CHARITY COMMISSION FOR ENGLAND ANO WALE5 11•1945 Receipts and payments accounts CC16a Forth• 01JIW2023 31P)Y2024 Section A Receipts and payments Unr85tr5cted fvnds Restrfctsd Endrmtment Total funds Last yoar A1 Recei Sub total{Gross in(xTh fty AR) A2 Ass•t and Inwstm•nl s•l•s. Isee table). 204 217 as3815 Sub io 13. 217 Totsl rncelpts 86,421 A3Pa ¢ha StAff sthflas PenIn$ 374 28.602 J1 1Q Sub total 42.125 42.12 71743 A4 Assèt and Investrn1 urcha5es, see table 12.588 12,51• Sub total 41125 42.Its 19.332 Net of recelpts/(payinents) . A5 Translers I)elW¢ lund$ A6 Cash lund$ lost •rn Cash fivjds thls year end 221 221 2.911 4.143 133 CCXX R1 accounls ISSI 14101r2025
Section B Statement of assets and liabilities at the end of the period EndMent funds C3lÈgories Dètails lunds 81 Cash funds Total ¢ash 1.011 lund$ lunds Det8ds CurMm¥alu• pn¥l 2•,9 Details B3 Inwstnwnt 8$8•ts Detalls onal B4 Ass•t8 r•taln•d for th• charlty's own u0• Details BS Llabllltl•8 Sned byone c¢t4¥0 Iwslees m thair tl* trusiee$ Date of Pn"nl Narr JAAIES iEWLS WOOLF 16-Jan-2025 CCXX R2 ato)$ ISSI 1410112025
El Barnes Roffe Independent Examinèrfs Report to Ihe Truslees of Balanced Earth I report lo the charity trustees on my examination of the accounts of the charity for the pemd ended 31 Mwch 2023 which are sel out on pages 1 10 2. Re8ponslbllltles and ba81s of report As the charity'5 trustees you are re5ponsilAe ts the preparatn of the accounts in accordance with the requ¥enIS of the Charities Aet 2011 {'the Acl'}- I report in respect of my examination of the charlS aClnIS carried out under section 145 of the Act and in carying out my examination I have followed all the applicable Directions given by the Chanty Commission under section 145151{b) of the Act. Indew)donl ¢xaminer's $tat•rnont I have completed my examination. l eonfirni that no material matters have come to my attention in connection vith the examination gtving me cause to believe that in any material respect: accounting records were not kept in respecl of the charity as required by section 130 of the Act". or 2. the accounts do not acc1 with those records. I have no concerns and have across other matters in cOnneCn with the examination lo which attention should be drawn in this report in iyder to enable a wopw un(lerstanding of the )Unts lo be reach&J. Slmon Carr, FCA (ICAEW) Barnes Roff8 LLP 3 Brook Business Centre ceY Mill Road Uxbridge Middlesex UB8 2FX Dale: 17 January 2025 red tOtonId1Orklft i 1401¢1• rango ot R•ff• LLP 3 Brook &Jsiness Centre Cowley Nill Road UXd MiddSe W 2FX T 01895 256423 1Y 0[r#<KJS wobAtè rho hwilvlèoT ¥cowlintsin Enul4Thd 4r0 W4les. SFrnq5 W•LLP*s Engl•nd an