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|Legal and|administrative|information||
|Trustees'|Annual<br>report||2-6|
|Independent<br>examiner's||report||
|Receipts|and payments|account||
|Statement|ofassets and|liabilities||





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|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|Littlehempston<br>Community<br>Orchard<br>and Meadow<br> CIO<br>Receipts and payments|Littlehempston<br>Community<br>Orchard<br>and Meadow<br> CIO<br>Receipts and payments|Littlehempston<br>Community<br>Orchard<br>and Meadow<br> CIO<br>Receipts and payments|Littlehempston<br>Community<br>Orchard<br>and Meadow<br> CIO<br>Receipts and payments|Littlehempston<br>Community<br>Orchard<br>and Meadow<br> CIO<br>Receipts and payments|Littlehempston<br>Community<br>Orchard<br>and Meadow<br> CIO<br>Receipts and payments|Littlehempston<br>Community<br>Orchard<br>and Meadow<br> CIO<br>Receipts and payments|1186551<br>accounts|1186551<br>accounts|||CC&ea|CC&ea|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||For the period<br>from|||Period start date<br>01-Jan-21|||To|Period end date<br>31-Dec-21|||||
||~|~|~||||||||||||
||||Unrestricted<br>funds|||Restricted funds||Endowment<br>funds||Total funds|||Last year||
||||to|the nearest<br>E||to the nearest|E|to the|nearest E|to the nearest E|||to the nearest E||
|A1 Receipts|||||||||||||||
|Donations|||||9,585||||||9,585||61,030||
|Grants|||||620|||||||620|||
|Sub total (Gross income for<br>AR)|||||10,205||||||10,205||61,030||
|A2 Asset and investment<br>sales,|||||||||||||||
|(see table).|||||||||||||||
||Sub total||||||||||||||
|Total receipts|||||10,205||||||10,205||61,030||
|A3 Payments|||||||||||||||
|Renovation<br>of pathways<br>and|fencing||||628|||||||628||105|
|Replacement<br>oftrees|||||362|||||||362|||
|Hedge and grass cutting|||||100|||||||100|||
|Tools purchased||||||||||||||74|
|Insurance|||||184|||||||184||372|
|Accountancy||||||||||||||921|
||Sub total||||1,274||||||1,274||1,472||
|A4 Asset and investment|||||||||||||||
|purchases,<br>(see table)|||||||||||||||
|Land|||||||||||||58,836||
||Sub total||||||||||||58,836||
|Total payments|||||1,274||||||1,274||60,308||
|Net ofreceiptsl(payments)|||||8,931||||||8,931|||722|
|A5 Transfers<br>between|funds||||||||||||||
|A6 Cash funds last year end|||||722|||||||722|||
|Cash funds this|year end||||9,653||||||9,653|||722|





||~||m|||~|~|||~|~||~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted||||Restricted||Endowment|
||||Categories||Details||||funds|||||funds|funds|
||||||||||to nearest|||E|to|nearest E|to nearest E|
|B1Cash||funds|||Bank balances||||||9,653|||||
||||||||Total cash funds||||9,653|||||
||||||(agree balances||with receipts|and payments||||||||
|||||||||account(s))|OK||||OK||OK|
||||||||||Unrestricted||||Restricted||Endowment|
||||||||||funds|||||funds|funds|
||||||Details||||to nearest|||E|to|nearest E|to nearest E|
|B2Other|||monetary assets|||||||||||||
||||||Details||||Fund <br>asset|to which<br> belon s|||Cost (optional)||Current value<br>o tional|
|B3Investment||||assets||||||||||||
||||||Details||||Fund <br>asset|to which<br> belon s|||Cost (optional)||Current value<br>o tional|
|B4Assets retained for the|||||Land<br>at|Littlehempston|||Unrestricted|||||58,836||
|charity's||own||use||||||||||||
||||||||||Fund|to|which||Amount due||When due|
||||||Details||||liabili||relates|||o tional|o tional|
|B5Liabilities|||||Amounts|payable for|Independent|Examiner's||||660||||
||||||fee and accountancy fees|||||||||||
|Signed<br>behalf|by one or two trustees on<br> ofall the trustees|||||Signature||||||Print|Name||Date of<br>a<br>roval|
|||||||||||||Nicola|Raska||22/02/2023|