C8nts 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 prf*3rarns 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. m*Jng 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 Thy*ry for thai wi>J. In ￿eparIng these firwnL?al statem￿￿ Iwstses are r4uired tt>." ' Slate wl*ther 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 cl*rttable 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 at*nlkn 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¢Jwen*rt that th8 wiunts gr¥e • In￿ fa* 18 not a matter consftler&J as Fort of ￿ irKteperh*nl 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 Ir8l*d (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$lNwl i￿0 43,272 43,272 Total inD)m8 Exp•ndllur• Charii*e a¢lMI 10.815 10,815 Total expernlthjre Net In￿ 10.815 10,815 33.530 Net movernenl in 33.530 R•conclkntlon olfund• Total fvnds bfwht fop*ud Totsl full￿ (¥nied frywwd 10 120,557 120.557 Totsl 2023 fvnd• Ineom• DDnatk)n8 and *gad•8 Inve8lmonl irKxTh> 80,851 80,851 Totsl ino)n 61,120 Exp•ndlturn Chantable Totsl expendilu Net incoff Net In furM18 52.368 52,368 R•con¢lll•llon ollwKI• Tolal lunds brought l￿wa Tolal lunds carried fi)r*wd 10 87.027 The notss p4e5 8 kn 13 integr4 ofthese firwKial Slatem￿ts. Bafi Chalk IRegislrntion nwnb•r 129037661 2023 Cash at Imnk *vJ wi 121105 1.548 88.317 90 N¢t a•••ts 120.557 87,027 120,557 120,557 10 87,027 For fm#nc481 Jear endow 31 t)ecwntw 2024 was enlilknj lo •XfjMpll￿ fr(xn aLKItt under se(lknn 4T1 oftha cry￿188 Ad 2Cth to 0)mF￿h￿. . The membe(s have r￿ rewyed tha char￿1 wdit of ils for thg The trondai slatswents on pw 6 kn 13 ty the trust￿$, 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 *t*lu• The charity is ￿Mrted ty gwantse. inc￿r￿ in ErylaThl ￿ W*5, 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 t*en wepaied the hratortsl eo8t cy)nventhn wlth Ilems ccgnised at cosl or transaction unl6ss ststed cAherw*e 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 he*J by tha charty. kn¢om• and •ndowm•nt• AJI in¢on* is recognwd orKe ￿ charty iThm. it is prnt*b￿ that the inco C*nalK)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 P*countlng po&1•6 (¢onllnwd) Exp•ndlWrg All exp8nditUfg is rwintsed Ihwp rs a knJal (Y constnth to that expend6ture. 11 obable setllen*nt i8 W￿￿ed and tr* amount can ￿ m8asur8AI AH citsls are allocatsd to the apFlI￿￿￿e expendthre h8&fjiry Il*t 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 olcK*d direc* kj wch **vil and trme rxats of an indir￿1 r￿*￿r• r*ces6ay 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 hwJl*y 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 St*r￿ in conformity wth FRS 11Y2 ffwment ID m8ke I￿e￿￿nts. esbmates arKI assunwtKJns that affect aF*alK￿ 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 exF*datr)rB of future that are bekeb*d 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•r*llon and •xp•rA No trusle•s, Th)r FersoThry r4Jnnect•d 7*ilh 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) T*x*tion 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 J*nu*ry 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•)t*l 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 rel*J 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 C*offtey 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