## ## |Objectiv|es and||ctiv|iti|es||| |---|---|---|---|---|---|---|---| ||||||SORP reference||| |Summary|ofthe purposes|||of|Para 1.17|To further the conservation
and|| |the charity as set out|||in its|||preservation
of hedgehogs.
To advance the|| |governing|document|||||education
ofthe public
in the study and|| |||||||care ofhed
eho s|| |Summary
activities|ofthe main
in relation to those||||Para 1.17and
1.19|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 identified
in||the||||the wild wherever
possible. Through|talks,| |accounts.||||||training
and hands-on
events, the charity|| |||||||provides
opportunities
for members
ofthe|| |||||||public to study hedgehogs
and to educate|| |||||||them
in the care and conservation
of|| |||||||hed
eho s and 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 to the guidance||||||found on the commission's
website.|| |issued
by|the Charity||||||| |Commission
on public|||||||| |benefit|||||||| |Additional|information||(optional)||||| |You ma
choose to include||||further statements||where relevant
about:|| ||||||SORP reference||| |Policy on|grant making||||Para 1.38|N/A|| |Policy on|social investment||||Para 1.38||| |including|program
related|||||N/A|| |investment|||||||| |||||||The trustees oversee the day to day|| |Contribution
made by|||||Para 1.38|running
ofthe charity working
closely|with| |volunteers||||||volunteers.
The charity
is run entirely|by| |||||||volunteers
and the trustees,
who receive|| |||||||no remuneration.|| ## ||||||SORp|| |---|---|---|---|---|---|---| ||||||reference|| |||||||During 2022 the charity accepted 177sick or injured| |||||||hedgehogs
for care and were able to save 119of| |||||||them. Ofthese, 118were released back to suitable| |Summary
ofthe main
achievements
ofthe|||||Para 1.20|sites. 9 hoglets were born at the rescue and ofthese
9were released to the wild. All release sites are| |charity,|identifying|||the||carefully vetted and wherever
possible the| |difference||the|charity's|||hedgehogs
are released back to the area in or near| |work has made to||||the||which they were found. We are very proud ofour| |circumstances|||of its|||release policy and are constantly
monitoring| |beneficiaries|||and any|||research
being produced
in this area in order to| |wider benefits|||to|||ensure we are able to offer the best chance of| |society|as a whole.|||||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 ofthe hedgehogs
released.| |Additional||information|||o tional|| |||||||Many hedgehogs
struggled
significantly
with the hot| |||||||summer
in 2022 and despite our previous success| |Achievements|||against||Para 1.41|in caring for hedgehogs,
more than usual died due| |objectives||set||||to the poor summer
conditions.
The lack ofwater| |||||||and food played a heavy role in this with many| |||||||hedgehogs
coming
in to us severely
malnourished| |||||||and with heavy internal
parasite burdens.
Many| |||||||hedgehogs
had several different parasite
burdens| |||||||with heavily compromised
immune
systems. We| |||||||also suspect that the lower numbers
were due to| |||||||fewer hoglet births and a more difficult survival| |||||||landscape
for the hedgehogs
in general.| |||||||We have started training
our first cohort of hog| |||||||nurse volunteers
and we are pleased
with their| |||||||progress.
Formalising
what they are able to do| |||||||enables
us to give overall better quality care to the| |||||||hedgehogs
that are brought
in to us.| |||||||We have also introduced
standardised
training
to| |||||||our volunteer
cleaners so that all hedgehogs
are| |||||||cleaned
daily to a high standard.| |||||||We have introduced
a trial system for our young| |||||||volunteers
before they are accepted to the rescue| |||||||for volunteering,
and a system of monitoring
to| |||||||ensure their suitability
for working
at the rescue and| |||||||track their progress
while with us.| |||||||Our educational
work at increasing
hedgehogs| |||||||awareness
has decreased
compared
to pre-covid| |||||||and has taken time to pick up, but we have worked| |||||||with Suffolk Wildlife Trust to deliver courses and| |||||||have
iven talks to local
rou s.| |||||||Physical attendance
at fundraising
events was| |Performance|||of|||difficult
in 2022 due to a lack of interest from| |fundraising
activities
a ainstobectivesset|||||Para 1.41|volunteers
and a smaller volunteer
team. We| ## |Financ|ial|Review|Review|Review|Review||||| |---|---|---|---|---|---|---|---|---|---| |Review|of|the charity's|||||Para 1.21|Following
the end ofthe pandemic,|the| |financial|position|||at|the end|||charity had a more successful year|in 2022| |ofthe period||||||||with an operating
surplus ofE2,507|| |||||||||(compared
with a surplus of2626 in|2021| |||||||||and a loss ofF361 in 2020.)Total charity|| |||||||||funds increased
in 2022 by E5,990to
f20,384due partly to the receipt of|| |||||||||restricted
donations
to be used for the hog|| |||||||||hospital. The charity ended the year|with| |||||||||215,882 in the bank, versus E9,736|at the| |||||||||end of2021.|| |Statement||explaining|||the||Para 1.22|No reserves were held.|| |policy for holding||||reserves|||||| |statin|wh||the|are|held||||| |Amount|of|reserves|||held||Para 1.22|N/A|| |Reasons for holding|||||zero||Para 1.22|The charity only raises sufficient funds to|| |reserves||||||||meet its needs and generate a small|| |||||||||surplus as it employs
no staff and has no|| |||||||||office costs. All funds are used for the care|| |||||||||ofhed
eho s.|| |Details|offund materially|||||in|Para 1.24|N/A|| |deficit|||||||||| |Explanation|||of any||||Para 1.23|No concerns.|| |uncertainties|||about||the||||| |charity|continuing|||as a going|||||| |concern|||||||||| ## |dditional
in|formation
(optio|nal)|||| |---|---|---|---|---|---| ||||Donations are solicited|on the charity|| |The charity's|principal||website. Hedgehog
adoptions
are sold||| |sources offunds (including
any fundraising)||Para 1.47|through
the charity's website. Fundraising
events also raise money and increase||| ||||awareness
ofthe vulnerabilities
of||| ||||hed
eho s.||| ||||The principal
risk facing|the charity
is|that it| |A description|ofthe principal||is run by a small number|oftrustees,|all of| |risks facing|the charity|Para 1.46|whom are willing to continue
in their roles,||| ||||and volunteers
who are|all reliable but have|| ||||no obligation
to continue|in their roles|as| ||||they are not paid.||| ## |Description|Description||of|of|charity's|||| |---|---|---|---|---|---|---|---|---| |trusts:||||||||| |Type of governing
document||||||||Constitution
adopted
11th December 2017| |How is the||charity|||||Para 1.25|CIO| |constituted?||||||||| |Trustee|selection methods||||||Para 1.25|New trustees are appointed
by the existing| |including|details ofany|||||||trustees at a scheduled
trustee meeting.| |constitutional||||provisions||e.g.||The proposed
person
is nominated
then| |election|to|post or name||||of||seconded
by trustee members
and| |any person|||or||body entitled|||appointed
by a simple majority for three| |to appoint||one|||or more|||years. After this period the trustee can be| |trustees||||||||re-elected
ifthe
are willin
.| |Additional||information||||o tional||| |||||||||We have introduced
a meet and greet for| |||||||||people who are potentially
interested
in| |Policies
adopted|and
for||procedures
the induction||||Para 1.51|becoming trustees, once a year. At this
event potential trustees are given a| |and training|||oftrustees|||||welcome pack outlining
what would be| |||||||||expected ofthem as trustees
and their| |||||||||legal responsibilities
should they become a| |||||||||trustee.| |||||||||We are a small charity with a chair,| |||||||||secretary, treasurer
and one additional| |The charity's
structure
and||||organisational
any wider|||Para 1.51|trustee who is responsible
for the
development
and upkeep ofthe site we| |network|with||which the|||||use. The charity is run entirely
by| |charity works||||||||volunteers.| |||||||||Within the hospital the general
cleaning| |||||||||and feeding
is done by all volunteers
and| |||||||||we now have 5 level one hog nurses who| |||||||||are able to competently
carry out some of| |||||||||the simpler care activities
related to caring| |||||||||for hedgehogs.
The main medical care is| |||||||||done by the chair oftrustees
and the| |||||||||secretary (a trained vet nurse) under the| |||||||||guidance
ofour veterinary
practice Penrose| |||||||||Veterinary
group. These two trustees are| |||||||||responsible
for the smooth
running
ofthe| |||||||||hospitals
and the care ofthe hedgehogs| |||||||||and they liaise regularly
to ensure this is| |||||||||done.| |||||||||The charity works with:| |||||||||Suffolk Wildlife Trust to deliver educational| |||||||||courses.| |||||||||Suffolk Owl Sanctuary to work with hogs| |||||||||that need some extra pre-release| |||||||||experience. The organisation
provides
four| |||||||||outdoor pens for hedgehogs
pre-release| |||||||||and Suffolk prickles has offered training
to| |||||||||their staff to assist with this.| |Relationship|||with any|||||Total donations
ofF500and 8240 plus gift| |related parties|||||||Para 1.51|aid were received from two separate| |||||||||trustees
in 2022| ## |Charit|name|||Suffolk Prickles Hed|eho|Rescue| |---|---|---|---|---|---|---| |Other name the chari|||uses|N/A||| |Re istered charit||number||1176194||| |Charity's|principal|address||Meadow Cottage,||| |||||Norwich
Road,||| |||||Stonham,||| |||||Stowmarket,||| |||||Suffolk IP145DT||| |Name oftrustees
holding|title to|property|belonging|to the|charity| |---|---|---|---|---|---| |Trustee name||Dates acted ifnotforwhoie|||ear| |N/A|||||| |Funds held as custodian||trustees on||behalf ofothers|| |Description
ofthe assets||N/A|||| |held
in this capacity|||||| |Name and objects ofthe||N/A|||| |charity on whose behalf|the||||| |assets are held and how|this||||| |falls within the custodian|||||| |charity's objects|||||| |Details ofarrangements|for|N/A|||| |safe custody and|||||| |segregation
ofsuch assets|||||| |from the charity's
own|||||| |assets|||||| ## ## ## ||||||0Zeuc|||Restricted|||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||sl
sgi|Unrestricted||income|Endowment||Prior year| |Recommended
categories by activity|||||(0|funds
f||funds
f|funds
E|Total funds|funds
F| |income (Note 3)||||||F01||F02|F03|F04|F05| |Income and endowments|||from:||||||||| |Donations
and legacies|||||801|21,249||4,183||25,432|22,291| |Chantable
activities|||||802|2,806||||2,806|3,574| |Other trading
activities|||||303|385||||385|60| |Investments|||||S04||||||| |Separate matenal
item of|income||||S05||||||| |Other|||||606||||||| |Total|||||507|24,449||4,183||28,632|25,926| |Expenditure
(Notes||6)|||||||||| |Expenditure
on:|||||||||||| |Raising funds|||||508|954|||||279| |Chantable
activities|||||S09|21,688||||21,688|19,235| |Separate
material expense||item|||610||||||| |Other|||||Sl 1||||||| |Total|||||812|22,642||||22,642|19,514| |Net income/(expenditure)||||before tax for|||||||| |the reporting
period|||||813|1,807||4,183||5,990|6,412| |Tax payable|||||614||||||| |Net income/(expenditure)||||after tax|||||||| |before investment|gains/(losses)||||615|1,807||4,183||5,990|6,412| |Net gains/(losses)
on|||||||||||| |investments|||||616||||||| |Net income/(expenditure)|||||817|1,807||4,183||5,990|6,412| |Extraordinary
items|||||618||||||| |Transfers
between||funds|||819|700|-|700|||| |Other recognised|gains/(losses):||||||||||| |Gains and losses on revaluation|||offixed assets for the||||||||| |charity's
cwn use|||||620||||||| |Other gains/(losses)|||||621||||||| |Net movementin|funds||||822|2,507||3,483||5,990|6,412| |Reconciliation of|||||||||||| |funds:|||||||||||| |Total funds brought
forward|||||823|8,608||5,786||14,394|7,982| |Total funds carried||forward|||824|11,115||9,269||20,384|14,39| ||a0|||||| |---|---|---|---|---|---|---| ||wOLIae|Unmshicied
funds
f|Restricted
income
funds
f|Endowment
funds
f|Total this
year
f|Total last
yearf| |Fixed assets||F01|F02|F03|F04|F05| |Intangible assets
(Note 15)|801|||||| |Tangible assets
Heritage assets
(Note 14)
(Note 16)|802|3,000|||3,000|3,586| |Investments
(Note 17)|804|||||| |Total fixed assets|805|||||,586| |Current assets||||||| |Stocks
(Note 18)|S00|||||| |Debtom
(Note 19)
Investments
(Note 17A)
Cash at bank andinhand
(Note24)
Total cunent assets|807
808
809
810|1,574|||1,574|1,075
9,736
10,8 1| |Creditors: amounts
falling due within||||||| |one year
(Note 20)|811|72|||72|| |Net currentassetsl(liabilities)|872|||||10,808| |Total assets less current liabilities|s18|||||| |Creditors: amounts
falling due after||||||| |one year
(Note 20)|814|||||| |Provisions for liabilities|810|||||| |Total net assets orliabifitfes|818|11,115|9,269||20,384|14.394| |Funds ofthe Charity||||||| |Endowment
funds (Note 27)|817|||||| |Restricted income funds (Note 27)|8'18||9,269||9,269|5,786| |Unrestricted
funds|810|11,115|||11,115|8,608| |Revaluation
reserve||||||| |Fairvalue reserve|821|||||| |Total fi/nds|822|||||14,394| ## ## ## |Note 2||||Accounting
policies||| |---|---|---|---|---|---|---| |2.2 INCOME||||||| |Reaognition|||of income|These are induded
in the Statement
of Finandal
Activities (SoFA)when||| |||||the chanty becomes entitled
to the resources,||| |||||it is more likely than not that the trustees
will receive the resources,||| |||||the monetary
value can be measured
with sufficient
reliability.||| |Offsetting||||There has been no offsetting
ofassets and liabilities,
or income and expenses,
required
or permitted
by the FRS 102SORP or FRS 102.|unless|| |Grants and||donations||Grants and donations
are only included
in the SOFA when the general
income
criteria are met (5.10to 5.12FRS102SORP).|recognition|| |||||In the case of performance
related grants, income must only be recognised to|the extent|| |||||that the chanty has provided
the speafied goods or services as entllement
to|the grant|| |||||only occurs when the performance
related conditions
are met (5.16FRS 102SORP).||| |||||Legacies are included
in the SOFA when receipt is probable, that is, when there has||| |Legacies||||been grant of probate, the executors have estabhshed
that there are suffiaent assets in
the estate and any conditions
attached tothe legacy are either within the control ofthe||| |||||chanty or have been met||| |Government|||grants|The chanty has received government
grants
in the reportmg
penod||| |||||Gift Aid receivable
is included
in income when there is a valid declaration
from|the donor|| |Tax reclaims on||||Any Gift Aid amount
recovered
on a donation
is considered
to be part ofthat gift and||is| |donations||and gifts||treated as an addition to the same fund as the initial donation
unless the donor|or the|| |||||terms ofthe appeal have specified otherwise.||| |Contractual
performanae|||inaome and
related|This is only included
in the SoFAonce the charity has provided
the related goods or
services or met the performance
related conditions.||| |grants||||||| |Donated goods||||Donated goods are measured
at fair value (the amount for which the asset could be
exchanged)
unless
impractical
to do so.||| |||||The cost ofany stock ofgoods donated for distribution
to beneficiaries
is deemed to be||| |||||the fair value ofthose gifts at the time oftheir receipt and they are recogmsed|on receipt.|| |||||In the reporting
penad
in which the stocks are distnbuted,
they are recognised|as an|| |||||expense at the carrying
amount ofthe stocks at distnbution.||| |||||Donated goods for resale are measured
at fair value on initial recognition,
which is the||| |||||expected proceeds from sale less the expected costs ofsale, and recognised|in 'Income|| |||||from other trading
activities'
with the corresponding
stock recognised
in the balance||| |||||sheet.
On its sale the value ofstock 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 chanty are recogmsed as tangible
fixed assets||| |||||and induded
in the SoFAas incoming
resources when receivable.||| |||||Gifts in kind for use by the chanty are mcluded
in the SoFA as incame from donations||| |||||when receivable.||| |Donated services and||||Donated services and facilities are included
in the SOFA when received at the|value af|| |facilities||||the gill to the charity provided
the value ofthe giff can be measured
reliably.||| |||||Donated services and facilities that are consumed
immediately
are recagnised|as income|| |||||with an equivalent
amount recognised as an expense under the appropnate
heading||in| |||||the SOFA.||| |Support costs||||The charity has incurred
expenditure
on support costs.||| |Volunteer|help|||The value ofany voluntary
help received is not included
in the accounts
but is
in the trustees'
annual
report.|described|| |Income from interest,||||This is induded
in the accounts when receipt is probable
and the amount
receivable can||| |royalties snd dividends||||be measured
reliably||| |Income from membership||||Membership
subscnptions
received
in the nature ofa gift are recognised
in Donations||| |||||| |---|---|---|---|---| |subscriptlo|n|s|and Legawes.|| ||||Membership
subscriptions
which gives a member the right to buy services ar other|| ||||benefits are recognised as income earned from the provision
ofgoads and services|as| ||||income from charitable
activities.|| |Settlement
claims||of insurance|Insurance
daims are only induded
m the SoFA when the general income recognition
cnteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother
income
in the SoFA.|| |Investment
losses||gains and|This includes any realised or unrealised
gains orlosses on the sale ofinvestments
and
any gain or loss resulting
from revaluing
investments
to market value at the end ofthe|| ||||year.|| |2.3EXPENDITURE|||AND LIABILITIES|| ||||Liabilities are recognised
where
it is more likely than not that there isa legal or|| |Liability||recognition|constructive
obligation
committing
the charity to pay out resources and the amount|ofthe| ||||obligation
can be measured
with reasonable
certainty.|| |Governance||and support|Support costs have been allocated
between governance
costs and other support.|| |costs|||Governance
costs comprise ag costs involvmg
pubhc accountability
ofthe chanty and its|| ||||compliance
with regulagon
and good pracbce.|| ||||Support costs include central functions
and have been allocated to activity cost|| ||||categories on a basis consistent
with the use of resources, eg agacating
property costs|| ||||by floor areas, or per capita, staff costs by the time spent and other casts by their usage.|| |Grants with||performance|INhere the chanty gives a grant with conditions
far its payment
being a spewfic level of|| |conditions|||service ar output to be provided,
such grants are only recognised
in the SoFA once|the| ||||redpient ofthe grant has provided
the speafied service or output.|| |Grants payable without|||Where there are no conditions
attachmg
to the grant that enables the donor chanty|to| |performance||conditions|realistically
avoid the commitment,
a liability for the full funding
obligation
must be|| ||||recognised.|| |Redundancy||cost|The charity made no redundancy
payments
during
the reporting
period.|| |Deferred income|||No matenal
item ofdeferred
income has been induded
in the accounts.|| |Creditors|||The chanty 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|| |Provisions||for liabilities|measured
at the best estimate ofthe amount
required
to settle the obligation
at the|| ||||reporting
date|| |Basis financial
instruments|||The charity accounts for basic financial
instruments
on initial recognition
as per
paragraph
10.7 FRS102SORP. Subsequent
measurement
isas per paragraphs
11.17
ta 11.19,FRS102SORP.|| |2.4ASSETS||||| |Tangible fixed assets for|||These are capitalised
ifthey can be used for more than ane year, and cost at least|| |use by charity||||| ||||They are valued at cost|| ||||The depreciation
rates and methods
used are disclosed
in note 14|| ||||The charity has intangible
fixed assets, that is, non-monetary
assets that do not have|| |Intangible|fixed assets||physical substance
but are identifiable
and are controlled
by the chanty through
custody|| ||||or legal rights.
The amortisation
rates and methods
used are disdosed
m note 15.|| ||||They are valued at cost.|| ||||The charity has heritage assets, that is, non-monetary
assets with historic, artistic,|| |Heritage assets|||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 15.|| ||||They are valued at cost.|| ||||Fixed asset investments
in quoted shares, traded bonds and similar investments
are|| |Investments|||valued at mitiagy at cost and subsequently
at fair value (their market value) at the year
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 pendmg
their sale and cash and cash equivalents
with a|| ||||matunty date afless than
1 year are treated as current asset investments|| |Stocks and||work in|Stocks held for sale as part of non-chantable
trade are measured
at the lower or cast or|| |progress|||net realisable
value.|| |Note 3|||||Income|Income|Income|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||Restncted|||||||| |||||||Analysis ofincome|||||||Unrestricted
funds|income
funds||Endowment
funds|Total|funds|Prior year
f|| |Donations|||Donations||and||ifts||||||18,235||4,183||22,418||18,674|| |and legacies:|||Gift Aid||||||||||1,711|||||1,711|1,884|| ||||Le acies|||||||||||||||||| ||||General|grants
provided|||||by government/other|||||||||||| ||||Membership|||subscriptions|||and sponsorships|||||||||||| ||||Donated||cods||facilities||and|services|||1,303|||||1,303|1,733|| ||||Other|||||||||||||||||| |||||||||||||Total|21,249||4,183||25,432||22,291|| |Charitable
activities:|||Fundraising
Educational|||activities
activities|||||||2,530
276|||||2,530
276|3,059
515|| ||||Other|||||||||||||||||| |||||||||||||Total|2,806|||||2,806|3,574|| |Other trading|||Merchandise|||sales||||||||||||||| |activities:|||||||||||||385|||||385||60| ||||Other|||||||||||||||||| |||||||||||||Total|385|||||385||60| |Income from|||Interest|income||||||||||||||||| |investments:|||Dividend||income|||||||||||||||| ||||Rental and|||leasin||income||||||||||||| ||||Other|||||||||||||||||| |||||||||||||Total||||||||| |Separate||||||||||||||||||||| |material|item|||||||||||||||||||| |of income||||||||||||||||||||| |||||||||||||Total||||||||| |Other:|||Conversion|||ofendowment|||funds||into income|||||||||| ||||Gain on|disposal|||ofa tangible|||fixed asset||held||||||||| ||||f r
hari||'|wnu||||||||||||||| ||||Gain on|disposal|||ofa programme||||related|||||||||| ||||Royalties||from the exploitation|||||of|intellectual|||||||||| ||||Other|||||||||||||||||| |||||||||||||Total||||||||| |TOTAL IN||COME|||||||||||24449||4 183||28 632||25|926| |Other information:||||||||||||||||||||| |All income
in the prior year
(please provide description||||||was
and|unrestricted
amounts)|||except for:|||f1358for solar panels
f2800 for outdoor enclosure for hedgehogs
for fleece blankets|||||||f25| |Note 4
Analysis ofreceipts ofgovernment
grants|Note 4
Analysis ofreceipts ofgovernment
grants|Note 4
Analysis ofreceipts ofgovernment
grants|Note 4
Analysis ofreceipts ofgovernment
grants|Note 4
Analysis ofreceipts ofgovernment
grants|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||This year|| ||||||Descri||tion|||||E|| |Government
grants||none|||||||||||| |Other|||||||||||||| |||||||||||Total|||| |Note 5|Donated goods, facilities and||services||||||||||| ||||||||||This year|||Last year|| ||||||||||E|||E|| |Seconded staff|||||||||||||| |Use ofproperty
Other||||||||||1,303|||1,733| |||||||||||1,303|||1,733| ||||This|ear||||||Last|ear||| |Please provide details|ofthe||||||||||||| |accounting
policy for the recognition
and valuation
ofdonated goods,
facilities and services.||All donated goods are new supplies
given for the
benefit ofhedgehogs
eg food, cleaning
supplies,
and are all valued at current
retail price||||||Same|||||| |Please provide details|ofany||||||||||||| |unfulfilled
conditions|and other||||||||||||| |contingencies
attaching
to resources|||||||||||||| |from donated goods and services not|||||||||||||| |recoonised
in income.||N/A||||||N/A|||||| |Please give details of|other forms of||||||||||||| |other donated goods|and services not||||||||||||| |recognised
in the accounts, eg||The charity is run by|volunteers||and|has|no paid||||||| |contribution
of unoaid|volunteers.|staff||||||Same|||||| ## |||||||This|year|||Last|year| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||Restricted||||Restricted|| |||||Unrestricted||income|Endowment||Unrestricted|income|Endowment| |Analysis||||funds||funds|funds|Totnifunds|funds|funds|funds| |Ex enditure
on raisin|funds:||||||||||| |Incurred
seeking donations,||legacies, grants|||||||||| |Operating
membership|schemes||and social||||||||| |lotteries|||||||||||| |Staging fundraising
events|||||954|||954|279||| |Fudraising
agents|||||||||||| |Operating
charity shops|||||||||||| |Operating
a trading
company||undertaking|||||||||| |Advertising,
marketing,|direct mail and||||||||||| |publicity|||||||||||| |Other trading
activities|||||||||||| |Total expenditure
on raising funds|||||954|||954|279||| |Expenditure
on charitable||activities:|||||||||| |Caring for hedgehogs||||17,924||||17,924|15,328||| |Overheads
relating
to hedgehog|||care|2,407||||2,407|2,850||| |Education|||||16|||16|23||| |Hedgehog
adoptions|||||592|||592|447||| |Total expenditure
on charitable|||activities|20,939||||20,939|18,648||| |Se arete material
item|ofex ense||||||||||| |Depreciation|||||586|||586|586||| |Total|||||586|||586|586||| |Other|||||||||||| |Total other expenditure|||||||||||| |TOTAL EXPENDITURE||||22,479||||22,479|19,513||| ## ## ## |Note 11||Paid employees|| |---|---|---|---| |Please complete|this note|ifthe charity has|any employees.| ||NONE||| |Note 12|Defined contribution||pension scheme or defined| ||NIA||| |Note 13||Grantmaking|| ||NONE||| |Note 14||||Tangible fixed|Tangible fixed|assets|||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Please comp/ete|||this|note ifthe|charity has any tangible fixed assets||||||| |14.1 Cost or|valuation||||||||||| |||||Freehold|land 6|Other land a|Plant, machinery|and|Fixtures, fittings and|Total|| |||||buildings||buildings|motor vehicles||equipment||| |At the beginning||of|||||||4,975||4,975| |the veer|||||||||||| |Additions|||||||||||| |Revaluations|||||||||||| |Disposals|||||||||||| |Transfers
*|||||||||||| |At end of the|year||||||||4,975||4,975| |14.2 Depreciation|||and|impairments|||||||| |||Basis||SLor RB|(Straight|SLor RB|SLor RB||SL|SLor RB|| |||||Line or Reducing|||||||| |||||Balance)|||||||| ||||Rate||||||10%/20%||| |At beginning|ofthe||||||||1,389||1,389| |vear|||||||||||| |Disposals|||||||||||| |Depreciation|||||||||586||586| |Impairment|||||||||||| |Transfers*|||||||||||| |At end of the|year||||||||1,975||1,975| |14.3 Net book value|||||||||||| |Net book value at|||the||||||3,586||3,586| |beginning
of|the|year|||||||||| |Net book value at|||the||||||3,000||3,000| |end ofthe year|||||||||||| ## ||This|ear||Last|ear| |---|---|---|---|---|---| |N/A|||N/A||| |N/A|||N/A||| |N/A|||N/A||| ## ## |Trade debtors|| |---|---| |Prepayments|and accrued income| |Other debtors|| ||This|year|Last|year| |---|---|---|---|---| |||K||F| |||1,574||1,075| |Total||1,574||1,075| ## ## ||Amounts|falling due|Amounts|falling due after|falling due after| |---|---|---|---|---|---| ||within|one year|more|than|one year| ||This year|Last year|This year||Last year| |||9|||E| |cts|||||| ||72||||| |Total|||||| |Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments
received on account for contra
or performance-related
grants
Accruals and deferred
income
Taxation and social security
Other creditors|cts| |---|---| ## ## ## ## ## ## ## |Note|24 Cash at bank and|in hand||||| |---|---|---|---|---|---|---| ||||||This year|Last year| ||||||F|E| |Short|term cash investments|(less than 3 months|maturity|date)||| |Short|term deposits|||||| |Cash|at bank and on hand||||15,882|9,736| |Other||||||| |Total||||||| ## ## ## |charity; a|
nd U - unrestric|ted
funds|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||uii| |||Type PE, EE
Ror UR*||Purpose and
Restrictions||Fund balances
brought
forward|Income|Expendit
ure|Transfers|Gains and
losses|balances
cslvled
forward| |Fund names||||||E|E|E|E|E|E| |Restncted|Funds||Hed|eho
hos|ital|5,186|4,158||400||8,944| |Restncted|Funds||Education|||600|||300||300| |Restricted|Funds||Hed|eho
Care|||25||||25| |||Total Funds|as per balance sheet|||5,786|4,183||700||9,269| ||||||||Yes|Nc*|||| |27.2 Details|ofmaterial funds held|ofmaterial funds held|and movements
during|and movements
during|the|PREVIOUS reporting|PREVIOUS reporting|PREVIOUS reporting|period|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Please give
*Ke iPE-|details of
ermanent|the movements
ofmaterial individual
fundsin
the reporting
endowment
funds; EE-ex endable endowmentfunds;
R-||||||period together
restrictedincome||with a
funds||balancing
includin|figure for 'Other
s ecial trusts,|funds'
ofthe| |||||||Fund balances||||||||balances| |||Type PE, EE
Ror UR*||Purpose and
Restrictions||brought
forward||Income|Expendit
ure||Transfers||Gains and
losses|carried
forward| |Fund names||||||E||E|E|||E|E|E| |Restncted
Funds||||Hed
eho
hos
ital||||5,186||||||5,186| |Restricted
Funds||||Education||||600||||||600| |||||(pl'evlcus
rlgums||||||||||| |||||corrected, total is||||||||||| |||Total|Funds|as per balance sheet||||||||||| ## ##