2020-12-31-accounts

				Page
Reference and administrative	details ofthe charity,	Its trustees	and advisers
Trustees' report				2-10
Independent examiner's report
Statement offinancial activities				12
Balance sheet
Notes to the financia statements				14-23

The directors d	The directors d	uring the year under review were:	uring the year under review were:
D Bailey J Bates-Keegan		(High Peak Badger Group, resigned 14November (Lancashire Badger Group)		2020)
BCaswell		(resigned 15May 2021)
R Gorzynski		(appointed 3June 2020, resigned	14July 2020)
A Lennon S MacMahon TPearce		(appointed 3June 2020, resigned (East Yorkshire Badger Protection (Shropshire Badger Group)	27 June 2021) Group, appointed		3June 2020)
N Sainsbury
N Tolley		(West Midlands Badger Group)
A Williams		(resigned 22 May 2020)
C Wood		(Herts & Middlesex Badger Group,	resigned 3 December 2020)
TRUSTEES
The trustees	during the year under review were:
D Bailey JBates-Keegan		(High Peak Badger Group, resigned 14 November (Lancashire Badger Group)		2020)
BCaswell		(resigned 15May 2021)
R Gorzynski		(appointed 3June 2020, resigned	14July 2020)
A Lennon SMacMahon T Pearce		(appointed 3June 2020, resigned (East Yorkshire Badger Protection (Shropshire Badger Group)	27June 2021)) Group, appointed		3June 2020)
N Sainsbury
N Tolley		(West Midlands Badger Group)
A Williams		(resigned 22 May 2020)
C Wood		(Herts & Middlesex Badger Group,	resigned 3 December 2020)

For the year	ended 31 Dec	ember 2020
				Restricted	Unrestricted	Total	Total
				funds	funds	funds	funds
			Note	2020 f	2020 f	2020f	2019f
income from:
Donations and	legacies			20	257,987	258,007	248,6?8
Other trading activities					17,485	17,485	7,961
Investments					619	619	542
Total income				20	276,091	276,111	257,181
Expenditure on:
Raising funds					?,589	7,589	2,579
Charitable activities				676	229,449	230,125	216,970
Total expenditure				676	237,038	237,714	219,549
Net income I	(expenditure)	before other
recognised	gains and losses			(656)	39,053	38,39?	37,632
Net movement	in funds			(656)	39,053	38,397	37,632
Reconciliation	offunds:
Total funds brought forward				656	364,$85	365,541	327,909
Total funds carried forward					403,93&	403,938	365,541

							2020		2019
					Note		f.
Fixed assets
Tangible assets					10		5'l 3		622
Current assets
Stocks						3,880		2,729
Debtors						111,961		17,520
Cash al bank and		in	hand			301,161		362,913
						417,002		383,162
Creditors:	amounts		falling due within	one
year					12	(13,577)		(18,243)
Net current	assets						403,425		364,919
Net assets							403,938		365,541
Charity Funds
Restricted funds					13				656
Unrestricted	funds				13		403,938		364,885
Total funds							403,938		365,541

2.	income from		d	onations	and legacies
						Restricted		Unrestricted	Total	Total
						funds		funds	funds	funds
						2020		2020	2020	2019
							E
	Donations						20	34,295	34,315	32,281
	Legacies							150,582	150,582	163,450
	Subscriptions							58,297	58,297	45,295
	Gift Aid							14,813	14,8'I 3	7,652
	Total donations			and legacies			20	257,987	258,007	248,678
	Total 2019						656	248,022	248,678
3.	Trading activities
						Restricted	Unrestricted		Total	Total
						funds		funds	funds	funds
						2020		2020	2020f	2019 E
	Charity trading			income
	Sale ofgoods							17,4&5	17,485	7,961
	Fundraising		trading expenses
	Cost ofstock		consumed					7,589	7,589	2,579
								7,589	7,589	2,579
	Net income from			trading	activities			9,896	9,896	5,382
In	2018 all income	and		costs relating to trading		activities were unrestricted.
4.	Investment	income

Investment	income
		Restricted	Unrestricted	Total	Total
		funds	funds	funds	funds
		2020 E	2020	2020f	2019
Investment	income - interest received		619	619	542
Total 2019			542

Analysis ofgrants
		Grants to	Grants to
		Institutions	Individuals	Total	Total
		2020	2020	2020	2019
					F
Badger Crowd legal fund South Yorkshire Badger Group Gloucester Badger Group Cheshire Badger Group		2,000	5,000	5,000 2,000	900 1,250 2,000 2,000
Northern Ireland Badger Group Shropshire Badger Group Oxfordshire Badger Group Calderdale Badger Protection Group		1,461 1,472		1,461 1,472	1,500 1,500
Warwickshire Badger Group Devon Badger Group Other grants paid less than E1,000		1,460		1,460	1,000 1,300 (164)
Total		6,393	5,000	11,393	11,286

		Education/	Total	Total
		vaccination	2020	2019
		K
Direct	costs	(776)	(776)	7,469
Total	2020	(776)	(776)

			Unrestricted	Total	Total
			fundsf	2020f	2019
Office costs Room hire (including Insurance	office)		1,732 8,178 827	1,732 8,178 827	1,865 7,438 783
Training expenses Subscriptions Telephone & IT Post &stationery			4,970 4,028 4,960 3,432	4,970 4,028 4,960 3,432	2,903 7,614 6,100 3,150
Travel &subsistence			1,455	1,455	6,116
Consultancy CEO expenses			16,713 507	16,713 507	2,985 5,861
Depreciation			607	607	880
Subcontractor costs			38,897	38,897	51,547
Financial services			1,814	1,814	1,007
Marketing costs			8,233	8,233	4,083
Accountancy and bookkeeping			7,049	7,049	9,184
Independent examiner's		fee	2,000	2,000	1,800
Wages and salaries			109,191	109,191	79,777
National insurance			5,742	5,742	4,465
Pension cost			1,373	1,373	657
			221,708	221,'708	198,215
Total 2020			221,708	221,708

				2020	2019
Wages and salaries Social security costs Other pension costs				109,191 5,742 1,373	79,777 4,465 657
				116,306	84,899
The average number ofpersons	employed	by the company	during	the year was as follows:
				2020	2019
				No.	No.
				4	3

10.	Tangible fixe	d assets
			Vaccination	Fixtures and	Computer
			equipment	fittings	equipment	Total
						R
	Cost
	At 1 January Additions	2020	14,803	151	15,389 499	30,343 499
	At 31 December 2020		14,803	151	15,888	30,842
	Depreciation
	At 1 January 2020 Charge for the year		14,803	82 14	14,836 594	29,721 608
	At 31 December 2020		14,803	96	15,430	30,329
	Net book value
	At 31 December 2020			55	458	513
	At 31 December 2019			69	553	622
11.	Debtors
					2020	2019
	Trade debtors					200
	Gift aid debtor				4,701	11,633
	Prepayments	and accrued income			107,260	5,687
					111,961	17,520

Credi	tors: Amounts falling due within one year
		2020f	2019 F
Trade Other Other Grant	creditors taxation and social security creditors commitments)	61 5,361 8,155	1,550 2,207 8,186 6,300
		13,577	18,243

Statement offun	ds - current year
					Balance at
		Balance at			31
		1 January			December
		2020f	income	Expendituref	2020
Designated funds
Clare Hammacott Vaccination fund	fund	146 2,270		(146)	2,270
		2,416		(146)	2,270
General funds
General Funds Life supporter fund		337,544 24,925	273,841 2,250	(235,477) (1,415)	375,908 25,760
		362,469	276,091	(236,892)	401,668
Total Unrestricted	funds	364,885	276,091	(237,038)	403,938
Restricted funds
Vaccination fund Badger crime fund		551 105	20	(551) (125)
		656	20	(676)
Total offunds		365,541	276,111	(237,714)	403,938

Statement offun	ds - prior year
					Balance at
		Balance at			31
		1 January			December
		2019	Income	Expendituref	2019f
Designated funds
Clare Hammacott	fund	146			146
Vaccination fund		2,270	551	(551)	2,270
		2,416	551	(551)	2,416
General funds
General Funds		302,423	252,824	(217,703)	337,544
Life supporter fund		23,070	3,150	(1,295)	24,925
		325,493	255,974	(218,998)	362,469
Total Unrestricted	funds	327,909	256,525	(219,549)	364,885
Restricted funds
Vaccination fund			551		551
Badger crime fund			105		105
			656		656
Total offunds		327,909	257,181	(219,549)	365,541

Analysis	ofn	et ass	ets	between funds -current	year
					Restricted	Unrestricted	Total
					funds	funds	funds
					2020 f	2020 f	2020f
Tangible	fixed	assets				513	513
Current Creditors	assets due	within	one	year	20	416,982 (13,577)	417,002 (13,577}
						403,938	403,938

Analysis	of n	et ass	ets	between funds -prior ye	ar
					Restricted	Unrestricted	Total
					funds	funds	funds
					2019f	2019f	2019f
Tangible	fixed	assets				622	622
Current	assets					382,506	383,162
Creditors	due	within	one	year		(18,243)	(18,243)
					656	364,885	365,541