CHARITY NUMBER: 1196003
LANGAFORD FARM TRUST TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2022
Reference and administration details
Charity's principal address
Langaford North Bovey Newton Abbot TQ13 8RH
Names of the trustees for the charity
D Bunting A Riddle D Atkins M Lowe
Tre Trust was formed 30 September 2021. We are in a transition period from the former trust, Langaford Farm Charitable Trust 1092263, formed as an unincorporated charitable trust 29 May 2002 after the Trustees of Langaford Farm Charitable Trust unanimously voted to convert to a CIO.
The Trustees remain the same with the exception of two Trustees that have retired, being John Mills and Peter Beale.
In this period of accounting there were no monies in or out as the original trust was still operating, as the process of transfer of assets and starting a new bank account was still ongoing. The CIO, Langaford Farm Trust began operating 1 July 2022.
Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees Date 31[st] January 2023
| LANGAFORD FARM TRUST | 1196003 | |
|---|---|---|
| Receipts and payments accounts | ||
| 30-Sep-21 For the period from |
To | 31-Mar-22 |
CC16a
| Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 0 - - - - - - - 0 0 - 0 0 0 - - - - - - - - 0 0 - 0 0 0 0 0 0 |
Restricted funds to the nearest £ 0 - - - - - - - 0 0 - 0 0 0 - - - - - - - - 0 0 - 0 0 0 0 0 0 |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
| 0 | 0 - - - - - - - 0 |
0 - - - - - - - 0 |
0 - - - - - - - |
||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Sub total(Gross income for AR) |
0 |
0 | |||
| A2 Asset and investment sales, (see table). |
|||||
| 0 | 0 - 0 |
0 - 0 |
- | ||
| - | |||||
| Sub total | 0 |
0 | |||
| Total receipts A3 Payments |
|||||
| 0 | 0 | 0 | |||
| 0 | 0 - - - - - - - - 0 |
0 - - - - - - - - 0 |
0 - - - - - - - - |
||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Sub total | 0 | 0 | |||
| A4 Asset and investment purchases (see table) |
|||||
| , | 0 | 0 - 0 |
0 - 0 |
||
| - | |||||
| Sub total | 0 | 0 | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
0 | ||||
| 0 | 0 | ||||
| 0 | 0 | 0 | 0 | ||
| 0 | 0 0 |
0 0 |
0 0 |
||
| 0 | |||||
| 0 | 0 | 0 | 0 |
CCXX R1 accounts (SS)
03/02/2023
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 0 0 - - - - 0 0 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 0 0 - - - - - - - - - - Fund to which asset belongs Cost (optional) 0 - - - - Fund to which asset belongs Cost (optional) 0 - - - - - - - - Fund to which liability relates Amount due (optional) 0 - - - - Print Name David Bunting |
Endowment funds to nearest £ |
| 0 | |||
| - | |||
| - | |||
| 0 | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| 0 | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| 0 | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| 0 | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| 31-Jan-23 | |||
CCXX R2 accounts (SS)
03/02/2023
2