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||Trustee name|Trustee name||Office (ifany)|Dates acted ifnot for whole<br>ear|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>ifan|ofperson (or body) entitled<br>oint trustee<br>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|||||||||





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





|D<br>qHAplTy<br>gpMMlgglphl<br>FOR ENGLAND<br>AND WALES|D<br>qHAplTy<br>gpMMlgglphl<br>FOR ENGLAND<br>AND WALES|D<br>qHAplTy<br>gpMMlgglphl<br>FOR ENGLAND<br>AND WALES|D<br>qHAplTy<br>gpMMlgglphl<br>FOR ENGLAND<br>AND WALES||Brockworth|Brockworth|Hedgehog|Hedgehog|Rescue|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Receipts||||and|payments||accounts|||CC16a|
||||||Forthe|period||||||||||
||||||from||||01/01/2021||||31/12/2021|||
|~||||||||||||||||
|~||~|~|~|~ s|||||||||||
||||||Unrestricted<br>funds||||Restricted<br>funds||Endowment<br>funds||Total|funds|Last year|
||||||to the nearest<br>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<br>(sales, Auction <br>Refunds 6 Reimbursements|etc)|||||11,306<br>357||||||||11,306|11,048<br>2,901|
|Gift Aid|||||||||||||||1,651|
|Sub total(Gross|income for<br>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<br>Equipment<br>Vets 6Medication|||||||3,310<br>7,599|||||||3,310<br>7,599|3,302<br>7,425|
|Medical Supplies|||||||1,040|||||||1,040|2,157|
|Hospital<br>Running<br>Costs - Utilities|||||||2,671|||||||2,671|5,192|
|Training<br>8 Conferences|||||||893|||||||893|1,470|
|Daily Supplies - Clening, foods||etc|||||3,192|||||||3,192|2,562|
|Fundraising<br>Costs - Stock, equipment|||etc|||||||||||||
||||||||2,256|||||||2,256|3,585|
|Refunds<br>&Reimbursements||||||||||||||62|1,182|
||Sub total|||||21,583||||||||21,583|28,950|
|A4 Asset and investment||||||||||||||||
|purchases,<br>(see table)||||||||||||||||
||Sub total|||||||||||||||
|Total payments||||||21,583||||||||21,583|28,950|
|Net ofreceiptsl(payments)|||||||6,217|||500||||6,717|2,250|
|A5 Transfers<br>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<br>asset belon s|||Cost (optional)|||Current value<br>o tional|||
|B3Investment||assets|||||||||||||||||
||||||Details|||||Fund to which<br>asset belon|||Cost (optional)|||Current value<br>o<br>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<br>behalf of all the trustees|||on|||Signature||||||Print|Name|||Date of<br>a<br>roval|||
|||||||||||U~||~MQEK||||$|Ic)/ p.+||
|||||||||||cH,&Lq-%~st||||oUvc||E/&(./z||z|





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