## 

## 



|||Page||
|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examiners Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|5|to|8|
|Detailed Statement ofFinancial Activities||||





## 

## 

## 

## 



## 

## 



||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||26,596|13,150|
|Other trading activities|||||
|Total|||26,596|13,150|
|EXPENDITURE ON|||||
|Raising funds|||644|1,932|
|Charitable<br>activities|||||
|Hedgehog<br>rehabilitation|||10,216|10,560|
|Total|||10,860|12,492|
|NET INCOME/(EXPENDITURE)|||15,736|658|
|RECONCILIATION|OF FUNDS||||
|Total funds brought forward|||34,531|33,873|
|TOTAL FUNDS CARRIED FORWARD|||50,267|34,531|





## 

||BALANCE SHEET<br>31December 2022|||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Tangible<br>assets||22,517|25,042|
|CURRENT ASSETS||||
|Debtors||548|559|
|Cash at bank and in hand||29,066|10,800|
|||29,614|11,359|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,864)|(1,870)|
|NET CURRENT ASSETS||27,750|9,489|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||50,267|34,531|
|NET ASSETS||50,267|34,531|
|FUNDS||||
|Unrestricted<br>funds||50,267|34,531|
|TOTAL FUNDS||50,267|34,531|





## 

## 

## 

## 

## 

## 

## 

## 



## 

|COMPARATIVES F|ORTHE STATEMENT OF FINANCIAL AC|TIVITIES|
|---|---|---|
|||Unrestricted|
|||fund|
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>and legacies||26,596|
|Other trading activities|||
|Total||26,596|
|EXPENDITURE ON|||
|Raising funds||644|
|Charitable<br>activities|||
|Hedgehog<br>rehabilitation||10,216|
|Total||10,860|
|NET INCOME/(EXPENDITURE)||15,736|
|RECONCILIATION|OF FUNDS||
|Total funds brought forward||34,531|
|TOTAL FUNDS CARRIED FORWARD||50,267|



## 

|TANGIBLE FIXEDASSETS||||
|---|---|---|---|
|||Fixtures||
||Short|and||
||leasehold|fittings|Totals|
|COST||||
|At 1 January 2022|34,875|5,640|40,515|
|Additions||1,697|1,697|
|At 31December 2022|34,875|7,337|42,212|
|DEPRECIATION||||
|At 1 January 2022|13,861|1,612|15,473|
|Charge for year|3,488|734|4,222|
|At 31 December 2022|17,349|2,346|19,695|
|NET BOOK VALUE||||
|At 31December 2022|17,526|4,991|22,517|
|At 31 December 2021|21,014|4,028|25,042|





## 

|||for the year ended 31December 2022|for the year ended 31December 2022|for the year ended 31December 2022|for the year ended 31December 2022|||
|---|---|---|---|---|---|---|---|
|6.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
|||||||2022|2021|
||Other debtors|||||548|559|
|7.|CREDITORS:||AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
|||||||2022|2021|
||Other creditors|||||1,864|1,870|
|8.|MOVEMENT||IN FUNDS|||||
|||||||Net||
|||||||movement|At|
||||||At 1/1/22|in funds|31/12/22|
||Unrestricted|funds||||||
||General fund||||34,531|15,736|50,267|
||TOTAL FUNDS||||34,531|15,736|50,267|
||Net movement||in funds, included||in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Unrestricted|funds||||||
||General fund||||26,596|(10,860)|15,736|
||TOTAL FUNDS||||26,596|(10,860)|15,736|
||Comparatives||for movement|in|funds|||
|||||||Net||
|||||||movement|At|
||||||At 1/1/21|in funds|31/12/21|
||Unrestricted|funds||||||
||General fund||||33,873|658|34,531|
||TOTAL FUNDS||||33,873||34,531|





## 

|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||13,150|(12,492)||
|TOTAL FUNDS||13,150|(12,492)|658|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1/1/21|in funds|31/12/22|
|Unrestricted|funds||||
|General fund||33,873|16,394|50,267|
|TOTAL FUNDS||33,873|16,394|50,267|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||39,746|(23,352)|16,394|
|TOTAL FUNDS||39,746|(23,352)|16,394|



##