## **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 £**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income_
_for AR)_|**-**||**-**||**-**||**-**||**-**| ||||||||||| |**A2 Asset and investment sales, (see table).**|||||||||| |None|**-**||**-**||**-**||**-**||| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**|**-**||**-**||**-**||**-**||**-**| ||||||||||| |**_Total receipts_**|**-**||**-**||**-**||**-**||**-**| |**A3 Payments**|||||||||| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_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)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| |||||| |||||| |||||| |||||| |||||| |||||Date of
approval| |||Aroa Fernandez Alvarez||29-Jan-24|