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2025-03-31-accounts

AGM 2025

Chairman’s Report 2024/25

It has been an honour to serve as Secretary of The Hedgehogs for the past seven years and, concurrently, as Chairman for the two most recent of these years.

Consistent with our mission to help Farnham’s ‘people in need’, this year we received and considered 67 requests for support. Of these, we agreed donations to help 33 individuals and families, 18 organisations and youth groups with similar objectives to ours and 6 primary schools seeking to subsidise children’s participation in extramural activities.

In wider support for the local community throughout the year, as a founding member of the Farnham Support Fund we continued our involvement with it, co-operating with other local charities to provide financial support or assistance to individuals and families in Farnham who find themselves facing difficult circumstances due to financial pressures. We supported Farnham Town Council wherever possible, marshalling at its various public events in the town and providing public address facilities at some of these. Members helped with the delivery of meals for Brightwells Gostrey, a charity providing a centre and services for Farnham’s senior citizens and a team of members helped Farnham Town Football Club with the marshalling of spectators at its football matches.

The hire of marquees, sunbrellas and equipment, along with the hire and loan of PA systems and the sale of our 2024 Love Farnham Calendar were again at the fore of our fundraising efforts, between them bringing in some £24k. In other activities:

PJM May 2025

Thank you to all members, wives and partners who stepped up to the plate to involve themselves with our various activities and events.

Highlights of our social activities were visits to Kempton Steam Museum and Kew Gardens.

This past year had its moments of sadness as we paid our respects to four members who passed on, each of whom had actively contributed in their distinctive ways to our affairs. On the flip side, we welcomed five new members to The Hedgehogs.

Finally, a very sincere thank you to all for your encouragement and support during the past seven years. Best wishes for the future.

Peter Martindale

30 April, 2025

PJM May 2025

Independent examiner's report on the accounts ~~oe~~

Section A Independent Examiner’s Report

Charity Name Report to the trustees The Hedgehogs On accounts for the year 31 March 2025 Charity no 109286 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2025 .

As the charity's trustees, you are responsible for the preparation of the Responsibilities and basis of accounts in accordance with the requirements of the Charities Act 2011 (“the report Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's I have completed my examination. I confirm that no material matters have statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Mowens Date: 27/08/2025

Name: Markus Owens

Relevant professional Level 3 AAT qualification(s) or body (if any):

1

IER Oct 2018

Address: 17 Bullers Road Farnham

GU9 9EW

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and

guidance for examiners).

here brief details of any items that the examiner wishes to disclose .

THE HEDGEHOGS

Registered Charity Number 109286

Accounts for the year ended 31 March 2025

PROFIT & LOSS STATEMENT

INCOME 2025 2024
£ £
Marquee Hire - Gross 23,309 16,241
_less_discounts given to local charities 3,287 2,621
Net Income from marquee hire 20,022 13,620
Calendar sales 12,329 16,774
Other fund raising events & activities 40,202 8,251
Donations 7,183 8,631
Membership subs 1,230 1,225
Gift Aid 1,679
Other / sundries 3,862 598
Income from activities 84,828 50,778
Bank Interest 693 614
TOTAL INCOME 85,521 51,392
EXPENDITURE
£ £
Calendar costs 2,325 2,403
Cost of other fund raising activities 10,836 4,252
Marquee repairs & renewals 3,051 1,403
Charitable donations 39,398 53,536
Insurance costs 1,401 3,776
Sundries - web site costs etc 2,756 556
TOTAL EXPENDITURE 59767 65926
TOTAL INCOME 85,521 51,392
lessTOTAL EXPENDITURE -59,767 -65,926
SURPLUS / (DEFICIT) FOR
YEAR 25754 -14534

THE HEDGEHOGS

Registered Charity Number 109286

Accounts for the year ended 31 March 2025

Current Savings Paypal Petty Total
Account Account Account Account Cash
£ £ £ £
Opening balances 4,507 37,323 37,323 192 42022
as at 1 April 2024
Closing balances
as at 31 March 2025 8,152 59,624 0 0 67776
Change in balances 3645 22,301 0 0 25754
THE HEDGEHOGS THE HEDGEHOGS
Registered Charity Number 109286 Registered Charity Number 109286

Accounts for the year ended 31 March 2025

2025 2024
£ £
Balances as at 31 March 67,776 42,022
_Less_Outstanding Pledges 15,595 -5,600
Net charitable funds available for dispersal 52,181 36,422

P Robertson

….......................................... …........................................... Treasurer Secretary