2021-12-31-accounts

	Trustee name	Trustee name		Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan	ofperson (or body) entitled oint trustee ifan
1	Christine	Pilkington
2	Paul Saunders
3	Victoria	Oliver
4	Emily-Rose		Oliver
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

~ I			e ~ ~ ~
ummary ofthe achievements	main ofthe charity	Like were	2020, 2021 was largely affected by covid and in place.	the restrictions		that
during the year		We continued to concentrate on online fundraising		to comply with		the
		rules	in place during the year, event fundraising was restricted		but we
		were	able to attend some events where possible.
		Due	to the restrictions and the events we attended	being card	only, we
		were	able to help increase our sales with the Izettle	machine.
		Our	numbers increased again on the 2020 admissions of436, in 2021 we
		took	in 502 hedgehogs.

D qHAplTy gpMMlgglphl FOR ENGLAND AND WALES	D qHAplTy gpMMlgglphl FOR ENGLAND AND WALES	D qHAplTy gpMMlgglphl FOR ENGLAND AND WALES	D qHAplTy gpMMlgglphl FOR ENGLAND AND WALES		Brockworth	Brockworth	Hedgehog	Hedgehog	Rescue
					Receipts				and	payments		accounts			CC16a
					Forthe	period
					from				01/01/2021				31/12/2021
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~		~	~	~	~ s
					Unrestricted funds				Restricted funds		Endowment funds		Total	funds	Last year
					to the nearest 5			to the nearest 6			tothe nearest 5		to the nearest 5		to the nearest 6
A1 Receipts
Donations						16,138								16,138	15,600
Restricted Donations
Fundraising (sales, Auction Refunds 6 Reimbursements	etc)					11,306 357								11,306	11,048 2,901
Gift Aid															1,651
Sub total(Gross	income for AR)					27,801								28,301	31,200
A2 Asset and investment		sales,
(see table).
	Sub total
Total		receipts				27,801				500				28,301	31,200
A3Pa ments
Hospital Maintenance							561								2,075
Hospital Equipment Vets 6Medication							3,310 7,599							3,310 7,599	3,302 7,425
Medical Supplies							1,040							1,040	2,157
Hospital Running Costs - Utilities							2,671							2,671	5,192
Training 8 Conferences							893							893	1,470
Daily Supplies - Clening, foods		etc					3,192							3,192	2,562
Fundraising Costs - Stock, equipment			etc
							2,256							2,256	3,585
Refunds &Reimbursements														62	1,182
	Sub total					21,583								21,583	28,950
A4 Asset and investment
purchases, (see table)
	Sub total
Total payments						21,583								21,583	28,950
Net ofreceiptsl(payments)							6,217			500				6,717	2,250
A5 Transfers between	funds
A6 Cash funds last year		end					2,624							2,624	374
Cash funds this	year		end				8,841							9,341	2,624

~	s	i		~	~	i		~	~ ~		~	~	~	~ ~
										Unrestricted			Restricted			Endowment
										funds				funds			funds
										to nearest		f	to	nearest R		to	nearest	K
B1Cash	funds				Bank Accounts						8,841
					Woodlands	Vets	Account								500
								Total cash funds			8,841
					(agree	balances		with receipts and payments
									account(s))
										Unrestricted			Restricted			Endowment
										funds				funds			funds
					Details					to nearest		f	to	nearest k		to	nearest	E
B2Other	monetary assets
					Details					Fund to which asset belon s			Cost (optional)			Current value o tional
B3Investment		assets
					Details					Fund to which asset belon			Cost (optional)			Current value o ional
B4Assets retained for			the		Rescue Building					Unrestricted
charity's	own	use			Block of 15specialist Caging					Unrestricted
					1 Large incubator					Unrestricted
					2 Medium	Incubators				Unrestricted
					4 Small Incubators					Unrestricted
					3Microscopes					Unrestricted
					Apple Mac	Book				Unrestricted
					Air Conditioning		Unit			Unrestricted
										Fund to	which		Amount dus			When due
					Details					liabili	relates			o tional		o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees			on			Signature						Print	Name			Date of a roval
										U~		~MQEK				$	Ic)/ p.+
										cH,&Lq-%~st				oUvc		E/&(./z		z