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2021-12-31-accounts

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Annual Report and
Financial Statements
for the year ended
31 December 2021
Charity registration number 327412
Os Tesouros do Albardão
Santa Vitória do Palmar - RS - Brasil
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The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Contents

Contents
Summary of 2021 Activities 6
Financial Results 18
Auditor’s Report 21
Statement of Financial Activities 24
Balance Sheet 25
Statement of Cash Flows 26
Notes to the Accounts 27

Photos courtesy of the Gaia team, Yes to Life No to Mining, and We Feed the World.

We are especially grateful to funders that have supported the work of Gaia and our global partners during this year, in particular: A-Team Foundation, Bertha Foundation, Be the Earth, Comic Relief, Esmée Fairbairn Foundation, Farming the Future, Guernsey Overseas Aid & Development Commission, Karibu, New Hampshire Charitable Foundation and Putnam Family Foundation, Open Society Foundations, Planet Heritage Foundation, Rockefeller Brothers Fund, Rockefeller Philanthropy Advisors, Rufford Foundation, Sacred Fire, Samworth Foundation, Sherwood Forest, Synchronicity Earth, Swift Foundation, The Savitri Waney Charitable Trust, Thirty Percy Foundation, Tudor Trust, and to private donors and the many individuals who show their support to our work through annual or monthly donations.

Registered Office Address

The Gaia Foundation 44 Grand Parade Brighton BN2 9QA

Professional Service Providers

AUDITOR BANKING SERVICES BANKING SERVICES SOLICITOR
Chariot House Limited HSBC Plc Triodos Bank Penningtons Manches LLP
44 Grand Parade 138 Shaftesbury Avenue Deanery Road 125 Wood Street
Brighton London Bristol London
East Sussex WC2H 8HB BS1 5AS EC2V 7AW
BN2 9QA

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The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Our Director & Team

Director Liz Hosken

Earth Jurisprudence Coordinator Carlotta Byrne

Deputy Director Rowan Phillimore

Sacred Lands & Waters Coordinator Fiona Wilton

Head of Finance & HR Dijana Malidza

Beyond Extractivism Coordinator Hannibal Rhoades

Head of Communications Hannibal Rhoades

Amazon Alliance Coordinator Grace Souza

Fundraising & Partnerships Sara Davies

Finance Officer Luisa Tsamados

UK & Ireland Seed Sovereignty Programme Manager Sinead Fortune

UK & Ireland Seed Sovereignty Regional Coordinators Charlotte Gray Ellen Rignell Helene Schulze Jason Horner Katie Hastings Richard Walsh Robyn Minogue

We would like to acknowledge and express our thanks to the team who have moved on from Gaia during this year, and to the amazing consultants, interns and volunteers for their enthusiastic and skilled collaboration during 2021.

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The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Governance & International Advisors

Directors of Gaia Trustee Ltd - the sole trustee of The Gaia Foundation

Sulemana Abudulai,

Specialist in land economy and natural resource management, Trustee of the African Biodiversity Network.

Edward Posey, OBE,

Trustee of the Wilderness Foundation UK, the Wilderness Leadership School South Africa and the Green Belt Movement International.

Jules Cashford,

Writer, lecturer, celebrated author of books on mythology; and a member of the International Association of Analytical Psychology.

Cecilia Crossley,

Chartered Accountant, experienced in International Development. Founder of the social enterprise From Babies with Love.

Philippe Sibaud,

Business entrepreneur, writer, and currently running a microfinance institution in Malawi, supporting small farmers and local market traders.

Tracy Worcester,

Ecologist, campaigner for farmer’s land rights and against factory farming.

Roger Northcott,

Silvia Gomez,

Trust Secretary

Anthropologist, trainer in Holistic Science and Economics for Transition, and Director of Gaia Amazonas, Colombia.

Associates & Advisors - longstanding colleagues and providers of strategic advice and guidance, who often work on inspiring initiatives with Gaia

Nnimmo Bassey, Poet, activist, and director of ecological think-tank the Health of Mother Earth Foundation, Nigeria

Maggie Baxter OBE, Independent consultant in the voluntary sector, Trustee of the Green Belt Movement International, UK

Colin Campbell, Traditional doctor, Herbalist, Botswana

Angela Cordeiro, Agronomist & advisor to grassroots social movements, Brazil

Nigel Crawhall, Sociolinguist, UNESCO Chief of Section for Small Islands and Indigenous Knowledge, South Africa

Professor Tony Cunningham, Ethno-ecologist, Australia/ South Africa

Dr Irwin Friedman, Leader in Primary Healthcare, South Africa

Lara Lutzenberger, Biologist and environmental consultant, Brazil

Peter MacFadyn, Social and ecological justice activist, founder of Sustainable Frome, UK

Mariana Gomez, Anthropologist, regional coordinator for YLNM, Colombia

Dr Stephan Harding, Resident Ecologist & MSC Coordinator, Schumacher College, UK

Dr Martin Khor, Economist, Executive Director of the South Centre, Malaysia/Switzerland

Ailton Krenak,

Indigenous leader, Brazil

Satish Kumar, Former Jain monk, Editor of Resurgence, UK/India

Joanna Macy, Ecophilosopher, author, teacher of The Work that Reconnects, USA

Juan Mayr, Former Minister for the Environment, Colombia

Professor Jacqueline McGlade, Former Chief Scientist, United Nations Environment Programme, UK/Kenya

Dr Andrew Muir, Founding Director of the Wilderness Foundation, South Africa

Dr Vandana Shiva, Physicist, activist, Founding Director of the Research Foundation for Science, Technology and Ecology, India

Professor Gurdial Singh Nijar, International lawyer & biodiversity negotiator, Malaysia

Theo Sowa, CBE, Chief Executive Officer, African Women’s Development Fund (AWDF), Ghana

Dr Melaku Worede, Agronomist, former Director of the Plant Genetic Resource Centre, Ethiopia

Dr Martín von Hildebrand,

Ethnologist, Founding Director of Gaia Amazonas, Colombia

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The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Our Vision

The Gaia Foundation envisages a new era in which humans have restored a respectful and mutually enhancing relationship with the Earth, our source of life, and with each other.

Our Mission

Our mission is to revive cultural and biological diversity in order to restore the resilience of ecosystems, communities and ecologically compliant economies and governance systems, linked up into social movements for systemic transformation.

Gaia is the name of the ancient Greek Mother Goddess Earth, and also the name of James Lovelock’s ‘Gaia Hypothesis’, which recognises that our Earth is a living, self-regulating whole.

Gaia is working with partners across Africa, South America, Asia and Europe, to revive healthy ecosystems, enhance traditional knowledge and practices for seed, food and water sovereignty, and to strengthen community self-governance. This enables communities to become more resilient so that they can better withstand forces that undermine their ecological and cultural integrity. Together, we work with coalitions and movements to enhance our collective ability to bring about systemic transformation of the dominant industrial growth economy. Our partners range from small-scale initiatives to organisations, networks and movements, all of whom work closely with local communities.

Strategic Aims & Programme Areas

Gaia makes a long term commitment with our partners to address the root causes of today’s most pressing ecological, social and economic challenges. We focus on building ecological and community resilience, advocacy and public outreach, the provision of learning opportunities, the sharing of good practice and innovation, and the strengthening of networks, movements and alliances, in line with our charitable objectives and aims. Our four key programme areas are:

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The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

SUMMARY of 2021 Activities: Upholding Indigenous Wisdom & Earth-Centred Perspectives

This year marked a huge step change for Gaia as we bid farewell to our north London office, our base for the last fourteen years. Closing the office marked the end of an era of Gaia co-working, while impressing upon us how we remain a strong team whilst disparately spread across the UK, Uruguay, Brazil, South Africa and Zimbabwe. This time of transition was met with a timely announcement from one generous donor to ‘build back better’ in the wake of the Covid-19 pandemic. We were invited to consider adopting new working structures, to prioritise team wellbeing whilst communicating through a screen, and to reduce our carbon footprint by maintaining the delivery of some of our programmes primarily online. We can proudly say that we are exploring our ‘how’ as an organisation more deeply than ever.

Despite the obvious challenges that have remained across all our programmes in these unpredictable times, we are also proud to say that the work has remained as strong as ever, and our accompaniment of partners unwavering. A new intake of trainee Earth Jurisprudence practitioners started their threeyear journey on Gaia’s unique and in-depth course, accompanied by graduates of the first two trainings (2014-2017, 2017-2020), some of whom have shared their stories of personal change and the revival of biocultural diversity, through animation and storytelling. Mainstream media has also given coverage of this approach to upholding Indigenous wisdom and Earth-centred perspectives, including BBC coverage of community actions in Uganda to protect sacred natural sites and restore food sovereignty, accompanied by our local partner AFRICE.

Across the Atlantic, in Uruguay, our collaboration with civil society groups to restore a love for the ocean and government actions for marine conservation, continues to gain traction. While further up the coast, in Brazil, our hosting role for the Amazon Alliance helps provide access for Indigenous peoples to essential funds and solidarity so that their voices are heard, including at the Glasgow’s climate negotiations (COP26) in November.

In the UK and Ireland, the Seed Sovereignty Programme is doing a remarkable job in skilling-up savers and growers, and the team delivered a brilliant two-day conference dedicated to seed - with black-oat biscuits and an online ceilidh included.

In contrast to this regenerative work for soil and soul, our Beyond Extractivism programmes are dealing with some of the external pressures on land and waters, and continues to provide support for communities who wish to say Yes to Life No to Mining. We were delighted that colleague and partner Tero Mustonen from Snowchange in Finland received the much-coveted Tällberg Prize, showing the world how ecosystem restoration and Indigenous knowledge are vital in this time of spiralling climate change and biodiversity loss.

As ever, we thank all our donors and friends for your continued support. You are true allies on our journey, and we’re delighted to share these highlights of the year with you.

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The Gaia Foundation

Annual Report and Financial Statements for the year ended 31 December 2021

EARTH JURISPRUDENCE Spreading the philosophy and practice of Earth Jurisprudence, through experiential learning, immersive trainings, and practice-based policies.

The year opened with exciting news that the local government of Buliisa, in western Uganda, approved an Ordinance (legislation) recognising the customary laws and sacred natural sites of the indigenous Bagungu people living near to Lake Albert. The Ordinance, co-drafted by lawyers at ANARDE (Advocates for Natural Resources and Development), Gaia and local partner AFRICE (African Institute for Culture and Ecology), represents the culmination of many years accompanying communities in the region. The Bagungu Customary Law Ordinance received final sign off from Buliisa District and awaits approval from the Attorney General’s Office to be officially enacted. Its represents a major achievement for the Bagungu people in gaining recognition for their sacred forest and wetland sites, and a hopeful step for these sites to be ‘No Go Areas’ - though the pressures are escalating for oil mining in the region, High-profile coverage of this story included an article published by National Geographic and a short video released by the BBC documenting the journey of revival undertaken by Bagungu communities, accompanied by AFRICE, headed by Dennis Tabaro from our very first Earth Jurisprudence trainings (2014-2017).

This year we welcomed the third intake of trainee Earth Jurisprudence practitioners. In response to the global pandemic and mindful of carbon emissions, the course has been delivered mostly online. The new trainees, from Cameroon, Kenya, Zimbabwe, Uganda and Benin, completed their first year with a powerful in-person 9-day retreat in Towerland, South Africa, with a wilderness immersion process and deep dive into African cosmology (thanks to Colin and Niall Campbell of the Siama Programme), and an introduction to Goethean ways of knowing (led by Sue Davidoff and Allan Kaplan of the Proteus Initiative).

This group join a growing cohort of African Earth Jurisprudence Practitioners, trained and accompanied by Gaia, many of whom are accompanying Indigenous communities in the process of reviving their Indigenous knowledge as they rebuild food and seed sovereignty and restore fragile ecosystems. An African Earth Jurisprudence Collective has been formed as a container for this work and community of practice.

“A new, uniquely African hope is emerging to counter threats to the continent’s most precious ecosystems and to revive ways of life that restore the relationship between communities and their lands and waters after centuries of colonial harm. The African Earth Jurisprudence Collective is made up of dedicated Earth Jurisprudence Practitioners from across East, West, Central and Southern Africa, working closely with The Gaia Foundation and the Siama Programme. Together they accompany local and Indigenous communities to put into practice African alternatives to the destructive industrial development model, helping to navigate towards a more resilient future for the continent.” (The Global Tapestry of Alternatives, 2021).

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The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

A series of three short animations were developed this year to tell stories of transformation amongst local communities being accompanied by Earth Jurisprudence Practitioners. Narrated by Simon Mitambo of SALT (Society for Alternative Learning and Transformation), Method Gundidza of EarthLore Foundation and Dennis Tabaro of AFRICE, each follows a community story of rejuvenation through a central symbol of revival – bees in Kenya, millet in Zimbabwe and sacred natural sites in Uganda.

SACRED LANDS & WATERS Protecting sacred natural sites and territories, healthy waters & oceans, through legislation, policy, intergenerational learning and habitat restoration.

Bringing together Indigenous voices from four continents, Gaia took up the challenge of a hybrid international gathering, the IUCN World Conservation Congress being hosted in Marseille, France, to show how biodiversity conservation, the rights of indigenous custodians and the rights of Nature, go hand in hand. Speakers from a breathtaking diversity of landscapes – the Altai mountains, the African Great Lakes, Benin’s sacred forests, the watersheds of northern Colombia and California, and the Brazilian rainforest – reminded the audience and IUCN constituency of why protecting indigenous sacred natural sites and territories must be at the heart of conservation measures.

Later in the year, we were delighted to enable one of our IUCN session speakers, a young indigenous climate activist from the Arhuaco community in Colombia, Ati Gunnawi Viviam, to travel in person to

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The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

attend the COP26 climate negotiations in Glasgow. The Arhuaco are one of four indigenous groups of the Sierra Nevada de Santa Marta, Colombia, the world’s highest coastal mountain - sacred lands which are the beating heart of the world. Viviam confidently shared a stage with some of the main figures of today’s youth climate movement – Greta Thunberg, Malala and Emma Watson. She also spoke at the British Library in London for a collaborative event, hosted by our allies at Flourishing Diversity, which brought together Art, Science and Indigenous Knowledge.

We are involved in actions with and for Indigenous peoples and sacred lands in Brazil, through the Amazon Alliance which has grown to involve a wide range of UK and international organisations and funders and is hosted by Gaia. The alliance emerged two years ago, as a response to the grassroots call for international allies to step-up to the rapid dismantling of the socio-environmental policies and Indigenous rights in Brazil. In many ways it is a revival of Gaia’s work in the 80s and 90s with the Forest Peoples of Brazil. Through bi-monthly meetings and thematic working groups it has played a vital role this year in connecting international partners with the field to learn from and be sensitive to the dynamics on the ground. Funds have been generated for various indigenous and forest peoples.

Also in South America, Gaia continues its support actions for healthy oceans through a binational initiative, Un Solo Mar (One Sea), for marine conservation in southern Brazil and Uruguay. Our local Uruguayan partner, Organización para la Conservación de Cetáceos (OCC) puts special emphasis on education, art and music to inspire an emotional or heart connection with the ocean, including a programme with Uruguay’s coastal primary schoolchildren. Two Pristine Seas (NatGeo) campaigns and a vibrant media and social media outreach have added to raising public and government awareness during the year, of not only the richness of Uruguay’s marine biodiversity but also the growing threats that range from illegal fishing to plastics pollution and tropicalisation of the waters.

And towards the end of 2021 we co-hosted a full-day workshop in Uruguay, attended by key government and academic representatives, which resulted in a signed declaration affirming inter-institutional commitment to establishing marine protected areas.

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The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

SEED, FOOD & CLIMATE CHANGE RESILIENCE Supporting small farmers, especially women, to enhance their indigenous knowledge and seed varieties, to be food secure and to safeguard diversity.

Building a robust organic seed system in the UK & Ireland has become another core focus for Gaia. And as tradition for so many of us working in the regenerative agriculture space, the year kicked off with the annual Global Oxford Real Farming Conference (ORFC), which brought together the world’s agroecological food, farming and fishing movements in the biggest gathering of its kind. With the conference being online, Gaia took the opportunity to web in many more of our allies than in previous years and coordinated a range of talks across the week: Community-managed fisheries in the Tao; An Introduction to Earth Jurisprudence and the Role of the Sacred in Farming; Defending Lands and Waters from Mining Destruction; Revival of Heritage Grains around the World.

Also at the ORFC, discussion session by Gaia on Community Seed Banks across the UK and Ireland was attended by more than 350 people leaving little doubt as to the interest, enthusiasm, and need for more support around the role, relevance and protocol of community seed banks. And so, The Community Seed Forum was born, under the umbrella of our UK & Ireland Seed Sovereignty Programme. Meeting monthly, Forum members share insights into community seed initiatives, such as the Incredible Seed Library in Wales; and discuss what worked, what didn’t, why it important and so on.

“The Community Seed Forum has brought to life an underground network of groups, organisations and individuals all with a shared purpose to advocate for seed and everything that comes with it. It has been inspiring to be part of a larger platform of landworkers, artists, thinkers and do’ers. It has also been a great way of connecting to projects outside of each of our small worlds, often as growers we spend lots of time looking at our hands and the soil, not out to other groups doing similar work for similar good. Thank you from Stroud Seed Guardians!”

The UK & Ireland Seed Sovereignty Programme currently has seven regional coordinators, all immersed in trainings, seed saving and small-scale production. From July 2020 through to July 2021, they had trained 580 people across their beginners, intermediate and advanced seed skill trainings; supported 19 new growers to produce vegetable seed commercially; nurtured 62 new community growers producing vegetable seed and grains; featured in 25 publications; had 3,640 people attend their online events and witnessed 276 new varieties be produced by 100 growers, both commercially and at community level.

In late October the Programme delivered a two-day online Seed Gathering with an opening address from one of Gaia’s long-standing international associates Vandana Shiva, and a feast of expertise drawn in from across the globe. Over 300 attendees were treated to sessions that ranged from organic seed breeding, to reviving grain equipment, to medicinal herb seed issues.

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The Gaia Foundation

Annual Report and Financial Statements for the year ended 31 December 2021

Another vibrant discussion space that has emerged through the programme, and largely in response to the legislation changes caused by Brexit, is The Small Packets Seed Forum. The Forum meets monthly and provides as a space for small seed companies to discuss common issues and snags, and has been working on an Advocacy Paper for DEFRA pressing for more balanced legislation on seed marketing for smaller seed initiatives.

BEYOND EXTRACTIVISM Backing communities and social movements at the front line, to defend their ecological and cultural heritage and build alternative pathways.

Our work on Beyond Extractivism centres on the global Yes to Life No to Mining (YLNM) network, for which Gaia plays a role as convenor and European Coordinator. The network now has 80 members globally and this year we supported the re-vamp of their website to better demonstrate their work.

One achievement of the YLNM’s European working group was a well-rounded critique of the European Commission’s raw materials and green growth strategies and putting forward alternatives and demands. Signed by more than 180 communities, organisations, networks and academics, the statement garnered media attention in Europe, and the European Parliament’s Environment Committee was moved to include various points from the statement - some of them verbatim - in their submission to the European Commission’s Critical Raw Materials Action Plan.

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The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Other research and writing included two dispatches exploring the rate, scale and reasons behind mining expansion in Fennoscandia (Sapmí, Finland, Norway, Sweden) and the island of Ireland (Republic and Northern). Analysis of geological and permitting data showed that a staggering 27% of the Republic of Ireland and 25% of Northern Ireland are now under concession for mining, whilst Finnish, Norwegian and Swedish authorities have granted concessions for tens of thousands of hectares of land, with mining pressure increasing particularly dramatically in Sápmi – the home territory of the Indigenous Sámi Peoples.

The way that mining is being re-framed as a solution to climate change in order to facilitate extraction of so-called ‘strategic’, ‘critical’ and ‘transition’ minerals required for renewable energy (also for military and digital technologies) is of utmost concern. YLNM launched a well-developed critique of lithium mining expansion, along with five principles for a just transformation away from the climate and ecological crisis and all forms of extractivism. Members were also active at COP26 in Glasgow, hosting several events around the theme of ‘We Can’t Mine our Way out of the Climate Crisis’, including the global injustices of ‘green extractivism’, and the ‘red lines’ the mining industry must not be allowed to cross. Speakers included Mariana Walter with a global perspective from the Environmental Justice Atlas, Carlos Zorrilla (DECOIN) on planned copper extraction in Ecuador’s cloud forests, Ramón Balcazar (OPSAL) on lithium extraction and its impacts in Bolivia and Chile. OPSAL, Ivonne Yañez (Red Latinoamericana de Mujeres Defensoras) on extractivism and women’s struggle in Latin America, Castin Milostene on extractivism in Haiti, Merah Johansyah (JATAM) on green extractivism in Indonesia, Leon Dulce (Kalikasan PNE) on green extractivism and climate disasters in the Philippines.

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The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

CREATIVE COMMUNICATIONS

In late January we launched a new short film, Llafur Ni (Our Grains) - the story of a farmer’s 20-year quest to find and revive the Welsh black oats his grandfather once grew. Welsh organic farmer Gerald Miles thought that the black oats were gone for good. The film is a beautiful account of two farming elders brought together through traditional Welsh folk music and seed. It captures the rich cultural heritage that is so closely entwined with our Seed work both in the UK and across Africa, where our partners work with knowledgeable elders, who are reviving indigenous seed diversity and valuing their knowledge as the last custodians of these adapted and resilient local varieties. The film has been one of our most successful to date.

“The video you sent about Gerald and his recuperation of the black oats was very impactful for me. I can hardly think about anything else. It has made me contemplate the direction of my courses and how I must integrate these kinds of ideas, relationships, values, and attitudes about livelihoods and wellbeing, and question the overly emphasized elements of yield, profitability, and quantifiable biodiversity enhancements.” (Nathan Einbinder, course director on food and farming at Schumacher)

The Oxford Real Farming Conference (ORFC) provided the platform for the relaunch of Healthy Crops: A New Agricultural Revolution, first published in 1985 by agronomist Francis Chaboussou. The book is something of a forgotten classic, having been originally published by Gaia in 2004, with the encouragement of one of Gaia’s first international Associates, the late Jose ‘Lutz’ Lutzenberger, a Brazilian organic pioneer. The book unpacks the plant science behind the success of organic, agroecological, biodynamic and other holistic agricultural approaches. Sadly, despite the critical importance of his findings in the context of the worsening impacts of toxic chemical agriculture around our living planet, Chaboussou’s work has gone largely under the radar for more than 35 years. By republishing Healthy Crops online in English, for free, we hope that it will get the attention it deserves.

We Feed the World, our landmark photographic exhibition about the role of small-scale farmers and fisherfolk, enjoyed a resurgence mid-year and went on public display for the first time since Autumn 2018. In a multi-venue trail across Frome in Somerset, visitors enjoyed the photographs, stories and a number of talks and events over a ten-week run. The venues collaborated with Gaia to use the exhibition as a chance to foster new connections across the food and farming sector in and around the town – seeing spin off events like a Wild Food Feast (42 Acres) and the birth of a Frome Food Network. In November, a handful of stories from the original exhibition also went on display at the Pearson Institute in Glasgow during COP26, animating the walls of a space used for multiple civil society talks, and open to the public.

This year also saw Gaia’s first foray (small-scale!) into merchandise, with an artist collaboration with Isla Middleton. Using Teemill, an organic, circular economy, no frills t-shirt producer to print Seed Revolution t-shirts, enabled Gaia to promote t-shirt sales as a way for people to support the work and raise awareness of our UK & Ireland Seed Sovereignty Programme by wearing the Tee.

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The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Summary of our plans for 2022

Growing the practice and philosophy of Earth Jurisprudence across Africa:

Our third intake to Gaia’s unique 3-year course for African Earth Jurisprudence practitioners will complete their second year of training, with online sessions and one in-person gathering. We will continue to accompany graduate Earth Jurisprudence practitioners. A website and three short animations will provide a visual identity for the African Earth Jurisprudence Collective, and will showcase actions that are building back confidence and pride in African indigeneity and customary laws and enhancing biocultural diversity. Regular updates will connect a growing global audience with rights of Nature, legal and other advances worldwide for systemic Earth-centred transformation.

Scaling up the protection of sacred lands and waters:

We will seek new donors for community work and innovative policies in Uganda, Kenya, Benin and Zimbabwe for the protection of sacred natural sites and greater engagement of youth with their biocultural heritage. A Study on Africa’s sacred natural sites and territories for the African Commission will be finalised. Opportunities for exchange between Africa and the Colombian Amazon will be advanced. The Amazon Alliance will continue to be nurtured, building international solidarity and support for Indigenous territories. Gaia will continue to build alliances and support local actions for marine conservation in Uruguay and the southwest Atlantic.

Amplifying agro-ecological seed systems and food sovereignty:

A third phase of the UK & Ireland Seed Sovereignty Programme will be launched for training up seed savers, making more locally produced, open-pollinated seed available, and reviving forgotten grains. A select group of seed producers and veg growers will undertake variety trials. The revival of knowledge and traditional seed diversity will continue in indigenous communities in East, West and Southern Africa; and we will ensure a legacy from the We Feed the World programme and its inspiring agro-ecology stories of local farmers and images.

Supporting community actions for moving beyond extractivism:

A new Action Fund will be launched by the Yes to Life No to Mining network, offering small grants to frontline communities and community organisations defending their lands, waters and lives from mining. Gaia will coordinate these grants on behalf of the network. A Global Gathering for the Yes to Life No to Mining network will aim to set future strategy in the network. A microprojects fund will leverage legal and community efforts, and increase visibility on the threats to the Okavango Delta from fracking.

Connect with, influence & inspire strategic audiences:

With the support of a graphic designer and a Comms Assistant we will develop and use new visual tools (as well as drawing on archive materials) that give a fresh identity to Gaia’s core programme areas and affirm the importance of our holistic approach to restoring bio-cultural diversity. Gaia’s 35th anniversary will be an important celebration. We Feed the World will explore new opportunities to deliver the exhibition at minimum cost, with a ‘no frills’ approach, offering this remarkable collection of images and stories as a resource for the food, farming and climate justice movements.

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The Gaia Foundation

Annual Report and Financial Statements for the year ended 31 December 2021

Financial results for 2021

The results for the year are shown on the Statement of Financial Activities on page 24.

Income

In 2021 Gaia received £1,395,426 total income, an increase of 44% (2020: £971,834). Restricted income amounted to £1,114,811 (2020: £799,496), or 80% of Gaia’s total income (2020: 82%). Unrestricted income amounted to £280,615 (2020: £172,338).

Expenditure

Total expenditure in the period was £1,088,880 (2020: £987,633), an increase of 10%. Gaia carries out activities directly and through grants to partner organisations. In 2021 Gaia disbursed £360,331 to partners in grants (2020: 340,578) representing 33% of the total expenditure (2020: 34%).

Cost of raising funds amounted to £27,548 which is 17% lower than in the previous period (2020: £33,316). This is mostly due to decrease in support from fundraising consultants during the year.

Financial position at the end of the year

Restricted funds carried forward were £654,522 (2020: £406,159) and unrestricted funds balance at the end of the year was £198,852 (2020: £140,669).

The unrestricted fund balance represents just slightly under four months anticipated expenditure (excluding grants and direct project activities) in 2022, which is in line with the minimum amount set with Gaia’s reserves policy.

Financial Management Policies

Reserves policy

Gaia has agreed that to safeguard the continuity of its operations, the level of unrestricted reserves at year end should be sufficient to cover three to four months of fixed costs for the following year. The forecast for the first four months of the fixed costs cash payments in 2022 is £200,440. Therefore, Gaia considers that keeping the current reserve at the level of £198,852 is sufficient and in line with Gaia’s reserve policy. Gaia recognises that it may be appropriate to allow the reserve to fluctuate as a result of short-term cash inflows and outflows.

Grant making policy

Gaia works in partnership with many organisations and networks. Grants paid to partner organisations are made in line with our mission and strategic aims. Gaia monitors all grants in accordance with the relevant partnership agreement. Partnership agreements contain funder requirements in respect of grant management and reporting, as well as safeguarding policies, information on the activities to be supported, budget projections, reporting requirements and a grant disbursement schedule.

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The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Governance & Risk Management

Governance

The Gaia Foundation is established under a Trust Deed, which provides for governance by a Board of Trustees which currently comprises Gaia Trustee Limited. The Board takes responsibility for setting the charity’s strategic direction, establishing policy and monitoring performance against objectives. The Board aims to meet four times a year and delegates operational management to the Gaia team, led by the Director. The Board is unpaid and details of any Board’s, or directors of Gaia Trustee Limited, expenses and related party transactions are disclosed in note 5 to the accounts.

The Board of Gaia Trustee Limited has the power to appoint additional Trustees as it considers fit to do so to ensure that all relevant skills and experience are represented on the Board. Our policy on induction of new Trustees is to ensure that all new Board members are provided with background documentation on Gaia and their responsibilities.

Training is provided for all Trustees on an ongoing basis as required.

Risk Management

All of the charity’s significant activities are subject to a risk review as part of the initial project assessment process, prior to commencement of implementation. Major risks are identified and ranked in terms of their potential likelihood and impact. Gaia reviews risks annually and is satisfied that adequate systems and procedures are in place to manage the risks identified. In assessing risk, Gaia recognises that some areas of work require the acknowledgment and management of risk if Gaia is to achieve its objectives.

Gaia has identified its highest risks during the year and has mitigated these as detailed below:

Key Personnel Statement

The Gaia Foundation values its team and recognises that they are crucial to the effective delivery of our work. Remuneration of key personnel is revived and benchmarked on an annual basis by the Trustee, and takes into account length of service, critical skills in key jobs, regional inequities and Gaia’s home-working policy, to ensure that salaries are fair and rewarding.

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Annual Report and Financial Statements for the year ended 31 December 2021

The Gaia Foundation

Trustee’s Responsibilities Statement

The Trustee is responsible for preparing the Report of the Trustee and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed requires the Trustee 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 incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the Trustee is required to:

The Trustee is responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. It is also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the Trustee and signed on its behalf on 28th June 2022.

................................... Edward Posey (Director of Gaia Trustee Ltd)

................................... Cecilia Crossley (Director of Gaia Trustee Ltd)

20

The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Report of the Independent Auditors to the Trustee of The Gaia Foundation

Opinion

We have audited the financial statements of The Gaia Foundation (the ‘charity’) for the year ended 31st December 2021 which comprise the Statement of Financial Activities, the Balance Sheet, the Cash Flow Statement and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors’ responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the Trustee’s use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the Trustee with respect to going concern are described in the relevant sections of this report.

Other information

The Trustee is responsible for the other information. The other information comprises the information included in the Annual Report, other than the financial statements and our Report of the Independent Auditors thereon.

Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

21

The Gaia Foundation

Annual Report and Financial Statements for the year ended 31 December 2021

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

Matters on which we are required to report by exception

We have nothing to report in respect of the following matters where the Charities (Accounts and Reports) Regulations 2008 requires us to report to you if, in our opinion:

Responsibilities of the Trustee

As explained more fully in the Statement of Trustee’s Responsibilities, the Trustee is responsible for the preparation of the financial statements which give a true and fair view, and for such internal control as the Trustee determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the Trustee is responsible for assessing the charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Trustee either intends to liquidate the charity or to cease operations, or have no realistic alternative but to do so.

Our responsibilities for the audit of the financial statements

We have been appointed as auditors under Section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder.

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditors that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below: A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council’s website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Independent Auditors. We gained an understanding of the legal and regulatory framework applicable to the chariity

22

The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

and the industry in which it operates and considered the risk of acts by the charity that were contrary to applicable laws and regulations, including fraud.

We identified that the following laws and regulations are central to the charity:

We did not find any instances of non-compliance or breaches of the legislation framework applicable to the charity.

We designed audit procedures to respond to the risk, recognising that the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through collusion.

We identified that the following areas were of high risk:

We focussed on laws and regulations which could give rise to a material misstatement in the financial statements, including, but not limited to, UK tax legislation, Charities Act 2011 and Charities SORP 2019. Our tests included agreeing the financial statement disclosures to underlying supporting documentation, enquiries with management and enquiries of legal counsel when considered necessary. There are inherent limitations in the audit procedures described above and, the further removed non-compliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely we would become aware of it. We did not identify any key audit matters relating to irregularities, including fraud. As in all our audits, we also addressed the risk of management override of internal controls, including testing journals and evaluating whether there was evidence of management bias by the directors that represented a risk of material misstatement due to fraud.

Use of our report

This report is made solely to the charity’s Trustee, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity’s Trustee those matters we are required to state to them in an auditors’ report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity’s Trustee as a body, for our audit work, for this report, or for the opinions we have formed.

...................................

Chariot House Limited

Eligible to act as an auditor in terms of section 121 of the Companies Act 2006 Chartered Accountants 44 Grand Parade Brighton East Sussex BN2 9QA

Date: .............................................

23

The Gaia Foundation

Annual Report and Financial Statements for the year ended 31 December 2021

Statement of Financial Activities For the year ended 31 December 2021

INCOME & EXPENDITURE Unrestricted
Funds
Restricted
Funds
Total
2021
Total
2020
£ £ £ £
(Note 2)
INCOME FROM:
Donations (Note 3) 279,088 1,102,756 1,381,844 971,045
Charitable activities 1,490 12,055 13,545 755
Other income 37 - 37 34
TOTAL INCOME 280,615 1,114,811 1,395,426 971,834
EXPENDITURE ON:
Raising funds 26,112 1,436 27,548 33,316
Charitable Activities
Earth Jurisprudence - trainings,
advocacy & community-level 128,252 223,851 352,103 340,503
initiatives
Organic Seed & Farming - capacity
building & promotion
6,965 259,272 266,237 244,252
Sacred Lands & Waters - restoration &
public policy making
813 243,316 244,129 218,793
Creative Communications - public
outreach & infuence
43,364 40,609 83,973 66,245
Beyond Extractivism - empowering
youth, rewilding, small grants & 16,926 97,964 114,890 84,524
innovative alternatives
TOTAL CHARITABLE ACTIVITIES 196,320 865,012 1,061,332 954,317
TOTAL EXPENDITURE (Notes 4, 5, 6, 7) 222,432 866,448 1,088,880 987,633
NET MOVEMENT IN FUNDS 58,183 248,363 306,546 (15,799)
Reconciliation of funds:
Fund balances at 01 January 2021 140,669 406,159 546,828 562,627
FUND BALANCES AT 31 December 2021 198,852 654,522 853,374 546,828

All amounts relate to continuing activities and there are no recognised gains or losses other than those included in the statement of financial actiivities.

24

The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Balance Sheet As at 31 December 2021

FIXED ASSETS
Tangible fxed assets
(Note 8)
CURRENT ASSETS
Debtors
(Note 9)
Cash
TOTAL CURRENT ASSETS
CREDITORS
(amounts falling due within one year)
(Note 10)
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
THE FUNDS OF THE CHARITY
Restricted funds
(Note 11)
Unrestricted funds
Total charity funds
(Note 13)
2021
£
6,242
5,297
875,588
880,885
33,753
847,132
853,374
654,522
198,852
853,374
2020
£
7,889
28,752
550,482
579,234
40,295
538,939
546,828
406,159
140,669
546,828

The Financial Statements were approved by the Trustee and signed on its behalf on 28th June 2022.

................................... Edward Posey (Director of Gaia Trustee Ltd)

................................... Cecilia Crossley (Director of Gaia Trustee Ltd)

25

The Gaia Foundation

Annual Report and Financial Statements for the year ended 31 December 2021

Statement of Cash Flows For the year ended 31 December 2021

Net cash from operating activities(Note 12)
Cash flows from investing activities:
Purchase of equipment
Net cash used in investing activities
Change in cash and cash equivalents in the reporting period
Cash and cash equivalents at the beginning of the reporting pe-
riod
Cash and cash equivalents at the end of the reporting period
Total 2021
£
331,264
(6,158)
(6,158)
325,106
550,482
875,588
Total 2020
£
9,148
(11,621)
(11,621)
(2,473)
552,955
550,482

26

The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Notes to the accounts For the year ended 31 December 2021

1. Accounting policies

A summary of the principal accounting policies, all of which have been applied consistently throughout the year, is set out below.

1.1 Basis of preparation

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)’, Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.

At the time of approving the financial statements, the Trustee has a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future, including taking into account any potential impact of the Covid-19 pandemic, and on that basis the charity is considered to be a going concern.

1.2 Income

Income is recognised in the Statement of Financial Activities when the charity has entitlement to the funds, it is probable that income will be received and the amount can be measured reliably. For legacies, entitlement is the earlier of either the charity being notified of an impending distribution or the legacy being received. For grants, entitlement is the earlier of the charity having incurred the expenditure to which the grant relates or the grant having been received.

1.3 Expenditure

Expenditure is charged on an accruals basis.

Costs of charitable activities include direct expenditure incurred through grants to partners and operational activities together with allocated support costs. Grants payable to partner organisations are recognised in the period they are payable. In accordance with Charities SORP- FRS 102, the charity reports its charitable expenditure by its five areas of work. Expenditure have been allocated directly to the relevant area of work.

Support costs, which include central functions such as Finance, HR and IT, as well as separately identified governance cost (examination, trust secretarial and legal advice cost), have been allocated to the areas of work on the basis of staff headcount.

27

The Gaia Foundation

Annual Report and Financial Statements for the year ended 31 December 2021

Notes to the accounts (continued) For the year ended 31 December 2021

1.4 Fund accounting

Unrestricted funds are available for use at the discretion of the Trustee in furtherance of the general objectives of the charity.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes.

1.5 Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Assets below a cost of £500 are not capitalised. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 25% per annum straight line Office equipment 20% per annum straight line Fixtures and fittings 20% per annum straight line

Where any capitalised assets were purchased through restricted funding, the asset will be written off over the project period.

1.6 Operating leases

Rentals payable under operating leases, where substantially all the risks and rewards of ownership remain with the lessor, are charged to the Statement of Financial Activities on a straight line basis over the duration of the lease.

1.7 Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into Sterling at the rates of exchange ruling at the balance sheet date. Where restricted funds are received, held and disbursed in foreign currency, without conversion into Sterling, transactions are stated at the same exchange rate, derived from the opening balance or average rates applying to restricted income received during the year. Exchange differences are taken into account in arriving at the net income for the year.

1.8 Taxation

The charity is exempt from tax on its charitable activities.

28

The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Notes to the accounts (continued) For the year ended 31 December 2021

  1. Statement of Financial Activities 2020 by type of income
Unrestricted Restricted
INCOME & EXPENDITURE Funds Funds
£ £
INCOME FROM:
Donations 171,549 799,496
Charitable activities 755 -
Other income 34 -
TOTAL INCOME 172,338 799,496
EXPENDITURE ON:
Raising funds 30,092 3,224
Charitable Activities
Earth Jurisprudence - trainings, advocacy &
community-level initiatives
81,255 259,248
Organic Seed & Farming - capacity building &
promotion seeds & farming - capacity building 37,327 206,925
and promotion
Sacred Lands & Waters - restoration & public
policy making
722 218,071
Creative communications - public outreach &
infuence
17,871 48,374
Beyond Extractivism - empowering youth,
rewilding, small grants & innovative 15,936 68,588
alternatives
TOTAL CHARITABLE ACTIVITIES 153,111 801,206
TOTAL EXPENDITURE 183,203 804,430
NET MOVEMENT IN FUNDS (10,865) (4,934)
Fund balances at 01 January 2020 151,534 411,093
FUND BALANCES AT 31 December 2020 140,669 406,159

29

The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Notes to the accounts (continued) For the year ended 31 December 2021

3. Donations

The Gaia Foundation gratefully acknowledges receipt of the following grants and donations:

Individual donations
Grants from Government bodies, Trusts,
Foundations and NGOs
Comic Relief
Swift Foundation
Esmée Fairbairn
Open Society Foundations
Rockefeller Philanthropy Advisors
Rockefeller Brothers Fund
NHCF: Putnam Family Foundation
The Savitri Waney Charitable Trust
Thirty Percy Foundation
Samworth Foundation
A Team Foundation
Rufford Foundation
Guernsey Overseas Aid and Develop-
ment
The Planet Heritage Foundation
Tudor Trust
Be the Earth
Other grants
Total donations
Unrestricted
Funds £
42,962
-
73,444
-
116,948
-
-
-
-
-
10,000
-
-
-
-
30,000
-
5,734
Restricted
Funds £
6,349
11,648
3,533
-
-
163,365
36,321
35,656
25,000
115,000
99,496
35,000
10,000
29,284
81,029
-
20,000
431,075
Total 2021
£
49,311
11,648
76,977
-
116,948
163,365
36,321
35,656
25,000
115,000
109,496
35,000
10,000
29,284
81,029
30,000
20,000
436,809
Total 2020
£
20,076
71,673
89,415
22,500
47,442
152,993
40,000
56,867
25,000
100,000
50,000
40,000
20,145
-
-
-
-
234,934
279,088 1,102,756 1,381,844 971,045

30

The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Notes to the accounts (continued) For the year ended 31 December 2021

4. Charitable Activities

The charity is achieving its objectives by delivering trainings, advocacy and community-level initiatives for Earth Jurisprudence, building capacity and promotion of organic seed and farming, public policy making for indigenous rights, sacred lands and waters, creative communications for public outreach and influence and small grants and innovative alternatives to move beyond extractivism.

Expenditure Raising
funds
Earth Jurisprudence
- trainings, advocacy
& community-level
initiatives
Organic Seed & Farming
- capacity building and
promotion
Sacred Lands & Waters -
restoration & public policy
making
Creative communications
- public outreach &
influence
Beyond Extractivism
- empowering youth,
rewilding, small grants &
innovative alternatives
Support costs to
apportion
Total 2021
£
Total 2020
£
Grants (Note 4a)
Offce cost
Staff cost
Consultants &
professional fees
Communication
& IT
Travel
& Subsistence
Conferences &
Venues
Public
Engagement
Foreign exchange
(gains)/losses
Re-allocation of
support cost
(Note 4b)
Total Expenditure
2020
-
420
11,525
13,746
-
-
-
233
-
94,368
30
121,401
90,262
358
15,737
11,064
1,825
-
17,344
-
144,375
37,048
1,195
2,488
1,256
7,567
-
180,764
408
10,847
46,193
-
546
1,840
1,906
-
-
11
43,682
2,977
-
108
1,056
28,828
-
67,855
20
17,202
26,909
-
-
-
738
-
-
25,626
30,389
16,897
9,911
382
-
249
1,294
360,331
26,515
379,421
234,032
11,464
19,261
15,216
41,346
1,294
340,578
62,279
319,210
136,413
17,651
10,394
8,403
90,807
1,898
25,924 335,045 211,273 242,504 76,662 112,724 84,748 1,088,880 987,633
1,624 17,058 54,964 1,625 7,311 2,166 (84,748) -
27,548 352,103 266,237 244,129 83,973 114,890 - 1,088,880 987,633
33,316 340,503 244,252 218,793 66,245 84,524 - 987,633 996,968

31

The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Notes to the accounts (continued) For the year ended 31 December 2021

4a. Grant funding activities

Partner organisation Partner organisation
Earth Jurisprudence
- trainings, advocacy
& community-level
initiatives
Organic Seed &
Farming - capacity
building and
promotion
Sacred Lands &
Waters - restoration &
public policy making
Beyond Extractivism
- empowering youth,
rewilding, small
grants & innovative
alternatives
Total 2021
£
Total 2020
£
4b. Support costs
All support cost of £84,748 (2020: £ 112,558 ) is apportioned between the areas of work on the basis of the staff
headcount and includes the governance cost of £ 5,762 (2020: £3,395). Governance cost as a general cost of running
the charity includes the audit’s fee of £5,700 (2020 Independent examiner’s fee: £3,180).
EarthLore, South Africa
19,236
17,344
-
-
36,580
54,239
USIKO, South Africa
-
-
-
-
-
3,307
OCC, Uruguay
-
-
59,934
-
59,934
74,035
IBJ, Brazil
-
-
45,433
-
45,433
31,707
NEMA, Brazil
-
-
43,170
-
43,170
41,540
AFRICE, Uganda
23,768
-
21,936
-
45,704
30,830
GRABE-Benin, Benin
18,361
-
-
-
18,361
14,973
SALT, Kenya
33,003
-
3,193
-
36,196
11,193
Irish Seed Savers, Ireland
-
-
-
-
-
6,429
WoMIN, South Africa
-
-
-
16,698
16,698
41,845
ANARDE, Uganda
-
-
7,098
-
7,098
-
Other grants
-
-
-
51,157
51,157
30,480
Total grants
94,368
17,344
180,764
67,855
360,331
340,578
19,236
-
-
-
-
23,768
18,361
33,003
-
-
-
-
17,344
-
-
-
-
-
-
-
-
-
-
-
-
-
59,934
45,433
43,170
21,936
-
3,193
-
-
7,098
-
-
-
-
-
-
-
-
-
-
16,698
-
51,157
36,580
-
59,934
45,433
43,170
45,704
18,361
36,196
-
16,698
7,098
51,157
54,239
3,307
74,035
31,707
41,540
30,830
14,973
11,193
6,429
41,845
-
30,480
94,368 17,344 180,764 67,855 360,331 340,578
Support costs
to apportion
Raising funds Earth Jurisprudence
- trainings,
advocacy &
community-level
initiatives
Organic Seed &
Farming - capacity
building and
promotion
Sacred Lands &
Waters - restoration
& public policy
making
Creative
communications -
public outreach &
influence
Beyond Extractivism
- empowering
youth, rewilding,
small grants
& innovative
alternatives
Total 2021
£
Total 2020
£
Governance
Communication & IT
Finance
Facilities
Human Resources
Total
2020
110
189
364
394
567
1,160
1,986
3,811
4,143
5,958
3,737
6,400
12,281
13,350
19,196
111
189
363
395
567
497
851
1,633
1,776
2,554
147
252
484
526
757
5,762
9,867
18,936
20,584
29,599
3,395
12,286
17,710
52,778
26,389
1,624 17,058 54,964 1,625 7,311 2,166 84,748 112,558
4,909 22,792 78,545 2,104 701 3,507 112,558

32

The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Notes to the accounts (continued) For the year ended 31 December 2021

5. Trustee

The Trustee received no remuneration for its services as Trustee during the year. No reimbursement of travel expenses were paid during the period (2020: NIL). See note 6 in relation to payments made to Related Parties.

6. Related Parties

During the year, the following related party transaction took place: Jules Cashford as Director of Gaia Trustee Ltd, received £500 for consultancy services during the year. (2020: NIL).

7. Staff Costs

Employee costs during the year:
Salaries
National insurance
Pension
Other staff related costs
Total staff costs
2021
£
338,350
25,908
9,690
5,473
379,421
2020
£
289,721
20,897
7,992
600
319,210

The average number of employees on a Full Time Equivalent Basis during the year was 10 (2020: 9) with the average number per headcount during the year being 15 (2020: 15). The number of employees whose emoluments were over £60,000 was nil (2020: nil). The senior management, identified as Director, Deputy Director and Head of Finance & HR, were paid total £136,949 (2020: £122,428). The pay has been recommended and approved by the Board.

33

The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Notes to the accounts (continued) For the year ended 31 December 2021

8. Tangible Fixed Assets

9. Debtors
10. Creditors
Fixtures, fittings and
computer equipment
£
Cost
As at 01 January 2021
52,784
Additions
6,158
Disposals
(33,084)
As at 31 December 2021
25,858
Depreciation
As at 01 January 2020
44,895
Charge for the year
7,805
Disposals
(33,084)
As at 31 December 2021
19,616
Net book value
As at 31 December 2021
6,242
As at 31 December 2020
7,889
2021
£
Accrued Income
1,127
Prepayments
4,170
Other debtors
-
Total debtors
5,297
2021
£
Accruals
20,083
Other Creditors
Credit card
683
Creditors control account
1,920
HMRC (PAYE)
9,387
Pension
1,680
Net Pay
-
Total creditors
33,753
2020
£
146
26,446
2,160
28,752
2020
£
27,542
1,895
1,704
7,732
1,380
42
40,295

34

The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

Notes to the accounts (continued) For the year ended 31 December 2021

11. Restricted funds

The funds of the charity include restricted funds comprising the following unexpended balances of donations and grants held for specific purposes:

Comic Relief
Promoting community-based, woman-led governance
Rockefeller Philanthropy Advisors
OCC-Uruguay, IUU fshing and the South Atlantic
The Planet Heritage Foundation
Research, investigation and education
NHCF: Putnam Family Foundation
African Earth Jurisprudence movement and trainings
Rockefeller Brothers Fund
African Earth Jurisprudence and Sacred Lands
The Savitri Waney Charitable Trust
Seed and Food Sovereignty UK & Ireland
Bertha Foundation
Yes to Life No to Mining Network
Guernsey Overseas Aid and Development
SALT-Kenya, community-level initiative
A Team Foundation
Seed and Food Sovereignty UK & Ireland, We Feed the
World, Cultivating Resilience in Farming Systems (Europe)
Samworth Foundation
Seed and Food Sovereignty UK & Ireland
Thirty Percy Foundation
Seed and Food Sovereignty UK & Ireland
Be the Earth
Seed and Food Sovereignty UK & Ireland
Other restricted funds
Various programmes (see note below)
Balance at
1 January
2021
£
35,598
-
-
42,013
15,276
22,040
34,975
-
32,600
36,261
80,994
9,106
97,296
Grants
received
£
11,648
163,365
81,029
35,656
36,321
25,000
-
29,284
35,000
99,496
115,000
20,000
463,012
Expenditure
£
(47,246)
(155,777)
(39,659)
(36,650)
(44,693)
(26,469)
(15,024)
(14,642)
(36,864)
(62,254)
(94,924)
(6,649)
(285,597)
Balance at
31 December
2021
£
-
7,588
41,370
41,019
6,904
20,571
19,951
14,642
30,736
73,503
101,070
22,457
274,711
406,159 1,114,811 (866,448) 654,522

Note: Other restricted funds include small grants below £20,000, as well as grants where the donor requested to remain anonymous in any public information or published materials.

35

The Gaia Foundation

Annual Report and Financial Statements for the year ended 31 December 2021

Notes to the accounts (continued) For the year ended 31 December 2021

12. Reconciliation of net cash flow from operating activities

NET MOVEMENT IN FUNDS:Net (expenditure)/ income for the
reporting period (as per the statement of the financial activities)
Adjustments for:
Depreciation charges
(Increase) / Decrease in debtors
Increase / (Decrease) in creditors
Net cash provided by/ (used in) operating activities
2021
£
306,546
7,805
23,455
(6,542)
331,264
2020
£
(15,799)
7,259
3,832
13,856
9,148

13. Analysis of net assets between funds

As at 31 December 2021 cash and debtors held as restricted funds amounted to £ 656,553. During 2021 The Gaia Foundation received grant income for projects that continue in to 2022. At the year-end these funds were held as restricted, to be applied to specific projects in 2022.

Fund balances at 31 December 2021 are represented by:
Tangible fxed assets
Current assets
Creditors: amounts falling due within one year
Unrestricted
funds
£
Restricted
funds
£
Total
£
2,931
3,311
6,242
224,332
656,553
880,885
(28,411)
(5,342)
(33,753)
198,852
654,522
853,374

14. Commitments under operating leases

Office equipment-printer
Within one year
Land and buildings
Within one year
2021
£
960
-
960
2020
£
-
3,025
3,025

36

The Gaia Foundation Annual Report and Financial Statements for the year ended 31 December 2021

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Postal Address:
44 Grand Parade
Brighton BN2 9QA
www.gaiafoundation.org
Charity no: 327412
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