## **Trustees’ Annual Report for the period** ## **From 1.1.2021 Period start date To 31.12.2021 Period end date** ## **Charity name: Suffolk Prickles Hedgehog Rescue** ## **Charity registration number: 1176194** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To further the conservation and
preservation of hedgehogs. To advance the
education of the public in the study and
care of hedgehogs.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|The charity provides a rescue, care and
rehabilitation service for sick, injured or
orphaned hedgehogs at three sites in
Stonham, Weeley and Colchester, with the
aim of releasing the hedgehogs back into
the wild wherever possible.
To provide opportunities for members of
the public to study hedgehogs and to
educate them in the care and conservation
of hedgehogs and their habitat.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have all reviewed the charity
commission’s statement on public benefit,
found on the commission’s website.| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|N/A| |Policy on social investment
including program related
investment|Para 1.38|N/A| |Contribution made by
volunteers|Para 1.38|The trustees oversee the day to day
running of the charity working closely
with volunteers. The charity is run
entirely by the volunteers and trustees,
who receive no remuneration.| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|During 2021 the charity accepted 230 sick
or injured hedgehogs for care and were
able to save 145 of them. Of these, 145
were released back to suitable sites.
15 hoglets were born at the rescue and of
these 15 were released to the wild.
All release sites are carefully vetted and
wherever possible the hedgehogs are
released back to the area in or near which
they were found.
We are very proud of our release policy
and are constantly monitoring research
being produced in this area in order to
ensure we are able to offer the best chance
of survival at release for the hedgehogs
that were in our care. We are not currently
able to afford to monitor the releases
formally but we do so informally and all
evidence points to success for most of the
hedgehogs released.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|We have continued to take in high numbers
of sick hedgehogs throughout 2021 despite
having very few volunteers. Our trustees
took on the main part of the caring
throughout 2020 and 2021. Volunteers
have begun to return and we were keen to
implement a cleaning and feeding regime
for all of our volunteers to follow. We have
begun an in-house training for those
volunteers that have worked with us
regularly for more than six months in order
to develop their knowledge as hog nurses.| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|Physical fundraising activities did not run
during 2021 but we were able to run two
online quizzes to raise funds.
We have increased our reach to our
supporters by introducing quarterly
newsletters and our adoption programme is
still maintaining its appeal.| |Investment performance
against objectives|Para 1.41|N/A| ## **Financial Review** |Review of the charity’s
financial position at the end
of the period|Para 1.21|The pandemic affected the charity’s
financial position adversely but a small
operating surplus of £626 was generated in
2021 vs. a loss of £361 in 2020.
Total charity funds increased in 2021 by
£6,412 to £14,394 due mostly to the receipt
of restricted donations to be used for the
hog hospital. The charity ended the year
with £9,736 in the bank, versus £3,435 at
the end of 2020.| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|No reserves were held| |Amount of reserves held|Para 1.22|None| |Reasons for holding zero
reserves|Para 1.22|The charity is only four years old and at
present only raises sufficient funds to meet
its needs| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|No concerns| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|Donations are solicited on the charity
website.
Hedgehog adoptions are sold through the
charity’s website.
Fundraising events will start as soon as the
pandemic situation allows.| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|N/A| |A description of the principal
risks facing the charity|Para 1.46|The pandemic poses minimal risk to the
charity as there are no paid staff or fixed
office overhead costs| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document|Para 1.25|Constitution adopted 11thDecember
2017| |How is the charity
constituted?|Para 1.25|CIO| |Trustee selection methods
including details of any
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 at a scheduled trustee
meeting. The proposed person is
nominated then seconded by trustee
members and appointed by a simple
majority for three years. After this
period the trustee can be re-elected if
they are willing.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Expenses paid to trustees|Para 9.11|During 2021 a total of £500.00 was paid to
trustees to compensate them in part for
expenses incurred solely for the benefit of
the charity.| ## **Reference and Administrative details** |Charity name|Suffolk Prickles Hedgehog Rescue| |---|---| |Other name the charity uses|| |Registered charity number|1176194| |Charity’s principal address|Meadow Cottage,
Norwich Road,
Stonham,
Stowmarket,
Suffolk
IP14 5DT| **Names of the charity trustees who manage the charity** |1
2
3
4|**Trustee name**|**Office (if any)**|**Dates acted if not**
**for whole year**|**Name of**
**person (or**
**body)**
**entitled to**
**appoint**
**trustee (if**
**any)**| |---|---|---|---|---| ||Paula Baker|Chair||| ||Elona Greenaway|Secretary||| ||Yvonne Raptis|Treasurer||| ||Kane Hunt|||| – Corporate trustees names of the directors at the date the report was approved **Director name** N/A Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |N/A||| ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|N/A| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|N/A| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|N/A| ## **Additional information (optional)** **Type of Name Address adviser** N/A ## **Name of chief executive or names of senior staff members (Optional information)** N/A ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details No staff employed ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Yvonne Raptis **Full name(s)** Paula Baker **Position (eg** Chair Treasurer **Secretary, Chair, etc) Date** **----- Start of picture text -----**
SUFFOLK PRICKLES HEDGEHOG RESCUE Charity No
(if any) 1176194
Annual accounts for the period
Period end
Period start date 01/01/2021 To date 31/12/2021
**----- End of picture text -----**
## **Section A Statement of financial activities** |**Recommended categories by**
**activity**
Guidance Notes
**Incoming resources (Note 3)**
**Income and endowments from:**
Donations and legacies
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
S07
**Resources expended (Note 6)**
**Expenditure on:**
Raising funds
S08
Charitable activities
S09
Separate material item of expense
S10
Other
S11
S12
S13
Net gains/(losses) on investments
S14
S15
**Extraordinary items**
S16
S17
S18
Other gains/(losses)
S19
S20
**_Reconciliation of funds:_**
S21
S22
**_Total_**
**_Net movement in funds_**
Total funds brought forward
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) before investment**
**gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the charity’s own use|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
16,505
5,786
-
22,291
11,353
3,574
-
-
3,574
2,647
60
-
-
60
357
1
-
1
2
-
-
-
-
-
-
-
-
-
-| |---|---| ||20,140
5,786
-
25,926
14,359| ||279
-
-
279
653
19,235
-
-
19,235
14,765
-
-
-
-
-
-
-
-
-
-| ||19,514
-
-
19,514
15,418| ||| ||626
5,786
-
6,412
1,059
-| ||-
-
-
-
-| ||626
5,786
-
6,412
1,059
-| ||-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-| ||626
5,786
-
6,412
1,059
-| ||7,982
-
-
7,982
9,041| ||8,608
5,786
-
14,394
7,982| Section B Balance sheet Endowmwrt Tolal thls Totsl last Fixed assets Intangible assets Tangiblè assèts Heritage assets Investm•nts F01 F03 F04 F05 (Notè 15) (Note 14) (Note 16) (Note 17) Total fixed assets 4.172 4,172 Current assets stocks (Note 18) Debtors (Note 19) Investmonts (Note 17A) Cash at bank and in hand (Notè 24) Totsl cunwt assets B10 1.075 1,075 521 ,736 10.811 3.434 3.955 10,811 Creditors: amunts fajllng due wilhln one year (Note 20) 146 Net current ass•ts/lliath"lities) 812 3,809 Tolal assets less current liats"lities B13 7.981 Creditors: amounts falling due after ono year (Note 20) Provlsions for liablllties B14 815 Total net assets orliabililies Funds of the Charity Endowment funds {Note 2n Restricted income funds (Note 2n Unrestricted funds Revaluation reserve B16 14,391 14.394 7.981 B17 È18 5.786 5.786 8.608 B19 7,981 Total funds 8,608 14.394 7,981 Signed by one Lyiwo trust88s on bewofal Date of approval Print Name 0712022 CC17a (Excd) [￿10712022 ## **Section C Notes to the accounts** ## Note 1 **Basis of preparation** _**This section should be completed by all charities** ._ ## **1.1 Basis of accounting** These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: the Statement of Recommended Practice: Accounting and Reporting by Charities • and with*  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with*  the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by  FRS 102.* * -Tick as appropriate ## **1.2 Going concern** _**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_ |Where accounts are not prepared on a going
concern basis, please disclose this fact
together with the basis on which the trustees
prepared the accounts and the reason why
the charity is not regarded as a going
concern.
Disclosure of any uncertainties that make the
going concern assumption doubtful;
An explanation as to those factors that
support the conclusion that the charity is a
going concern;|**_N/A_**

**_N/A_**
**_N/A_**| |---|---| ## **1.3 Change of accounting policy** The accounts present a true and fair view and the accounting policies adopted are those outlined in note 1.1. **----- Start of picture text -----**
Yes* 
* -Tick as appropriate
No*
Please disclose:
(i) the nature of the change in accounting policy; N/A
N/A
(ii) the reasons why applying the new accounting
policy provides more reliable and more relevant
information; and
(iii) the amount of the adjustment for each line affected N/A
in the current period, each prior period presented and
the aggregate amount of the adjustment relating to
periods before those presented, 3.44 FRS 102 SORP.
**----- End of picture text -----**
## **1.4 Changes to accounting estimates** **----- Start of picture text -----**
No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
Yes* 
* -Tick as appropriate
No*
Please disclose:
(i) the nature of any changes; N/A
(ii) the effect of the change on income and expense or N/A
assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one
or more future periods. N/A
**----- End of picture text -----**
## **1.5 Material prior year errors** No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP). |Yes*

No*
**N/A**
**N/A**
**N/A**
* -Tick as appropriate
**_Please disclose:_**
**_(i) the nature of the prior period error;_**
**_(ii) for each prior period presented in the accounts, the_**
**_amount of the correction for each account line item_**
**_affected; and_**
**_(iii) the amount of the correction at the beginning of the_**
**_earliest prior period presented in the accounts._**||* -Tick as appropriate| |---|---|---| CC17a (Excel) 06/07/2022 1 ## **Section C Notes to the accounts** ## **Note 2 Accounting policies** _Please complete this note when first reporting under FRS2102. Section 35 of FRS102, requires 3 reconciliations to be presented, if all are applicable._ ## **2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE** **Please provide a description of the nature of each change N/A in accounting policy** CC17a (Excel) 06/07/2022 1 **Section C Notes to the accounts (cont)** ## **Note 2 Accounting policies 2.2 INCOME** _This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below._ |**Recognition of income**
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
**Support costs**
The charity has incurred expenditure on support costs.
**Volunteer help**
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading
activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.
The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.
These are included in the Statement of Financial Activities (SoFA) when:
 the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and
 the monetary value can be measured with sufficient reliability.
**Donated goods**
**Contractual income and**
**performance related**
**grants**
**Offsetting**
There has been no offsetting of assets and liabilities, or income and expenses, unless required or
permitted by the FRS 102 SORP or FRS 102.
**Grants and donations**
Grants and donations are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP).
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
**Legacies**
Legacies are included in the SOFA when receipt is probable, that is, when there has
been grant of probate, the executors have established that there are sufficient assets in
the estate and any conditions attached to the legacy are either within the control of the
charity or have been met.
**Government grants**
The charity has received government grants in the reporting period
**Tax reclaims on**
**donations and gifts**
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Any Gift Aid amount recovered on a donation is considered to be part of that gift and is
treated as an addition to the same fund as the initial donation unless the donor or the
terms of the appeal have specified otherwise.
Donated services and facilities that are consumed immediately are recognised as income
with an equivalent amount recognised as an expense under the appropriate heading in
the SOFA.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on receipt.
In the reporting period in which the stocks are distributed, they are recognised as an
expense at the carrying amount of the stocks at distribution.
**Donated services and**
**facilities**
Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.
**Income from interest,**
**royalties and dividends**
This is included in the accounts when receipt is probable and the amount receivable can
be measured reliably.
**Income from membership**
**subscriptions**
Membership subscriptions received in the nature of a gift are recognised in Donations
and Legacies.
Membership subscriptions which gives a member the right to buy services or other
benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.|Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

Yes
No
N/a

| |---|---| |**Settlement of insurance**
**claims**
**Investment gains and**
**losses**|Insurance claims are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other
income in the SoFA.
This includes any realised or unrealised gains or losses on the sale of investments and
any gain or loss resulting from revaluing investments to market value at the end of the
year.|||Yes
Yes|No
No|N/a

N/a
| |---|---|---|---|---|---|---| |**2.3 EXPENDITURE**|**AND LIABILITIES**|||||| |**Liability recognition**|Liabilities are recognised where it is more likely than not that there is a legal or|||Yes|No|N/a| ||constructive obligation committing the charity to pay out resources and the amount of the
obligation can be measured with reasonable certainty.|||||| |**Governance and support**
**costs**|Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.|||Yes|No|N/a
| ||Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.|||Yes
|No|N/a| |**Redundancy cost**
**Deferred income**
**Grants with performance**
**conditions**
**Grants payable without**
**performance conditions**|The charity made no redundancy payments during the reporting period.
No material item of deferred income has been included in the accounts.
Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.
Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.|||Yes
Yes
Yes

Yes
|No
No
No
No|N/a

N/a

N/a
N/a| |**Creditors**
**Provisions for liabilities**|The charity has creditors which are measured at settlement amounts less any trade
discounts
A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date|||Yes

Yes
|No
No|N/a
N/a| |**2.4 ASSETS**
**Basic financial**
**instruments**
**Tangible fixed assets for**
**use by charity**|They are valued at cost.
These are capitalised if they can be used for more than one year, and cost at least
The charity accounts for basic financial instruments on initial recognition as per
paragraph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.||£400|Yes
Yes
|No
No|N/a

N/a| |**Intangible fixed assets**|The charity has intangible fixed assets, that is, non-monetary assets that do not have
The depreciation rates and methods used are disclosed in note 14.2.|||Yes|No|N/a| ||physical substance but are identifiable and are controlled by the charity through custody
or legal rights. The amortisation rates and methods used are disclosed in note 9.5|||||| |||||Yes|No|N/a| ||They are valued at cost.|||||| |**Heritage assets**|The charity has heritage assets, that is, non-monetary assets with historic, artistic,
scientific, technological, geophysical or environmental qualities that are held and
maintained principally for their contribution to knowledge and culture. The depreciation
rates and methods used as disclosed in note 9.6.1.4.|||Yes|No
|N/a| |||||Yes|No|N/a| ||They are valued at cost.|||||| |**Investments**|Fixed asset investments in quoted shares, traded bonds and similar investments are
valued at initially at cost and subsequently at fair value (their market value) at the year|||Yes|No|N/a| ||end. The same treatment is applied to unlisted investments unless fair value cannot be
measured reliably in which case it is measured at cost less impairment.|||||| ||Investments held for resale or pending their sale and cash and cash equivalents with a
maturity date of less than 1 year are treated as current asset investments|||Yes|No|N/a
| |**Stocks and work in**|Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net|||Yes|No|N/a| |**progress**|realisable value.|||||| ||Goods or services provided as part of a charitable activity are measured at net realisable value
based on the service potential provided by items of stock.|||Yes|No|N/a
| |||||Yes|No|N/a| ||Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.|||||| |**Debtors**|Debtors (including trade debtors and loans receivable) are measured on initial recognition at
settlement amount after any trade discounts or amount advanced by the charity. Subsequently,
they are measured at the cash or other consideration expected to be received.|||Yes
|No|N/a| **----- Start of picture text -----**
The charity has investments which it holds for resale or pending their sale and cash and cash Yes No N/a
equivalents with a maturity date less than one year. These include cash on deposit and cash
Current asset investments
equivalents with a maturity date of less than one year held for investment purposes rather than to 
meet short term cash commitments as they fall due.
Yes No N/a
They are valued at fair value except where they qualify as basic financial instruments. 
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE
**----- End of picture text -----**
**Section C Notes to the accounts (cont)** ## **Note 3 Analysis of income** **----- Start of picture text -----**
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations Donations and gifts 12,888 5,786 - 18,674 8,953
and legacies: Gift Aid 1,884 - - 1,884 1,373
Legacies - - - - -
General grants provided by government/other
charities - - - - -
Membership subscriptions and sponsorships
which are in substance donations
- - - -
Donated goods, facilities and services 1,733 - - 1,733 1,027
Other - - - -
Total 16,505 5,786 - 22,291 11,353
Charitable Fundraising activities
activities: 3,059 - - 3,059 2,148
Educational activities 515 - - 515 100
- - - - 400
Other - - - - -
Total 3,574 - - 3,574 2,648
Other trading Sales of merchandise
activities: 60 - - 60 356
- - - - -
- - - - -
Other - - - - -
Total 60 - - 60 356
Income from Interest income 1 - - 1 2
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total 1 - - 1 2
Separate - - - - -
material item - - - - -
of income: - - - - -
- - - - -
Total - - - - -
Other: Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset held
for charity's own use - - - - -
Gain on disposal of a programme related
investment - - - - -
Royalties from the exploitation of intellectual
property rights - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 20,140 5,786 - 25,926 14,359
Other information:
All income in the prior year was unrestricted except for:
(please provide description and amounts) N/A
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
N/A
Where any endowment fund is converted into income in the
prior period, please give the reason for the conversion.
N/A
Within the income items above the following items are
material: (please disclose the nature, amount and any prior
year amounts)
N/A
**----- End of picture text -----**
CC17a (Excel) 06/07/2022 1 ## **Section C Notes to the accounts (cont)** ## **Note 4 Analysis of receipts of government grants** ## **NONE** ## **Note 5 Donated goods, facilities and services** **----- Start of picture text -----**
This year Last year
£ £
Seconded staff - -
Use of property - -
Other - -
- -
This year Last year
Please provide details of the
accounting policy for the recognition All donated goods are new supplies given for
and valuation of donated goods, the benefit of hedgehogs eg food, cleaning
facilities and services. supplies, and are all valued at curretnt retail
price Same
Please provide details of any
unfulfilled conditions and other
contingencies attaching to resources
from donated goods and services not
recognised in income.
N/A N/A
Please give details of other forms of
other donated goods and services not
recognised in the accounts, eg
contribution of unpaid volunteers. The charity is run by volunteers and has no
paid staff Same
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CC17a (Excel) 06/07/2022 1 ## **Section C Notes to the accounts (cont)** ## **Note 6 Analysis of expenditure** **----- Start of picture text -----**
This year Last year
Restricted
Unrestricted Restricted Endowment Unrestricted income Endowment
Analysis funds income funds funds Total funds funds funds funds Total funds
Expenditure on raising funds: £ £
Incurred seeking donations - - - - 119 - - 119
Incurred seeking legacies
- - - - - - - -
Incurred seeking grants
- - - - -
Operating membership schemes and
social lotteries
- - - - -
Staging fundraising events
279 - - 279 -
Fudraising agents
- - - - -
Operating charity shops
- - - - -
Operating a trading company
undertaking non-charitable trading
activity - - - - -
Advertising, marketing, direct mail and
publicity - - - - - - - -
Start up costs incurred in generating
new source of future income
- - - - - - - -
Database development costs - - - - - - - -
Other trading activities - - - - -
Investment management costs: - - - - -
Portfolio management costs - - - - - - - -
Cost of obtaining investment advice
- - - - - - - -
Investment administration costs
- - - - - - - -
Intellectual property licencing costs
- - - - - - - -
Rent collection, property repairs and
maintenance charges - - - - - - - -
- - - - - - - -
Total expenditure on raising funds 279 - - 279 119 - - 119
Expenditure on charitable activities:
Caring for hedgehogs 15,328 - - 15,328 11,067 - - 11,067
Overheads relating to hedgehog care 2,850 - - 2,850 2,474 - - 2,474
Education
23 - - 23 136 - - 136
Hedgehog adoptions 447 - - 447 1,069 - - 1,069
Total expenditure on charitable
activities 18,648 - - 18,648 14,746 - - 14,746
Separate material item of expense
Depreciation 586 - - 586 - - - -
- - - - - - - -
- - - - - - - -
Total 586 - - 586 - - - -
Other
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total other expenditure - - - - - - - -
TOTAL EXPENDITURE 19,513 - - 19,513 14,865 - - 14,865
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CC17a (Excel) 06/07/2022 1 **Section C Notes to the accounts (cont) Note 7 Extraordinary items NONE Note 8 Funds received as agent NONE Note 9 Support Costs** _**Please complete this note if the charity has analysed its expenses using activity categories and has**_ **N/A Note 10 Details of certain items of expenditure 10.1 Fees for examination of the accounts and other fees N/A Note 11 Paid employees** _**Please complete this note if the charity has any employees.**_ **NONE Note 12 Defined contribution pension scheme or defined benefit scheme accounted N/A Note 13 Grantmaking NONE** CC17a (Excel) 06/07/2022 1 ## **Section C Notes to the accounts (cont)** **Note 14 Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_ **14.1 Cost or valuation** |**14.1 Cost or valuation**|||||||| |---|---|---|---|---|---|---|---| |||**Freehold land**
**buildings**
**£**|**&**|**Other land &**
**buildings**
**£**|**Plant,**
**machinery**
**and motor**
**vehicles**
**£**|**Fixtures, fittings**
**and equipment**
**£**|**Total**
**£**| |At the beginning of the year|||-|-|-|4,975|4,975| |Additions|||-|-|-|-|-| |Revaluations|||-|-|-|-|-| |Disposals|||-|-|-|-|-| |Transfers *|||-|-|-|-|-| |At end of the year|||-|-|-|4,975|4,975| |**14.2 Depreciation and impairments**|||||||| ||****Basis**|SL or RB (Straight
Line or Reducing
Balance)||SL or RB|SL or RB|SL|SL or RB| ||**** Rate**|||||10%/20%|| ||||||||| |At beginning of the year|||-|-|-|804|804| |Disposals|||-|-|-|-|-| |Depreciation|||-|-|-|585|585| |Impairment|||-|-|-|-|-| |Transfers*|||-|-|-|-|-| |At end of the year|||-|-|-|1,389|1,389| |**14.3 Net book value**|||||||| |Net book value at the beginning of the|year||-|-|-|4,171|4,171| |Net book value at the end of the year|||-|-|-|3,586|3,586| CC17a (Excel) 06/07/2022 1 |**14.4**|**Impairment**|**NONE**| |---|---|---| |**14.5**|**Revaluation**|**NONE**| |**14.6**|**Other disclosures**|**NONE**| |**Note**|**15 Intangible assets**|| |||**NONE**| |**Note**|**16 Heritage assets**|| |||**NONE**| |**Note**|**17 Investment assets**|| |||**NONE**| |**Note**|**18 Stocks**|| |||**NONE**| CC17a (Excel) 06/07/2022 2 ## **Section C Notes to the accounts (cont)** ## **Note 19 Debtors and prepayments** _**Please complete this note if the charity has any debtors or prepayments.**_ |**19.1 Analysis of debtors**
**Trade debtors**
**Prepayments and accrued income**
**Other debtors**
**Total**|**This year**
**Last year**
**£**
**£**
- -
- -
1,075 521| |---|---| ||1,075 521| ||| ## **19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)** ## **NONE** CC17a (Excel) 06/07/2022 1 ## **Section C Notes to the accounts (cont)** ## **Note 20 Creditors and accruals** ## _**Please complete this note if the charity has any creditors or accruals.**_ ## **20.1 Analysis of creditors** **Accruals for grants payable Bank loans and overdrafts** **Trade creditors** **Payments received on account for contracts or performance-related grants** **Accruals and deferred income Taxation and social security Other creditors** **----- Start of picture text -----**
Amounts falling due within Amounts falling due after
one year more than one year
This year Last year This year Last year
£ £ £ £
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3 146 - -
Total 3 146 - -
**----- End of picture text -----**
## **20.2 Deferred income** ## **NONE** **Note 21 Provisions for liabilities and charges** ## **NONE** **Note 22 Other disclosures for debtors, creditors and other basic financial instruments NONE Note 23 Contingent liabilities and contingent assets** **NONE** CC17a (Excel) 06/07/2022 1 ## **Section C Notes to the accounts (cont)** ## **Note 24 Cash at bank and in hand** |**Note 24 Cash at bank and in hand**|| |---|---| |**Other**
**Cash at bank and on hand**
**Total**
**Short term cash investments (less than 3 months maturity date)**
**Short term deposits**|**This year**
**Last year**
**£**
**£**
- -
-
9,736 3,434
- -| ||9,736 3,434| **Note 25 Fair value of assets and liabilities** ## **N/A** ## **Note 26 Events after the end of the reporting period** ## **NONE** ## **Note 27 Charity funds** |**Note 27 Charity funds**|**Note 27 Charity funds**|**Note 27 Charity funds**|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Restricted funds are held until spent in accordance with the donors'|||wishes||||||||||| ||||||||||||||**Fund**| |||**Type PE, EE**||
**Purpose and**|**Fund**
||||||**Gains**||**balance**| ||||**R or UR**|**Restrictions**|**balances**|||**Expendit**|**Transfer**||**and**||**s carried**| ||||||**b/fwd**||**Income**|**ure**|**s**||**losses**||**forward**| |**Fund names**|||||**£**||**£**|**£**|**£**||**£**||**£**| |Restricted donations||R||Hog hospital||-|5,486|-||-||-|5,486| |Restricted donations||R||Education||-|300||||||300| ||**Total Funds as per balance sheet**|||||-|5,786|-||-||-|5,786| **Note 28 Transactions with trustees and related parties** ## **NONE** **Note 29 Additional Disclosures** **NONE** CC17a (Excel) 06/07/2022 1 Independent examln*s report tothe Trustee5 of Sulfolk Pri¢kle5 Hedgeho8 Rescue Incorporated Chèritsble Company ltshe compa￿1. Charlty No: 1176174 Company No: CE012610 I report to the charity trustees on my examination ofthe accounts of the Company for the year ended 31 December 2021 Responslbllltle5 and basls of the report As the chariVs trustees of the Company land also its d1￿CtOrS for the purposes of company lawl, you are responsible forthe preparation of the accounts in accordance with the requirements of the Compan￿5 Act 2006 l*he 2ts)6 ACVI. I have satisfied myself that the accounts of the Company are not requlred to be audlted for thls year under Part 16 of the 2(MJ6 Act or bythe Constrtution of the Charrty and are eligible for Independent examination. Basls of Independent examlnerfs siatemenL My examlnation was carrled out In accordance wlth the 2006 Art and with reference to Charltable SORP IFRS 1021. The examination includes a review of the accounting procedures and records which are held dlgitalty wlthln the Quickbooks, accounting system. reconciliation of the digj'tal accounts and the accounts presented reconclllatlon of the balance sheet and the closlng balances of the Cogperatlve 8ank accounts a revlew of the Trustee< annual report. Indewndent examlners statement I have completed my examlnatlon. I confimi that no materlal matters have come to my attentSon whlch gives me cause to believe that • accountlng ￿COrdS were not kept in accordance with section 386 of the Companies Att 2006; or • the accounts do not accord with such records: or the accounts do not comply with ￿levant accountin8 requirements under sertion 396 of the Companie5 Act 2006 other than any requirement that the accounts give a 'true and fal view which is not a matter considered as p3rt of an independent examination. or •the accounts have not been prepared in accordance with the Charities SORP IFRS1021. I have no concerns and have come acmss no ott*r matters in connection with the examinatlon to which attention should be drawn in this ￿port In order to enable a proper understandinB of the accounts to be reached. H R Hoare BA, MSC. ACMA lrtdl. C En8 21 Brook Lane Tonbrldge TN9 IPU Date: 2310812022