Rogister number: 10566685
Charity number. 1197356
Roforestatlon Limilod
{A Company Ilmlted by guaranleo)
Trusteès. R•port and Flnanclal Stat•m•nts
for the year ond•d 31 December 2024

Refor•station Limlted
Contents
Pages
Company Informat
Directors Repart
&7
Stslement of Trustees Responsibilitles
Independent ExamineV$ Report
Statement of Financkgj Activities
10
Balance Sheet
11
Examiner's notes
12-16

REFORESTATION UMITED
iEGAL AND ADMINISTRATIVE INFORMATION
Charity name
Reforestation Limited
Charity registration number
1197356
Company registration number
10566685
Registered offlce
I West Street
Lewes
East Sussex
8N7 2NZ
Trustees
Leopold Hall Ichaiwl
Esteban Abad Jara
Roberta Benedetti del Rio
Nicholas Scott
Executive Director
Dr Michael Packer
Independent auditor
Maxwell-Gumbleton
I West Street
Lewes
East Sussex
BN7 2NZ
Bankers
Barclays
139-142 North St
Brighton
BNI IRU

REFORESTATION LIMITED
TRUSTEES REPORT IINCLUDING DIREcfoRS' REPORn
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees present their annual report and financial statements for the year ended 31 December
2024.
The financial statements have been prepared in accordance with the 8ccounting policies set out in
note I to the financial statements and comply with the charity's Igoverning documentl. the Companies
Act 2006 and"Accounting and Reporting by Charities: Statement of Recommended Practice applitable
to charities preparing thelr accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of I￿land IFRS 1021" (effective l January 20191.
Objectlves and Actlvltles
Purpose ond alms
Reforestation's purpose is to promote for the benefit of the publlc the conservation, protection and
improvement of the physical and natural environment by creatin& restorin8, improving and
protecting natural woodland and associated habltats.
We aim to restore 10,O(N) acres of thriving forest landscapes in UK by 2030, contributinB lo reversal
of biodiversity10s5, restoration of healthy ecosystems and regeneration of produttive agro-ecological
systems. Our projects will provide multiple benefit5, including:
Climate
capturin8 and storing atmospheric carbon. contributing to climate thange
mitigation and achievement of UK'S 2050 Net Zero ambition,.
Biodiversit
increasing wildlife habitat, species diversity and population sizes, enhancing the
resilience and sustainability of natural and agro-forestry ecosystems:
Water- cleaning, storing and regulating water 5uppIy* helping to combat flood and drought
risk, and contributing to security of supply,.
Econom
- providing food, fuel and fibre Iwood and timber products), and varied recreatlon
activlty opportunities, generating revenues and contributin8 to supply security,.
Communi
- providing local employment. creating accessible green, amenity and leisure
spaces. supporting wellbeing, and increasing envlronmental awarenes5.
y enhancing the resilience, productwity and sustainability of thrivlng forest landscapes. our projects
will help to sustain local ecologies, economles and community health and wellbeing.
Objertlves andstrnteqles
Workirbg within specific landscapes. our objecttve5 are to originate and implement projects that:
Create ex
nd and tonnect woodland habitat through 5UPPOrting natural regeneration,
plantin8 and managing new, native species woodland, and planting and managing woodland
shaws and hedgerows,.
Inte
rate woodland shelterbelts hed
rows and trees into fanns and eststes through
supporting the implementation and innovation of regenerative agroforestry systems, both
silvoèrable (trees and crops} and silvopastoral (trees and Ilvestockl systems.

REFORESTATION LIMITED
TRUSTEES REPORT {INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
In order to achieve our objectives, we need access to project land for very lonE period5 of time and
sufficient funding to implement relatively high-value capital works. Our Strategies for originatin&
funding and implementing projects are..
Securin
land - we acquire land through pijrchase, through leasing, and through innovative
partnering with existing farm and landowners. Land purchase secures project benefits in
perpetuity. When acquiring land by lease and through partnership. we seek very long tem)
commitments. in order to ensure outcomes are achieved.
Blendln resources- potentially high up-front capital costs and on-goiro maintenance costs
mean that 5ignifitant effort is needed to raise project funds. We blend individual donations
with grant aid (including local government and charitable foundatlon grants) and finance from
landowner partners. We anticipate financing of projects through the integration of payments
for ecosystem seNices, in particularthrough carbon- and biodiversity-based offsets and other
ecosvstem asset markets; and we keep under review potential for private financing of carbon
and biodiversity offsets.
Partnerin for delive
recogni5ing the immense challenges involved in supporting
biodiversity recovery, ecosystem restoration and regenerative agroforestry. we implement
projects in close collaboration with landowners, contractors, technical experts. innovators,
government bodies and conservation organisations, and in cooperative. shared Interest and
commercial ways to achieve our outcomes.
As part of an annual review of project work, including performance, we review our objectives and
activities. Depending on achievements Iprojert outputs and outcomes) and funding forecasts we may
revise specific objectives. strategles and/or attivities in order to ensure that we continue to fulfil our
purpose.
Artlvities in 2024
We focused in 2024 on.. implementation of projects originated prior to 2024; a review of projert
performance; and, a review of strategy for athieving objectNes. Specific aim5 for 2024 were:
Pro
ettim
lementation- progress development of projects established by the end of 2023.
Strate
c review- review project performance and origination process, and consider strategk
options for enhancing progress towards the 2030 target,.
Fundraisin
raise sufficient unrestricted funding for organi5ation development and for
exploring corporate support for project development, and secure relevant unrestricted and
restricted funding for project implementation;
Governance and mana
em
complete implementation of key organisational and
operational policies, procedures and processes.
Achievement and Performance
Projert implementotlon
Limited charity resources were focussed on:
Developing and maintaining current landowner partnership projects - attivities focussed on
tree pSantin& hedgerow ¢￿allOn and malntenance, and re-stocking trees that had failed in
previous years, plantings.

REFOREsfATION UMITED
TRUSTEES REPORT {INCLUDING DIREcfoRS' REPORTI
FOR THE YEAR ENDED 31 DECEMBER 20Z4
Searchingfor land purchase opportunities-the search was focussed on land in close proxlmlty
to current projerts.
Exploring the potential of corporate partnership for originating and developing projects
dIsCu￿10n5 with several businesses seeking to 5UPPOrt tree planting and habitat creation.
Ke
achievements
Project implementation to end 2024 resulted in the following Outputs:
A total of 52.4 acres121.2hal of land directly brought under management,.
Over 7840 trees and woody shrubs planted as newty treated woodland and hedgerow. and
within hedgerow as emergent trees,.
Over 530m of hedgerow planted and a further 340m under restoration mana8ement-
An estimated 2850 tonnes of C02 equivalent ItCO2e} to be sequestered over the next 30 year5
in growing trees, assuming continued projert implementotion.
Two small meadows of greater than O.Iha each created:
One pond created and two ponds under restoration management.
Some project activities
some of the planned woodland creation labout 0.84 hal and all the
shelterbelt planting (about 0.45 hal- were deferred to the 2025 planting season, for reasons beyond
our control.
Some project objectives have been reduced as a result of decisions by landowners of two projects to
self-finance some of the planned activities in orderto comply with Biodiversity Net Gain requirements.
The decision5 affect woodland creation, agro-forestry tree plantin& hedgerow creation and wood
pasture creation objectives. At the time of writing, the e¥tent to which project activities under these
partnershlps wlll be reduced is not yet confirmed but is likely to be si8nificant.
Searches for land to purchase for new projerts close to current projects yielded no potential land
purchase opportunltles, reflectlng In part the strategically limlted search criteria.
Discussion5 Wlth several businesses explored the potential for corporate partnership to develop new
tree planting and habitat creatlon prolects. From dlscussions th￿e possible partnerships were
identified. one of which will be further explored and. hopefully* implemented early in 2025.
Stroteqlc revlew
A review of projert performance, costs of project origination and the challenges and constraints to
securin8 landownercommitment to long term woodland and other habitat creation and management
led to a revised. five year strategy for achievin8 pro8ress towards our 2030 target.
Ke
achievements
The 2025-30 strategy will focus on..
Raising of fund5 to purchase land owned and fully controlled by Reforestation for project
development: and,
Engaging with businesses that have aligned interests and readiness to creation. monagement
and long term protectlon of natural woodland habitat.

REFOREsfATION LIMITED
TRusfEE5 REPORT IINCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
Fundrnisinq
Fundraising activities focused on dlrect approaches to potential donors lindividuals, corporates and
foundations). The scope of fundraising attivities was limited while we conducted strategic review.
Ke
achievements
Unrestrirted funding was secured through private donation, including Gift Aid claim payments.
Funds raised supported partner projecl Implementstion. with some dedicated to engaging with
businesses about collaborative project development. A small portion of the unrestricted fundin8 was
used to support communications and fundraising activities, and organisation development.
Govemance and monogement
All key organisational and operdtional policies, protedure5 and processes were implemented durin8
the year. Several policie5 were'reviewed or updated.
Plans for 2025
Following the strategic review, priority activities in 2025 will be:
Continue to implement existing landowner partnership projects:
Source suitable land to purchase for project development-
Engage businesses in collaborations to fund and implement woodland creation projects:
Fundraising to purchase land and implement projects: and.
Organisatlon development.
Projertlmplementatlon
Continue implementation of the six partner projects, which will comprise replacement
planting, enrichment planting and woodland malntenance.
Londpurchose
Proactively identify a suitable piece of land, Ideally of about 5 hectare5. to purchase w•thin the
East Sussex project landscape in order to implement a mixed woodland and a550Ciated habitat
creation project;
Subject to successful fundralsing, secure purchase of land. ideally In time for projert
Implementatlon from autumn 2025,
Buslness engoqement
Identify and engage with two ￿spOnSible businesses to develop formal, lon8 term project
collaborations to fund and implement projects that meet shared values and interests.
Fundm151nq
Develop and implement a fundraisin8 campaign targeting individual donor5, corporate
support and foundation grant fundlng for land purchase. project implementstion and
organisation development-
For new projects to be implemented during the year, submit grant aid applications for capital
costs of woodland creatlon pro5ects.

REFORESTATION UMITED
TRUSTEES REPORT IINCLUDING DIRECTORS. REPORTI
FOR THE YEAR ENDED 31 DECEMBER 2024
Orqonlsatit>n development
Review and, where needed, update organisational policies ac¢ordin8 to the review schedule;
Subjett to fundin8, recruit staff for 2025-30 strategy implementation.
In detemining priorities for2025, the trustees conflrm that they have complied with the requirement5
of section 17 of the Charities Art 2011 to have due regard to public benefit gijidance published by the
Charity Commission for England and Wales when reviewin& planning and directing the aims,
objectives and actlvltles of the charity.
Structure, Governance and Mana8•ment
Reforestation is a company limited by guarantee, incorporated on 17 January 2017 and governed by
Articles of Association, last updated in Decernber 2021. The organisation was registered with the
Charity Commission for England and Wales as a charity on 5 January 2022.
The trustees who are also direttors for the purpose of company law, and who served during the year
and up to the date of signature of the financial statements were:
Leopold Hall
Esteban Abad Jara
Roberta Benedetti del Rio
Nicholas Scott
The trustee5 rew)rt was approved by the Board of Trustees
Mr Leopold Hall
Trustee
Dated

REFORESTATION LIMITED
STATEMENT OF TRUSTEES RE5PONSIBIUTIES
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees, who are also the dlrectors of Reforestation Limtted for the purpose of company law, are
responsible for preparing the Trustees Report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accountin8 Practice).
Company Law requires the trustees to prepare financial statements for each financial year which give
a true and fair view of the state of affairs of the charity and of the incomin8 resources and application
of resources, including the income and expenditure, of the charitable company for that year.
In preparing these financial Statements. the trustees are required to=
select suitable accounting policie5 and then appty them conslstentty;
observe the methods and principles in the Charitie5 SORP-
make judgements and estimates that are reasonable and prudent:
State whether applicable UK Accounting Standards have been followed, Subject to any material
departures disc105ed and explained in the financial statements; and
prepare the financial statements on the going concern basis unless It Is Inappropriate to presume
that the charlty wlll contlnue in operation.
The trustees are responsible for keeping adequate accounting records that disclose with reasonable
accuracy at any time the financial position of the charity and enable them to ensure that the financial
statements comply with the Companies Act 2006. They are also responsible for safeguardin8 the
assets of the charity and hence for taking reasonable steps for Ihe prevention and detection of fraud
and other irregularities

REFORESTATION LIMITED
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF REFORESTATION LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2024
Independent examlnerfs report to the trustees of Reforeststlon Umited I'the Cornparfl
I report to the charity trustees on my examination of the account5 of the Company for the year ended
31 December 2024.
Responsibilitles and basls of report
As the charity's trustees of the Company l and also its directors forthe purposes of company lawl you
are ￿spOnsIble for the preparation of the accounts In accordance with the requirements of the
Companies Act 20061'the 2006 Act'l.
Having satisfled myself that the accounts of the Company are not required to be audited under part
16 of the 2006 Act and are eligible for independent examination, I report in respect of my examinatlon
of your charity'5 accounts as carried out under Section 145 of the Charitie5 Act 20111'the 2011 ACYI.
In carrying out my examination I have followed the Directions given by the Charity Commission under
section 145151 Ibl of the 2011 Act.
Independent examlnerfs ststement
I have completed my examination. I confirm that no matters have come to my attention In connection
with the examination giving me cause to believe..
accounting records were not kept in respect of the Company a5 required by Section 386 of the
2006 Att= or
the accounts do not accord with those records: or
the accounts do not comply with the accountin8 requirements of Sertion 396 of the 2(K16 Act
other than any requirement that the accounts give a true and fair view which is not a matter
considered as part of an independent examination; or
the accounts have not been prepared in accordance with the methods and principle5 Of the
Statement of Recommended Prartice for èccountinB and reporting by charities lapplicable to
charities preparing their accounts in accordance with the Financial Reportin8 Standard
applicable in the UK and Republic of Ireland IFRS 10211.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to en3ble a proper understsnding of the
accounts to be reached.
Maxwell-Gumbleton & Co
I, West Street
Lewes
East Sussex
BN7 2NZ
Date

Reforestatlon Limitèd
Statemgnt of Financial Actlvftles
for the year 8nded 31 December 2024
Nots
Unrestrlcted Restri¢tod Total funds
funds
fund8
2024
Total fund#
2023
INCOMING RESOURCES
Donation and legacies
Investments
33,663
33,663
6,190
Total incoming resources
RESOURCES EXPENDED
Charitable actNities
7,169
7,169
14,667
Total resources expended
7,169
7,169
14,667
NET EXPENDITURE BEFORE TRANSFERS
26N94
18A77)
Transfer behveen fijnds
Not Incomlng rn8ourcesllre80urces ?xpended)
26,494
26,494
18,477)
Total funds brought foNard
9,638
9,638
18,115
TOTAL FUNDS CARRIED FORWARD
36,132
36,132
9,638
All actiwb'es relate to continuing activities
10

Rdornstatlon Llmlt•d
Balanco She•t
At 31 De￿rnbOr 2024
2024
2023
Cwr•nt A¥￿ts
Debtors
Cash al b￿k
30,899
S.813
36.312
1,250
8,568
9,818
Total Ags•ts
Cr•dltors'. amounts falllng
du• wlthln on• year
180
t current a•sets
36,132
9.638
36,132
R•
R&8lrfcled Fund
Unrestiicted F￿d
11
11
36,132
9.638
A¢wmulatad Fund at Year eThJ
36,132
9,638
For the financkn￿ year ended 31 Dgc•mb•r 2024, the charitable Ixjmpany was entliled to exemption
from audit under section 477 of the compan￿￿$ Act 2C4)6 relating to sm811 comwies.
The membw8 hove Th)t requlred the ￿rnpary to obtsln an oudm ¢)f ts accounts for Ihtr yo¥r in
question In 8ccw4ance wrth sedon 476.
The trvstees confiwm Ihw ¥r$ r¢sponslble for..
ensuring that the chawtsble ¢ompany keeps accounllng records whKth Compty wlth
sectlons 386 and 387 of the Comp8nios Act 2CK)6,
b}
¥ThJ kwring fina￿fjal stalements whith gNe 8 truè and fair view ol the State of 8ff8irs of
the Charitablè company at the end of each fin8nd81 year and of rts svrplus or deffi¢it lor
each finand81 ye¥ in accordance V￿th the requirement$ of Sectk)ns 394 and 395 and
which othe￿iSe comptywilh the requirements of the cOm￿nI&S Act 2006 relatlng to
fI)anc￿l statements, Bo lar as appl￿8¢19 to the charitable cornpany.
T1￿￿e a¢¢0￿1$ have been prepared in a¢¢ordan¢& wlh Ihe provisions applicable to comp8nl8S
subjecl to sm811 companies withln Part 1S of the Companlès Acl 20¢*.
The finandal $tgtsm$nl$ wer8 8pprovad by the tiustees on..............................
Leopold Hall
Trustee
Conpany regh8tralon number 1058e685 IEngfaThJ aThJ Wal&sl

Rofor¢ststion Limited
Notes fomlng part of the ftnanclal stal¢mfrnts
for the year ended 31 December 2024
Accountlng policios
Reforeststion is a prwate company limited by guarantee incorporated in England and Wales. The registered
office is 1 West Stree( Lewes. East Sussex, BN7 2NL
Ba818 of preparatlon
Those financial statements have been prepared in ac¢ordanc8 ¥￿h A¢¢ountry and Repcffting by Charilw." Statement of
Recommended Practice 8ppli¢able to charities p￿paring their accounts in &¢ordan¢8 with the Financi81 Reporfing
Stondard applicable in the UK and Republic of Ireland IFRS 102), the Charities A¢t 2011 8nd UK Generally Accepted
Pfactirx a5 it applies from January 2019. The Charity 1$ a Public Bènefft Entty as defined by FRS 102.
The finanaal statements are prepared on a going concem basig under the historical co¥1 conv¢nlic4) and are
presented in slerling which is the ftJncAional currency of the Charity 8nd rounded to the nearest £.
Company siatus
The chg16ty is a prfvatè company limited by guarantee. Tho memt¢rs ol the cc*npany are Ihe trust￿$ a$ named on the
trustees report. In the event of the d)arlty being wound up. the liablity in rey¢l of the 9uaranlee is limrted to £10 F4r
member of the charity.
Fund •¢¢ountlng
General funds are unrestricted funds vthith are av8llable for use at the diSCret￿n of the trust•es in lurth8raThx of t
general cèiedives olthe ch8rity gnd whiGh have nol been (l&signated for ￿h•r Fdxposes.
Designated fvnds comprlse unrestrlcled funds Ihat have been sel a$￿e by the truslges for parlicular purpo$¢$. Tho aim
and us¢ of each d8s*Jnated fund 1$ set out In the not&s to Ihe Ilnondal stalemgnts.
Restrl¢ted funds are fijnds which are to be used In accordonce with specafic restrfetlons Impo$ed by donors orwhich have
been rai8ed by the charity for partiujlar purposes. The cost of raising and administering such fvnds are chargod against
the speafic fvrhl. The alm and use of oath rg$trlcted fuTrJ rd set oul in fv not8s to the financial 8tstem•nts.
1A
Incomlng rosources
1 Sn¢cxning resources are induded in the SOFA ￿en the charity is leg•lly ènlilled to Ihe ir￿rne and the am￿nt ¢8n be
quantified with reasonable accuracy. For legaaes. Èntitlement is the earlier of the charity bein9 notified of an impending
distribution orthè l•gacy being receNed.
Income tax recoverable in r81glion to donotions received ￿der Gift Aid or d8ads of covenant is r¢¢c8nised •t the time of
the thjnation.
Grfts in kind donated for di8tribution a￿ I￿1￿￿ed at valuaion and ro¢0gni$8d 8s income when Ihey are distribuled to Ihg
proje¢l$. Gifts donated for resale are included 8$ income when they are sold. Donalod faalibes are included at the value
to the charity wh$rè this can be quantified and a third party 1$ ￿aring the cost. No amounts are in¢lud8d Ni the financial
statements for services donaleil by volunteeTS.
Income from govemmenl aThl other gtants ar• r8cognised at fair value Ihè charity has entitlement after any
performance (y)ndthons have been mel, it is probable thal tha income wll be received and Ihe ￿Ount ran be measured
reliabty. If entitlemènt is not met then these amounts &rè deferreil.
12

Rgforo$tation Limit
Notes foimlng part of tho flnanclal ststements
for the ye•r ondod 31 December 2024
Resources oxpend¢d
All exFwditure 18 8cc(wnted for on an acc¥u8Ls b88ls and has t*en dassffj*d under headings that aggregate all c08ts
related lo Ihe category_ Expendllure 1$ recognised where there 13 8 leg81 or constructive obligation to make payments lo
Ihiid parlies, il is probable that the settlement bè r4uired and the amount of thè obli981ion can be measured reliably.
It is calegorised under Ihè following..
Costs of generatry ¥rt ¢osts incurred in attracling voluntary in¢om8.
Charitable acliwtie5 and Goveman¢o ￿$t9 are costs inc￿ed by th• cc*nparty re81oring forest ec#)systems. planting
tf8•S ,assisting natural regeneration procèssès and implementing regeneratwe 89roforestry 8yStems, induding support
¢Jists rèlating to th8 govemance of Ihe ojmpany and appcA*"oned charitable activ￿8￿.
Irrecoverable VAT is charged 4ainst the expenditu￿ heading for wh￿h rt was incurred.
Going conum
The Irustees assess whether the use of going concern is appropriale, i.e. whether there are any material
uncertainties related to events or conditions that may cast significant doubt on the ability of the charty lo
continue as a going concern. The Trustees make this assessment in respect of a period of al least one year
from the dale of authorisats.on for issue of the financial statements and have concluded that the charity has
adequate resOUr￿S lo continue in operational existence for the foreseeable fvture and there are no material
uncertainties about the charivs ability to continue as a going conGem, Ihus they conbnue to adopt the going
n￿rn basis of accounting in preparing the financial statements
Intfrrmt rocelvablg
Interest on funds held on deposit is in¢luded when receivable and the amount can be measu￿1 ￿lIablY ty the
¢ompany-, this is nonnally upon nolificalion of the interest paid or payable by the bank.
Cash at bank and In hand
Cash at bank and In hand indudes cash and short lemi hvJhly liquid investrnonts ￿th a short maturity of three
months or less from the date f ￿qUisItion or opening of the deposil or simiFar account
FlnanGial instruments
The Charity only has financial assets and financial liabilities of a kind that qualify as baslc financial instruments.
Basic financial instruments are initl8lly recognised at transa¢tion value and subsequentty MeasU￿d at their
settlement value with the exceplton of bank loans where are subsequenlty measured at amortised costs using
the effectNe interest method.
Flnan¢l•l Instruments
The charity OFerates a defined contr1t￿tion ￿nsiOn scheme. ContribulSons payable to the charrties pension
scheme are charged to the Statement of Financial Activities in the peri¢)J to which they relate.
13

R•foro$tatlon Limitod
Notes fornilng part of the financlal statements
for the year 31 December 2024
Incomè from donatlon8 and l¢gacles
TOTAL
FUND8
2024
TOTAL
FUNDS
2023
Unrestrlcted Restrfctod
Funds
Funds
Donations and giants
Gfftmd
33,663
33,663
4.940
1,250
33.663
33,863
6,190
Invastmont Income
TOTAL
FUNDS
2024
TOTAL
FUNDS
2023
Unrostrlcted Restricted
Funds
Fund8
Interest receivable
Charitablè aetivltl•s
TOTAL
2,024
TOTAL
2,023
Project Manag8ment
6,190
13562
6.190
13,562
Support costs
SO￿
Other professional fees
Independent examination
Bank charges
331
96
451
101
581
420
104
979
1.105
14,667
14

R•for•station Limited
Notes fom)ing part of the flnancial slalomonts
for Ihe year ended 31 Dttombfrr 2024
Slaff ¢osts
There were no stsff costs during the year ended 31 December 2024
nor for the year ended 31 December 2023.
Trusteos remunorallon and bgn8frt5
There were no trustees remuneralp)n or other benefts during the year ended 31 December 2024
nor for the year ended 31 December 2023
There weré no trustees, expenses paid for the year ended 31 D￿ember 2024 nor lor Ihe year
31 December 2023.
Taxat•on
The company is a registered charity and is therefore exempl from tsxation.
Debtors
2024
2023
Accrued income (gift aid)
Other debtor
1,250
30,699
Creditors- amounts falllng du• wlthln on• yeor
2024
2023
Other tax and social security ￿$ts
Accruals
Olher creditor
180
180
180
180
15

Reforestation Llmlt•d
Note8 fornilng part of the financlal statgmonts
for tho yaar ended 31 December 2024
io
Statement of funds
Brought Income Exp•ndilure Tran$fev8
forward
Carritid
forward
Genernl reseNe
8,568
33,663
7,169
35,CI82
Total unrestrthd funds
8,568
7,169
35,Ck82
Restricted funds
Total restricted funds
li
Anaty818 of not assets by fund
TOTAL
FUNDS
2024
TOTAL
FUNDS
2023
Unrestrict•d R•8trlcted
Funds
Funds
Current assets
Credrtors.. amounts falliThJ due < 1 year
36.312
1801
36,132
36,312
180
36,132
9,818
11801
9,638
12
Company Ilmlted by guarantso
The company is limiled by guarantee and does not have a share capital. In accordance Y￿th the
Memorandum of Association all members undertake to contribute lo the assets of the Charitsble
company such an amount as may be required, not exceeding £10 each, in the event of the
cL*mpany being wound up during the period of membership and wthin one year aftenvard$.
16