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
PenI￿n$
374
28.602
J1
1Q
Sub total
42.125
42.12
71743
A4 Assèt and Investr￿n1
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 ￿•r￿n￿
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
End￿*Ment
funds
C3lÈgories
Dètails
lunds
81 Cash funds
Total ¢ash
1.011
lund$
lunds
Det8ds
CurMm¥alu•
pn¥l
2•,9
Details
B3 Inwstnwnt 8$8•ts
Detalls
onal
B4 Ass•t8 r•taln•d for th•
charlty's own u0•
Details
BS Llabllltl•8
S￿ned byone c¢t4¥0 Iwslees m t*hair
tl* trusiee$
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 preparat￿n of the accounts in accordance with the requ¥e￿nIS of
the Charities Aet 2011 {'the Acl'}-
I report in respect of my examination of the charl￿S aCl￿nIS 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 acc￿1 with those records.
I have no concerns and have across ￿ other matters in cOnneC￿n 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
c￿eY Mill Road
Uxbridge
Middlesex
UB8 2FX
Dale: 17 January 2025
red tOt￿onI￿d￿1￿Orklft i￿￿￿ 140￿￿￿1¢1• rango ot
R•ff• LLP
3 Brook &Jsiness Centre
Cowley Nill Road
UX￿d
Midd￿Se￿ W 2FX
T 01895 256423
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