2022-03-31-accounts

D	CHARITy COMMISSION FOR ENGLANO AND yi/ALES	CHARITy COMMISSION FOR ENGLANO AND yi/ALES	CHARITy COMMISSION FOR ENGLANO AND yi/ALES	CHARITy COMMISSION FOR ENGLANO AND yi/ALES	CHARITy COMMISSION FOR ENGLANO AND yi/ALES	CHARITy COMMISSION FOR ENGLANO AND yi/ALES	CHARITy COMMISSION FOR ENGLANO AND yi/ALES	CHARITy COMMISSION FOR ENGLANO AND yi/ALES	CHARITy COMMISSION FOR ENGLANO AND yi/ALES	CHARITy COMMISSION FOR ENGLANO AND yi/ALES							Balanced Earth				1191945
																	Recei	ts and	a	ments accounts				CC~6a
																	Forthe period from	22/10/2020		To	31/03/2022
							~			~		~
																	Unrestricted funds	Restricted funds		Endowment funds	Total	funds		Last year
																	to the nearest 8	to the nearest	9	to the nearest 8	to the nearest		8	to the nearest 8
A1Recel		ts
Donations																	42,000					42,000
				u		tota			ross income						or		42,000					42,000
A2 Asset	and		Investment					sales		see		table
Receipt from		sale	ofcarbon			credit		asset									71						71
															u	ota	71						71
											Totalreceipts, 07								-		.	42,071
A3 Pa	ents
Bank charges
Staff salaries																	7,478					7,478
Staff National		Insurance
													Sub total				8,444
A4 Asset	and		investment					purchases,				(see table)
Carbon credit		asset		purchase													29,484					29,484
													Sub total									29,484
										Total			payments				37,928					37,928
					Net		ofreceiptsl(payments)										4,143					4,143
A5 Transfers			between			funds
A6 Cash	funds			last	year		end
						Cash			funds		this			year		end	4,143					'4,143

	~	s			~	~			~	~	~ ~ ~
											Unrestricted	Restticted			Endowment
			Categories			Details					funds		funds		funds
											to nearest K	to	nearest	S	to nearest S
B1Cash funds						Cash at bank					4,143
								Total cash funds			4,143
						(agree balances		with receipts	and payments
									account(s))			Dit			Dtri
											Unrestricted	Restricted			Endowment
											funds		funds		funds
						Details					to nearest S	to	nearest	K	to nearest S
B2Other monetary assets
					Details						Fund to which asset helen s	Cost (ogional)			Current value o tional
B3Investment			assets
						Carbon credit	asset				Unrestricted funds				29,015
					Details						Fund to which asset helen s	C	1( tl	i)	Current value o tional
B4Assets retained for the charity's				own use
					Details						Fund to which I abll' relates	Amount due inl			When due o I
B5Liabilities
Signed	by one or two trustees on behalf of all			the trustees			Signature				Print	Name			Date of a royal
											JAMES LEWIS WOO( F				Jan 3Q 2023