Trustees’ Annual Report for the period
From 06/04/2023 Period start date To 05/04/2024 Period end date
Charity name: The Little Environmental Action Foundation
Charity registration number: 1184069
Objectives and Activities
| SORP ref | ||
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The objects of the CIO are: (a) To promote sustainable development for the benefit of the public by: (i) the preservation, conservation and the protection of the environment and the prudent use of resources; (ii) the relief of poverty and the improvement of the conditions of life in socially and economically disadvantaged communities. (b) To advance the education of the public in subjects relating to sustainable development and the protection, enhancement and rehabilitation of the environment and to promote study and research in such subjects provided that the useful results of such study are disseminated to the public at large. Sustainable development means “development which meets the needs of the present without compromising the ability of future generations to meet their own needs.” |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.19 |
In 2023, LEAF's journey in Kenya was not only a testament to environmental stewardship but also a significant stride in the fight against climate change. Through our diverse initiatives – from initiating environmental awareness in schools to restoring mangrove forests and managing an indigenous tree nursery – LEAF's impact has been epic. The educational programs in schools, reaching over 10,000 students across 19 institutions, were more than just lessons; they are cultivating a new generation of environmental guardians. This education went hand-in-hand with tangible action – the planting of 1,800 indigenous and fruit seedlings in these schools, transforming these educational spaces into future green sanctuaries. In the mangroves, LEAF's efforts have been something else, community led celebrations of getting fingers dirty and everyone playing their part in returning mangrove forests to their historic range. Planting 39,316 mangrove seedlings in 2023 (81,000 total with a 76% survival rate), we not only helped restore vital coastal ecosystems but also significantly contributed to carbon sequestration. Likewise, we have planted 12,000 terrestrial trees from over 170 species (74% survival rate) including those of over 30 threatened species (including endangered and critically endangered species), alongside 30,000 seedlings in our nursery ready to plant. The impact of these planting efforts, when viewed through the lens of almighty carbon, is staggering. Over their lifetimes, the 81,000 mangroves and 12,000 native terrestrial trees are estimated to sequester approximately 34,408 metric tons of CO2. To put this into perspective, this amount of carbon is equivalent to the emissions from roughly 34,000 economy passenger flights between New York and London or 5,000,000 hamburgers. This comparison underscores the vital role of reforestation and afforestation in mitigating climate change impacts. LEAF's initiatives, therefore, went beyond ecological restoration; they represented a significant contribution to global efforts to reduce atmospheric carbon. In engaging communities, students, and volunteers, LEAF not only sowed seeds in the soil but also planted ideas of sustainability and conservation that will grow alongside these trees, fostering a greener, more resilient future. |
Statement confirming Para 1.18[The trustees have seen this guidance ] whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | N/A |
| Policy on social investment including program related investment |
Para 1.38 |
N/A |
| Contribution made by volunteers |
Para 1.38 | Volunteers are welcome to donate to our work but there is no necessity for them to do so. |
Other |
Achievements and Performance
| SORP reference |
||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiarie s and any wider benefits to society as a whole. |
Para 1.20 | Environmental Education in Schools: Over 1,400 students across 19 schools engaged in comprehensive environmental programs. Tree Planting in Educational Institutions: 1,602 indigenous and fruit seedlings planted in schools, fostering environmental stewardship among students.Mangrove Restoration: 39,316 mangrove seedlings planted, significantly contributing to ecosystem restoration and carbon sequestration. LEAF Indigenous Nursery: Propagation of over 20,000 seedlings, including threatened species, aiding biodiversity conservation. Carbon Sequestration Impact: Estimated 5,339 metric tons of CO2 to be sequestered over the lifetimes of these planted trees. Community and Student Engagement: Involvement of local communities, students, and volunteers in planting and educational activities, fostering a culture of environmental responsibility. |
Additional information (optional)
| Achievements against objectives set |
Para 1.41 |
|
Performance of fundraising activities against objectives set |
Para 1.41 | |
Investment performance against objectives |
Para 1.41 |
Other
Financial Review
| inancial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end o the period |
Para 1.21 f |
At the end of the period, the charity holds £28,133 in liquid funds, with a net cash flow of £28,133 for the 12 month period. These funds allow us to comfortably expand our restoration efforts and projects whilst maintaining enough reserves to cover 3 to 6 months of operational expenditure. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The LEAF currently has a Reserves policy: We maintain reserves at least equivalent to three months operational expenditure. |
| Amount of reserves held | Para 1.22 | £28,133 |
| Reasons for holding zero reserves |
Para 1.22 | NA |
| Details of fund materially in deficit |
Para 1.24 | NA |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
NA |
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
The Charity’s primary source of funds is currently through a few major donors, alongside general public donations, driven primarily through fundraising campaigns throughout the year |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 |
NA |
At this point there are no obvious risks as we have reserves enough to cover |
A description of the principal Para 1.46 several years and expect significant risks facing the charity donations throughout the next year.
Other
Structure, Governance and Management
| Description of charity’s trusts: | NA | |
| Type of governing document |
Para 1.25 | Constitution |
| How is the charity constituted? | Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Elected by Trustees |
Additional information (optional)
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 |
Relationship with any related parties |
Para 1.51 | |
|---|---|---|
Other |
Reference and Administrative details
| Charity name |
The Little Environmental Action Foundation |
|---|---|
| Other name the charity uses | The LEAF |
| Registered charity number | 1184069 |
| address Charity’s principal |
Trelan, Wharf Road, Lelant, Cornwall, TR26 3DU |
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|
| Harry Fonseca Williams | Chair of Trustees |
||
| Nathan O’Nions | |||
| Mariah Cristina Magallanes | |||
| Freddie Harvey-Williams | |||
| Rachel Wacuka Maina | |||
| Laura Barbosa Vedovato | |||
| Toral Bimal Shah |
Ben Raby David Bartholomew Sophie Bennet
Corporate trustees – names of the directors at the date the report was approved
Director name Company Name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional) Names and addresses of advisers (Optional information)
| Type of advisor | Name | Address |
| Academic | Prof. Brendan Godley | University of Exeter, Penryn Campus, Cornwall |
| Strategy | Prof. Ben Cosh | University of Reading, Reading |
| Finance | Chris Pridmore |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Annual Accounts The Ltttle EnviTonrnental Action Foundation 1184069 (HARITY COMMISSION FCR ENGMD ANO WAIES Receipts and payments accounts CC16a For th8 P8Tlod trown Tts 8141?r)?7 51412024 Section A Receipts and payments Unrestrlcted ltsnds Restrlcted funds to th• n•ar•st Endowment funds Total funds Last y•ar to th• n•ar•st to th• n•ar•st £ to th• n•ar•st e to th• n•¥r•¥t£ A1 Recel ts Don3fions Recewed 42.746 42.746 47.14J Sub total (Gross income for AR) 42.746 42.748 47.145 A2 Asset and Investment sales, see table Sub total Total receipts 42.748 47.146 A3Pa m•nts Operating C05t- Pawani PrDPCt-KIlI Ke 39.561.LHJ 433.00 440.00 9.046.00 39.061 433 440 8.046 22.fj36.VO 622.00 40D.DQ 19.521.00 S16.00 Bank Charge5 Accountancy Fee OperatlDnala ExpEn5e5-Jabe Total Miscellerwus Adrnin ExpeDses Sub tot81 49.480 45.594 A4 Asset and Investment urchas•s s•• tabl Sub total 49.480 49.4BO 43.394 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds thls year end 6.734 6.734 3.751 34.467 27.733 34.467 27.733 30.716 34.467 Section B Statement of assets and liabilities at the end of the period Unresirlcted lunds Restrlcted funds Endowme nt funds tiTr n•ar•5t £ t¢1 n•ar•5t £ to n•ar•5t £ Bl Cash funds Bank Balanc@ 28.133 Total cash funds 28.133 Isgreo bal8nco5 Wlth and paymgnt5 3ccountl511 Unrestrlcted ffl funds to n•ar•st £ Rostrlcted funds tC M•ar•st e Endowm nt funds tt n•ar•st 4 Oètalls 82 Other monetary assets Curr•nt valu• loThal to beh Det a55•t B3 Investment a55ets Fund to whkh ass•t b•longs CurT*rtT valu• lonal Cost (op01 Dotails Fixed Assets B4 Assets retained for the charity's own use 5,064 Fund tts v•hleh VVh•n du• onal Details Payabl• onal 85 L•abilities Signed by one Dr tWD tru5tee5 Dn of al thts trustgas Slgnature Prlnt Name Date of roval Ha Fonseca INIlliBm5 4110Y2024
The Little Environmental Action Foundation
Independent Examiners Report to the Trustees For
the year ended 05 April 2024
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 5 April 2024.
Responsibilities of trustees and examiner
As the charity trustees of the Trust, trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. The charity trustees considered that audit is not required for this year under section 144(2) of the charities Act 2011.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention
-
1: In connection with the examination which gives me cause to believe that in, any material respect, the requirements;
-
Accounting records kept in accordance with section 130 of the Act and
-
To prepare accounts which accord with the accounting record and comply with accounting requirements of the 2011 Act
Have not been meet or
2: To which, in my opinion, attention should be drawn in order to enable a proper understanding of accounts to be reached.
Faizan Ahmad
Chartered Accountant 95C BelleGrove Road Welling Kent, London DA16 3PG
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature
| Signature | |
|---|---|
Signature |
|
| Name | Harry Fonseca Williams |
| Position | Chair of Trustees |