|Report of the Trustees|1|to|7| |---|---|---|---| |Report of the Independent
Auditors|8|to|10| |Statement
of Financial Activities|||| |Balance Sheet||12|| |Cash Flow Statement||13|| |Notes to the Cash Flow Statement||14|| |Notes to the Financial Statements|15|to|24| |Detailed Statement
of Financial Activities|25|to|26| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |for the Year Ende|d 3|1 March|2021|||||| |---|---|---|---|---|---|---|---|---| ||||||||31.3.21|31.3.20| ||||||Unrestricted|Restricted|Total|Total| ||||||fund|fund|funds|funds| |||||Notes|E|E.|E|E| |INCOME AND ENDOWMENTS|||FROM|||||| |Donations
and legacies||||3|503,742||503,742|665,914| |Investment
income||||4|1,991||1,991|8,914| |Total|||||505,733||505,733|674,828| |EXPENDITURE ON||||||||| |Raising funds|||||34,848||34,848|41,766| |Charitable
activities||||||||| |Hedgehog
Caring|||||310,170||310,170|351,644| |Total|||||345,018||345,018|393,410| |NET INCOME|||||160,715||160,715|281,418| |RECONCILIATION|OF|FUNDS||||||| |Total funds brought||forward|||2,238,968|54,964|2,293,932|2,012,514| |TOTAL FUNDS CARRIED FORWARD|||||2,399,683|54,964|2,454,647|2,293,932| ## |Balance Sheet
31 March 2021||||||| |---|---|---|---|---|---|---| ||||||31.3.21|31.3.20| ||||Unrestricted|Restricted|Total|Total| ||||fund|fund|funds|funds| |||Notes|E|E|E|E| |FIXED ASSETS||||||| |Tangible assets||13|190,188||190,188|189,480| |Investments||14|15,000||15,000|15,000| ||||205,188||205,188|204,480| |CURRENT ASSETS||||||| |Debtors||15|52,360||52,360|4,914| |Cash at bank and in|hand||2,163,107|54,964|2,218,071|2,102,770| ||||2,215,467|54,964|2,270,431|2,107,684| |CREDITORS||||||| |Amounts
falling due|within one year|16|(20,972)||(20,972)|(18,232)| |NET CURRENT ASSETS|||2,194,495|54,964|2,249,459|2,089,452| |TOTAL ASSETS LESS CURRENT LIABILITIES|||2,399,683|54,964|2,454,647|2,293,932| |NET ASSETS|||2,399,683|54,964|2,454, 647|2,293,932| ||QADI.|||||| |FUNDS||17||||| |Unrestricted
funds|||||2,399,683|2,238,968| |Restricted
funds|||||54,964|54,964| |TOTAL FUNDS|||||2,454,647|2,293,932| |British Hed eho
Preservati|on
Societ||||| |---|---|---|---|---|---| |Cash Flow Statement|||||| |for the Year Ended 31 March 2021|||||| |||||31.3.21|31.3.20| ||||Notes||| |Cash flows from operating|activities||||| |Cash generated
from operations||||115,376|285,555| |Net cash provided
by operating
activities||||115,376|285,555| |Cash flows from investing|activities||||| |Purchase of tangible
fixed|assets|||(2,066)|| |Interest received||||1,991|8,914| |Net cash (used in)/provided|by investing||activities|(75)|8,914| |Change
in cash and cash equivalents||in|||| |the reporting
period||||115,301|294,469| |Cash and cash equivalents|at the||||| |beginning
ofthe reporting|period|||2,102,770|1,808,301| |Cash and cash equivalents|at the end|of|||| |the reporting
period||||2,218,071|2,102,770| ## |Year Ended 31 Ma|Year Ended 31 Ma|rch 2021|rch 2021|rch 2021||| |---|---|---|---|---|---|---| |RECONCILIATION||OF NET INCOME TO NET CASH FLOW FROM OPERATING|||ACTIVITIES|| ||||||31.3.21|31.3.20| |||||||E| |Net income|for the||reporting|period (as per the Statement of Finandal||| |Activities)|||||160,715|281,418| |Adjustments|for:|||||| |Depreciation|charges||||1,358|945| |Interest received|||||(1,991)|(8,914)| |(Increase) /decrease|||in debtors||(47,446)|10,989| |Increase
in|creditors||||2,740|1,117| |Net cash provided|||by operations||115,376|285,555| ## |ANALYSIS OF CHANGES
IN NET FUNDS|||| |---|---|---|---| ||At 1.4.20|Cash flow|At 31.3.21| ||E|E|E| |Net cash|||| |Cash at bank and in hand|2,102,770|115,301|2,218,071| ||2,102,770|115,301|2,218,071| |Total|2,102,770|115,301|2,218,071| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||31.3.21|31.3.20| |---|---|---|---|---|---| |||||E|E| |Membership|income|||62,452|58,666| |Donations||||174,146|211,399| |Legacies||||237,799|366,349| |Sundry income||||3,225|10,253| |Profits donated||from trading||26,120|19,247| |||||503,742|665,914| |INVESTMENT|INCOME||||| |||||31.3.21|31.3.20| |||||E|E| |Deposit account|||interest|1,991|8,914| |RAISING FUNDS|||||| |Raising donations|||and legacies||| |||||31.3.21|31.3.20| |||||E|E| |Staff costs||||5,411|5,477| |Advertising||||1,991|2,325| |Newsletter||||7,719|3,758| |Promotions||||1,301|10,324| |Press Cuttings||||14,326|16,115| |Website costs||||1,580|1,667| |Vale course||||2,520|2, 100| |||||34,848|41,766| ## ## |||||||||Grant||| |---|---|---|---|---|---|---|---|---|---|---| |||||||||funding of||| ||||||||Direct|activities|Support|| ||||||||Costs (see|(see note|costs (see|| ||||||||note 7)|8)|note 9)|Totals| ||||||||E|E|E|I:| |Hedgehog|Caring||||||108,522|148,774|52,874|310,170| |DIRECT COSTS OF||||CHARITABLE ACTIVITIES||||||| ||||||||||31.3.21|31.3.20| ||||||||||E|E| |Staff costs|||||||||77,496|77,602| |Telephone|||||||||1,269|1,396| |Postage and stationery|||||||||12,205|15,060| |Sundries|||||||||262|60| |Printing|||||||||10,317|24,038| |Donations|and grants||||to|carers|||4,527|3,852| |Other support||costs|||||||2,191|4,581| |Travel costs|||||||||180|3,096| |Conferences||||||||||289| |Computer|costs|||||||||292| |UIST|||||||||75|| ||||||||||108,522|130,266| |GRANTS PAYABLE||||||||||| ||||||||||31.3.21|31.3.20| ||||||||||E|E| |Hedgehog|Caring||||||||148,774|162,515| |The total|grants||paid||to|institutions|during the year was as follows:|||| ||||||||||31.3.21|31.3.20| ||||||||||E|E| |HedgeOX|||||||||5,790|4,200| |Hedgehog|Friendly|||Campus|||||37,970|34,377| |Warwickshire||Wildlife Trust||||||||3,710| |WildHogs|Hedgehog||||Rescue|||||9,000| |Gower Bird Hospital||||||||||2,500| |ZSL - London||Hedgehog||||Watch|||47,925|20,125| |Conservation||Volunteers||||||||34,107| |Hedgehog|Street||Project||||||54,496|54,496| ||||||||||146,181|162,515| ## ## ||||||||Governance|| |---|---|---|---|---|---|---|---|---| ||||||Management|Finance|costs|Totals| ||||||E|E|E|E| |Hedgehog|Caring||||40,225|1,164|11,485|52,874| |Support costs, included|||in the above,|are as|follows:|||| |Management||||||||| ||||||||31.3.21|31.3.20| ||||||||Hedgehog|Total| ||||||||Caring|activities| ||||||||E|E| |Wages|||||||27,085|26,808| |Social security|||||||1,391|2,435| |Pensions|||||||3,766|3,043| |Insurance|||||||1,254|1,596| |Light and|heat||||||2,997|6,299| |Repairs|||||||2,374|2,477| |Depreciation||of tangible|and heritage|assets|||1,358|945| ||||||||40,225|43,603| |Finance||||||||| ||||||||31.3.21|31.3.20| ||||||||Hedgehog|Total| ||||||||Caring|activities| ||||||||E|E.| |Bank charges|||||||1,164|1,013| |Governance||costs||||||| ||||||||31.3.21|31.3.20| ||||||||Hedgehog|Total| ||||||||Caring|activities| ||||||||E|E| |Auditors'|remuneration||||||6,992|11,274| |Management||accounts|||||3,513|2,973| |Trustees|expenses||||||980|| ||||||||11,485|14,247| ## ## |E4,277to 7Trustees)|. The expenses related|to meeting attendance
costs.||| |---|---|---|---|---| |STAFF COSTS||||| ||||31.3.21|31.3.20| ||||E|E| |Wages and salaries
Social security costs
Other pension costs|||96,732
4,967
13,450|98,695
5,294
11,376| ||||115,149|115,365| |The average
monthly|number of employees|during the year was as follows:||| ||||31.3.21|31.3.20| |Full time staff|||2|2| |Part time staff|||4|4| ||No employees
received emolume|No employees
received emolume|nts
in excess of f60,000.|nts
in excess of f60,000.|||| |---|---|---|---|---|---|---|---| ||In the year the key management||ofthe charity received benefits||(including
employer|contributions|and| ||employer
national
insurance|contributions)||of 654,359 (2020: 653,696).|||| |12.|COMPARATIVES
FOR THE STATEMENT OF|||FINANCIAL ACTIVITIES|||| ||||||Unrestricted|Restricted|Total| ||||||fund|fund|funds| ||||||E|E|E| ||INCOME AND ENDOWMENTS|FROM|||||| ||Donations
and legacies||||665,914||665,914| ||Investment
income||||8,914||8,914| ||Total||||674,828||674,828| ||EXPENDITURE ON||||||| ||Raising funds||||41,766||41,766| ||Charitable
activities||||||| ||Hedgehog
Caring||||351,644||351,644| ||Total||||393,410||393,410| ||NET INCOME||||281,418||281,418| ||RECONCILIATION
OF FUNDS||||||| ||Total funds brought
forward||||1,957,550|54,964|2,012,514| ||TOTAL FUNDS CARRIED FORWARD||||2,238,968|54,964|2,293,932| ## ## ## ## |TANGIBLE FIXED ASSETS||||| |---|---|---|---|---| |||Fixtures||| ||Freehold|and|Computer|| ||property|fittings|equipment|Totals| ||E|E|E|E| |COST||||| |At 1 April 2020|188,000|475|4,249|192,724| |Additions|||2,066|2,066| |At 31 March 2021|188,000|475|6,315|194,790| |DEPRECIATION||||| |At 1 April 2020||318|2,926|3,244| |Charge for year||95|1,263|1,358| |At 31 March 2021||413|4,189|4,602| |NET BOOK VALUE||||| |At 31 March 2021|188,000|62|2,126|190,188| |At 31 March 2020|188,000|157|1,323|189,480| |FIXED ASSET INVESTMENTS||||| |||||Shares in| |||||gIoup| |||||undertakings| |||||E.| |MARKET VALUE||||| |At 1 April 2020 and 31 March 2021||||15,000| |NET BOOK VALUE||||| |At 31 March 2021||||15,000| |At 31 March 2020||||15,000| ## |summary
of tradi|ng|results is shown below.||| |---|---|---|---|---| ||||2021|2020| ||||E|f| |Turnover
Cost of sales|||112,672
~65,699)|91,112
~51,827)| |Gross Profit|||46,973|39,285| |Admin expenses|||(41,816)|(29,521)| |Other operating|income||10,000|| |Operating
profit|||15,157|12,764| |Interest receivable||and similar income||| |Profit before tax|||15,157|12,765| |Net assets|||19,909|30,872| ## ## ## ## |||||||31.3.21|31.3.20| |---|---|---|---|---|---|---|---| |||||||E|E| |Trade debtors||||||1,727|857| |Amounts
owed|to group|undertakings||||48,210|| |Prepayments
and accrued|||income|||2,423|4,057| |||||||52,360|4,914| |CREDITORS: AMOUNTS||FALLING||DUE WITHIN ONE YEAR|||| |||||||31.3.21|31.3.20| |||||||E|E| |Trade creditors||||||11,144|2,800| |Social security|and other||taxes||||3,194| |Amounts
owed|to group|undertakings|||||2,388| |Accrued expenses||||||9,828|9,850| |||||||20,972|18,232| |MOVEMENT
IN|FUNDS||||||| |||||||Net|| |||||||movement|At| ||||||At 1.4.20|in funds|31.3.21| ||||||E|E|E| |Unrestricted
funds|||||||| |General
fund|||||2,238,968|160,715|2,399,683| |Restricted
funds|||||||| |Restricted
Funds|||||54,964||54,964| |TOTAL FUNDS|||||2,293,932|160,715|2,454,647| |Net movement|in funds,|included||in the above are as follows:|||| ||||||Incoming|Resources|Movement| ||||||resources|expended|in funds| ||||||E|E|E| |Unrestricted
funds|||||||| |General
fund|||||505,733|(345,018)|160,715| |TOTAL FUNDS|||||505,733|(345,018)|160,715| ## ## ## |Compar|atives|for movemen|t
in fund|s|||| |---|---|---|---|---|---|---|---| |||||||Net|| |||||||movement|At| ||||||At 1.4.19|in funds|31.3.20| ||||||E|E|| |Unrestricted||funds|||||| |General|fund||||1,957,550|281,418|2,238,968| |Restricted
funds|||||||| |Restricted
Funds|||||54,964||54,964| |TOTAL|FUNDS||||2,012,514|281,418|2,293,932| |Comparative||net movement|in funds,|included|in the above are as follows:||| ||||||Incoming|Resources|Movement| ||||||resources|expended|in funds| ||||||E|E|E| |Unrestricted||funds|||||| |General|fund||||674,828|(393,410)|281,418| |TOTAL|FUNDS||||674,828|(393,410)|281,418| ## ## ## ## |British Hed eho
P|British Hed eho
P|r|eservation
Societ||| |---|---|---|---|---|---| |Detailed Statement|||of Financial Activities||| |for the Year Ended||31 March 2021|||| |||||31.3.21|31.3.20| |INCOME AND ENDOWMENTS|||||| |Donations
and|legacies||||| |Membership
income||||62,452|58,666| |Donations||||174,146|211,399| |Legacies||||237,799|366,349| |Sundry income||||3,225|10,253| |Profits donated|from trading|||26,120|19,247| |||||503,742|665,914| |Investment
income|||||| |Deposit account|interest|||1,991|8,914| |Total incoming|resources|||505,733|674,828| |EXPENDITURE|||||| |Raising donations||and legacies|||| |Wages||||4,546|4,823| |Social security||||233|106| |Pensions||||632|548| |Advertising||||1,991|2 325| |Newsletter||||7,719|3,758| |Promotions||||1,301|10,324| |Press Cuttings||||14,326|16,115| |Website costs||||1,580|1,667| |Vale course||||2,520|2,100| |||||34,848|41,766| |Charitable
activities|||||| |Wages||||65,101|67,064| |Social security||||3,343|2,753| |Pensions||||9,052|7,785| |Telephone||||1,269|1,396| |Postage and stationery||||12,205|15,060| |Sundries||||262|60| |Printing||||10,317|24,038| |Donations
and grants|||to carers|4,527|3,852| |Other support costs||||2, 191|4,581| |Travel costs||||180|3,096| |Conferences|||||289| |Computer
costs|||||292| |UIST||||75|| |Grants to institutions||||146,181|162,515| |Grants to individuals||||2,593|| |||||257,296|292,781| |for the Ye|ar E|nded 31 March 2021||| |---|---|---|---|---| ||||31.3.21|31.3.20| |Support|costs|||| |Management||||| |Wages|||27,085|26,808| |Social security|||1,391|2,435| |Pensions|||3,766|3,043| |Insurance|||1,254|1,596| |Light and|heat||2,997|6,299| |Repairs|||2,374|2,477| |Fixtures|and|fittings|95|95| |Computer|equipment||1,263|850| ||||40,225|43,603| |Finance||||| |Bank charges|||1,164|1,013| |Governance||costs||| |Auditors'|remuneration||6,992|11,274| |Management||accounts|3,513|2,973| |Trustees|expenses||980|| ||||11,485|14,247| |Total resources||expended|345,018|393,410| |Net income|||160,715|281,418|