
## **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|<br>|
|Summary of the<br>purposes of the<br>charity as set out<br>in its governing<br>document|Para 1.17|The objects of the CIO are:<br>(a) To promote sustainable development for the benefit of the<br>public by:<br>(i)<br>the preservation, conservation and the protection of<br>the environment<br>and the prudent use of resources;<br>(ii)<br>the relief of poverty and the improvement of the<br>conditions of life in socially and economically<br>disadvantaged communities. (b) To advance the<br>education of the public in subjects relating to<br>sustainable development and the protection, enhancement<br>and<br>rehabilitation of the environment and to promote study and<br>research in<br>such subjects provided that the useful results of such study  are<br>disseminated to the public at large.<br>Sustainable development means “development which meets<br>the needs of<br>the present without compromising the ability of future<br>generations to meet their own needs.”|





||||
|---|---|---|
|Summary<br>of<br>the<br>main<br>activities<br>in<br>relation<br>to<br>those<br>purposes<br>for<br>the<br>public<br>benefit,<br>in<br>particular,<br>the<br>activities, projects or<br>services identified in<br>the accounts.|<br> <br> <br> <br> <br>Para<br>1.19|In 2023, LEAF's journey in Kenya was not only a testament to<br>environmental stewardship but also a significant stride in the fight<br>against climate change. Through our diverse initiatives – from<br>initiating environmental awareness in schools to restoring<br>mangrove forests and managing an indigenous tree nursery –<br>LEAF's impact has been epic.<br>The educational programs in schools, reaching over 10,000<br>students across 19 institutions, were more than just lessons; they<br>are cultivating a new generation of environmental guardians. This<br>education went hand-in-hand with tangible action – the planting of<br>1,800 indigenous and fruit seedlings in these schools, transforming<br>these educational spaces into future green sanctuaries.<br>In the mangroves, LEAF's efforts have been something else,<br>community led celebrations of getting fingers dirty and everyone<br>playing their part in returning mangrove forests to their historic<br>range. Planting 39,316 mangrove seedlings in 2023 (81,000 total<br>with a 76% survival rate), we not only helped restore vital coastal<br>ecosystems but also significantly contributed to carbon<br>sequestration. Likewise, we have planted 12,000 terrestrial trees<br>from over 170 species (74% survival rate) including those of over<br>30 threatened species (including endangered and critically<br>endangered species), alongside 30,000 seedlings in our nursery<br>ready to plant.<br>The impact of these planting efforts, when viewed through the lens<br>of almighty carbon, is staggering. Over their lifetimes, the 81,000<br>mangroves and 12,000 native terrestrial trees are estimated to<br>sequester approximately 34,408 metric tons of CO2. To put this<br>into perspective, this amount of carbon is equivalent to the<br>emissions from roughly 34,000 economy passenger flights between<br>New York and London or 5,000,000 hamburgers. This comparison<br>underscores the vital role of reforestation and afforestation in<br>mitigating climate change impacts.<br>LEAF's initiatives, therefore, went beyond ecological restoration;<br>they represented a significant contribution to global efforts to<br>reduce atmospheric carbon. In engaging communities, students,<br>and volunteers, LEAF not only sowed seeds in the soil but also<br>planted ideas of sustainability and conservation that will grow<br>alongside these trees, fostering a greener, more resilient future.<br>|





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<br> <br>|
|Policy on social investment<br>including program related<br>investment|<br>Para 1.38|N/A<br>|
|Contribution made by<br>volunteers<br>|Para 1.38|Volunteers are welcome to donate to our<br>work but there is no necessity for them to<br>do so.|
|<br> <br>Other|||



## **Achievements and Performance** 



||SORP<br>reference||
|---|---|---|
|Summary of the<br>main<br>achievements of<br>the charity,<br>identifying the<br>difference the<br>charity’s work has<br>made to the<br>circumstances of<br>its<br>beneficiarie<br>s  and any wider<br>benefits to society<br>as a whole.|Para 1.20|**Environmental Education in Schools**: Over 1,400 students<br>across 19 schools engaged in comprehensive<br>environmental programs.<br> **Tree Planting in Educational Institutions**: 1,602<br>indigenous and fruit seedlings planted in schools, fostering<br>environmental stewardship among students.**Mangrove**<br> **Restoration**: 39,316 mangrove seedlings planted,<br>significantly contributing to ecosystem restoration and<br>carbon sequestration.<br>  **LEAF Indigenous Nursery**: Propagation of over 20,000<br>seedlings, including threatened species, aiding biodiversity<br>conservation.<br>  **Carbon Sequestration Impact**: Estimated 5,339 metric<br>tons of CO2 to be sequestered over the lifetimes of these<br>planted trees.<br>**Community and Student Engagement**: Involvement of<br> <br>local communities, students, and volunteers in planting and<br>educational activities, fostering a culture of environmental<br>responsibility.|



## **Additional information (optional)** 

||||
|---|---|---|
|Achievements<br>against<br>objectives set<br>|<br> <br> <br> <br>Para 1.41||
|<br> <br>Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|<br> <br> <br> <br>Investment<br>performance<br>against objectives<br>|<br>Para 1.41||





Other 

## **Financial Review** 

|**inancial Review**|||
|---|---|---|
||||
|Review<br>of<br>the<br>charity’s<br>financial position at the end o<br>the period<br>|Para 1.21<br>f|At the end of the period, the charity holds<br>£28,133 in liquid funds, with a net cash flow<br>of £28,133 for the 12 month period. These<br>funds allow us to comfortably expand our<br>restoration<br>efforts<br>and<br>projects<br>whilst<br>maintaining enough reserves to cover 3 to 6<br>months of operational expenditure.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The LEAF currently has a Reserves policy:<br>We maintain reserves at least equivalent to<br>three months operational expenditure.|
|Amount of reserves held|Para 1.22|**£28,133**|
|Reasons for holding zero<br>reserves|Para 1.22|NA|
|Details of fund materially in<br>deficit|Para 1.24|NA|
|Explanation<br>of<br>any<br>uncertainties about the charity<br>continuing as a going concern|Para 1.23<br>|NA|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|The charity’s principal sources<br>of funds (including any<br>fundraising)|<br> <br> <br>Para 1.47|The Charity’s primary source of funds is<br>currently through a few major donors,<br>alongside general public donations, driven<br>primarily through fundraising campaigns<br>throughout the year<br>|
|---|---|---|
|Investment<br>policy<br>and<br>objectives including any social<br>investment policy adopted|<br> <br>Para 1.46|NA|
|||<br>At this point there are no obvious risks as<br>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<br>|Para 1.25|**Constitution**|
|How is the charity constituted?|Para 1.25|**CIO**|
|Trustee selection methods<br>including<br>details<br>of<br>any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to  appoint one or more<br>trustees|Para 1.25|**Elected by Trustees**|



## **Additional information (optional)** 

|Policies<br>and<br>procedures<br>adopted for the induction and<br>training of trustees<br> <br>|<br> <br>Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works<br> <br>|Para 1.51||





|<br>Relationship with any related<br>parties|Para  1.51||
|---|---|---|
|<br>Other|||



## **Reference and Administrative details** 

|Charity name<br>|The Little Environmental Action Foundation|
|---|---|
|Other name the charity uses|The LEAF|
|||
|Registered charity number|1184069|
|address<br>Charity’s principal<br>|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**<br>**for whole year**|<br>**Name  of  person  (or body)**<br>**entitled to appoint trustee**<br>**(if any)**|
|---|---|---|---|
|Harry Fonseca Williams|Chair of<br>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<br>Campus, Cornwall|
|**Strategy**|Prof. Ben Cosh|University of Reading,<br>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-KIl￿I
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 (op￿0￿￿1￿
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**||
|---|---|
|<br> <br>**Signature**<br> <br>||
|**Name**|Harry Fonseca Williams|
|**Position**|Chair of Trustees|



