Trustees’ Annual Report for the period
From 01/04/2022 to 31/03/2023
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 01/04/2022 to 31/03/2023, the charity was dormant. This was due to illness and maternity leave of the people running the primary activities of the charity. Activities were resumed in the following financial year.
Financial Review
Trace Planet’s total income for the period of this annual report is £0.
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 112 Ranelagh Road, N17 6XT.
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
29 January 2024
| Trace Planet | Trace Planet | Trace Planet | Trace Planet | Trace Planet | 1185153 | 1185153 | CC16a | ||
|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||||||
| For the period from |
01/04/2022 | To | 31/03/2023 | ||||||
| Section A Receipts and payments | |||||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
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| - | - | - | - | - | |||||
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| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
- | - | - | - | - | ||||
| A2 Asset and investment sales, (see table). | |||||||||
| None | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total | - | - | - | - | - | ||||
| Total receipts | - | - | - | - | - | ||||
| A3 Payments | |||||||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
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| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | - | - | - | - | - | ||||
| A4 Asset and investmentpurchases, (see tabl | |||||||||
| None | - | - | - | - | |||||
| - | - | - | - | ||||||
| **Sub total ** | - | - | - | - | - | ||||
| Total payments | - | - | - | - | - | ||||
| Net of receipts/(payments) | - | - | - | - |
- | ||||
| A5 Transfers between funds A6 Cash funds last year end |
- | - | - | - | - | ||||
| 2,634 | - | - | 2,634 | - | |||||
| Cash funds this year end | 2,634 | - | - | 2,634 | - | ||||
| Section B Statement of assets and liabilities | Section B Statement of assets and liabilities | at the end of the period | at the end of the period | |
|---|---|---|---|---|
| Categories B1 Cash funds |
Funds Details |
Unrestricted funds to nearest £ 2,634 - - |
Restricted funds to nearest £ - - - |
Endowment funds to nearest £ |
| Funds | 2,634 | - | - | |
| - | - | - | ||
| - | - | - | ||
| Total cash funds (agree balances with receipts and payments account(s)) |
2,634 | - | - | |
| OK | ||||
| Signed by one or two trustees on behalf of all the trustees B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature None Details None Details Details None Details None |
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 Aroa Fernandez Alvarez |
Endowment funds to nearest £ |
|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
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| Date of approval |
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| Aroa Fernandez Alvarez | 29-Jan-24 |