## |||||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| ## ##