## ## ## |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|Rescue| |---|---|---|---|---|---| |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||| |||Raisin|funds|Activi|1|Activ|2|Activi|3|Grand|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||||| ## ## ## ## ## ## ## ## |nn
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