2024-12-31-accounts

C<Knpany regi8trakn number 12￿3765 Ctrwity Tegistrati)n number. 1202443 Bali Chalk IA c￿anY Imtyj by guaranleel xthe Yolr Erthd 31 D￿rAn￿2024 ocm acmole

Bali Chalk Truste9s' Rewrt 2to4 Indeperthnt Exanynefs Re￿rt B018n￿ Sheat 8t013

Bas Chalk Chalr Brian Pr Jennins Mr Martyn Cha¢les Mr Bnan Peter JenninB Mr Pad Eiic Cmir Mr Paul Da¥id Dtrfflor Mr Richard John Kay IreBigneJJ 17 20241 Mr StLWt Phillps ts Swah Seery Ch•rlty R•gl•tr•tkm Numtw 1202443 c￿fiy R•gl•tr•tlon Numb•r 12903765 The chanty li Engknd aThJ Ws. Wamickshi CV8 2LG M•nd•rt Ex•mln•r A C Mc4e LLP Bkn¢kbrLh Part Aven Taunton TA12PX

Bali Chalk The tr￿e5. arg drectss for the Pu￿0￿e8 of Iw. kyesent Ihè annual reFOrt tDJether vrith the financtal avKI alitoF5' reF￿ d Il charrtatAe mnyany for th• 5wr ended 31 To advanc ethJcatin for the put benefft in knndwi'rvJ ar1 trKKiKutture WKI rg18ted Subjects. may ari88 to help obta"n empknym•nt in tho fvlj of work through tha prty4isDn of scholath"pB and grnnts. £43.272 incyJm8 ha8 t8n durtr¥ tha ￿ from and from &4U Chalk Champions inkn,. bugnes8es OFernb"ng in the knd5we supN¥t Ihe charit￿8 aiff4 by way ofan annu81 thna￿la1 sub￿.p1X)n to th8 charty. thjthg 2024, the c¢mp8ny grants of £3,(￿, best stsMl•nt totslvvJ £3,654 and cther eXp￿liturfr incurrtd rela￿ trj cx)mpwy admln18trnth cosl Publle b•n•fft The Iruslees conlFm Ilwl tty have c£YnFlthl with the requirnments of secuon 17 01 tr Charilies A 2011 to have du8 the put￿￿ guxlance put4'dd by tho Charty Co￿￿31￿ for Engknd and Wal88. Grnnt mlklng Applton8 are ¢)JnsKlend by tr Grant COMMI￿. ¢4npiifjry at leart thm T(u•tsos. try TOferenc• to 8 Grant M'w Pthy. 8311 Chalk orty fvnd woi¢cts wd xtrlities that fan wthln the of the canty. The TruBt affj p•rtKyJlarty keen to ￿CoUrage prxtral haThJ$ on w#J supwvw Sk￿ tr) 8ddres8 The BALI Chalk Grnnt Maknng Polry inckths a101 ol Ctherts and Poliues th•t th• boo￿ of Intstees Fln•ncl•l r•vlmv During th8 year income recefvBd t)ts118d £44.345 12023". £61,120). EXF￿lture totaV& £10,815 {2023'. £8,7521. wKluding £6,654 I2￿23. £5.7751 of wards ￿$￿1. A8 at 31 December 2024 f r•wv•s of Chanty SIL￿ at £120,557 (2023.. £87.02n. lo r•loin 8 minwThJm r8s8r¥8s of £50.fxlO. CufT8nl (tnTeslrrbJ le8e1￿ stand al £120.557. whh ex(£eds the minimum level of resem& The Trustees are embarking on a m(xe amtrhtTrxJ$ strategjl to incr838e wani gmru aTrJ a0 we •i¥st in Iheir 8rKI Pmmoknnal

Bafi Chalk Trustees. Report (continu•d) Pl•nB for fulurn p•thd• The BALI Chatk fuThJ pkns to con1th￿ tl U￿lert￿ lry Gthy Ch8H( ￿em￿la1 Award Fund whth inc4Lthd."- * a￿erdIr￿ prizes to al the UK Skdls coffytition awardirvJ tjesl studenl prrL•s at landscapg & horlK4&ural . fa¢lrtabng the deveknpment of indLth t￿￿1￿ abjs Bali Cha continu• b) 8UPPOrt s￿h bul ¥nl be frxussed mainty on suppothy the inrb8lNe manw by the B￿sh A53cKth of Lanie INlY8￿8 (BALI) caw 'TrI L8ndsc8Fe". This ts an edUcalK￿, sknlls aThJ career5 initiative, despjnèd to inforn inspire rttruts and combat indLL8ty ISS￿5, incknliry a Sty•we Sk￿ 8hort•p. <>8nts h fijnd tr cxst of providing T•lev8nt hterntui& and pU￿￿t￿rA Bnd cost of tsawiy4"industy ambassado￿ wh) volunteer thelr Ilrn to v15it yKhods as part of ¢¥eer prf3rarns and to students to o)nsKler landsc•'riJ a8 an exub'ng ¢ar8er alkeTnatTrR. A 8p6rMc prO￿t has fjstsbftshed and enrKhmgnl PTogr8mm8, ty of grants to Landscape Cdlege4 d88Wed to enswe IIHI grajuates enter t￿ V•vrklorce wNh tho nece88ary skdls. aThJ the indu8ty rnquires. mJng them h￿hty emtAoyth, fk reaty indiv￿￿ Enrthnkinl progrwm grants ofo¥er £20,￿) be made in 2025. BALI Chalk WBB lormed in Septsmber 2020 88 8 prsyale limrteA1 (#)mpany by guwontsg withwl shar capital and is the￿I0[e go￿1￿￿j by a MemcnThJum ArtKkn ofAsscK¥thn. The Company VJ atso a regijtwed ¢h8rty. (number 12tr2443}. The charity was fOrn￿d b) ￿nb"nu tre of ￿ Ggoffy Ch MemoMI Award Fund whth Is a rngisteffjd tharty, 326554, for1￿$ Ni 1975 ¥Jllh a le9w from the of G￿ Chalk, ol Gavin Jones Ltrl arKI f￿￿K￿er membw ofthe Bntish ol Lar￿ Industnes IBALII. detaibj kno¥Aedgo and oypwpnc of the sKtor ¥fvho ￿sh to assi61 st￿]￿nts wilh a WKI8 range (rf $uppJrt needs that may art8e. R•ernltmgnt and appoknkn•nt oltJu•t••• Trustses of BALI Chlk offer tsmsefvas for evrfy thrw y•w& mointaining a mix ol exKwwK*d and hortu￿rnI mBnagws as gs indNKknls wrlh After th• year end. but before the date ol thi6 reFort the G&Jfftey Chalk Vanorial Award Fund (Charity No 326554), w85 cbsed. with the al remainirKJ fvrrfls of the Chanty totalling £70,$31 transbrred to Bak Chal

Bau Ch T￿￿tee5. Report (conlinuedl The trust¥es aro akn the of Bafi Ch fry the Pur￿￿$ of company law) are law and Un6knJ Klryjcrfn A￿1n11Thj s￿Iday0&, intknding FRS 102 The Fonano Reporbng str￿1#[￿ applKxtle in th8 UK atMI Repubbc ot Ireland" Iunital Kiwm Gewally a tr￿ and fair of ￿ slate of aff8¥5 of the dwiith cyJThyany ond of tha incom• 8xpendibJTe, of thg charilth Thyry for thai wi>J. In ￿eparIng these firwnL?al statem￿￿ Iwstses are r4uired tt>." ' Slate wlther ap￿￿¢￿tA8 UK Slandards been folkl￿d, sub)￿t to any m•l•T departttres ¢liseknsed and extlain&J In Ih&11narK4al slatsments., and that the charltth cryrpany wdl conthug in iwwes& raasonable a¢>xrxy at wy tr• the firtancAI of the thwltsblè ¢J)mpany and it￿n ta ensure that the finarKial slalem2nts ¥thilh ￿ compan￿ AL 20(b. They &L￿ rn6Ft￿Sib1I for safeguardtng the assets of the clrttable company VKI herKe ly takjrg T￿￿natIO stsps for tho The Iruslgos are r8sr4Mibb fDr th• fflant8n9n￿ and of corprnb and financial govemlng the preparakn di86enlnallon of fmoncHI stknnts nYJy ditfer from leglelatlon In othér jurixlth'on& Acl 2006. The arTh￿l rerKxt WaB ty th• th• ¢h•i*i 4 Jurn 2tr25 and on its behalf ty. Mr Bnan Pel•r Jenn

Ball Chalk Indowthnt Examinorfs Rep￿ to th• trusts•s of Bali Chalk fth• Company.) I report to Ihe cw trustees ￿ my eXwrIn￿ of tr ao>)unts cl the Conwany for the ￿ ended 31 Decenknr2024. we 8etoth ￿ p•3as 8 * 13. R¥poMlbllltle8 and bMIB d rnpNt A8 the chanty's tW8tee8 of Ihe Comp8ny1gnd also ts direth for the of company I￿) you e reswnsitk for the prep3fatK)n of accounts in accordanca the requNements of Conyan A¢t 2Cth ('ts 2£￿￿ Pdl. Hwng ￿tisfied my5eW that the xe£wnts crf tr ar• not r4urad tr¥ be audrt&J under Part 16 of the 20(k8 Acl and are elb3)le for trTrleFerthnt eXamina￿n, l TeFQrt m reSP￿t of my ex8mingtion ol your Char￿,$ a1￿ufits 88 out under seclw)n 145 of the Chartses Ad 2011 Ilhe 2011 Arfl. In ¢Wr￿n9 out my exaninaticm I the gwi by tr Ctwty Conyno8Km und9r tion 14515Mb) ol the 2011 I havg compw my examinabon. l that h8¥e corn to my atnlkn In ethin￿tItsn 1. accountiry r8(aird8 %ro not k•pt th ra8PKt of Bah Ch as rnquv•d by 386 of the 2r Artor 3. ts accounts th nol wmpty wrth r•quir•M￿lI of sxtson 396 of th• 2(Th £t other than any req¢Jwenrt that th8 wiunts gr¥e • In￿ fa 18 not a matter consftler&J as Fort of ￿ irKteperhnl exwrnnatth., of statsm8nt ol Rec0mn￿d￿I Prth for ￿Un11r9 and r•wrt¥¥J ty charilitis lapplKaL4e to charitrgs preparing their acr£•unts in rA)rdanc witrTr the Fin￿1 Rep)rting StaThJ8rd appluble in the UK RfjwtrA￿ of Ir8ld (FRS 1(r2}1. attsnkn sthhj be drvlm In th18 reF#Xt kn ￿der to enab￿ a urnS•TstaNting ol aco)unts lo bg rnad￿d. T• Sarah Twist FCA DChA AC Mole LLP Stafford House BIXkbri￿k Park AverK Taunton Pxjrnersel TA12PX

Bali Chalk SlatThnt of Financial Activits￿ for tho Year Ended 31 Docomber 2024 (Including Income and Expondilure Account) 2024 Income Donat￿n$ and gade3 Invg$lNwl i￿0 43,272 43,272 Total inD)m8 Exp•ndllur• Chariie a¢lMI 10.815 10,815 Total expernlthjre Net In￿ 10.815 10,815 33.530 Net movernenl in 33.530 R•conclkntlon olfund• Total fvnds bfwht fopud Totsl full￿ (¥nied frywwd 10 120,557 120.557 Totsl 2023 fvnd• Ineom• DDnatk)n8 and gad•8 Inve8lmonl irKxTh> 80,851 80,851 Totsl ino)n 61,120 Exp•ndlturn Chantable Totsl expendilu Net incoff Net In furM18 52.368 52,368 R•con¢lll•llon ollwKI• Tolal lunds brought l￿wa Tolal lunds carried fi)r*wd 10 87.027 The notss p4e5 8 kn 13 integr4 ofthese firwKial Slatem￿ts.

Bafi Chalk IRegislrntion nwnb•r 129037661 2023 Cash at Imnk vJ wi 121105 1.548 88.317 90 N¢t a•••ts 120.557 87,027 120,557 120,557 10 87,027 For fm#nc481 Jear endow 31 t)ecwntw 2024 was enlilknj lo •XfjMpll￿ fr(xn aLKItt under se(lknn 4T1 oftha cry￿188 Ad 2Cth to 0)mF￿h￿. . The membe(s have r￿ rewyed tha char￿1 wdit of ils for thg The trondai slatswents on pw 6 kn 13 ty the trust￿$, aTrJ •Jtrth••d for on 4 2025 and on their b•W ty. Mr Br1￿ P•l•r J•MIM c￿11 /6/2035

Bali Cha Notes to tho Financial Stat•rn•￿ for tho Yoar Ended 31 DoGwnb•r 2024 1 Charity tlu• The charity is ￿Mrted ty gwantse. inc￿r￿ in ErylaThl ￿ W5, arNJ c0Tr5equonty does not the a88ei8 of the chwty in the evonl of IquthlM)n. Thè address of its reglsiered ollth18'. Landgcap8 H stonele￿￿ Park Warwickshwe CV8 2LG 2 uountlng pollcles The principal ￿c￿nt￿l9 aFvkwJ in the prepw8kn of thgse financHI statèments are 8et out The financi81 staterr￿ts ten wepaied the hratortsl eo8t cy)nventhn wlth Ilems ccgnised at cosl or transaction unl6ss ststed cAherwe wlthin notes. The financial 8tatèmtrnts have bow prgFwwJ in acWd8￿• with ALwunknng and Rewb"rKJ ty Ctrarbti8s'. Statamenl of Recommended Practrce lapplKable to chaiilw preparing accounts In &urdanc wth the Financ￿ Reportwq Standard applut>b8 In thè UK aThJ RepuL of Irel¥d (FRS 1W211 li5su&J in October 2019) - IChafitie8 SORP IFRS 1021). the Finon¢i81 Re￿ting StandaTd in tt UK an¢J RepuNc of IrEknnd IFRS I￿) and Ihe Cc4np•nles Act 2C#)6. 8011 Chalk meèts the d•llnrt￿)n of a wbty FRS 102. Qolng eone•rn The trustees consbyer that Ilwe we rn Materi￿ un(xrtaintie8 atthl th8 thartys a￿￿ty to cmtmiue a wThJ concem Th)r any 6Wlkant arnaj otuncrn affect th• Gwrylrvj value of assets heJ by tha charty. kn¢om• and •ndowm•nt• AJI in¢on is recognwd orKe ￿ charty iThm. it is prntb￿ that the inco CnalK)r￿ are ree0jnis￿ ch8fft1 hag been In wiibng ￿ tdh the arn￿nI setu9￿￿1 date. In the event Ihat a (knnaI￿n ss subjeca to c¢ndttk￿s th* wuirè a ￿Ve1 of perform•n¢e by ¢harity charty to the fuThJs. the IfKYTh ￿ defEwed arKI r￿1 recojntsed un￿1 erther those corbjrt￿s are fijlty or the fUl￿[ment of tIKtse eoThaibons is wholy thin th8 wntrol of the ¢thanty aiKI il that the6e CLyKlthn$ be the rgporbng perh￿.

Bali Cha Not•8 to the Financi￿ Stat•monts for the Year End•d 31 Deceffl￿ 2024 (Mntlnued 2 Pcountlng po&1•6 (¢onllnwd) Exp•ndlWrg All exp8nditUfg is rwintsed Ihwp rs a knJal (Y constnth to that expend6ture. 11 obable setllennt i8 W￿￿ed and tr amount can ￿ m8asur8AI AH citsls are allocatsd to the apFlI￿￿￿e expendthre h8&fjiry Ilt ajgregate sim fAists to Ihal ratew. Where costs cxnnot be dir• attyibuted to Wings they fthe ￿ a￿cate{l on a ba8M o)n6i8tent ￿1h the and sgrvres for its bonthiarm. It in(Jdes that ￿ be olcKd direc kj wch vil and trme rxats of an indir￿1 r￿￿r• rces6ay to supw)rt thw raquirem8nts. irKI￿¥d stsat8gk Thwwent •)d nwtings rermbur8ed expen8e8. 13rnnts p￿•￿• and has teen C￿nM￿￿ated tr) the grant Wk¥8nL r•eov•r•bh VAT T•xatlon •prtal ￿"￿. to the extent that •uch irK¢rrE or garis ￿ apF4ed exduBN&y to thgn'l8blg purpose¥. C••h and •quh•l•nl• C88h and o9h QBh en IWKI ar#d WKI ort4orm hwJly Iquhl investments that are reath.ty to a arn(￿nt of cash and are 8ub*¢i to an irwntfKanl risk of¢h￿ge in vkn. Fund ¥tr￿lu1 fvrtherance ofth• ot¥the¥ of the cl•.

Ba￿ Ch¥lk Note8 to tho Flnan¢ial Ststwn•nts for the Year Endod 31 Docombor 20241Gonlinuod) 2 Aeeounting Wicles I¢0￿1n￿ed Crllkal accountlng Juduefftents and •stknJUon un¢ertaknty The prepa￿tiOn ofthe finarKial Str￿ in conformity wth FRS 11Y2 ffwment ID m8ke I￿e￿￿nts. esbmates arKI assunwtKJns that affect aFalK￿ of repyled amounts of assets and ir￿. and ex￿5¢% Esllm8tes and Judgeff￿nts aro c[￿tin￿ ewaluated and are bawj on histrxieal eyrknce and olher factots. indudry exFdatr)rB of future that are bekebd kn be reaBonabl2 urhler the The charity makets estlmat88 and 888ump11￿ concerning ts fuiure. The rE5ulbng ￿lU￿b.￿g ost1￿ wil, ty dofinilKm. s&Jom equ￿ the we￿ r88ults. The Truste•s c￿$jer that th8r8 are no critical accounlK•3 estimates j￿nts hab a sffjnllkanl Thsk of cau8iry 8 matenal fund• Tot•1 for 2024 t)onety'on$ Tol•l for 2023 fvnd• nd¥ Irrtere8t reCei￿d Totsl for 2024 T4)tsl lor 2023 289 PwJe 10

Ball Cha Nol•s to th• Fina￿111 Slat))ts for th8 Year Ended 31 December 20241continuod) Total fvnds Grants paKI Awarts Wetsit8 Bank charg05 Oata protecbon fee 3,000 3,654 2,197 231 35 1,698 10,815 2.197 231 1.098 Totsl for 2024 10.815 Grants pab Awards Webs Bank ¢hafg68 3,775 3,775 855 177 35 1,910 177 35 1,910 Tolal for 2023 8.752 8,752 • Tru•t••• rnmun•rllon and •xp•rA No trusle•s, Th)r FersoThry r4Jnnect•d 7ilh have recer¥Yd any rnnwrwatlon from the charity dudng thè y68r.12023.' Nono} Durfng thg yew 1 Iru8le• (2￿￿3.. None) was reimbursad expwws IncUTh￿ on bghaw of thg charlty b)taling £7212023.. Non8>. 2023 Ithp?￿nI eXa[￿ne110n P4e 11

Ball Chalk Notss to the Financiat Statsrnmts for the Year Endod 31 Do¢ernbor 2024 (continuod) Txtion The charty i8 a ￿giStered chanty •Thl i theftft)o. exenwt frum t&Yalion on rfs ints)m •¥J gaTh. to 9 CY•dlor4: •rnounts du• within on• y¢•r 2023 uals 10 Fund• 8•l•nc• at 31 D•c•mb 2024 B•knn¢• at 1 Jnury 2024 kneom• Exp￿dI￿rn Ggneral 87,027 44.345 10.815 120,557 B•lIn￿ •t 31 B•knnc• 1 I J•nu•ry 2023 Exp•ndI￿rn 2023 8.752 87.027 Page 12

Bali Chalk Notss to tho Fttwncial Stat•m•nts for th• Year EndDd 31 Drnnbor 20241Gontinuod T•)tl fund• at31 fun 2024 Current assets Current labdthe8 122.105 122.105 Totsl net assets 120.557 120.557 T¢>l•l fund¥ •t31 fund• 2023 Current assets Curronl ba￿lli 88.317 88,317 Totsl net 888ets 12 R•l•t•d p•ty tr•nM¢Oon• Tg wore relJ pBrty in the ￿or.12{)23.. Nw) 13 Non4dhMtlng •v•nl• ft•r th• p•rlod After the ye8r erKI, but belDre the of rpp)rt Ihe Cofftey Chalk MemrHI Awa￿ Fund Ichgrty No 328554), w ckned. 41 rem•ning funds of the Charty lotslling £70,531 traMfwr•J to Bal Cha*. Page 13