**To** ## **Trustees' Annual Report for the period** Period start date Period end date 1 April 2024 31 March 2025 **From** ## Section A Reference and administration details ## **Charity name** Balanced Earth **Other names charity is known by Registered charity number (if any)** 1191945 **Charity's principal address** 22 Ormonde Gate London **Postcode SW3 4EX** ## **Names of the charity trustees who manage the charity** |1
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19|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||James Lewis Woolf|Chair||| ||Lord Harry Ronald
Neil Dalmeny|||| ||Oliver Alexander
Hemsley|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** |**Name**|**Dates acted if not for whole year**| |---|---| |None|| ||| ||| March **2012** **TAR** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** CIO - FOUNDATION Registered 22 Oct 2020 Type of governing document - (eg. trust deed, constitution) How the charity is constituted Trust - (eg. trust, association, company) Trustee selection methods Appointed by existing Trustees - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** The objects of the CIO are: to promote the conservation, protection, and improvement of the physical and natural environment through: (1) the conservation and re-establishment of threatened natural habitats anywhere in the world; (2) the promotion of biodiversity; (3) the reduction of greenhouse gases by natural means including, without limitation, carbon capture; and (4) the reduction in pollution generally, not limited to reduction in NOx and plastic pollution on land or ocean. For these purposes, the CIO may manage or make grants to projects anywhere in the world and may carry out land transactions or own or lease property March **2012** **TAR** 2 anywhere in the world. The charities main activities are to promote the conservation, protection and improvement of the physical and natural environment through a) the conservation and re-establishment of threatened natural habitats b) the promotion of biodiversity c) the reduction of greenhouse gases by natural means including without limitation carbon capture and d) the reduction in pollution generally not limited to the reduction in NOx and plastics **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 3 Section D Achievements and performance **Summary of the main achievements of the charity during the year** The charity has raised donations of £36,463 and received £245 from sales of carbon credit asset. This has enabled the charity to continue its activities of promoting the conservation, protection and improvement of the physical and natural environment. March **2012** **TAR** 4 ## **Section E Financial review** The charity does not have a reserve policy. **Brief statement of the charity’s policy on reserves** **Details of any funds materially in deficit** N/A ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** **Full name(s)** James Lewis Woolf **Position (eg Secretary, Chair,** Chair **etc) Date** 27-Jan-2026 March **2012** **TAR** 5 2026-01-27 ## Trustees Annual Report Final Audit Report Created: 2026-01-27 By: Lauren Whittaker (l.whittaker@barnesroffe.com) Status: Signed Transaction ID: CBJCHBCAABAALx_-EUJ2LBNJRmuXiZT3kwKhf_3uRYZM ## "Trustees Annual Report" History Document created by Lauren Whittaker (l.whittaker@barnesroffe.com) 2026-01-27 - 09:34:51 GMT- IP address: 85.92.198.185 ## Document emailed to james.woolf@floweast.com for signature 2026-01-27 - 09:35:35 GMT ## Email viewed by james.woolf@floweast.com 2026-01-27 - 09:40:38 GMT- IP address: 104.28.96.43 Signer james.woolf@floweast.com entered name at signing as James Woolf 2026-01-27 - 09:41:07 GMT- IP address: 148.252.147.69 Document e-signed by James Woolf (james.woolf@floweast.com) Signature Date: 2026-01-27 - 09:41:09 GMT - Time Source: server- IP address: 148.252.147.69 ## Agreement completed. 2026-01-27 - 09:41:09 GMT **Balanced Earth 1191945 Receipts and payments accounts CC16a For the period** 01/04/2024 31/03/2025 **To from** |**Section A Receipts and payments**|**Section A Receipts and payments**|||||**Last year**
**to the nearest £**
**28,264**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**28,264**
**1,660**
**11,980**
**13,640**
**41,904**
**505**
**28,602**
**932**
**6,210**
**5,000**
**876**
**-**
**-**
**-**
**42,125**
**-**
**42,125**
**- 221**
**-**
**1,232**
**1,011**| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**36,463**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**36,463**
**245**
**245**
**36,708**
**502**
**30,115**
**905**
**3,300**
**-**
**-**
**-**
**-**
**-**
**34,822**
**2,275**
**-**
**2,275**
**37,097**
**- 390**
**-**
**1,011**
**621**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**36,463**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**36,463**
**245**
**-**
**245**
**36,708**
**502**
**30,115**
**905**
**3,300**
**-**
**-**
**-**
**-**
**-**
**34,822**
**2,275**
**-**
**2,275**
**37,097**
**- 390**||| |Donations|**36,463**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**36,463**||| ||**-**|||**-**||| ||**-**|||**-**||| ||**-**|||**-**||| ||**-**|||**-**||| ||**-**|||**-**||| ||**-**|||**-**||| ||**-**|||**-**||| |**_Sub total_**_(Gross income for AR)_|**36,463**|||**36,463**||| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| |Receipt from sale of carbon credit asset|**245**||**-**
**-**
**-**|**245**||| |Receipt from related party for carbon credit
assets purchased for them||||**-**||| |
**_Sub total_**|**245**|||**245**||| |**_Total receipts_**
**A3 Payments**||||||| ||||**-**|**36,708**||| |||||||| |
Bank charges|**502**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**502**||| |Staff salaries|**30,115**|||**30,115**||| |Pensions|**905**|||**905**||| |Accountancy|**3,300**|||**3,300**||| |Research|**-**|||**-**||| |Carbon credit account maintenance fee|**-**|||**-**||| ||**-**|||**-**||| ||**-**|||**-**||| ||**-**|||**-**||| |**_Sub total_ **|**34,822**|||**34,822**||| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| |
Other taxation and social security overpayment|**2,275**||**-**
**-**
**-**|**2,275**||| ||**-**|||**-**||| |**_Sub total_ **|**2,275**|||**2,275**||| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| ||||**-**|**37,097**||| |||||||| ||**- 390**|**-**|**-**|**- 390**||**- 221**| ||**-**|**-**|**-**
**-**|**-**||**-**| ||**1,011**|**-**||**1,011**||**1,232**| ||**621**|**-**|**-**|**621**||**1,011**| CCXX R1 accounts (SS) 30/11/2025 1 |**Section B Statement of assets and liabilities at the end of the**|**Section B Statement of assets and liabilities at the end of the**|**Section B Statement of assets and liabilities at the end of the**|**period**|| |---|---|---|---|---| |**Categories**
Signed by one or two trustees on behalf of
all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|
**Details**
Carbon credit asset
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Other taxation and social security
overpayment
Cash at bank
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**621**
**-**
**-**
**-**
**-**
**-**
**621**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**2,275**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Unrestricted funds
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
JAMES LEWIS WOOLF||**Endowment**
**funds**
**to nearest £**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**Endowment**
**funds**
**to nearest £**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**26,681**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| |||||| |||||| |||||| |||||| |||||| |||||| |||||Date of
approval| |||JAMES LEWIS WOOLF||18-Dec-2025| |||||| CCXX R2 accounts (SS) 30/11/2025 2 **Balanced Earth 1191945 Receipts and payments accounts CC16a For the period** 01/04/2024 31/03/2025 **To from** |**Section A Receipts and payments**|**Section A Receipts and payments**|||||**Last year**
**to the nearest £**
**28,264**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**28,264**
**1,660**
**11,980**
**13,640**
**41,904**
**505**
**28,602**
**932**
**6,210**
**5,000**
**876**
**-**
**-**
**-**
**42,125**
**-**
**42,125**
**- 221**
**-**
**1,232**
**1,011**| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**36,463**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**36,463**
**245**
**245**
**36,708**
**502**
**30,115**
**905**
**3,300**
**-**
**-**
**-**
**-**
**-**
**34,822**
**2,275**
**-**
**2,275**
**37,097**
**- 390**
**-**
**1,011**
**621**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**36,463**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**36,463**
**245**
**-**
**245**
**36,708**
**502**
**30,115**
**905**
**3,300**
**-**
**-**
**-**
**-**
**-**
**34,822**
**2,275**
**-**
**2,275**
**37,097**
**- 390**||| |Donations|**36,463**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**36,463**||| ||**-**|||**-**||| ||**-**|||**-**||| ||**-**|||**-**||| ||**-**|||**-**||| ||**-**|||**-**||| ||**-**|||**-**||| ||**-**|||**-**||| |**_Sub total_**_(Gross income for AR)_|**36,463**|||**36,463**||| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| |Receipt from sale of carbon credit asset|**245**||**-**
**-**
**-**|**245**||| |Receipt from related party for carbon credit
assets purchased for them||||**-**||| |
**_Sub total_**|**245**|||**245**||| |**_Total receipts_**
**A3 Payments**||||||| ||||**-**|**36,708**||| |||||||| |
Bank charges|**502**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**502**||| |Staff salaries|**30,115**|||**30,115**||| |Pensions|**905**|||**905**||| |Accountancy|**3,300**|||**3,300**||| |Research|**-**|||**-**||| |Carbon credit account maintenance fee|**-**|||**-**||| ||**-**|||**-**||| ||**-**|||**-**||| ||**-**|||**-**||| |**_Sub total_ **|**34,822**|||**34,822**||| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| |
Other taxation and social security overpayment|**2,275**||**-**
**-**
**-**|**2,275**||| ||**-**|||**-**||| |**_Sub total_ **|**2,275**|||**2,275**||| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| ||||**-**|**37,097**||| |||||||| ||**- 390**|**-**|**-**|**- 390**||**- 221**| ||**-**|**-**|**-**
**-**|**-**||**-**| ||**1,011**|**-**||**1,011**||**1,232**| ||**621**|**-**|**-**|**621**||**1,011**| CCXX R1 accounts (SS) 30/11/2025 1 |**Section B Statement of assets and liabilities at the end of the**|**Section B Statement of assets and liabilities at the end of the**|**Section B Statement of assets and liabilities at the end of the**|**period**|| |---|---|---|---|---| |**Categories**
Signed by one or two trustees on behalf of
all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|
**Details**
Carbon credit asset
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Other taxation and social security
overpayment
Cash at bank
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**621**
**-**
**-**
**-**
**-**
**-**
**621**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**2,275**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Unrestricted funds
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
JAMES LEWIS WOOLF||**Endowment**
**funds**
**to nearest £**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**Endowment**
**funds**
**to nearest £**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**26,681**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| |||||| |||||| |||||| |||||| |||||| |||||| |||||Date of
approval| |||JAMES LEWIS WOOLF||18-Dec-2025| |||||| CCXX R2 accounts (SS) 30/11/2025 2