw)'Nè io dÈtÈnrif* wh￿ar Ih*r
Is *)y v)di¢aiion that ihose 8sws have suffertd * IM￿M￿l k)ss. If 8ny SLN* iThS(alion t1￿$. Ihtr recove1*
amount ol the assel 6 esiinTated il lodetwrnir* the eKteniofts lffiyim￿l h)ss lrfanyl.
1.8 Cash and cash equivalents
Cash and cash ￿￿1valents In￿￿e cash in harKI. detwts atcall bar*s. olhershi)rt-term I1(w￿ investments
wth orignal tnaturrfies ofttyee t￿)nth5Or ￿. b￿￿0Verdr￿ts. Bat* ovwdrafls are ￿7th￿ boTrowing5 in
rrenl liabilibes.
1.9 Flnanclal instrum•nts
Thè tharity has dectsd to ¥p￿Y proWSK￿$ of Section 11 Ba*t Fwiantial Instnments. ar￿ Sèction 12'01her
Financial Instrurntnts IS￿$. of FRS 10210 *1 ol ts fin*1¢1￿ irtsiiumwts.
Financol instsumentsare rwised ID the charitys baarKe SheetvJheD Ihe charity b2comes party lo theiffiiratkna
prDy￿K)[lS0Ith￿ It￿[u￿￿￿t
Financial ass*sand laknli1*S8ra offset. wlh the ￿ 8nK*Jnts t*&sentec ￿ Ihe staiamants. when Ih¥re 1$ 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 ba*n￿. ￿e [I￿red attransacbon Indudir
tram$a¢tion ¢osts unks$ th08ryarw￿Trt ¢¢naibS*S 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 L*scounled 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 (knif*d as cwrent lth&ties rf pasment is due wthin one year or less.
If not, they ore preswrted as nOr￿￿rrent ￿ablit￿S. Tfae u*fjitors 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 •sUm*s 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 estin*e ￿ 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￿VIO*S
Tolal Vnr•8trlcted
funds
2023
Re•tricted
fund¥
2023
Total
2024
2024
2024
Char*abloactMde5
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 & siaiK*iery
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 b*tw*&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•seflcrfot*xtsand ￿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 tru*Fes 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 bet*ew 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 ass8tslll*tiithesl
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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the Companies Act ?006.