2020-12-31-accounts - Suffolk Prickles Hedgehog Rescue

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Objectives and	Activiti	es
		SORP reference
Summary ofthe purposes of			Tofurther the conservation and
the charity as set out	in its		preservation ofhedgehogs. Toadvance the
governing document			education ofthe public in the study and care ofhed eh s.
Summary ofthe main activities in relation to those		Para 1.17and 118	The charity provides a rescue, care and rehabilitation service for sick, injured or
purposes for the public			orphaned hedgehogs at three sites in
benefit, in particular,	the		Stonham, Weeley and Colchester, with the
activities, projects or			aim of releasing the hedgehogs back into
services identiTied in	the		the wild wherever possible.
accounts.			To provide opportunities for members of
			the public to study hedgehogs and to
			educate them in the care and conservation
			of hed eho sand their habitat.
Statement confirming		Para 1.18	The trustees have all reviewed the charity
whether the trustees	have		commission's statement on public benefit,
had regard tothe guidance			found on the commission's website.
issued by the Charity
Commission on public
benefit

ou ma c	ho	ose to	include fu	rther statements	where rel	evant ab	out:
				SORP reference
Policy on	grant making			Para 1.38	N/A
Policy on	social investment			Para 1.38	N/A
including	program		related
investment
					The trustees oversee the			day	to day
					running	ofthe charity working			closely
Contribution		made	by	Para 1.38	with volunteers.		The charity is		run
volunteers					entirely	by the volunteers		and	trustees,
					who receive no		remuneration.
Other

Achiev	em		en	ts	and	Per	formance
							SORP reterence
								During 2020the charity accepted 285 sick
								or injured hedgehogs for care, and were
								able to save 194ofthem. Ofthese, 192
Summary ofthe main achievements ofthe charity,							Para 1aa	were released back to the wild, and 2were kept at the charity's rescues asthe animals
identifying		the diflerence				the		would not have survived in the wild.
charity's	work			has	made	to
the circumstances					ofits			14babies were born at the rescue and of
beneficiaries			and		any wider			these 14were released to the wild.
barents	to	society			asa
whole.								All release sites are carefully vetted and
								where ever possible the hedgehogs are
								released back tothe area in or near which
								they were found.
Additional		information				(optional)
You ma	choose to indude further statements							where relevant about
								The three hedgehog treatment centres
								were usually full to capacily during 2020.
Achievements				against			Para 141	Our numbers increased during Covid
objectives		set						probably because more people were at
								home gardening. We did see less road
								traffic accidents however asa result ofthe
								decrease in road traffic at night.
								Due tothe pandemic, the charity was not
								able to carry out any ofits usual fundraising
Performance offundraising activities against objectives							Para 1.41	events, however in December 2019an online hedgehog adoption scheme was
set								launched on the charity*s website which
								was quite successful during 2020 and
								helped to make up some ofthe lost
								income. This new scheme continues to
								row.
								NIA
Investment			performance				Para 1.41
against	objectives
Other

Financial	Review
Review of	the charity's				Para 1.21	The pandemic affected the charity's
gnancial position atthe			end			financial position adversely	and an
ofthe period						operating loss off361was incurred in 2020, vsa surplus off3,669in 2019.Total
						charity funds were decreased f1,060tof7,961.The surplus		in 2020 by generated		in
						2019gave the charity financial security
						during 2020 when no fundraising events
						could be held. The charity ended the year with f3,434 in the bank, a healthy balance
						which is ample to continue operating			with
						confidence in 2021.
Statement	explaining	the			Para 1.22	No reserves were held
policy for holding reserves
statin wh	t are held
Amount of	reserves held				Para 1.22
Reasons for holding zero					Para 1.22	The charity is only two years		old and	at
reserves						present only raises sufficient		funds to meet
						its needs
Details offund materially				in	Para 124	NIA
deficit concern
Explanation	ofany				Para 123	No concerns
uncertainties about the
charily continuing asa going
Addibonal	information		(optional)
You ma choose to indude				further statements		where relevant about
						Donations are solicited on the		charity
						website.
The charity's principal sources offunds (induding					Para 1.47	Hedgehog adoptions are sold charity's website.		through	the
any fundraising)						Fundraising events will start	as soon as the
						andemic situation allows.
						N/A
Investment objectives	policy and including any				Para 1.4ri
social investment policy
adopted
						The pandemic poses minimal		risk to the
						charity as there are no paid staff orgxed
A description ofthe principal					Para 146	oflice overhead costs
risks facing	the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	Constitution adopted 11' December
		2017
How is the chanty	Para 1Z5	CIO
constituted?
Trustee selection methods including details ofany constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	New trustees are appointed by the existing trustees ata scheduled trustee meeting. The proposed person is nominated then seconded by trustee members and appointed by a simple majority forthree years. After this
		period the trustee can be re-elected	if
		the are willin .

any person or body enti to appoint one or more trustees	any person or body enti to appoint one or more trustees	tled	tled	nominated then se members and app majority forthree period the trustee the are willin .
Additional information		(optional)
You ma choose to include further statements				where relevant about:
Policies and	procedures
adopted forthe induction			Para 12n
and training oftrustees
The charity's strudure and	organisational any wider		Para 1.51
network with	which the
charity works
Relationship	with any related		Para 1.51
parties
Other

Chari	name			Suffolk Pdckles Hed eh
Other name the cha			uses
Re istered cha		number		1176194
Charity's	principal	address		Meadow Cottage,
				Norwich Road,
				Stonham,
				Stowmarket,
				Suffolk
				IP145DT

mes	ofthe charity trus	tees who manage	the charity
	Trustee nalne	Draco gfany)	Dates acted ifnot forwhole ear	Name toa	ofpemon lor oint trustee	body) entitled ifan
1	Paula Baker	Chair
2	Elona Greenaway	Secretary
3	YvonneRaptis	Treasurer
4	Kane Hunt
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Description ofthe assets		NIA
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects'
Details ofarrangements	for	NIA
safe custody and
segregation ofsuch assets
from the charity's own
assets

Additional information (optional)
Names and addresses ofadvisers (optional information)
Type of Name Address
adviser
Name ofchief executive or names ofsenior staff members	(Optional information)

Signed	on behalf ofthe		charity's tru	stees
	Signature(sl
	Full name(s)		Paula Baker		Y	nne Raptis
position	(eg Secretary,	I	elf			Treasurer
	Chair, etc}
			ft-/4 -2	I

				SUFFOLK PRICKLES HEDGEHOG	SUFFOLK PRICKLES HEDGEHOG	SUFFOLK PRICKLES HEDGEHOG	SUFFOLK PRICKLES HEDGEHOG	SUFFOLK PRICKLES HEDGEHOG	Charit	Charit	No	No	1176194	1176194
				RESCUE					Com	an		No	CFO12610
					Annual		accounts for				the		eriod
													Penod end
				Period start date			01/01/2020			To				date	31/12/2020
													~	~
~	~
					ig
					2'.
					8				Restricted
						Unrestricted			income				Endowment				Prior year
Recommended	categories			by activity	tp		funds		funds					funds	Total funds		funds
							6			6					E		E
Income (Note	3)						F01			F02				F03	F04		F05
Income and endowments			from:
Oonafions and legacies					S01		11,353								11	353	18.605
Charitable acfiviTies					902		2647								2,647		3184
Other boding activibes								357								357		130
Investments
Separate material item ofincome
Other					Sofi
Total					Soy		14359								14	359	21	926
Expenditure (Notes 6)
Expenditure on:
Raising funds								653								653	1	875
Charitable acfiviTies							14,066					699			14	765	16304
Separate material expense		item			910
Other					S11
Total					SI2		14	719				699			15418		18179
Net income/(expenditure)				before tax for
the reporting	period				stfi	-		360			699				1,059		3,747
Tax payable					S14
Net income/(expenditure)				after tax
before investment		gains/(losses)			sts	-		360			699				1,059		3,747
Net gains/(losses) on
investments					S16
Net incomel(expenditure)					sty	-		360			699				1,059		3,747
Extraordinary	items				Sta
Transfers between		funds			S19
Other recognised		gains/(losses):
Gains and losses on	revaluafion		offixed assets forthe
charity's own use					920
Other gains/(losses)
Net movementin funds					szz	-		360			699				1,059		3	747
Reconciliation	of
funds:
Total funds brought fonvard					929		8342				699				9041		5,294
Total funds carried forniard					S24		7982								7982		9041

Note 2			Accoogtlng Pogclag
2.2NCOME
RecognNon		ofIncome	These ars Induded in the Statement ofFlnandsl Acfivges (SoFA) when:
			~ the charfiy becomes enfitled ln the nwounws;
			~ it is mors likely than not that the trustees will receive the resources;
			~ 'the imnlelsry vskrs can bs m888ulsd wfih sugtclsnt Islulbligg
			Them hss been no olbeNng ofassam snd liebiliTies, or income end mqmnses. unkws
			required orpermittsd by ths FRS102SORP orFRS102.
			Grants and donafions are only Induded in the SoFAwhen the general income nwognilion
			criteria srs met (5.10ln 5.12FRS102SORP).
			In gw casa ofperlimnance related grants. Income must only be nxxNniced ln gm extent
			that the charfiy hss pmvidsd the specified goods or amvices as anfigement to Ne grant only occurs when the psrlbnnance rebind comtlfions are msl (5.16FRS 102SORP).
			Legacies are Included In lhe SOFA when receipt is probable, that b, when there has
Legacies			been gmnt ofpmbale, the executors have established fimt thma ars sufiigent assets In the estate and any condglons attached to the legacy sre either within the control ofthe
			charily or have been mat
Government		grants	The charily has received gavemment grants in the reporting period
			Gilt Aid lscsivsbw is included in income when tame isa vafid dedamfion fmm the donor.
Tsxrechtms on donations and SNS			Any Gill Aid amount recovered on s donation is oonsldermf to be part ofthat gilt and is tnmtsd as sn addgon to the same fund as the Inifial donation unless the donor orthe terms ufNe appeal have spmdlied~
C Iltrscblal	Illcelee snd		This is only Incuded in ths SoFAonce ths charily has provkled the related goads or
pmformanss		related	smvkws or met Ihe perfonnance rslahd oondgons.
glsrrla
			Donated goods sm measunxl alfair value (fhe amount Nl which the easel coufd be
			exchanged) unless impmcfical todo so,
			The cost ofany stock ofgoods donated for disbibutlon lu beneficlaries isdeemed tobe
			the fair value ofthose gilh st the lime attheir receipt snd they are recognimxl on receipt
			In the reporfing period In Shah the stocks am dlsbibulsd, they srs laccgnlsed as sn
			moensa stgm csnylng amount afthe stocks atdbsibufion.
			Donated goods for resale am messumd al fair value on inilwl rscognigon, which is fim
			eNpechd proceeds from sale less Ne expected costs ofsale, and rscognbed in 'Income
			fram other trading ac6vges' with Ihe comssponding stock nxognlsed In the balance
			sheet. On ils sale gm value ofstock ischarged against 'Income fiom other bading
			acfivges' and Ihe pmceeds from sale am also recognised as 'Income from other uading
			acfivges'.
			Goods donated for on-going use by gm charfiy are nxxomssd as lengible fixed assets
			end incldded in the SoFAas incoming resources when neeivsN8.
			Gifts in kind Nr use by the charfiy are Indudsd in the SoFAas Income from donations
			when rscaivabkx
			Donated services and facililba ers included in fhe SOFA when received atthe value of
			the gilt lothe charily provided the value ofNe gilt can be mea8urad reliably.
			Donated services and fadlilkw that am consumed immedistsly ers rscognbed as income
			with an equivalent amount recognised as an expense under fhe appmpriate heading in
			the SOFA.
Support oasis			The charily has incurred expenditum on support coals.
Volunteer help			The value ofsny volunmry help mceived isnot imduded in ihe accounts bul isdescribed in the trustees' annual mport.
Income fmm Interest			This ls induded in the accounts when receipt ls nrobsble snd the amount IeceivsNS can

			be measured mlisbly.
Income from		membwshlp	Membership subsmiptions moeived in gw natura ofa gilt em moognised in Donehons
~ubecrlpgons			snd Lsgsciw.
			Membership subscripgons which gives a member the right to buy services or other
			benelils are recognised es income earned from gw pnwlslon ofgoods snd services	es
			income fiom chaNabls amiviges.
Seglement claims	ofInsurance		Insumnce claims are only induded in gw SoFAwhen Ihe general income nwognltlon crgsda sra mel (5.10to5.12FRS102SORP) and sm included as an item ofother income in the SoFA.
Invesbans losses	gains snd		This includes any welised ar unrsslised gains orlessee on gm sale ofinveslmenls and any gain orloss rasugng Som revaluing Invesbnenls to market value stIhe end ofIhe
			ywr.
2.3EXPENI3ITIjRE AND LIABILITIES Uetdlibes srs recognised mhwe 5ie mme likely then not that there ie alegal ar ' Uabggy racognlgon ~chggstkm conmNSIG Ihe ctwrity Io pay aul nmoumss snd the amount '~ can bs mmxwnd wgh nmxonabk csrixlrqr.				ofthe
Governance		and support	Suppmt costs have been slkmslad between governance costs sndcgmr support
			Govemanoe cosh oomprke ag mals immlving public scmwnlaklily ofIhe cherry and ils
			compliance with mgulefion aad good pnxgtm
			.Support coals Inifude cenbal fundions and have been agomried to acgwy cost
			categories on a basis consistent with the uss irinmources, eg allocating property coals
			by goer areas, or psr capik, slag coals bythe gme spent and other costs by Iheir usage.
Grants mgh	peifonnancs		Where gm chariiy gives sgrant nilh condkions for ils payment being aepecgc level	of
sondlgons			senrice or'output Io be provided, such gnmk am only mcognisad in the SsFA once'the
			mcipient ofgw grant has provided Ihe specgled sendce oroutput
Grants payable wghout			' Where there ars no condiTions attaching tothe grant that enables gw donor charily to
performance		condtgans	raalisgcagy avoid Ihe commibnent, s liability forthe full funding obligsgon must be
			recognised.
Redundancy		cost	The chargy made notsdundancy paymenhrduring the wpmtlng pmiod.
Oefensd Income			No material gem ofdsfened Income has been intruded in the acoounls.
			The chaNy htwcndgom which sre measmsd at seltkmwnl amounts less any trade
			dleooilnk
			A liabglty is messunxl on recogngion st ils historical cost and then subsequently
Prsvlslone for gsbggles			measured stIhe best esfmate ofgm amount rnquiiml tosaws Ihs obligation stthe
			rspodirig dais
Basicgnanwsl Instrumenls			The chergy accounts fcrbasic grmndal instruments an ingisl rscognihon es per paragraph 10.7FRS102SORP. Subsequent maeswsment Ises per psregmphs 11.17 to 11.19,FR5102SORP.
II.4ASSETS			charily
Tangible Seed assets for			These am capilaliced ifthey can be used for more Ihan one year, and cost at least
use by chsrgy
			They sw valued etcost
			The depreckgon rates and methods used are disclosed In note 14.
			Ths charily has irdangible feed assets. Suri is. nonvnonelary esssk Suri do not have
Intangible gxed assets			physical substance but ars Idenlilisble and ere conlrdled by the thnwg custody
			or legal rigks. The emorgssgon relax and methods used are disclosed in note 15.
Herftsge assets			They am valued stcost The charily hss heNsge assets, that is. non-monetary assets with historic, argsbc, scienglic, technokgical,~l orenvimnmenlal. qualities that ars held and maintained principally for their conbibulion tc knowkdgs and cuguw. The depwciagon
			rates and methods used esdisclosed In note 16.
			They ers valued elcost
			Fixed asset investmenk in quoted shanm, hxded bbndsand slmlkr invsslmsnls are
Invssxnents			valued xt iniliagy slcost snd subsequengy'at fair value (gmlr mawet value) stthe year end. The same lwalment ls applied to unlisted In eslmsnls iinkss fait value cannot be
			measured regably in whkh case itismeasuwd at mmt less impairment.
			Investments held for rassle or pending Ihslr sak and cash and cash equivaknls vrilh	e

Note 6	Expenditure	Expenditure	Expenditure	Expenditure	Expenditure
							This	year			Last	year
							Restricted				Rssefcled
						Unrestricted	Income	Endowment		unnmrrrcred	incame	Endowment
Analysis						funds	funds	funds	Toter funds	funds	funds	funds	Tater funds
Expendgura on raisin	funds:
Incurred seeking donations						119			119	557			557
Incurred seeking legacies
Incurred seeking grants											50		50
Operating membership	schemes snd				social
lotteries
Staging fundraising events &prior				year
reclassiaed - erroneously recorded		as rundralsine
sgsnls)										1.874			1 874
Fudraising agents
Operating charity shops
Operating a trading company			undertaking
on-charitabl din actlv'
Advertising, marketing,	direct		mail and
publicity
Start up costs incurred	in generating				new
source offuture income
Database development	costs
Other trading activNes
Investment management	costs:
Portfolio management costs
Cost ofobtaining investment			advice
Investment administration costs
Intellectual property licencing			costs
Rent collection, property	mpairs			and
maintenance charges
Total expenditure on raising			funds			119			119	2,431			2,481
Expenditum on charitable		activities:
Caring for hedgehogs						11,067			11067	13279			13.279
Overheads relasng to hedgehog				care		2474			2,474	1 546			1 546
Education (redsssiried prior year		from		"mhenl		138			136	681			681
Hedgehog adoptlons						1 069			1,069
Total expenditure on charitable				activities
						14746			14746	15506			15506
Sa rate material item	ofex			nse
Total
Other
De rsciatlon										189			189
Total other expenditure										189			189
TOTAL EXPENDITURE						15,419			15,419	16,126			18,176
CC17s lExcel)												26f05/2021

			Amount	Amount	received		Amount	ld out		Balance held at	rlod end
Description/name	ofparty	Related
		party Pf'es	This	ear	Last	ear	This year	Last	sr	This year	Last year
		or No
None
		Total

	Balance held at	od snd
	This year	Last year
Total

		Basis ofallocation
Support	cost
exam	les	(Describe method)
Other
Total

Last year
Support exam	cost (es	Raising f	funds	Activity f	1	Activity	2	Activity f	3	Grand f	total	Basis ofallocation (Describe method)
Governance
Other
Total

This	year f	Last year R

was paid p	lease enter TI'in the~re	box(esj.
independent	examiner's fees
Assurance	services other than independent	examination
Tax advisory fees

12.1 Please comph	rte this nolo ifedeÃned coruribulfon pension sch	emeis opereled.
		This year	Last	ar
Amount ofcontribugions mcognised in the SOFAas an expense
Please explain the	basis for allocating the liability and expense of
defined contdbution	pension scheme between activities and
between restricted	and unrestriclad funds.

Please confirm that although the
scheme is accounted foras adefined
contribution plan, itis a defined benefit
plan.
Please provide such informafion as is
available about the plan's surplus or
deficit and the implications, ifany, for
the reporting charity this year and last
year, ifdifferent

No gra	nts made	nts made
This	year:
13.1Analysis of rants			d Included In costcfeharltahle	sctlvMlm
			Grants to	Grants to
		Analysts	Instllutlons	Individuals	Support costs	Total
			NIL	NIL
Actlvtttr	cr	project 1
Acbv'	or	'ect2
Acbv'	or	rc'ect 3
Adiv'	or	ect4
		Tcnel

Nots 14			Tangible fixed	Tangible fixed	assets
P/ease comp/ete		this	note iftfm	charit hss any «ingible rrxed assets
14.1Cost orvaluation
			Fmshold	land tt	Other land 8	plant, machinery		and	Fixtures. gtdngs and	Total
			buildings 6		buildings 6	motor	vehicles f		mtutpmsm
Atthe beginning		of							3,008	3,008
the year
AddiTions									1,967	1,967
Revaluations
Dispossls Transfers '
At end ofthe year									4,975	4,975
14.2 Depreciagion		and	impairments
	Basis		SLorRB(Straight		SLor RB	SL	or RB		SL	SLor RB
			Line or Reducing
			Balance)
									10%/20%
At beginning of	the								250	250
year
Diepossls
Depreciation
Impairment
Transfers'
At end ofthe year
14.3Net book value
Net book value st		the							2,758	2,758
beginning ofthe	year
Net book value at		the							4,171	4,171
end ofthe year

14A impairment
This year: Phmse provide a descripgon ofthe events and
circumstances that led totbe recognition ormvmsal ofan
impairment loss.
Lastyear: Please pnovide adescriptio ofthe events and	N/A
cimumstsnces Net led te tbe recognlgon orreversal ofan
impairment lass.
14.5 Revaluation
Ifan accounting policy ofnevaluation isadopted, phwse pmvide/
the etfsctive date oftbe revaluation
the name ofindepsnrhmt valuer, ifapplicable
the methods applied and sign/Trcant assumptions
tbe canying amount that wouhi have been mcognised had
the asses/ been canted under the costmodel.
14.6 Other disclosures

14.5 Revaluation	14.5 Revaluation	14.5 Revaluation	14.5 Revaluation
Ifan accounting policy ofnevaluation isadopted, phwse pmvide/					This year	Last year
the etfsctive date oftbe revaluation
the name ofindepsnrhmt valuer, ifapplicable
the methods applied and sign/Trcant assumptions
tbe canying amount that wouhi have been mcognised had
the asses/ been canted under the costmodel.
14.6 Other disclosures
					This year	Last year
(i) Please state Ne amount ofbonowing costs,ifany, caplhrlisedin				the
consbuction ofhrngible gxed esse/s and the	capitelisation	mts	used.
(ii) Please luovhte Ne amount ofcontractual	commibnenhr	for	the acquisition
oftangible N/ed assets.
(iii) Oeteils ofthe existence and canytng amounts ofproperty,			pl'ant	and
equipment lo which Ne charity has rashicted	title orNat are pledged			as
security lbr gabJ'l@fea

Note 15				Intangible	assets
fxfease complete			this	nots ifthe chanty has any		intangible assets
15.1Cost orvaluation
				Research 4	Patents and		Total
				development	trademarks
At beginning	ofthe
Additions
Disposals
Revaluations
Transfers *
At end ofthe	year
15.2Amortisation			and	impairments
		~Basis		SLor RB	SLor RB	SLor RB	SLor RB	Straight	Line
								("SL")or
								Reducing
								Balance
								("RB")
At beginning	ofthe
Disposals
Amortisetion
impairment
Transfers'
At end ofyear
15.3 Net book		value
Net book value		atthe
beginning of	the year
Net book value		at the
end ofthe year

			This year	Last year
			R
Trade debtors
Prepayments	and accrued income		521	1,552
Other debtors
		Total	521.0	1,552.0

Trade debtors
Prepayments	and accrued income
Other debtors

	This	year	Last	year
		R		K
Total

o If 'll0 CL '0	0 CL	b '0 0c m bm m '00'00 Ol Cl Sl	I0 Sl 0 Q. N Ol Ol'0	0 Q.	cm bm m 170'00 lnIS Sl		l e Ill Qy Cl Re 0' 9 0 e Q 0 Q. III	NQ 9 e O' Sl 0 e N	0' 0 0 CL 0 0 Q e e e0 Sl 9 Cl Ol '0 Sn Cl Ol e O Ol " IS IS Ol Cl 0 3'«3 Cl 9«Cl 3' e Cl II Q (a B~ em I' K Ol
Cl CC		CL Cl Ol	Ol 0 Sl		CL I				QIf 0 l~u Cl' e
0 I		0 0 Ol	Sl N Cle		0 0 Ol		CL Ct		oe e cL' Ol 0 CI. e PF
		IC c Ol		IO	0' CC IS f oe aho Cl Ol	~ ao			e CL« In' IS b «&0 '9 c e
							Q.		R~e% I ~0
	003			W	0 03e		b		I'9 e Cl C
	m e Q. 0				mX'0 Cl C		I0 33	Q 3 e «IQ 0 IS eeo Q 9'o' O«%
	IS
	IS Ole				Sl Cl		00		Ct' o.e 0 N 0
							CL5		0 IQ
	0 N Ol N	Q Sl Ol Sl		m	Q IS 0 N 5 e IO N		'CI Cl0 Cl		Fi OI 0 p
		Q.			Q.		0
	0	0 Ola			0 0 e 0 0,	0' e 0 Cl N	R 0 8 Cl		0 e 0 I: Q, In