Community Foundation for Planetary Healing - CFPH Also known a5 The Planetary Healing Centre - PHC {A comp8ny limrted by guarantee) Scottish Charty No: SC034826 Comp3ny No: SC257126 Annual Report & Financial Statements For the Year ended 5 October 2025 Name of acwun18nt'. Adrians D8cko (FCCA) Independenl Examiner Address.. 100 Buchanan Crescent EH54 7EF Livingslon
Community Foundation for Planetary Healing Annual R•port 8 Stal•m•nl of Account For Ihe year ended 5 October 2025 Contents Pagg Trustees, Annual Report 34 Independenl Examinerfs Rep)rt Stslement ofFinanryalAth"bes 10 B81ance Sheel 11 Notes to the Accounts 12-19
Communlty Foundatlon for Planetary Heallng Trustees. Annual Report Forlhe year ended 5 October 2ifk5 The Iruslees Iwho afe also thedireclors of Ihecompany forlhe purposes ofcompany lawl present their re5)0rt together with the financial statements and the Independent examiners report lor the year ended 5 October 2025. Beferen¢e & Admffji rm8tM)n Chirity and Company: Community Foundation for Pln•try Healing A180 knovm a8: The Planelary Heallng Centre Charlty Nurnber: SC034826 Company Number: SC257126 Reglstered Offlce: Cockburn Farni Coltage. Balomo. EH14 7JB Edlnburgh Prlnclpal Address: S Cockburn Farni Cottage, Balemo, EH14 7J8 Edlnburgh Mark HAllid4y - Ch#irp•r8on Claudla Gon¢alves . 5e¢retary Mandy P8at {Tr•asur•i} IrenÈ BÈldon RobertAlcock M•ri• Garrido Ruth Qulgley Tru8tO08: Company Sgcrotary: Claudh Gon¢alv•8 Ind8pond?nt Examiner: Adriana Dacko cOperatIve BJDk P.0. Box 250 Self Hou8e 5outhway. Skelmewsdalè WN8 6V B?nkern:
Community Foundation for Planetary Healing Tru8t•88' Annual Report For the year ended 5 October 2025 Community Foundatron for Planetary Healing is a registered ch?rity and ? CurnllY limited by gLt8rantee incorporated on 6 Oclcber 2003 and Is governed by Ils MerrrandUrn and Artides of Association Memb8T5hip of the Foundation is open to all pefsons irrespectNe ol age. sex. ethniaty. nalionalits,. disability oriènlaiion, religion or beliets who apgty for membership an¢J are approved by the Directors. The Irusiees. who 8fe also the Directors of th6 Company. arÈ Él@ctÉd by the membership al the AGKI and serve for a maximum ol five years when they retire trom office. However. after their term of office has expired tru51è88 are eligible for re-electson. Tme trustees may at any b.me c¥Fopl any person lo be 8ppoinl8d 8S 8 Trvstee lo fill vacanw in Ih•ir numb•T Of 85 8n addition81 Trust88. but a Copted Tw5tee holds office only untsl the next AGM. The Iwslee5, who meet quartety. are responsible lor ovefseeing Ihe running of Ihe Company A Project Development and Operations W)fker IPDOWI is responsible for the planning. implementats.on and clay-toay njnning of the projects. A PropÈcl Development and Administrabon Kbrker IPDAW) Is responsible for raising fvnds for the projects. Both posib'ons are vnder the supervision ol tho Iru51è8s. The trustees keep the nsk5 Ihe Chanty 15 exp05ed to under review 8nd have adopted 8 number of poleS and prwedures, as far 8S POS8ible, lo minimise Ihose risks 'Supportirig indivKJual. mMunIty. andplanelary HTllbeing through natuts4Jasedprtr3rammes. People are ourpa5sn. the Earth ourreason . The aims ancl objecli¥es of CFPH revolve 8round three koy pillars.. Promots"ng holi$tr"c wellbeing - supporbng indNiduals lo cvercome heallh and wellbeing ch8llenges throu9h cL)nnection wth nature. community. and evidence-inf¢ymed holislic ptacti Connection with nature offering dNerse prc9ramme5, acb'vitte5, and workshups that address phystC81. emolional. ano mental dimensions of wellLing, primarily through our community woodland in 80'emo. Community empowerment - ueating an industve space where people trom dNerse backgrounds corne togelhec. shao wisdom. and support one another through collaboratsve prciecls. sk411-sharing, and community events.
Community Foundation for Planetary Healing Tru8te88' Annual Roport For the ye2rendÈd S Otiober 2025 me This year OLJr work brou9hl 109elher interconnected areas. Mental Health & Wellbeing.. We offored natur&-bAsod sÉssions that held people reeonnetl With themselves. each olher, and the natural wartd. Climate Awareness & Aciion. We worked along5hde Indigenou5 wmTnunitse5 and Ihrough local projects promoted elogical responsibility. resilience. 8nd me8nin9ful (L)mmunity-led resronses to the climate emergency. .1 really enjOd the sesSn Iay. it bmught me so much Peo andioy. It is nic8 lo spend time with lik&mind8d people. Th15 ljas really helped my mental health. We prioritrse accessibilty. offering our servtce5 on a donation basis or tree of charge lo iemove economic barriefs. We work pnmarily with people experienvng finanryal hardship, mentsl health challenge5 and 1501aliDn, and those th caring fesponsibililteg. During this reporb.ng per*Jd. the Planetary Healing ceft deliveted Ihe lollowng. 672 381 To181 Evert Delivered Types of evenl$ below Total Bookings Un4ue paPan The followin9 24 event types were delivered the reFQrting period with most evonls d81iv8ring 4 10 8 session5'. 1. Circles lor tyrnen (New & Full Moonl 2. Circles for Men (New & Full Moonl 3. Autumn Equinox Cornrnunity Fire x 1 4. Beltane Cornmunity Fire x 1 5. Cacao Ceremony x1 6. Crealrve Power- Retrieving the Self into Creakn'on 7. Dreamrealis- Dream 3VIng 8. Drum Joumeying.. Exploring the Four Seasons 9_ Embodyin9 the Divine Feminine 10. Feather Stone Praclice fof Wellbeing 11. Goddes$ 8ri9hd6 rkshOp-All Genders x 1 12 Home Education" Community Heri1898 IP8renls & Children) 13. Inlroduction lo Drum Journeying 14. The Medicine Wneel 15. MDther'5 Circle5- Wth Baby Included 16. Movement & Sound Alchemy 17. Nature Ccnnects'cn Adventure - Home Educat 18. Nature Connecb"on.' Communty Galhenng Ilnlergenerab"onall 19. PHC Staffr. Facilitation for Facililalors 20. Indigenous Sacred CérémonS 21_ Samhain - Community Heritage x I
Community Foundation forPlanetary Healing Tnsstees. Annual Report For the year ended 5 0stobEr 2025 22 Spring Equinox & Opèn Day x 1 23 Summer Solslice Ccmrnunity Fire x 1 24. W)odland Explor8r8 - Family Days 4.4 Comrnunit Forest School Partnpr6hi Durin9 this reporting period tr0 Forest Sch()ol practitionors - members of our local community - started u5in9 the chanty's community wooyland In Balemo free ot charge Io tjeliver Forest School sessions open 10 the wider ommunity. Both praclilioners hold their pJblic ITability insuT8nce The Planetary Healing Cenire is pleased lo siipport their work by providing free act lo lie woodland. in recognition of the valuab.'e community benèfil these sessions provide. We conlinijed our commilmenl to supporting Indigenous tsjmmunilies in Brazil through the 4 Wells Project. In 2025. the third well was completed dunn9 tme Ory season in Brazil, the rTrJsl 5Ultable bme for Ihis Work. Clean waler access w35 Improved for ihe K3xina'wa community of Belo Monle this s'ear ihis ye8T benefiting 48 families bein9 a lotsl of 222 people. "The kindness 8nd solid8rity of the peopl8 in ScoU8nd helprng bring lif&susl8ining ch8ng8 to Ihes8 b88uliliil commijnitties Fmm the Ix)ttom of oiirhearts, thank you for walknng thisioumey with us." W8 would likè io expJe5s our h88ltfelt gratitudè to all members of the comniunily who m8d8 donations in support of tho 4 Wells Project includin9 Ih05e who conlnbu.ed anonymously. Your generosity and solidanty are makn'n9 a tangible 8nd laslin9 diff@18ne8 10 th8 lives of IndigenDUS communities in Bfazl. In Seplerr,ber 2025. a delegabon of three Indigenvu5 elders 8nd young people from the Br3zIIL8n Am8zon visited Scoliand The purpose of the visit was lo share anStraI wisdom, teachings and traditional medicinal knowledge With Scottish cornmunilies. and to raise fvnds for vital Infrastructure projects In their home villages Outcomes included a deeply enriching experience that foslÈrÉd mutual rÈspecl. lÈatning. and cross<ullural connecton be%Yeen Scottish and Indigencus communitie5. Ra15ed awarenes5 of In¥igenous kng'wledge. the devaSOn of the amazon and prornoted rros5-.-ullural 501idanty. "This exchange was transfom7ative - inspiring both comMunrts, shanng knOledge. and creatr'ng long- lasting relationships 8L7OSS conlinenls.- Beycnd the ellS Infrastructure work, the charity ha5 a150 provided direct humanilarian assistance to V8rious Inaisenous communities in Br8211 During this reporting period this support induded the provision of mÈditrAlion. Ihe con51ructs.on cf hvo homes, and the supply of fo&J.
Community Foundation for Planetary Healing Tru&tÈè$' Annual Report For the year LndLd 5 October 2025 Through our monitcnng and evaluatsan acbvity this year, we Identsfied the follon9 key leamings: Supportive. welcoming spaces are essential lo Participant engagernenl and wellbeing oylcomes. A diverse progiamme incre8ses reach and engagement across the community. 'By donabon- enables parbcipalion. spEcialty for those experienan9 finanaal hardship. Mid-life adults are espeualty engaged Ynth our programme. )men repTesenl the majority of our partiupanls171 /?). Marty participants faTr ongoing and complex wellbein9 challenges Our work complements and adds value to stalulory and third-sÉctor sorvicÉs. FacilitatCT 5UPPOrt and pper supervision enhances prograrnme quality. A sense of inclusion and belonging en(XJLsf8ges Lxnlinued engagement. Strong outcome$ were achieved despite reduced fundin9. d8monstralin9 th8 f8s11nCe of our model. We are grateful lo the following funders whose support made Quf work possible during this reporting period.. Scottish Govemmenl l EVOC- ECMHWF Four Wnds Mushroom Trust The NL-Awards forAII Penyand Community Chest HDH Wllls Slaffcrd Trust ECCAN Purw5e Earth Ifor the indigenous people project) would also like to extend QLbf sincere thanks to all individual donors who have supported our Wofk throughout this year In partcular, we are deeply grateful to an anonymous donor who gave a considerable donation fcr the well project ir February 2025. Also, lo Theresa Mackirdy for hei rnpnlhly donabon of £50 In ¥upport of the Plane13ry Healing Chanty. Thi: klnd of sustained personal commiimenl means 8 great deal lo us and m8k8s 8 re81 difference lo the work we 8r8 8bl8 Ic cary out 8. Finan ialR vi 8.1 Fingn¢io1 Summory 20225 £ 202>24 £ Tot81 Income 76.445 59.212 Total Expenditure Net Income I (Expendrture) Funds Brought Forward Total Funds Carried Forward 76.347 52,448 98 6,764 32.336 25,572 32.434 32,336
Community Foundation for Planetary Healing Independent Examiner's Report to the Trusteos of Community Foundatlon forPT3netary Healing I report on the aco]unts of the ChArity lor tho yèar ended 5 October 2025 are set oul on pages 2 to 19. Respettfve responslbllltles of trustees and examiner The Chanty's trustees Iwho are also the directors of the company for the purposes ol )rnpany 14wl are reSnSibl0 for the preparation of the accJJun15 In aEEQTdance Ihe terms of Ihe Charities and Trustee Investment {ScoUandl 2005 anJ the Charibes Account$ Iscouand) Regulallons 20IX818S 8mendedl Th8 Ch8rity Iruslees consider that thÈ audit rÈquirÉment of Regulation 10111 lal to Icl of the 20C6 Acwunts Re9ulalions does not apply. It is my responsilIty1 lo examine the accounts as wuired under sec"on 4411 I Ic) of the Act and to StslÈ whÈthÉr parb"CLtlar matters have come to attenbon. Basls ol Independent examlner's statement My exarninabon is carrisj out in accordan with ReguIKin 11 of the 20C6 Atxounls Reguktions. In carrying out my ox8min3bon I havo followed the guidants issued to independent examiners by the ONKe of the Scott53h Charity Regu181or IOSCRI An examination included a review of the accounb'ng record5 kept by the Chanty and a compan50n of the ac£ounls presented wlh those records. It also inctudes coisiderats.on of any unusual rtems or d15dosures in Ihe ar£A)ui)Is ènd seeks explanalk7ns trom the trustees conceming any 5uth matter5 The py(&1ures undertaken do nol provide all the eviden that would be required in an avdil and consequently I do not express an audit opinKJn on the view g(ven by the aoEounts. My (ole iq lo state whether any material ntstters have come to my attentr.on gNing me cause lo believe.. 1. Ihal account'ng records were not kepl as required by Secbon 44111 la) of th? 2005 Act and Regul81fi 4 of the 20C6 Regulat"ons', or 2. that the account5 do ncl accord these j9". or 3. Ihal the ?OUnt5 do not comply wih the rnjunting requifen*nls of Re9ulation 8 of the 2026 Regulab'ons., or 4. that theie is further inform8bon needed for 8 proper understsnding of the accounts. Independent examlner's statement I have completed my examination. and I have Th) cencems in resFect of any of the areas 1 to 4 listed above and I have lound no othef matters that requirè dT8wing to your altention. Adriana Dacko fvlember of TMeAssouaton ol Chartered Certified Ac)Untan15 100 Buchanan Cfeseenl EH54 7EF LNin slon
Community Foundation for Planetary Hpaling Tru8tee8' Annual Report Farthe yÈÉr Ènded S Ottober 202S 8.1 Flnanclal Summary Icontlnued) In the 12 months sxjvered by this report Ihe Foundation fec*ived Income lo18lling £76.445 from grants. ch8ri18ble atliviliÈs and donations. ThÈ total expÈndtturÈ was £76 347 rÈsultiftg ift A Surplus for Ihe year of £98 ThÈ surplLJS ivas added to reserves brougmt foThYard trom tme previous year 50 that at the 5 October 2025 Ime FoLrndalion held lotaS fvnds of £32.434. These lund5 consisted of £10.920 in unre51rirled fvnd5 and £21.514 in restricted fvnd5. The trustees aim lo maintain unrestncted resepies 4uivalenl lo £3.000 for threè mtsnlhs opérating expenditure. This level of re5etve5 ss con51clered sufficient lo alth the thanty lo rnanage unexpected shortfalls In Income. meet Ils obli981ions lo $18ff 8nd crediiofs. 8nd continue delivering SeiCe$ to P8niop8nls while 8llernalNe fundirg is secured At 5 October 2025. the chanty held reseNe5 Qf £10.92Q lunresthdedl and £21.514 Ife5tnctedl and hHd met the trustees, largel The Irusiees have r6viewed the ch8rity'8 fin8n¢i81 Ptssiton 8nd 8r8 salssfied Ih81 18king into 8ccount nf1m)ed and anlicipaled lunding. IhÈ charity has adequaie resourcès lo conb.nue ils operations lor Ihe forèseeable futu_ Accordingty. the financial statements have been prepared on a going concem basi5. Louking ahead. the Planetary Healing Centre h2s Idenbfied Ihe folk)ng key pnonbes-, Apply for Strengthening 0rganisab.ons funding with the Natsonal Lottery to build capacity, resilie1ce, ano long- term suslainab,.Iily. Deliver a pilot pro'ect Growing Food al Homa- empowerin9 peopl8 to grow 8nd harvest food, promolin9 fcod secunty. wellbeing and climate resilience. Develop partner5hip5 with Iiktrminded crgan15atson5 and thantse5 to create opportunitse5 for co laboratsDn, 8h8red leamin9 8nd bro8deT commLJnity imp8Ct Cre31e a Ihree-yÉar funding strategy to ensure financial suslainability and support programme growth. Sirenglhen relatsonships with current luncters. m31niaining trust. transparenw. and alignmenl with shared goal5. Conbnue our proie¢ts With com.munib'"es in Scolland and unt.nue supporting Indigenous ummunib.es in Brazil. This report ha5 been prepared in accordance Aci 2008. %vas approved by the Iruslees on ... ns for small companies under part 15 ofthe COmnieS .and Signed on treir behalf by. Mandy Pe i. Treasur
Communtty Foundation for Planetary Healing Staternent of Financial Activltles Ilncorpcratrg Income & Expenditu Accounti For the year ended 5 October 202S Unrnstrict•d Funds R•8trith•d Fund$ 202 202 Note Tota Tot al Income from: DDnabons & grants 70.50 76,44 58, 616 5.939 Ch8rit8ble 8ciNities 130 other income Total Incomo 6.939 70.506 76.445 59.212 Expenditures on: Indigenou5 peoples proiert 8razil 29.799 29.799 Ch8ritsble 8cINibes 39.684 46.548 45.783 Totsl oxp8ndiluro 52.4 6,864 69.483 76.347 Netlneome and movement In funds 6.76 1925) 1,023 98 RgGonGiliation of Fund Fund5 brouyhl forward NetmoverrEnl In fvnds 11845 20.491 32.336 6.665 {9251 1023 98 45,783 Fund5 carTled forward 10,920 21.S14 32A34 52,44B The slalemenl of finanoal actsvities indudesall 9ain$ and losses rwnised in the pefNJI. incomin9 resour5 and resources expended derive from continuing acb"vities. The slalemenl of financial acb"vib"es also complies wth tne requirements for an Income and expenditure account under the Companies Act 20. The ncles on pages 12 10 19 form an int89r81 part of thesè accounlg.
Community Foundation for Planetary Heallng Statement of Financlal Actlviues Ilncorpofttftg Income & Expenditure A£counti Forthe yearended 5 October 2025 8alanGe Shept A5 at5 Oclober 2025 Unre5triGted Funds Restricted Funds 2026 Totjl 2024 Total Fixed A$s¢ts Tangible a5set5 1.241 1.241 4.147 Current Assets D8blors 3,600 C8sh 81 bank & in h8nd 21,5 14 31.59 10.079 24.989 Total currènt assets 10.078 21.514 31.593 28,589 Current Llabllltles Accrua15 {exarnination feel Total eurrent liabilitie$ 400 400 400 400 Netcurrent assets 9,679 21,514 31,193 28,189 Net assets 10.920 21,514 32,434 32,336 Funds of th• Charity Unreslri¢ted funds 10,920 10.920 11.845 Reslricled funds 21.514 21.514 20.491 Total Fund8 10,920 21.514 32,434 32,336 Notes to the Financlal Statements For the year ended 5 October 2024
Community Foundation for Planetary Healing Stal8m•nt of Financial Activities 1lnwrppting Inwme & ExndItUre AcUntI For the year endetl 5 October 2025 The diretknr8 tsjnfirm that fpr the financial pentxl ended 5 October 2025:_ th8 company was entitled lo 8xemption undeT section 477 of the Companie5 Act 2006. and no members have requested the company to obtsin an audil of its 8L¥xJunts forthe year in qjjestion in 8cxxrdance th secbon 476 of the Act. The directors acknOed)e their spOnSIbl11$ for comptying wth the requirements of the 2006 Companies Act with respect lo accounting records anc5 the preparation of the acccunts. The accounts h8v8 been Prepared in 8¢cordance with the provisions appluble to companies, subiect to the small compani8s' regime of Ihe 201JS Cornpanies Act The note5 on pages 12 10 19 forn an Integral part of these 8c¢ounls Approved by the trustees on nd sned on their behalf by". Mand Peal- Trea er CompJny registration number: SC257126
Community Foundatlon for Planetary Healing Notes to thè Flnanclal Statements For Iheyear ended S October 2025 1.8as15 of Preparation B88is of aeeounting These accounts have been PTepaTed on ihE ba515 of hisloric efjst in accordanc8 wilh.. lal The Charitse5 & Trustee Invtstrnenl Act IS¢xJJandl Acl 2IXI5. 8rKI Ib} The Chantres Accounts Iscouandl Regulabons 2006 as amended, Icl The Companys Act 20C6. Id) Financial Reporting Standard 102 IFRS1021 IEffecb"ve January 2015). le) Chantses SORP IFRS 102112 nd edition effective January 20191- No changes have been made to the bas15 of preparation or to th? praVS y•8rf8 acxounts 1.3. In preparing the accoun15. the truslep5 W•T• nol r8quir8d lo make any judgemen15 that would h8V8 8 m8leri81 effect on the numbers reported. 4. The charity meets Ihe definition of a public nefi1 enknty as defined by FRS102. S. The charity 15 dBpend8nt en Iho conlinuin9 SUPPQrt of donors However. the trustees have no reason to consider that this will not contsnue or that there are any malenal uncertaintse5 about the ch¥rity'$ ability to continue as a going concern. 2A¢eountlng Pollces 2.1. Fomi ol Flnanclal Statements The chaftty maintain5 types of fvnds for accounbng purpose5. al A general unre5trided fund Ihat bB 8xpended al the dIretIon of the trustees on furthering the objects of the charity, and bl Restn'cted funds that may only be used for specifi¢ purposas. R8strictions ariso when specified by tho donor or when funds 8re r8i8ed for $pe(ific PUfPOS8$ 2.2. Incom• Income is recognised 8nd induded in th8 Sialemenl of Financial AcliviliÈS ISOFAI when the charity becomes enliiled to Ihe resources". their receipt is probable., and the monelary value can be measured with sufficient rÈliability. ere income has fe18ted expenditure the income and felated expenditure are reported gross in the SOFA, Funds receNed in advance and which 5fiCallY relate to a fvtUTe aGcyJuntiny perK#J are tre81ed 88 deferred Income. 2.3. Exp4ndlture & Llabllltles Expenditure is èccounled for on an accruals baS Liabilities are renised as swn as there is a legal or construthe obligab.on to pay out x)UrCes. It Is probable they wll be paid and the mpnetary value can be measured wilh sufficient reliability.
Community Foundation for Planetary HealSng Notes to the Finan¢lal Ststements For the year ended 5 October 2024 2.4. A¥$•ts Tangible ftxed a5setsare capitalised If they have a value 9realer tran £250and can te used formore than one year. They are valued al cost or. If gifted. al theirvalue an receipt Depreuation is plculaled on a stra&ht-Iine basisto wrrte off Ihe costofl2noible assetsover their usefvl economic life as follows". Hul. yurt & olh8fequiprrénl- 20, 2.5. D8btopJ Debtors are recogni5ed at the selmement amount due. Prepaymen15 are valued al tre amount prepaid. 2.8. Cash Casl al bank and in hand includes cash and bank deposits repayable on demand 2.7. Credltors Creditor5 are recogn15ed where the chanty has an obligatson resulbng trom a past evenl that wll probabty result in the transfer of fund5 lo a third party and tre amaunt dLie can te nEa5ured or e5bmated reliabty. Credrtor5 are nOnal fecognised al their settlement arnuunL usually the Invoice aTWUnl. Aecrued ch8fges 8ro nE)Imally valued at Iheir seluement arnounL 2.8. Flnanclal Instrumcnts Th8 ¢h8rity only h8s fin8nu818sset8 and fin8nci81 li8bTlilies of 8 kind that qualtty 83 ba5iG finanGial instruments. Basic finantsal inslfumenls 8re ini118lly recognised 81 Ir8n88Caion value 8nd subsequently me8sured 81 their settlement value 2.9 Taxation The charity 15 not liable to income OT caprtal gain5 tax on rts chantsble activth"es. Irrecoverable VAT is incluoled in the 8ssel cost orèxp8nsè lo which il relales. 3. Trusteè Remuneratlon. Expenses and Related Party Transactlong DLsnng the year payments macle to the Chanty"5 trnslees were f19.922 was paid lo Claudia GOn¢ae5 for Project Development and Operabon5 work and Workshop5 facililatson. £2.880 was paid lo Mark Halliday tor workshop f8cililalion 8nd £8.800 was paid lo Maria Garrido for Project Development and Admini5tsabon work. These payments are permitted under Clause 5.3 oflhe Memofandum ofAssocialion. No out-ol-pocket expenses were paid lo trustees. There We no other lated paty transacb"ons.
Community Foundation for Planetary Healing Notes to the Financial SLitements For the ye8r ended 5 Ociober 2025 4. R88trictod Fund8 During the year, the chanty maintained the following restrirted income fvnds." IndwJenou3 Pepple ProjeGi- Brazil- furKJed by don81ions and 8 gr8nt from PLtrpose Earth OLaidoor Wellbein9 Project - funded by Ihe Scottish Govemmenl IntergeneralionaS engagement project - *JndeO by the Natronal Lottery Henlage Fund Outdoor activities in the commL5nity woodland for p8rents 8nd children - lunded by the Mushroom TnJ51 Activities for parents and children dealin9 wilh tomplèx nÉeds- fundÈd by the Four Wnds Trust Outdoor Wollbe1ng Proiect- knp.ded by the Balerno Village Awards forAII ScoYand- fvnded by Ihe Nab'onal Lollery Community Fund M8nlal Health and Wellb8in9 - funded bj, the Slafford Trust Grow Food at Home- lunded by the Edinbufgh Communibes Climate Ath"on Nehyork IECCANI 4.1. Plovgrnvnt in R•8lrict•d Fund8 RestriGted to: Opening balance Incom• Exyndilur•9 Closlng balance Indigenous People Pro]e- Brazil 4,766 39.906 29,799 14,873 Outdoor wellbeing project 10.070 10.000 19.485 $85 IntergeneratTraI engagement projecl 2,261 2,261 Outdoor aclNlties in the community woo(Iland for parents and children 2.854 2.854 Acliviliès ftsr panIS and chiTdren dealing with complex needs 540 540 Outdoor Wellbeing Project 600 600 Ayrdrds forAII Scotland 10.000 10,000 Woodland lor parents and children 2.000 2,000 Mèn181 Health 8nd Wellbeing 3.000 1,655 Grow Focd al Home 5.000 600 4.4C() Total 20,491 70.506 69,484 21,514
Community Foundation for Planetary Healing Notes to the Financial Siaiements For th8 ye8r ended 5 October 2025 5. Oonation¥ & grants 2025 2Q24 General donalions & legaryes 45,844 8,389 Smttish Govemm8nt 10.000 21.131 The Natsonal Lottery Heri18ge Fur 9.9S2 The Nation81 Lottery Community Fund 10.000 8.160 Purpose Earth 6,234 Th8 Mushroom Trust 3,000 TheFourWndsTrusl 1,500 SEAD 250 8aleTno Villago 600 HOH Wlll 2.000 Sl8fford Tnjsl 3.000 ECCAN 5.000 Total 76,444 58,616 6. Charttable 3ctlvitie8 - income 2025 2024 Community events Rent81 inr£*mo 130 Totsl 130
Community Foundatton for Planetary Healtng Notes to the Flnanclal Statements For tne year ended 5 October 2024 7. Charitablw activitios- •xpfjnditur•8 2025 2024 Community Inili81ive & He811h Pfojecl 32 Administration 2,925 3.025 Establishment 1.202 2.530 Volunteer expenses 120 330 Contractors 35.478 33.315 Volunteer iraining 250 Matenals 925 952 Equipment maintenance 1.895 Other $1$ 697 1.934 Depreciation 2.906 3.015 Ind?pendent examinats"o 400 4CN) Total 46.S48 45.783
Community Foundation for Planetary Healing Note5 to the Financi21 Statem2nts For theye8r ended 5 October 2025 8. Tanglble Assets Equipm2nt Yurt & Hut Cost Al 6 October 2024 27,338 Addibons Al 5 October 2025 27,338 Depreclatlon Al 6 October 2024 23,191 Charge for Ihe ye?r At 5 October 2025 26.097 Net book value Al 5 October 2024 4,147 Al 6 October 2025 1,241
Community Foundation for Planetary Healing Notes to the Financtal Statements For the yegr endecl 5 Oclotrr 2025 9. Previous year inlorniauon In order to cx)mply with FRS 10210 show corresp)ndin9 amounts for the prewous year for every figure in the f nancial slalemenls and notes Inol just the Prior year tolal$l, cortesponding fi9ures not provicled elsewhere in these accounts are set bek)w." 9.1.St8tomODt of Fin•ncial Activiti08 for the year endod 5 October 2024 Unrestrlcted Fund8 Restrlcted Fund8 Note Income from: Donab'ons & grants Chanlable actmbes 7.059 51,557 130 Fundraising Oiher incon Total income 7655 51.557 Expèndltures on: Indigenous peoples project Brazll Ch?ntable actmbes 6.665 4.602 41.181 Total 8xpenditurn 4.602 47.846 Netincomol lexpenditurel and moyernènt In funds 3.053 3.711 Reconclllatlon of Funds Funds brought forward Nel moven*nl in funds 8.792 16.780 3.053 3.711 Funds carrigd forward 11.845 20.491
Community Foundation for Planetary Healing Notes to the Financial Statements For the year ended 5 OclobÈr 202S 9.2.Balanc& shÈÈt at Soetober 2024 Unr•8lrict•d Funds Ro8lrict8d Funds Not• Fixod A88ets Tangible asset5 4,147 Current Assets Debiors 3.600 Cash at bank & in hand 8.096 16.891 Totsl ¢urrnnt ¥88018 8.098 20.491 Current Llabilities Accrua15 lexaminatr.on feel Total current liabilities 400 400 N¢tcurrÈnt assets 7,698 20.491 Net assets 11.845 20.491 Funds ofthe Charlty Unresiricled fvnds 11,845 Restricted funds 20.491 Totsl Fund8 11.845 20.491
Communlty Foundatlon for Planetary Healing Notes to the Financial Statements Forlhe ,'ekn?r 5 Octobr 2025 9.3.Movements In Restrlcted Funds lor year ended 5 October 2024 Restricted lo Op¢iing balance Incg)m Expenditures Closing balance Indigenous People Project- Brazil 3.867 6.665 4,766 Outdoor Wellbeing Prolect 1.160 1.160 OuldtK>r arts and well1n9 workshops 11.753 21.131 22.814 10,070 InleTgenerational engagement project 9.952 7.691 2,261 OuldoDr wellbeing programm8 8.160 8.160 Outdoor actrvitres In Ihe community wood18nd for p8ren18 and chlldren 3.000 146 2.854 Activities for paf$n18 and thildren dealing wilh camplex needs 1.500 g60 540 Training for community leadetship 250 250 Total 16.780 51.557 47.846 20,491