Company reBiStMion mllnber. 4372563
rity llwnber. 1157557
Eastmoor Community Project Limited
limited by gllarallt￿)
forthe YeAr Elld￿ 31 Mxch 2024
26 Gre¢uCliff
Honley
HOLMFIRT
West Yothire

Eastmoor Commuulty Projeet Llmlted
Contents
RefereD¢& attd Administt&tlv8 Deroils
Stralegic Report
2104
TTUStees' Report
Sto7
TThlependent Exami￿8 Report
8t09
ofFmnn¢ial Acliviiies
iotoil
BAlanrx Sheel
12
St*menl of Cash Flows
13
Not¢gw the Financial Ststem¢n
141029

Eastmoor Community Project Limited
Reference and Administrktive Details
Trnstees
J G Allott
J G Milne
J M Milne
K G Philip
M RishwoTth
O M Rowley
M R Taylor
KArya
D l Gerrard
S Saleem
C M Walmsley
Senlor Man4g¢m¢nt l Ludershlp C Bann, St Swithuns Community Ccntre Mana8cr
Team
Charlty Reglstradon Number
1157557
Company Registratlon Number
4372563
The charity is incorpor8ted in England and Wales.
The Dowtr House Fl
Heath
WAKEFIELD
Wesl Yorkshire
SSL
Reghtered Office
PrlndpAI Offlee
St Swithuns Community Centre
Arn¢liff¢ Road
Easthioor
WAKEFIELD
Wcsi Yorkshire
WFI 4RW
Independent Exgmlner
Damian Hall, ACMA
26 Green Cliff
Honley
HOLMFIRTH
Wesl YoTkshire
HD9 6JN
Page I

Easlmoor con￿l￿nIty ProJe¢t Lamtted
Stratryic Report for the Year Ended 31 M*r¢b 2024
AcbImD￿ts and p*rfonn4A¢¢
£￿00￿ Cofflmunlty Projeet to pkny A YIIAI role ID wppordfj8 tkne Ilvkng lo the EathDoor arvd of
Wakea¢ld #nd the rnrrouodlng dlrtrf¢l& The St Swlthun'i Centre prorfdm a weleomlD8 envlrMm¢nt for
loeAI ddzens Aad the thf4 dlr¢rfor• and v•lullt¢eY• Ire pr•ud to C4NllTrUDIty.
A Dumb¢r of or8Ants#doM nwt In the eeDtr4 h a• i￿rt of thelr rola Ill the Wakefield dlstrlcL Amonpt
thu¢ youps are Wak¢fi¢ld CollD¢ll (WMDQ Mld Yorkn H09pl¢alTnii( Yorkststr¢ Ambalanc• SeThdc
Nov* Healtbwateh And other VCSE Wt Ire grateful for the IlnAnelAI mwport the
Ory￿1￿d￿N Rlv¢ t• w by roow lty th• t•tttr&
Our eomm¥nlty PADtry eoathiuts ta y•w *nd t• dqv* W¢ •r¢ Ablt t• •upptsrt fAmllltt wkn Illld
thenwelvel In dlffl¢ultts& That sllppgrt b not Jjmlted to the pro￿￿ of subddl*d but w¢ th Able to
dtrertly iitht tlwll thrott￿ th* agendu th•¢ workalonz•ld¢ ￿ We Are grateflll to commuttlty Ind
locAI bwIn¢W￿ who 14n•rou￿Y iupport thb work thrnugb thttr do￿￿
W• *r• p￿Ad w ¢oollAu¢ ¢b• UK sIw￿ Pvwtsy tond wblth •r• fvDd•d by th¢ UK gov•rnn*nt
Onrwork ofthe"H* it the hth" coothiM¢d Thls brlttp cIdu￿ Advk¢ ￿llre￿ VIAkeadd
Collndl th• t*ed• Cre4lt Unlon toyther to proylde hdp aud Advlte for IhM¢ wbo need IL
We have aho been •bk to •upport Y1￿￿% people who are In recdpt of frtt #h•ol Th¢ H•ppy Healthy
HDlldAyi progr•mmu dellv•n be* ooth18 ¢rIf￿ ￿orts and •nJoyable vhlts.
Adult leArnln8 ha• beeD •UPPOrt•d ID th• e4Dtre throu8h Es0￿ dWthI ED8lknh Ind Matkn. Thts
Our eommunlty thfé h# provlded cAler* Ind w•teoonee forthDM Dthii the e4otr& Our ¢*t￿l￿• ¢nJoy• &
ryutalloo Ind b a y**t a•irt to th• prgJeeL
5￿ty, 4fter mor• th*u 20 Ill the bylldlng kn r4ulrtd •xt•nthe r(￿rrepaIr& Thue knve
been urrled out but we w•r• umble lo #eure •Dy VADt fMdkn8 ¢• oeet the •ub•tsNll41 ¢011&
FIDAndal revtew
Th*re • dernx of £152.706121123 dKr¢•x of£73928) in Il*bth thrin8 the #c¢ou￿8 for
dw¢¢igUon of £40,616 thern a d¢¢rew in funds of £112,090. Clth fimds d￿¢￿￿ by £104,030 in the yur to
£251.582. At thij l¢vel Merves are cl￿ 50% (2022 136%) of allo￿1 eXpa￿1￿j[¥. M￿$•Th￿l accounts ar¢
The DiR¢torn a p)Ilcyof tt millimw re•tsve of ￿ of the annuAI nllwiD8 ￿81&

Strateglt Rtyort for the Year Ended 31 Mareh 2824
JG

Eagthioor CommuDIty Projeet Llmited
Trnthe•' Report
financial thtemeth athl AuditQTS T¢￿1 of th¢ ob•ritsbk LX)nwy for th• 31 March 2024.
ObJeetlve• and aethths
ObJ¢th 4ndalms
orients¢i4X4 rn¢e or of politiul, Trltgiovs or ots opiDion• by Atsociiting 1088thor the uid rc4idents thjd the Ioc41
•uthoritie4 volunfary and other in a common effLv¢ to AdvAnce ethJ¢Atiors aThl to provid¢ fa¢ililieB ill
of life for the TeBident
and consultation rnts took place ¢knin8 the yur. attended by nwiy IOCAI r¢sideni8. w wpport w to fc¢u8 oi the
188¢ts of the Ba#mo￿ and how th¢9¢ ¢•n be I￿111
rnalla￿ of•Kh • ¢etth for K¢ividu pmthl by th• clwity ip furthunnrf of the objtttiv
Th¢ In￿le￿ ¢ODfm thii thcy hv¢ ca4illed th• requirements of 8WAiOD 17 olihe Clwid¢s A¢t 2011 to
due re8ord ￿ the public bene(h 8uld•n¢e ￿bIl￿￿1 by the Clwrity c￿￿￿1#1￿n r￿E08]Illd and
The or88nisalion iy a L4wilable ￿MPanY limiled by Incwthj ao 12 Feknwy 2002 ffid rn8l#ered u a
¢h4rity ¢0 19 Juuo 2014. Th¢ ¢omwy w ¢sthblisl%d unts a Memot*th of A6w¢i*lon whieh e#tAbli#bed th¢
obje¢ts and of the ¢b￿lf•ble li governed under its of A#o¢ith(xk ID the ￿ ofthl
coayny beifj8 the lithility of each member li limited to £1.
• The F￿1¥h of Sl ADdrew and St Mary

Th¢ Charitys 4UiVrties expose it ￿ a Dumber of fina￿1￿1 iiskn ir¢lth8 ctslit li& (ath Ekni ri￿ I1￿￿￿ty
ri¥k The elwity does not use firAncial derivative&
air net of ￿lOw8nceS for doubtfvl ￿e1Vabl0 An allowance for is mid# where there 18 sn identifjed
Llguldlty rlsk
Ullited KÈD8dom AC￿l￿tin8 Siaudftrds Iutsit￿ Kingdtyn Generally Acc¢ple4 A¢¢￿t￿8 Pr8¢tice). Inch￿lfig FRS
102 Financial Reportin8 StaTKtrd applicthle in tk UK ajd R¢wbli¢ of Ireknd..
tvJÉtecs are requi￿1 to:
Th¢ trust¢¢S 8Te Yespon8ible for kttping proper aLtounting records thRt caD di%lox with r¢8sonable accuracy at any
lime the financial p)silion of the ch8ritknle comwy ¢￿bk them to A)sur¢ that the Ilnan¢ial slafunents ¢omply
with the Companies Act 200& They respon￿￿le for the &ssets of the dwitable eotwy alld
P•8e 6

E&strnoor COn￿￿nIty Project Llmlted
Trustees, Report
The 8nllual rnportws apN0￿d by the In*e# oftht ¢)tt I l Deceth 2024 &Dd 8i8lled on its behalf ty.

Independent Examlner's Ryrt to the trustees of Eastmoor Collunuplty Projett LI￿￿ted
('the Compaoy?
re5pOwi￿le for thc pwtion olthc a¢￿tsnts io act4rd￿ with the rqUIre￿ olthe Companies Act 2006 ('the
2006 Act.).
Fknviag ￿1Sfied my#if ttwt the of th¢ are not required to k audi*d undef Part 16 of the 20[16
caried out under x¢tioD 145 of the a￿117¢$ Act 2011 ('the 2011 A¢VI ID ¢frnyin8 (Mtt ex8rniDthon I have
rollmv¢d th¢ DrectiO￿ 8iVta by the CIMrity ulldet settl￿ 145{5Xb) of the 2011 Act.
145 of th¢ 2011 ACL I CQDfiTrn Ihat I arn qualifj*l to ulldeTth the e¥&mID￿ a mBmber of The
386 of the 2006 Ac¢ or
3. the do not wmpty with the xcThmtiD8 requirrnts of #¢tion 396 ofthe 3x16 Act other than any
(FRS 102)].
should be drawn in this in enAble a propff of the a¢&xmts to beJeache

Eagtmoor Conunulllty Project IAmtted
Independenl Exarnlnerli Report to the trllste4s of E*stmoor Community Proje¢t LIll￿ted
ethe Company
iatt Hail. ACMA
26 Greea ai
HonlBy
HOLMFIRTH
Wesl Yo￿￿1re
HD9 6JN
I l DeC4m1￿ 2024

Easlmoor Communlty Projeet Llmlted
ststement of Flnanclal Aetivltleg for the Year Ended 31 March 2024
(Ineludlng Income 2nd Expendfiture Account and Statement of Total Recognised Galm and
Totsl
2024
futtds
and EndovADeDts fro￿.
Donationts And le8aci¢4
Cbarit4bk athivities
Othtr tr•dinB *ctiviti
1913
11,716
110,621
1,913
232231
110.621
220515
Totsl income
220J15
347,979
Espendlture ON:
Raisin¥ fundy
Cbarirable activlties
(358.745)
84,54
(358,745)
142.744
Totsl ¢XPlldiaue
Not (expcrtdlture￿0m¢
Net movem￿1 In funds
443
93
58.19
501,489
162 319
153 510
(315.829)
162J19
(153,510)
Re¢oTrdU4iloo of fundi
Total bmusht fonwd
377,094
328219
705 313
19
61,265
49)J38
Totsl
2023
Note
Ineome and EndowmeDts from:
tksnaiiotts and leg2eies
252
252
79,688
124.761
79.688
Other troding acliviliei
124,761
I.IT13
Totsl income
Expeudlmre on:
RBisin8 fvnds
Cbarilable Ktiviti¢s
(118291)
17,938
132227)
{150.518)
129.IR5
Totsl expenditure
136
143.474
￿PeDdl1￿C
10.143
73.929
110,143)
(63.786)
(73.929)
The aotu ¢)n pap 14 ff+ 29 form on wtepi wof
P4e io

Ea$tnwor CommuDIty Project Llmlted
Statement of Flnanelal Actlvltles for the Year Ended 31 March 2024
{[￿l￿dIng Income and Expendlture AceouDt and Statement of Total Reeogntsed Galns rdnd
Losses)
unrertr1ct￿ Re8trl¢t
fundg
Totsl
2023
Note
Reeonellladon dfuDd•
Tothl fi￿d¥ brou8bt fonvard
T+)tsl fiwd8 ¢afTied forward
387
19
328219
705 313
All of thc Cl￿7￿$ activitieg d¢rfvc fmm ¢OlllinuiD8 operntiOAS durin8 the above two perfods.
Thc fiwds breakdo￿ for 2023 li 8hown iu now 19.
The n(KeB oft pa8eo 14 to 29 forni •n inte￿1 part of the* finatt¢thl gtatemcnts.
Pa8e 11

Eastnwr Communlty ProJe¢t Iknilted
(Regl8tratlon number. 43n563)
BalaDce Sheet as it 31 March 2024
20
T•n8ibk asxts
15
349,l32
381287
Debtory
Cath *bADk in Iwnd
16
I3￿14
17 ￿316
255J30
16.602
355 612
372214
Credltm: Amounts fAITth8 *lthlA on• ye•r
Net ¢urr¢ot *Hets
18
51659
(48.188)
202,671
705
551803 ￿13
324.026
Net
Re•trkted
490,538
328219
UN¢*ri¢t¢d fijnds
61
Totsl fllndl
19
For the fin•nei*l year ending 31 MAr¢h 2024 the ¢h•rity fiDJD a￿lIt under x¢lion 477 of
Ihe ComponiH Act 2{￿ relatin8 to COMP￿
Ditt¢wrn' regponsiblU¢i¢8:
The memters have not ￿l￿d thrity to obtsin All avdi¢ of Its for year In in
¢ordAnc¢ with se&Xion 476: INJ
. Th¢ diredoK8 xknowledge tbw T•4*X￿￿111tteS for ¢4xnpIyw8 with tho Teqyirements of th¢ kn with le￿tel
2024 and Bign￿1 on their behalf by.
O M Rowl¢y
P•ge 12

Ea8tmoor CommuDIty Project Llmlted
Statement of Caih Flow8 for the Year Ended 31 March 2024
2023
Note
C•sh Ilowg from operath8 #ellvlde$
Ne( expenditure
Adjuthtt￿ts to eoib lknvi from ttowalb Ite
Depreciation
(153,510)
(73,929)
40,616
3214
38924
(116,108)
(36.078)
Worklng c4pl¢al AdJu•lmeDII
Decr￿￿(In¢reaae) in debts)TS
Tnryellye in crqdilors
16
18
3,588
(900)
8.094
N•t¢¥h flowB from operntlfft8 aetivitiei
Cub li0￿ from Invrflni i¢dvldo1
Intcrejt receivAblo aad 8lmll8r lll¢om¢
Purehale of t•n8ibl¢ r￿d ou¢t•
cath flowq from lttve8dn8 Q¢tlvlil¢s
N¢t d¢or¢u¢ in and ra¥h •4uivakn
C16h And ¢Mh equiv41ents 6t l April
C¥h 4nd equivalents 0131 March
3,214
1,073
15
53
(113296)
355 612
(34237)
389 849
242 316
355 612
All of the cath flows are derfved from conliDUiD8 Opmtiotii dwyn8 th• abo￿ two period
ThanotH on pages 14 to 29 fonu 4n inf¢8rAI p8rt of the% fir￿¢101 STa¢a￿ts.
Page 13

Ea51moor Communlty Project Llmlted
Notes to the Flnancial Statements for the Year Ended 31 March 2024
I Charlty 8tAtus
Th¢ is limit¢d by 8Um*¢, in¢orpor4t¢d in England and Wales. ond conseqU￿Y doe8 not h&ve sbaTe
capitaj. Ea¢b of the In￿re¢S is liabl¢ to ¢ontribufy aD atnoullt not excethg £1 towatd8 the a88ets of the charity in
th¢ event of liquidation.
The address of its re8islered offic¢ is:
Th¢ Dower Hous¢ F]at
He&th
Wesl Yorkshir¢
WFI SSL
The WiDCiP81 place ofbusiness i&.
St Swithuns Community Centre
Arncliffe Ro
W¢5t Yrxksbi
WFI 4RW
TFW finan¢ial sratements were for issue by the trU￿e¢S on 11 Ikc¢mber 20￿.
2 AeeoundDg pollde6
Summary of slgnlfithDt ae¢ountln8 pollcleg and key a¢¢ouDtIMgesthMtss
pK¥licies bave been c(L81St￿tty appJi¢d to au the yeats presenkd unless oth¢rwiK sla*d.
Stalemellt of eompllan¢¢
Th¢ fill8￿181 ststewents b&¥e beeD pwared in a¢cwdant£ with Accimltiti￿ and ReportinB by CharitiE5: Siatem&
of Rc¢onll￿d¢d Pra¢ts¢e (applieable to ¢hatlties prepwiD8 their accounts iti a¢¢ordall¢e with the Fill￿]
Rcporting St￿￿1￿ applfft¢oble in the UK and Republic of Jreiand (FRS I02)) (issu¢d in OctobeT 2019) - (Cb8ritie6
SORP (FRS 102}). the Finaticiol Rq>oruD£ Standard applicabk in th¢ UK and Republic of Ir¢laDd (FRS 102) and
Bosts of prepar*tlon
Eestmcor Conununity Project LiTrited meets the definitii)n of 8 pJbli¢ l%nefit entity UDder FRS 102. Assets and
liabiliii&s are initially recoBDised at hi5t0Ii￿l cosi or trAns8¢tion vAlue othemse 618t¢d in the Televant
accounting policy note&
Golng concern
The trustecs consider that thctr arr Do uncertainties about th¢ ¢haritys 8bility io ¢Otitithue es a goiag
¢on￿rn nor any 5ignifi¢ani 8Teas of un¢enainry thataffect the cwing vdue of assets heid by the charity.
Pa8e 14

Eailiiioor CommuDIty Project lJmlted
Note4 to the Flnandal Statsments for the ye￿ Ended 31 Mar¢b 2024
All in¢ome ts T￿8￿lied onK the clmrity hag ¢￿It1¢￿ent to th¢ iNorn¢ it is Prob&b￿ ￿t th• i￿oll￿ WIU
received and thc AmouDI of the incorn¢ T￿CIV•b￿ ¢4ll be Meas￿ reliably.
the avent tIMt a dojlltion li wbject to e4)ndItiO￿ th•t requite a leyd Ofperfont￿ by tha chArity before the dwity
is on¢ided to the fij￿ th• income 18 *knThtd qnd re¢owd Ulltii eithrf those Conditions aro IWly Qr lh¢
twfilment of IhNe conditiolls il wholly *rythin th¢ ¢(¥￿01 of the charity and it is NobAble tht th￿¢ ¢ondition8 will
be flllfilled In th¢ rcportits8pcrio
¢Jr•ot incorne i• when Ib¢r¢ 18 •4iilw•* h li yohble thit the iDrom¢ will be ttceived And th# •uuxJnt
¢•ll xellabty.
in¢iudts thAt v&Ylved fml and room hir¢ •nd a8&%lA*d fa¢ilitle& In 4dditiOtt the inc4me flom th¢
CoMmu￿ry Centre cafe is included in tbis cate80ry. lttmme 19 Includ￿ ft* buildlo8 &id room hi￿ in the pwiod of
hire. C4fe incotne is included Twithin the pwiod th¢ food attd dritik 16 sold
All expenditUT¢ is Tecwi*I once there i* a l¢yl or obligjuon tt> thllt &4pwdiliTh it li probable
¥Ett]enJent ii required and the 4nxxmL c8n be r•I1￿ly. All ¢08ts •r¢ alloc81•d to the 4pplicabl¢ expenditure
they have been dlo¢Aled on a b89iS ¢{wi￿( with th¢ y1¢ of wilb ¢rnkn15th(r com8 allocAted oll the
18 of lim¢ spffj4 #ad depr￿lItIon a114)C4od on the pw11￿ of the Other sUPPOrt COS16 Aye
ocafed bwd onth¢ 4w¢ad of wff c¢ts.
Ratsl•zfvndJ
Charitsble exp¢nditiu¢ ¢omwiw tho* eoth inorred by th¢ ¢b•rity iti the delivay of its Qetlvities •nd 8¢rYicu for
its benefi¢iaTieL It includes costy th•t b¢ allocated duectty activitiej •nd those costs of•ll indirttt
P4e 15

Eastnoor Community Projert LI￿￿ted
Nots8 to the Flnanela] Slatsments for the Year Emded 31 March 2024
Snpport eoits
Support incluth ¢￿traI fi￿10￿5 andhave been allO￿ted to a¢¢ivity ¢08t ¢At¢gorl¢s on a b￿18 consistffji with
the use of re8¢xwcA for exampk alloc8tin8 PTOP¢rty ￿$ts by floor areas, or per capity Jtsff costs by the lim¢ sp¢ni
and oilw ¢osts by th¢irwg8¢.
Coverngttee ewts
including the cost of the indqtht exwninalion.
Taxatto
The Charity is ¢onstdw&ito pass the tes18 set out in Parawh I S¢hedyle 6 of the Finan¢e A¢t 2010 and ther¢fore it
meets th¢ d¢finition of a charitsble cornpany for UK Co￿Or￿tion tsx purpose$. Awortht]gly, the clwity 15 po*nti8lly
ex¢mpt from t&Yation in respeci of income or capital gtsins Teceived within categories covered by Chapter 3 Part l I
of the Coryjoration T￿ Act 2010 or Section 2S6 of lh¢ T8xatioD of Cloryeable Gain8 Act 1992, to thc extent that
8u¢h In￿Me or gaing gre 4)plied exdusivety to charit￿e ptrp)$81.
T•wThle fixed assets
All iodThidual fixed as8ets arv initsally zecorded at ¢084 l¢ss any wbs¢qu¢ot awwnulaled d￿[¢£18t10￿ 2nd
subsequent accumu￿ impairniont109se8.
Depr¢¢lAtlon aftd AMorti￿tion
tkprttialion is pmvided on lan8ible fixed as&ets 80 as to vKite off the ￿lt or vall￿104 Hny pBtima*d residu
valu4 over Iheir expethl econ0ll￿ lif¢ as fo]lo
A$￿t ¢1*99
Depredation and rate
Straight lioe basi8 10 th¢ end of the1¢48¢
Slkort leasehold buildlngs
6ttings and equipment
Tr8d¢ debtors
Trade deb(ors att amowjts due from ¢ugtOMe￿ ftjr sejviw PerfOnD￿ in the ordintry eourse of b￿1￿¢55.
Tr8d¢ debtors are le￿g￿lS￿l iniii8lly a¢ the transaaion ptic¢. They aTr subsequenily Measu￿ at aTllorti￿ co
ing tho effectiv¢ interest less provision for iDyinnent. A provision for ¢b¢ inwairnwDt of trade debtors i8
&stAblish￿ when there is objective evidence that the a￿leY wlll no( be able to colk¢t all amou￿ thie ae¢ordiDg lo
the original teEm5 of th¢ Ttteivable8.
Cash and ush tqulvalents
Cash and cash equivalents ￿mprise on haud #nd deposits, and other $hort.t¢rm hi8biy liquid iovestments
thal are r¢Adily Gonv¢ruble to a knowD arnOu￿ of ¢¥sh and SUbi￿t 10 ati insi8llificant risk of ebaJ89 ftn value.
Page 16

Ea8tmoor Communlty Project LIll￿ted
Notes to the Flnan¢lal Statsments for the Year Ended 31 March 2024
Trade ¢redltor8
TsRde ￿edItOrS are obli8atiolls to pay for good8 or seryi¢¢s th41 hav¢ beell acquired in the olditiary course of
business from ￿llets. Account9 payable ar¢ ¢iauified 48 ¢Utr¢nt Ilabilities if the charity doe8 not have an
uncondltional ri8hL at the end of the reportill8 period, to d￿er settl¢ment of th¢ ¢redi(or for it1¢46t ￿tIve month8
after the reponing dat¢. If thete is an unconditional right kn d¢f¢r xttl¢ment for at I¢￿ ¢wdv¢ nwDth8 4ft¢r th¢
r¢portiA8 date, thvy aT¢prewited q8 nomurreni liabilitie&
Tr￿e ¢reditOTS [¢¥0￿18ed initially ￿ Ib¢ tranlth prlce And 8ub8equently jlleagu￿d gt omortmed co# uwin¥
the effcctive interest meth￿.
BorrowlDg8
Interest.bearln8 borrovAn
are iDliially recorded at fair VAlu¢, net of trAns8etion ¢09ts. Inter￿.b￿lD8 borrowin88
are subsequently cH￿l¢d 4t ornorf1￿d rf witlL the difference bet¥%ten the procced4 llet of trnnsacuoo ￿ty. and the
gmount on redcmption beiD8 re¢o8Dited os & Cha￿ to th¢ Statement of Financial A¢tLvhl# over tbe pwiod of
the rclcV￿t bomwins.
Interest expeD8e is reco8nised on the basis of th¢ ¢fftctive in*rest meiknd ¥lld is in¢lude41 In interest pyable and
similar cb8Tg¢s.
Borrowing8 Are C1&￿{fi￿ A9 ojrrent liobililies unless the cb8rity Iw an unconditional right ts> &fer Settlem￿1 of the
Ilability for at leASt twelve nwnthg 8ftcr the reporting date.
nd ftructllre
Unrestrfcted incom¢ fund8 are 8en¢rJl fiubts that are av8llabl¢ for at the tsu61ee8 diKretion in of th¢
obje¢tivH of the charity.
Reslrithd iDcome funds those donawd for u80 in a patti¢ul8r arca or for 5peeific purpos4 the u* of whicb is
re8￿cted to thAt area or putPO8¢.
P¢ll￿onI and other polt redrement obUg8dong
The ¢h￿lty OFerate5 a d¢fin¢d ¢ontrtbution P￿￿10n 2chem& ConttibutionB are chorged in d￿ ststement of finoticial
a¢tiviti¢s 08 th¢y b¢¢ome payable In a¢¢ordan￿With the nth of the 8cbern¢.
Fiaandal Inilruu￿nts
a•s￿￿¢￿rt0n
Yinan¢ial a88ets And financlal Il&bUities are rem￿lsed WIM th¢ ¢harity be¢ompA a pany to th¢ rontracw
provlslon8 of the InBtnrni,
FID8ncial liablliti¢8 8nd equity itistnmwth hre classified a¢¢4rdlllg to the BUbSt￿￿e of the cotttra¢tU81 I￿an&eMent8
tered into. An equity instrumutt is ally contrnd tha¢ ¢vid¢Th￿ a ￿aldual intue8¢ in th¢ assets of the chArity afier
dedu¢lin8 8ll of its liabiliti¢s.
PaBe 17

Eathoor CommvDIty Project LID￿ted
Note8 to the Fjnandal Ststements for the Year Ended 31 March 2024
All fin￿￿la1 Jsslts and li8bilitie$ are initlally meeoured at traN￿110ft wice {includinB traDsethlon ¢0sts). except tor
th08¢ fillancial 988¢ls cl488ifi¢d ￿ at fair value thTovBh profil OT losy, whi¢b ar¢ lllltlauy mea8u￿￿ rt fair value
(whi¢b is nornwlly th¢ transaction prie* •xcludin8 trartBaction costs), unle86 the arransement con6Utute8 & fill4n¢in8
tr8n8action. If ￿ arron8em¢nl ¢onstilut¢o a financing trangactio4 tbe f￿&￿121 4s8et or ftnAncial liability li moA8ured
ai th¢ PrnS¢Dt valu¢ of the fithn pwnents disco￿ ￿ a nwkol rnle of inter¢rt for a similar debt inslDJmeoL
Fuwi¢IAI ASW8 and liablliit•g ar• only offmt iti the Ststement of financial position Whe￿ and only when existy
0188oJly ¢nfombl¢ rigbi to Jet off the recognised •mouDts and th¢ Ch￿1¢Y intend6 Qither to 8ett]e on a n¢¢ basi& or
to re41i8e the ASS￿ artd settle the liabillry slmltsneously.
Flntheial A&8ets Are derecwised ￿en and only wh•n i) th• ¢oftw￿￿oI r5ghts to th¢ IIow8 frorn the flnanei41
ajset expire or are Settle￿ b) the charity to attother parry subslanti4Uy all of tbe [ts￿ and rewarth of
ownership of the financial useL or ¢) the chwity, desplte hving rethined but noi au, I18n￿¢￿￿ r1￿ and
reward5 of OWn￿ShIp. bu tron8ferre41 control of the age¢t w another paty.
Financial liabilities ar¢ d¢rcco8ni8e4 only when the obll8•tlon ¥pe¢ified in the c4)lltrW l• dl* unc¢lled or
Th¢ best cvidence of fair value 18 a quoted pi¢e for w idonti¢al as￿ in att active mothEL When quoled PTi¢¢S are
un•v4itablt, the pri￿ of a rrrtenl lTrnsaction for an id¢ntic81 a58el pn)vidu ethe of fair value as Iou8 48 there
been A 818oiflcant cbon8e in ecoDomi¢ ¢ircum8tonceB or th SI￿a¢A￿t lapse of time th¢ tranwtion took
plau. If the mllrket 18 not active ¥nd rec￿1 tr&wactions of on Id•ntlcal 4s8ot on their or¢ Aol 4 good estsTnAte or
fairvalu4 the fair volue is by YJiDg J valu￿100 ts¢hniqu¢.
3 IDeome from doDatIo￿ Alld118ad
Unrertrfet•d
nd8
Gener41
Totsl
Donations and legaciw;
DDlFlltio￿ from individuals
Totsl (or 2024
Total for 2023
252
252
4 lll¢om¢ fNJm thrl¢•ble ￿dWId
Pag¢ 18

EastnM•or Communlty Projert Iamited
Note8 to the Thwid21 Statements for the Yev Ended 31 Mareh 2024
Totsl
2024
UKSPF
130,848
1000
9.775
130,848
Progperity
9.775
E jj
Core 20
Hdp at the Hub
Happy Healthy Holidayj
WMDC. Co8tof knin8
10,028
14A50
19,598
10,028
14.450
19598
221
221390 ￿90
Rethtted
Totsl
nds
P]atiDum Jubilee
UK CRF ECP FuDd
Proswity fiu
Core 20
Help at the Hub
WMDC . Cost of living
1,728
21.390
21J90
11,000
9.109
10,050
25.694
716
9.109
10.050
716
S Jo¢onn froob otber tr* aetmtl
funds
Totsl
2024
Cafe Ittcome
Builthn8 hire and ny(xThrththl
33.900
61927
13.794
33,91MJ
927
I10￿21
110621
Page 19

Eastmoor Communlty ProJeL* IAmlted
Notes to the Trlnanclal SÉatemeDts for the Year Ended 31 March 2024
funds
G￿er￿1
Totsi
2023
31l35
75502
17.124
32,135
75.502
17.124
Building hi￿ and room ￿tal
124,761
6 IDvestnwkn Ineon
Unmtrkted
fund8
GerkerAI
Totsl
ruttds
IntCTe8t Teceiv8bl¢ on batsk d¢posits
Totsl for 2024
3 214 ￿14
Totsl lor2023
I.IY13
7 Exp¢ttdlture on rAtslog fi￿d8
Dtrect eosts
Support costs
Costs of trading activities
Totsl (or 2024
43.635
214
258224
214
258
Totsl for 2023
150 518
8 ExpeDdJtyr¢ on eharltsble 8edvtdes
Pa8¢ 20

Eastmoor Conullunlty Projert Llmlted
Notm to the Flnanetsl StstemeDts for the Year Ended 31 Mareh 21124
ndertaken
Aedvlty
H•ppy Healthy Hol1￿y•
SpcciHI ProiKIJ
Core 20
UKSPF
WREN
Prowlty fijnd
Totsl (or 2024
5J18
39,881
100
5,418
39,881
768
57,242
3.597
100
3.187
3,597
54055
TO￿ for 2023
129 185
Idfti(m th the exp￿tte thue am •1*) COAts of £2,311 (2023 . £3J75) which
r¢lat¢ dirKtly to ¢h•ritsbb I￿1VI￿¢& ts not¢ 9 f¢x demi
9 of goverp￿¢¢ •nd wpp•rtt••t•
Support t• fuods
deproetsdoD
Costs of tr•thg ￿lfvIt￿l
82 2832
O¢ber ￿Pport
113530
Totsl
2023
Totsl
153 173
275 033
P4¢21

E￿t￿00r CommuDIty Project Llmlted
Notes to the Flnanelal Slatsmettts for Éhe Ended 31 March 2024
Support allo¢4tsd to chOTltobl¢ a￿¥1d11
¢￿ts
Admlntstratton Ineludlng
d¢pred&doD
TotAI
2024
Stsff ¢oits
Bath of Alioeidon
B,C
A￿,c
A.C
A&.C
A￿,c
A,B,C
A,B.C
A£
A￿,c
Hclp rt thc Hub
Hoppy healthy holid4)ry
P]atinum Jubllee
Pmsperity fund
UKSPF
Wwm SP￿ wt
Core 20
4229
4,229
1,966
1066
2,189
1189
100
loo
3,597
3,597
UK CRF ECP
WMDC CapltAI
Kicksthrt
A￿,c
Total
2023
H¢lp at th¢ Hub
Happy h¢dthy bolld4y8
Platinum Jubilee
Prnsperity lknd
UKSPF
W4rnJ Space
Core 20
WREN
UK CRF ECP
WIrfDC Capilal ￿t
9.175
21572
1578
3,095
8.909
20,718
3,514
716
BMIB of allocatlDD
Refer¢ne•
Method of allD¢•thin
Supp¢)rtcu¥l¥ ur¢ allo￿led directly to the adivity wlwrE pussi￿1¢

Ea*tiiioor CommuDIty Project Llmlted
Notes to the Flnanclal Ststements for the Year Ended 31 March 2024
Employment costs are allo¢At¢d on the knia of time
Depr￿latIon and eMbli8hm¢ni ¢OSts Arn allocated on the bASi8 of Iloor area
C•vorDant• eo8ts
Unr¢8tr1¢ts1
fun
G¢lleral
Totsl
2024
Inde￿dent exgmin¢r f¢e¥
E￿i￿tIOn of the finen¢1￿ Slatem
L¢gttl ond prof#$ion81 fee8
2,382
2382
30.908
33
33
Unre5tr1e¢ed
run
General
Totsl
2023
Ind¢p¢nd¢nt examiner fee8
Examinalion of the financial $t8temu
3575
3.575
10 Net IneomlllFlout8olng romorcos
N¢t out8OitiB resour¢&* for the year include:
2024
2023
T￿p￿I&ll0n of fixed *sets
11 ThM¢e¢8 remuneratlon and exp¢D
No truste¢8, nor any pasojjs comiected vrith ts knv¢ rtteived any remuner•tioft from the ¢I￿lty dwin8 tr￿Year.
No tru5tce5 bave [￿e1ved glly r•imbllf8ed èxpeoqes or ally otknben¢fit$ from the Charity duriti8 th¢ year.
12 Stsifeojts
Th¢ a9￿4t¢ ￿yrOll costs were as follows:
hge 23

Ea8lmoor Communlty Projttt Llndted
Note8 to the Flnanelal Ststements for the Year Ended 31 Mareh 2024
2024
2023
S¢aff ¢o•ts durlJE th• ytjr wer¢:
Wages and s￿arleS
P¢nston costs
216,844
156.147
230 321
170301
The monthly Averngc of pern(mB (￿cludIn8 i¢Dlor manw¢nt I l*ad•thp team) emplo￿ by lh6 ¢horlty
duriD8 tho yc4rwr¢Med M I1￿ lime eqllivfilents fomows:
2024
No
2023
Bthploytt8 iD¢ludin8 casual and pa￿tIme
13
ContributloDI to the employ¢e *hemeJ for th¢ year tot•lltd £13A77 {2023- £11,618).
No ￿0Yee Tettived enwluDWts ofmm thÉn £61000 during the year.
The total on)ployee b¢n¢fits ofth¢ key n]anasetnellt pu70n￿l of th• charlty were £53.180 (2023 - fA8,490).
13 ]lld¢pthd•Dt exaDdn¢r'i r¢mun¢rAdo
2024
2023
Ex4minI￿oTr of the rm¥ft¢I￿ gtstemen
82 3575
Pwi 24

Eastmoor Communlty Project Llmlted
Notsj to the Flnvdndal Ststements for the Year Ended 3] Mireh 2024
14 T2xado
Tho ¢hariry ig a r¢8lstered ch￿lty &lld 18 therefor¢ exempt fr￿ taxatiOD.
IS T•ll￿7e fixed 098
Flxtyre4
fltdng8 And
equlpment
tAnd and
bulldlngj
Totsl
C￿t
At l April 2023
Athlitions
1,375,007
180.232
1,555,239
At 31 M￿h 2024
D¢predadon
At l April 2023
Char8e for the year
At 31 M*cb 2024
1,020,510
32,227
153.442
1,173.952
1052 737
161 831
12l4 568
l¥et bookvolue
At 31 March 2024
26
322 270 ￿62 349 132
354497
381287
At 31 March 2023
Included wlthin th¢ n¢t book v4luo of18nd and buildin8B Bbovo ib £Nil (2023 - £Nil) in res￿ of freehold ]and and
buildin89 £322270 (2023- £354,499) in rupect of leothlds.
16 Debtors
2023
Trad¢ d¢btor8
10545
2.469
14,621
1,981
16.602
17 and ¢zgh equlv*lellts
PA8e 25

Eastmoor Community Proje¢t Li￿lted
Plotes to Ihe Flnandal Ststements for the Year Ended 31 Marcb 2024
2023
149
242 167
399
355213
355 612
24
18 CredltoTh: _
24
2023
I1￿23
3￿74
2331
(i)
41,637
41.983
51659 ￿188
19 FUJ
Bal￿¢0 at 31
3TI.094
125551
(441J80)
61265
490
38
328219
Total funds
705J13 346 066
76
551303
B•]•llte at i
Aprll 2023
Bthn¢e at 31
343974
IW89
(382263)

Eastmoor CommoBAty Project Llmtted
Notej to the Flnandal Statsments for the Year Ended 31 MAr¢h 2024
An¢¢ al 31
Buildin8 Fund
347J05
(28.905)
(56244)
3J8,900
74.604
17.680
2.032
1000
130
9.715
PrDsperity Fund
7.905
13.597)
FoodbaDkGrants
WMDC Cost of Living
Cor¢ 20
Help at thelllth
HaFW Healtby Holid4)ry
32ffj91
111028
14.450
(low)
(4.￿)
(11,742)
21191
019
2,708
15.369
119
463
Total fuDdg
705
551
Bthllce at I In¢omlD8
Aprfl 2022
Ro•oBreo#
BthDee at 31
M¥r¢b 2023
3￿,237
125.985
(169248)
343S74
Buildill8 Fund
UKSPF
PJowity Fu
376,710
(28903)
(1,728)
(3.095)
(3.666)
(9,109)
(21J90)
(6,Tr)1)
(716)
(10.050)
347,805
7,905
5.629
9295
9.109
21J90
UK CRF E￿ Fund
ooi
716
10.050
Help ￿ the hub
Totsl r¢StrId￿ funth
IIOJ54
361
Totsl
779243
79.602
705.313
Py27

Notes to the FlnAnclal Statsments for the Year Ended 31 March 2024
Buildin8 Fund
The purpose of th¢ Buildin8 Fu￿1 was to the iwUiDE wl fimiiskng of Cunn￿lty Centre (
Buil(bn8 Fund ar¢ descnw as L•od 8t￿ Buildings in no* 15 toth¢se ac£¥xm
WMDC. Carer di8itsi irÈchJ9iQ
Covid.19 Grant4 Foodb•J& attd Covi&19 hvic
Covid.19 poodcnll
Help *t th¢ Hub iinvolves *8uch # CItrD5 AdYi4 Cuh Wtse and Live Well
Wakefield to offer support and advi￿ fr> all residents knugh their loc￿ Hety 81 the Hub The 6e4vice 18 fr¢¢
H4>py Healthy Holidays
FundiDg frnm Wakefield Cowicil to support chimteo Attd farnilie8 during the 8¢hool holid￿ ￿ take part in the
WMDC Capitsl Grallt
Totd funds at
31 Mar¢h
rllDd•
GeDeTrl
Rertrlet¢d
ruDds
TBngibl¢ fixed 158cts
17.789
219943
J9.742
331344
35J87
18
349.133
255J30
660
CunEnt liabihii¢s
T¢thl net 9Sgets
333813
551.803

Eastmoor Communlty Projett Limlted
Noles to the Flnanelal Ststements for tbe Y¢Jr Ended 31 March 2024
Unr¢thlcted
full
Generfil
Total folldi at
31 March
2023
funds
Tanw￿le fixed aststs
L)JrreDt assets
Current liabillties
19,071
318.958
362215
45.162
381286
364,120
Tolal net
333.Y23
371J89
705J12
21 AnAtyth olnet fun
At l Aprll
2023
FlnAlldnB eiih At 31 Moreh
Ilo
2024
C•th at bonk In bond
352 443
105223
Net debi
247 220
Flu4ocln8 At 31 Martb
flDW8
1023
At l Aprll
2022
Cuh 01 l*ok and in hand
35
Net debt