Trustees, Annual Report for the period
Period start date
Period end date
From
To
Section A
Reference and administration details
Charity name
HART Wildlife Rescue
Other names charity is known by
HART Wildlife Rescue
Registered charity number (if any)
Charity's principal address
1066760
Unit 9, Lower Soldridge Business Park, Soldridge Road
Medstead, Nr Alton, Hampshire
Postcode
GU34 5JF
Names of the charity trustees who manage the charity
Trustee name
Office (if any)
Dates acted if not for whole
ear
Chairman
Name of person (or body) entitled
toa
oint trustee
ifan
Peter Mart
Karen Margesson
Anne Blacklock
Chloe-Jade Hill
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name
Dates acted if not for whole
ear
TAR
March 2012

Names and addresses of advisers (Optional infomiation)
e of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)
Section B
Structure,
Description of the charity's trusts
Type of governing document
Declaration of Trust
overnance and mana
ement
How the charity is constituted
Charitable Association
Trustee selection methods
Elected by existing trustees
Additional governance issues (Optional information)
You may choose to include
additional information, where
relevant, about:
The charity was established in 1996 in domestic premises in Overton,
Hampshire. In June 2010 it moved to its current purpose-built wildlife
hospital premises in Medstead, near Alton, Hampshire. There are
currently four Trustees who meet on a regular basis with other members
of the management team.
policies and procedures
adopted for the induction and
training of trustees;
the charity's organisational
structure and any wider
network with which the charity
works;
relationship with any related
parties.
trustees, consideration of
major risks and the system
and procedures to manage
them.
The charity is controlled by its governing document, a deed of trust and
constitutes an unincorporated charity. The Trustees have considered the
major risks to which the charity is exposed: having reviewed those risks,
the Trustees have subsequently established appropriate risk management
procedures. The Trustees also ensure that adequate funds are held in
reserve to deal with any emergencies arising.
Section C
Objectives and activities
HART Wildlife Rescue (HART) is the largest wildlife hospital in
Hampshire. We relieve the suffering of wildlife in need of care, with a
specific focus on disabled, wounded, sick or homeless wildlife. sin￿ its
establishment, HART has received and treated approximately 40,000
wildlife patients, mainly brought into the hospital by members of the public
in Hampshire and the surrounding counties. HART is neither a zoo nor a
wildlife sanctuary and our primary objective is to return all treated wildlife
to its natural habitat as soon as is
racticall
ossible.
Summary of the objects of the
charity set out in its
governing document
TAR
March 2012

We also strive to advance public knowledge about the needs and care of
British wildlife, and regularly provide advice and guidance to vets and the
RSPCA.
Throughout the year, the Trustees have observed the guidance issued by
the Charity Commission on public benefit when exercising any powers or
duties to which the guidance is relevant. This includes when making
decisions and planning the activities of the Charity.
HART acknowledges its duty of care towards children and vulnerable
adults (Vulnerable People). Consequently, HART works to safeguard and
promote the welfare of Vulnerable People and is committed to ensuring its
safeguarding practice reflects statutory responsibilities, government
guidance, and complies with best practice and HART'S requirements.
HART has both safeguarding and privacy policies in place.
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
TAR
March 2012

Additional details of objectives and activities (Optional information)
You may choose to include
further statements, where
relevant, about:
policy on grantmaking.
policy programme related
investment;
contribution made by
volunteers.
TAR
March 2012

Section D
Achievements and performance
Summary of the main
achievements of the charity
during the year
In 2023, we received 3,615 wildlife casualties, just 66 less than the 3,681
we saw in 2022 (which was a new annual record for us).
When we look at the species rescued in 2023, we can see that 32 were
green listed, 17 were amber listed and 10 were red listed. This shows
that not only is wildlife rescue and rehabilitation helping with the welfare
of individual animals, but it may also contribute to the conservation of
species which are in decline.
HART also carries out an educational function both within the local
community, as well as further afield. This is achieved through carrying out
educational talks (online and in person), and by using social media as a
tool for both education and public engagement.
TAR
March 2012

Section E
Financial review
Brief statement of the
charity's policy on reserves
At the start of the year, we held in reserve approximately £152,000 in
savings which by the end of 2023 had increased slightly to around
£156,000 due to interest being credited. The reserves include the
£100,000 designated towards future capital projects to help safeguard
the future of the charity. It also includes money set aside for any costs
which may be incurred if the charity has to be wound up. We have
allocated sufficient funds to cover three month's running costs (circa
£45,000) which is reflected in our reserves policy.
Details of any funds materially
in deficit
None
Further financial review details (Optional information)
You may choose to include
additional information, where
relevant about:
the charity's principal
sources of funds (including
any fundraising);
how expenditure has
supported the key objectives
of the charity;
investment policy and
objectives including any
ethical investment policy
adopted.
During the year in question HART made a small profit of £500 compared
to a loss in 2022 of £3,776. As can be seen from the accounts our total
income in the year increased by just under £6,000 whereas total
expenditure increased by just under £1,700. This accounts for the
improvement of about £4,300. Overall, the Trustees were satisfied with
the financial performan￿ of the charity in 2023.
The accounts for 2023 are being submitted with this report.
The charity shop continues to be a major source of income.
During the year, HART did not engage the ServI￿S of any paid
professional fundraisers or fundraising services and re￿iVed no
complaints about its fundraising. When soliciting donations, the charity is
always mindful to protect the rights and privacy of donors by soliciting
funds in a fair, honest and transparent manner. HART does not solicit
funds from anyone it deems to be a vulnerable individual.
TAR
March 2012

Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
*rtu&e
Date
TAR
March 2012

REGISTfRED CHAIUTY NUMBER: 1066760
Report of tbe Trustees and
Unaiidited Financial Statements for the Year Ended 31 December 2023
for
EIART WILDLIFE RESCUE
B20 Limited
Chartered Certified Accountants
Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP

HART WILDLIFE RF.SCLIL
Colltents of the FillallLial Statemellts
for tlie Yeai" Ellded 31 December 2023
Page
Ileport of tkne Trustees
Indepeiidellt Examiner's Report
Statemellt of Finallcial Activities
Statement of Financial Position
Notes to the Financial Statements
Detailed Statenient of Financial Actiiqties
9 to 10

FI.4RT II'ILDI.IFE RF:SCITb.
Report of the Trustees
for the Tr'ear Fnded 31 December 2023
The trustees presLllt tlieir report li.ith the tinancial statenient.s ot tlie chartty. t-or the year ended I l Deceniber ?02_). ThL
trustees hai'e adopted tlie proi isions of Accounting and Reportiiig by Cliarities: Stateiiieiit o t" ReLonimeiided Praclice
appliLable to charities preparing tlieir acL'ouiils iii accordwicc Ivitli tli¢ Fiiiaiicial Rcportiiig ,Siandard appliLable iri thL
LIK <lnd RLpublic o f Ireland (FR8 102) (et-t"eLtiN'e l January 2019).
OBJECTIVES kN'D ACTII:ITIES
Objectii'es and aims
HART Wildlit"e Rescue (HART) is the largest wildlit-e hospital in Hampsliire. 1I7e relieie the sutt"ering ot" Ii'ildlit-e iti
need of care. Ii'ith a specitic focus on disabled. 11,"ounded. SlLk or homeless il'ildlife. Since its Lstablishnient. HART h¢lS
receii'ed aiid treated approximatel), 40,000 Ivildlite patients: mainl)- brought into the hospital bv members of the publiL
in Flampshire and the surrouiidiiig coiintie.s. HART is neither a zoo nor a Iiildlife sanLtuars' and i)ur priniars. ()bjectii'e is
to return all treated Ii'ildlife to its natural habitat as sooii as is praLticall): pussible. We also stril'e to adN:aiice public
kiiow'ledge about the needs and care ot" British wildlife: and regularlj proN'ide adi'iLe ¢iiid guidance to lets and the
RSPC;A.
Throughoiit the )'ear, thL TrustL"es hai'e observed tlie guidance issued bj, thL Charity Commission on public benetit
Ivhen exercising any poi¥'ers or duties to 11.hich the guidwice is relei'aiit. -fhis includes Iv'heii niaking deLisiolls and
pl￿￿111]g the activ'ities ot" the Charit>.
HAR-r ackno1￿.1¢dSes its duN' ot. Lare toii:ards children aiid I'ulneraL)le adults ( Vulnerable People). Coiisequentl}". HAR"I'
vorks to safL'guard and promote the Ivelfare of VulnerablL People <2nd is coniinitted tu iiisuring its sat"eguarding
practice reflects statutor), re.$ponsibilitlLS: governinent guidaiiLe: and Lomplies ITr"ith best practice and HART'S
requireinents. HART has hoth safegiiarding and privaL5: pc)licies iii plaLe.
ACIIIEI:ENIENT.4J'D PERFOR.11..IN'CE
Charitable actii:ities
Last Irear: Ive reLeiN'Ld J6l 5 IN;ildlifL Lasualiies, 66 less tliaii tho 3681 IlL' sail" iii 20? ? WlieIi II'L look at the SPLLies
rescued last j.car Ive can see that J2 Iv:erL green listcd. 17 Iv"erL amber listLd <lnd 10 Ivere rcd listed. Tliis shoivs that not
onl&, is yiyildlife resLue and rehabil itation helpiiig Ivith the lvelt.are of individual aniijials: but it mLlV also contribute to the
coiiservation ol: species il'hiili are in declinL.
HAR"I' alsi) carries out an educational function both Ivitliin the loLal commuiiitii as Ii'ell as further afield. This is
achieN'ed through carTh:ing oui eduLational talks (onlii)e and in persoii). and bl: using SOLial rnedia as a tool for buih
education and public engagement
FIY.41%CI.4L REJ:IEII'
Financial position
Duriiig the vear in question HART made a small profit ot" £500 Lompared to a lo.ss in 2022 of" £J776. As can be seen
trom tlie f'olloiving accounts: our total income in the N'ear inLreased bN: just under £6000 11'liei'Las total expenditurL
increased bj. just under £1700. This acLounts for the improvement ot"about £4300.
Overall. thc Trusiccs were saiistied Ivith the tinancial performanLe of the Lharity. iii 202).
At the start ot" the }'ear Ive held iii resen'e approximately £ li2,000 iii sai'ings Ii'hicl) bl, the end ot, 2023 had iricreased
slightl), to around £156,000 due to interest being Lredited. The reserves iiiclude tlie £ 100.000 designaled toii'ards fiitlire
Lapital projects to help safegliard the future of the Lharity. It also incliides mone), set aside tor costs Ivhich maj. be
incurred if tlie cliarit), has to be Ivound up.
Ile have allocated sut"fiLiLiil funds to cover three montli's rumiing costs (cirLa £4i:000) Ii'hich is retleLted in our
reserv'es pol icy-.
Resen'cs polici,
The "frustees agreed that a designated fund Ivithin geiieral reseThies sholild be recogni.sed in the £2ccoiintiiig records ot"
the C'liarits. to highlight their Lommitment to securing a fit for purpose Aiiiiiial I-lospital.
The Triistee5 agreed thai the), shoiild also maiiitain general reserves to coiier .) months runniiig costs.

IIART 11;ILDLlb E Rb.SCL:L
Report of tlie Triistees
for the Year Ended 31 December 2023
FUTURE PL.4NS
The Tru.stees enN'i.¥iage that ?0?4 ￿:[1} contiiiue to be a challenging year tiiianLially tor tlIL charity. l-hi5 11, i I I be due to tlie
increases in utility costs, the miiiimum wage and tlie prices of the materia15 we use, combiiied Ivith our .supporter
having le.ss money to donate to us. As Trustees we need to look at new fuiidraibing opp011unities a4i well as continuiiig
to focus on cost cutting where Kve can. Fortunately, our int"rastructui-e i.s largely iii place, $0 Ive just need to focus on our
day-to-day runn iiig co.st.s.
STRUCTURE, COV'ERNANI'CE AND IVIANAGEI NIEYT
Governino document
The charity was establislied in 1996 in domestic premises in Oveiton, Hampshire. In Julie 1010 it moved to it4) current
purpose..built wildlife hospital premises in Medstead, near Altoii, Hainpsliire. There are currently foul- Trustees wlio
meet on a regular ba¢ii,S With other members of the management team.
Tlie chai-ity is controlled by its gTOI:erning document, a Deed of Trust aiid constitute.% ali uiiinLorporated charity..
The Trustees haiie considered the majoi" risks to which the charity is exposed: Fiai'iiig review'ed those risks, the Trustees
have subsequently established appropriate risk management procedures.
Tlie Trustees al.so eii.<iUI"e tliat adequate funds are held iii re.(ierve to deal Iiritli anv einei"geiicie.&g ari.¥ii ng.
REFERE,N'CE AND ADMINISTII4TIVE DETAILS
Registered Charity number
1066760
Priiicipal address
Unit 9 Loiirer SoldJ"idge Bu,siiies4i Pai"L
Medstead
Alton
Hainpshii'e
GU34 5JF
Triistees
PJMart
K Margesson
C Hill
A Blacklock
Independent Examiner
Mr.s Caroline Sciill FCCA
B20 Linilted
Cliartered Certified Accountant
Charwell Hous
Ivilsom Road
Alton
Hainpshire
GU34 ?PP
Approved by order of the board of trustee,4) on
Id signed on it.% behalf by:
Trustee
Page 2

Indei)eiident Examinei"'s Repoi't to tlie Ti"u.stees of
HART Wildlife ResLue
Independent examiner's report to the trustees of HART Ivildlife Res¢iie
I I"eporl lo tlIL' LliaritJ- trustLL".% 011 111): excimiiiation ot- tlie acLI)Iiiils ot-11,QR"I- Il'ildlile Re.%LllC {IlIL Tnist) tor the siear
IidL"d .) l DeLeiiiber ?()?.l.
Responsibilities and b£lSiS of I'Lport
As the cliarili, Iriistee.4 i)r IliL I"riJ%t N:l.)11 ¢ll-e resp()114iiblt" Inr tliL pfLpai",:Ili()11 ()l- Ilie clLLI)uiil4 iii ilLL()rdanLL' Ii'iili Il)L'
reqiiii"LlliLiit,% i)I" tliL C'licll-iIiL41 .4cl 21)1 l ('tIIL Act,).
I I"L"pc)rl iii l-LSPLLt ol" IiiN' e.Xl& Inin£ltion ot" tlie Tnist'% accoiinls L<ll-I"ied 0111 IinclLI' SL"ctioii 145 c)t' thL" Act aiid iii carryiiig
()uI Iiiv L.Xciilli Ilcllioii I Iiai'L' l()11()l4'Ld all applicablc DirLCti(.)11.% ¥ll-Lll bv tl)L C Iic11-il!: Cc)miiiissi(111 Linder Seciion 145(i)(b )
of tliL r¥Lt.
Independeiit e.XAniiner's statenient
I hai'L coinplctLd In), cxaniiiiiL tioii. I coiifirm tliat no 1natei.ial maiters IiclI,'L" coine to 111! <2ltLlltioii iii coiinection w'itli tliL
LX¢iiniiiation Eii,'ing Ine causi to beliei'e tliat in any Inateri2¢ I respect:
ilCCOUlltiiiiy I"ccoi"ds M:Lre Iiot L¥[)t iii respect of tlie Trust a.s rLqUlI-ccI b). SLCtioii l )0 of tlic Act; or
1CCOUllts do not ¢lcLord Ivitli tliosL I"ccords" or
tIIL acLc>iints clo n()t LUlllI)lJ: witli tlie appliLiible i-equii-¢lllLlItS Lollciniing tIIL tiinii anLI LontLnt of dccounts %LI
out iii IIIL CliaritiLs (,4LLOUlItS (Ind Repoi-ts) Ri%oiilatioiis 2n08 otliLI' tliaii £inN: rcqiiireiiiLJlt Iliat tlie acL ount% give
a ttiiL L 11(1 tl¢ ir I'iciv IvliiL II i.s 111)t a Iiiatt¢r coiisidered as p,irt ot (Ill 111(lepcii(ILlIt e.xci111iiiatioii.
I Iiav'L n() LOIIL Lriis aii(I Iicll'L LI)IIIL ¢icros% Jio otliLI' IiiatlLI"5 111 L()IIIILLI ioii li.itli IIJL Lxainiiiaiii)11 to il'li ILII LlttLiitioii sliould
be (Ira14'n in t?)15 rLport iii ()rclLr tu L111blL £1 propel. uiidLfstciiidiii4T ()1" tlie 'iLL()Lll)t% t() l)L re<iLIIL'd.
,Mrs C'c'iru liiii SLull F(.'CA
B20 Liniited
C'hai1cred C'crtitied ALcouniaiits
Chaiii'ell Hoiise
Ivilsoin Road
Altoii
HL1nipsli i I'L
GU34 ?PP
Date:
cigL 3

HART II'II,DLII4E Rb:SCIIb:
Statement of Trinancial ,Ictii'ities
for the l'ear Ended 311)ecember 2023
31.1?2J
IliirL.%tricted lJnresiriLted
fuiids
t"uiids
INCO￿1￿.4.1D EIJ'DOIV.IIE.N'TS FROII
Doiiations and legacies"
Notes
13J.739
135.58J
Otlier trading actiiiities
Investment income
6? 02)
J.64)
56.742
1.116
Total
199,409
193,441
EXPEf*DITISRF ON
Raising t.unds
26.?18
26.105
Charitable actii'ities
Wildlit"e Rescue Flospital
Other
17? 167
170.616
i24
496
Total
198.909
197,217
.NET l.Nco.vir./(LIPE.N'DJTI;RE)
500
(J,776)
RECO.N'CILI.4TIO,N OF ri:,IDS
Total tiinds bi"ought forward
198,299
?0?,07i
TOT,.IL FI;,,NDS C.4RRIED FORITr"IlRD
198.799
198.299
The Iiotes t.orin part of these financial statements
Paoc 4

IIARI. II'ILDLIFL RESCUE
Statement of Fiiiancial Positioii
31 December ?023
-31.1??3
31.12.?2
Uiirestricted Uiirestricted
fuiids
FIXED ASSETS
Tangible assets
CURREINT ASSETS
Debtor%
Cash at bank and iii haiid
Notes
6,061
8,08?
2,400
195,190
193,094
197,590
CREDITORS
Ainounts fallin(y due Ivithin one year
193,094
(4,852)
(? 877)
,NET CURREh'T ASSETS
192.738
190.217
TO"fAL ASSETS LESS CURREfyT
LIABILITIES
l 98,799
]98 ?99
'ET ASSEI'S
198,799
198 ?99
FU.NDS
Un I"estriLted fuii(l%
Hospital Fund
98.799
100,000
98,?99
i 00.000
TOTAL FUINDS
198,799
198,299
TrLlStee
I"he Iiutes foi"m pait of" the%e financial %tateJneiit.%

HèlRI' IIIILDLIFF. RESCIIE
Notes to the Financial Statements
for the l.ear Fnded 31 December 2023
,ICCOI,:,NTING POLICILS
Basis of preparing the financial statements
Tlie firiaiicial statements of tlie Lliarity,. Ii'hich is a public beiiefii entily uiidLr fRS 102. have beeii preparcd iii
accordance Ii'ith the Charities SORP (FRS 10?) 'Acc()unting and Reporting bi, Cl)arities: Statement ot"
Recominended PractiLe applicable to cliarities preparing their accounts in accord.aiice li.ith the Financial
Reporting Standard applicable in the UK and Republic of Irelaiid (FRS 102) (eftectiie l January. 2019}'.
Fin￿}CIal Reporting Standard 102 'The Financial Reporting Standard applicable in the l.IK and RepubliL Qt-
Ireland, and the Cliarities Act 2011. The finanLial statements Iiai'e been prepared uiider the historical cost
coiifv'Lntion.
Income
All income is recognised in thL StateInent ot" Fill￿]Cial Actii"ities onLe the Lharitl, has eiititlLinenl to the tund). it
is probable that thc inLonie Ii'ill be received and the amount c￿7 be measiirLd reliabli,.
Eypenditure
Liabilities are recO￿liSed as expenditure as sooii as there is a legal or Lollstructive obligation committing the
charity to that expenditure. it is probable that a transfer of economic benefits Ivill be reciuired in settlement and
the amount of the obligatioll c<￿ be measured reliabl),. Expeiiditure is aLLountLd for oji ali acLruals basis and has
been classified undLr Iieadings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings thev hai'e been allocated to actii'itie¢? on cl basis consistent Il'ith the use ot.
resourLLS,
I'angible filed as.sets
DepreLiatioii is proi:idLd ai the folloii'irig arniuiil rates in order to Ivrite off each a)SLI uver its estiiiiated USLtiil
lit'e.
l-LXturLs and fittlLIg.
25./0 on rLduLing bal￿]CL
langible assets are btated in the bal￿]ce .slieel at Lost less dl)N' .SLibsequent aLcuinulated depreL'iation aiid
subsequeiit accuiiiulated inipairment losses.
The Lost of tangible assets iiiLludeb directli" attributable iiicrenieiital CL)St.s ii)curred in their aLciuisition and
installation.
Taxation
The charitj. is exeinpt frum tax on its charitablL' aLtiN'ities.
und accounting
UiirLstricted funds Lan be used iii aLcordanLe Ivith thc Lharitable objecti￿¢5 at the discretion of the trustees.
Restricted t.unds can onl). be used for particiilar restriLtLd purposes Ivithin the ohjeLts of the charit):. Rcstrictions
arise w,h¢ii spccificd b), Ihe donor or Ivlien funds are raised for particular restricted purposes.
Hire purchase and leasing commitments
Rentals paid und¢r opLrating leases are chargLd to the Statement ot" Finaiicial ActlN'ities on a straight Iine basib
over the period ot" the lease.
Pension costs and other post-retirement benefits
The Lharity operates a detiii¢d Lontribution pension scheme. Coiitribuiions pavable i() the charits s pension
cheine arc charged to the Stateiiient of Financial Actii:ities in the periud to whiLh tlie), rel<ltL'.
Page ()
coniinued...

EIAIII. 11,'ILI)Llb"r. RFSCLIb:
Notes to the Fiiiallcial StateIiieiits - coiitiiiiieil
for tlie Year Elided 31 Deceniber 2023
OI'HLR'fRADING ACI"II'II'IFS
31.1? ?"
Jl.L? ??
Sliop iIic()Ine
6?,095
j6.74?
INI I;ESTINIEINT IIN'COIIE
11.1? ?3
31.1??2
DepLlSlt aLcuunt intere.%t
3,64)
I,l16
TRUSTEk,S' REillUNFRATIO.N .4ND BEIN'EFITS
There KK;ei"e no ti"ustees' I"emuneration or oilier benefit.k3 foi" tlie year elided 31 DeLember 20?3 Iior t'or tlie year
ended 31 Deceinber ?0?2.
I'riistees, expenses
Tliei'e Ivere £38? ?0 ot" a Irustee's tra￿'e1 expenses reiLiibui"%ed for the yeaj. eiidcd 31 DLcetnber ?023; no
expeiises werL reirnbursed for the year ended 31 DLceinber 2022.
HOS'PITAL BUILDI,YG FUISD
Tlie TrL15tees agi.eed tlidt a designated t.und Ii'iiliin oeiieral I'LSLrv'ehy of £100:O()O .IIoLild lie I"eLL)I)III%Ld in tli
aL'cL)UEltiiio I'eLord.s of tlie Cliariiv to higliliglit thLir Lomiiiitineiit l(l %if-'uriii(y a tit t"Ol' PLiiyo%e Animcil Elo%pital,
Pa(je 7
LOlltiiiue(l...

HART WILDLlliE RESCUE
'otes to the Fillancial Statenients - coiitiiiued
for the Year Ellded 31 December 2023
TANGIBLE FtXED ASSETS
Fixtures
and
fittings
COST
At l January 2023 aiid 31 December 2023
DEPRECIATION
At l January 2023
Charge for year
10,776
2,694
2,021
At 31 December 2023
4,715
NET BOOK VALUE
At 31 December 2023
6,061
At 31 December 2022
8082
DEBTORS: Amouwfs FALLING DUE WtTlllN ONE YEAR
11
31.12.23
31.12.22
Other debtors
2400
CRE4 DITORS: AMOUNTS Tr'ALLING DUE WtTHIN OIYE YEAR
Jl.12.23
31.12.22
Trade creditors
Taxation and social security
Other creditors
3,944
854
54
1,459
1,418
4852
2,877
Page 8

HART WILDLIFF. RESCUE
Detailed Statenieiit of Financial Actiiqties
for the Year Ended 31 Decembei. 2023
31.12.?3
31.12.22
INCOME AND ENDOWTrIEh'TS
Donations aiid legacies
Donations
Legacies
Grnnts
Subscriptions
84,126
85,163
65
29,800
20,555
23,100
26,513
133,739
135,583
Other tradillg activities
Shop iiicome
62,025
i6.742
Investment inconie
Deposit account interest
3,645
1,116
Total inconung resources
199,409
193,441
EXPENDITURE
Raisillg doiiatlolls and legacies
Shop rent
Shop utilities and expenses
17,404
4,763
16,908
4871
22,167
21,779
Other trading activities
Purchases for I"esale
4,0) I
4,326
Charitable activities
Wages
Social securit5,
Pensions
Hospital rent
Utilities
Isurance
Pui'chases for Iiospital
Property expenses
Office expenses
Website and eTapestry
Sundries
Motor eKpenses
Bank Cha￿eS
Fixtures and fittings
106,965
2,270
2,822
7,200
5,563
3,228
21.35)
8,659
3,229
2,933
i97
2,992
2,333
2,021
115,?36
3,318
2,441
7,200
4,550
3,084
10,9)2
11,083
3,099
2,804
839
2,695
621
2,694
172,167
170,616
SuppoEt costs
This page does not fomi pait of the statutory financial statemenLs
Page 9

HART IVtLDLIFE RESCUL
Detailed Stateniellt of Fin￿lLia[ Activities
for the Year Ended 31 December 2023
31,12.23
31.12.22
Support costs
Governance costs
Accountancy and legal fees
i24
496
Total resources expended
198,909
197,217
Net iiiconiel(eKpenditure)
500
3,776)
This page does not form part of the statutory financial statements
Page 10