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All Things Small and Green (no 11817681
Trustees, Annual Report
01.04.2024- 31.03.25
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||CC16a||Last**year**|to**thenearest**£||||||||-I||||20/01/2026|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|~<br>CHARITYCOMMISSION'_All.Tt-lt_/1-.X;S'9-tALL~_c;«..£€.N_<br>I_II '81_7 6_'is_l<br>~<br>FORENGLANDANDWALESL._______________<br>.,______<br>___,_|Receipts and payments accounts<br>Fort:::•riodI<br>OI O_4-_ :z't_I<br>To<br>13I -0,3•61.5|Section A Receipts and payments|Un restricted<br>funds<br>Restrictedfunds<br>Endowment<br>funds<br>Totalfunds|to**thenearest**<br>£<br>tothenearest£<br>tothenearest£<br>to**thenearest**£|A1Receipts<br>Donations<br>c-.<br>0-.|. . . . .<br>..<br>.. .|.<br>.|_Sub total (Gross income for AR)_<br>0-<br>0-|A2 Asset and investment sales,|(see table).|_Subtotal_<br>. .<br>.<br>• '_i_<br>: j|_Totalreceipts_(<br>_0_-1I<br>**1** - 1<br>-II<br>0 •11|A3 Payments|DonationstoTreesforLife<br>C. . . . . . .|..|CCXXR1accounts (SS)<br>_Subtotal_<br>_0-_|





|A4 Asset and investment|purchases, (see table)|.|.|_Sub total_<br>{').|_Total payments_**I**<br>**-11**<br>**-11**<br>-I(<br>- **J1 **<br>**-i **|_Netofreceipts/(payments)_'<br>'<br>.<br>..<br>-|<br> <br>ASTransfers betweenfunds|<br> <br>A6 Cashfundslast year end|_Cash funds thisyearend_<br>0<br>.<br>.<br>-|Section B Statementofassets and liabilitiesatthe endofthe period|Unrestricted<br>Restrictedfunds<br>Endowment|Categories<br>Details<br>funds<br>funds|to**nearest£**<br>to**nearest£**<br>to**nearest£**|B 1 Cash funds<br>O·<br>a-<br>0<br>.|.|.|_Total cash funds_<br>-|-;|(agreebalanceswithreceiptsandpayments8CCOtJ'll(s))|Unrestricted<br>Restrictedfunds<br>Endowment|funds<br>funds|Details<br>to**nearest£**<br>to**nearest£**<br>to**nearest£**|B2 Other monetary assets<br>().<br>a·<br>().|.<br>.<br>.|.<br>.<br>.|1.<br>.<br>.|.<br>.<br>.|.<br>.<br>.|CCXXR2accounts (SS)<br>2<br>20/01/2026|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|





|Current value|(optional_)||Current value||(optional)|||Whendue|(optional)||Dateofapproval|11~o01•:lbI|- ....____~20/01/2026|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Details<br>Fundtowhich**aHet**<br>**belongs**<br>Caet(optional)||~,~|Details<br>Fundtowhich asset<br>belongs<br>Cost(optional)|||_k.:)/_-4||Fundtowhich<br>Amount due|Details<br>liabilityrelates<br>(optional)|f\..:>_1--1_|Signature<br>Print Name|I_acww~._I<br>ChaOOtteVaughan||
|||B3 Investment assets||||B4 Assets retainedforthe|charity's own use|||BSLiabilities|Signed by oneortwo trustees on<br>behalfofall the trustees||CCXXR3accounts (SS)|



