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2021-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2020 to 31/03/2021

Charity name:

Trace Planet

Charity registration number: 1185153 The Board of Trustees: Antonia Halko Aroa Fernandez Alvarez Markus Sollner

Objectives and Activities

Trace Planet works to promote environmental regeneration as a key solution to slow down climate change, engaging communities and organizations to transition from an extractive to a regenerative mindset, and to trigger behavioural change that leads to measurable impact.

The object for which Trace Planet is established, as set out in its Constitution, is the advancement of education in climate change, environmental protection and sustainable consumption anywhere in the world for the general public by online communications and face-to-face workshops and other educational gatherings.

The Trustees confirm that they have had regard to the guidance issues by the Charity Commission on public benefit, and they confirm that Trace Planet is a public benefit entity.

Achievements and Performance

For the period of the financial year going from 01/04/2020 to 31/03/2021, the work of Trace Planet focused on educational work, mostly through events.

We run our event series Fashion for the Planet, completing all stages of event design, speaker selection and preparation and event promotion. Our impact from the series:

The events run included the following:

2) Information on other key activities

The team also worked on creating educational content for social media and participated in events run by other organisations to highlight the importance of regenerative agriculture as a main strategy to combat climate change, recover eroded soil and sequester carbon for the atmosphere.

Additional to our work in education, we started working with other organisations in the regenerative space to find funding to develop regenerative agriculture support programs within the fashion industry.

Financial Review

Trace Planet’s total income for the period of this annual report is £203.67 Trace Planet’s total expenditure for the period of this annual report is £0. Trace Planet’s total assets for the period of this annual report are £0. Trace Planet’s total liabilities for the period of this annual report are £0. Trace Planet’s total reserves for the period of this annual report are £0.

The Trustees have considered all information provided and believe that the charity is a going concern.

Structure, Governance and Management

Trace Planet is a Charitable Incorporated Organization (CIO) registered in the Charity Commission with number 1185153.

Trace Planet is governed by its Constitution dated 15th July 2019 and its registered office is 80 Aberdeen Road, London N5 2XA.

The governance and management of Trace Planet is provided by the Board of Trustees whose members operate in accordance with the articles of association.

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees:


Aroa Fernandez Alvarez Chair of the Board of Trustees

28 January 2022

1185153

Trace Planet

Receipts and payments accounts

For the period 01/04/2020 31/03/2021 To from

CC16a

Section A Receipts and payments

A1 Receipts
Donations
Sub total(Gross income
for AR)
A2 Asset and investment
sales, (see table).
None
Sub total
Total receipts
A3 Payments
None
Sub total
A4 Asset and investment
purchases, (see table)
None
Sub total
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
A1 Receipts Unrestricted
funds
to the nearest £
Unrestricted
funds
to the nearest £
Restricted funds
to the nearest £
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £

Donations
204 - - 204 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income
for AR)
204 - - 204 -
A2 Asset and investment
sales, (see table).

None
-
- -
Sub total - -
Total receipts
A3 Payments
-

None
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** - - - - -
A4 Asset and investment
purchases, (see table)
None -
-
**Sub total ** - -
-
204 -
- -
- -
204 -

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees
on behalf of all the trustees
B1 Cash funds
B2 Other monetary
assets
B4 Assets retained for
the charity’s own use
B5 Liabilities
B3 Investment assets
Signature
None
Details
Donations
Details
Total cash funds
(agree balances with receipts and payments account(s))
None
Details
Details
None
Details
None
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
204
-
-
-
-
-
204
-
OK
OK
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
AroaFernandez Alvarez
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of approval
28-Jan-22