## ## ## |Objectiv|es and|Activ|iti|es|| |---|---|---|---|---|---| |||||SORP reference|| |Summary|ofthe purposes||of||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| ||||||careofhed
eho s.| |Summary
activities|ofthe main
in relation to those|||Para 1.17and
1.18|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|||||| |Policy on|grant making|grant making|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||||| |Contribution||made|by|Para 1.38|running
of|the charity working||closely|with| |volunteers|||||volunteers.|The charity|is run|entirely|by| ||||||volunteers|and the trustees,||who receive no|| ||||||remuneration.||||| ## |Achieve||men|ts|and|Per|formance||| |---|---|---|---|---|---|---|---|---| |||||||SORP reference||| ||||||||During 2023 the charity accepted 159sick|| ||||||||or injured hedgehogs
for care and we were|| ||||||||able to save 109ofthem.
All ofthese were|| |Summary
ofthe main
achievements
ofthe charity,||||||Para 1.20|released back to suitable sites. All release
sites are carefully vetted and wherever|| |identifying||the|difference||the||possible the hedgehogs
are released back|| |charity's||work|has|made|to||to the area in or near which they were|| |the circumstances||||of its|||found. We are very proud ofour release|| |beneficiaries
and any wider|||||||policy and are constantly
monitoring|| |benefits|to society|||as a|||research
being produced
in this area in|| |whole.|||||||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|| ||||||||ofthe hedgehogs
released.|| |Additional||information|||(optional)|||| |You ma|choose to|||include further statements|||where relevant about|| ||||||||Our admissions
procedures
have been|| ||||||||updated
and streamlined
this year making|it| |Achievements|||against|||Para 1.41|easier for us to feedback to members
ofthe|| |objectives set|||||||public.|| ||||||||All ofour new volunteers
are offered|| ||||||||training
in cleaning
and feeding and they|| ||||||||have a firm protocol to follow when working|| ||||||||with the sick hedgehogs.
This has been|| ||||||||successful
keeping the standard
ofcare of|| ||||||||the hedgehogs
high.|| ||||||||Our first cohort of hog nurse volunteers
are|| ||||||||now fully trained
and able to carry out|| ||||||||simple caring tasks with hedgehogs
without|| ||||||||supervision.
All five ofthem have now|| ||||||||moved onto their Level Two and are|| ||||||||undergoing
practice
in more rigorous|| ||||||||training
relating to sick hedgehogs.
Our|| ||||||||second cohort oftrainees for Level One|| ||||||||has begun.|| ||||||||We have been working
closely with several|| ||||||||local colleges and their students
and enjoy|| ||||||||having
them work and learn with us.|| ||||||||We ran our Level One - Care in the|| ||||||||Community
Course for members
ofthe|| ||||||||public and our volunteer
team twice
in|| ||||||||2023.|| ||||||||During 2023we started fundraising
at live|| ||||||||events, this was due to a slight increase
in|| |||||||Para 1.41|volunteers
who were able to give up some
time hei
in
at events. We have reviewed|| |Performance|offundraising|our risk assessments
and put into place| |---|---|---| |activities against objectives||paperwork
for the use ofequipment
and the| |set||attendance
of public events. We are| |||looking at ways
in which we can raise| |||awareness
ofthe plight ofthe hedgehog| |||and the environment
through
our events| |||and have started to develop our own| |||leaflets and advertising
to address this.| ## |Financ|ial|Review|Review|Review||||| |---|---|---|---|---|---|---|---|---| |Review|of|the charity's|||||Para 1.21|Total income decreased
from F28,632 in| |financial|position|||at the end||||2022 to 624,620 in 2023, while expenses| |ofthe period||||||||remained
at around
the same level. (2023:| |||||||||622,511,2022:f22,642) Operating
surplus| |||||||||in 2023 was F261 (2022:E2,507)Total net| |||||||||surplus
was F2,109in 2023 (2022:F5,990).| |||||||||Total charity funds increased
in 2023 by| |||||||||E2,109to 822,493 due partly to the receipt| |||||||||of restricted
donations
to be used for the| |||||||||hog hospital. The charity ended the year
with f18.359 in the bank, versus F15,882 at| |||||||||the end of2022. The charity had f11,376 in| |||||||||unrestricted
assets and 211,117in| |||||||||restricted assets at the end of2023.| |Statement||explaining|||the||Para 1.22|No reserves were held.| |policy for holding||||reserves||||| |statin|wh||the|are held||||| |Reasons for holding zero|||||||Para 1.22|The charity only raises sufficient funds to| |reserves||||||||meet its needs and generate a small| |||||||||surplus.
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|||ofany||||Para 1.23|No concerns| |uncertainties|||about the|||||| |charity|continuing|||as a going||||| |concern||||||||| ## ||||Donations are solicited on the charity|| |---|---|---|---|---| ||||website. Hedgehog
adoptions
are sold|| |The charity's
principal
sources offunds (including||Para 1.47|through
the charity's website. Fundraising
events also raise money and increase|| |any fundraising)|||awareness
ofthe vulnerabilities
of|| ||||hedgehogs.
Asmall amount of income is|| ||||generated
from educational
events and|| ||||talks.|| ||||The principal
risk facing the charity
is that|it| ||||is run by a small number oftrustees,
all of|| |A description|ofthe principal|Para 1.46|whom are willing to continue
in their roles,|| |risks facing|the charity||and volunteers
who are all reliable
but have|| ||||no obligation
to continue
in their roles as|| ||||the
are not
aid.|| ## |Description|Description||ofcharity's|ofcharity's|ofcharity'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 of any|||||||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||||(optional)||| |You ma|choose to include further statements|||||||where relevant about| |||||||||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,| |||||||||treasurer
and three additional
trustees who| |The charity's
structure
and||||organisational
any wider|||Para 1.51|are responsible
for running
the charity. We
also have a volunteer
secretary. The| |network|with|||which the||||charity
is run entirely
by volunteers.| |charity works||||||||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.| ||||Total donations|of|r240 plus gift|aid were| |---|---|---|---|---|---|---| ||||received from|one|trustee
in 2023|| |Relationship|with any|Para 1.51||||| |related parties||||||| ||||During 2023 a|total|of21000.00|was paid to| |Other|||one trustee to|partly compensate||them for| ||||expenses
incurred||solely for the|benefit of| ||||the charit .|||| ## |Charit
name||Suffolk Prickles Hed|Suffolk Prickles Hed|eho|Rescue||| |---|---|---|---|---|---|---|---| |Other name the charity uses||N/A|||||| |Registered
charity|number|1176194|||||| |Charity's
principal|address|Meadow Cottage,|||||| |||Norwich
Road,|||||| |||Stonham,|||||| |||Stowmarket,|||||| |||Suffolk IP14 5DT|||||| |Trustee name||Office|ifan||Dates acted|ifnot for whole|ear| |Paula Baker||Chair|||||| |Yvonne Raptis||Treasurer|||||| |Elona Greenaway|||||||| |Kane Hunt|||||||| |Jemma Burgess|||||Appointed|30/9/23|| ## ## |O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|O
CHARITY COMMISSION
FOR ENGLAND
ANO WALES|Suffolk Prickles Hedgehog
Rescue
Annual
accounts|Suffolk Prickles Hedgehog
Rescue
Annual
accounts|Suffolk Prickles Hedgehog
Rescue
Annual
accounts|Suffolk Prickles Hedgehog
Rescue
Annual
accounts|Suffolk Prickles Hedgehog
Rescue
Annual
accounts|for the|Chanty
if an
period|No|1176194|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||eno|en||| |||||Penod start date|||01/01/2023||To|date||31/12/2023|| |||||||tiioL|||Restricted||||| |Recommended
categories|||by|||til
rg|Unrestricted||income|Endowment|||Prior year| |activity||||||(0||funds|funds|funds||Total funds|funds| |||||||||8|E|8||E|E| |Incoming resources|(Note||3)|||||F01|F02|F03||F04|F05| |Income and endowments|from:||||||||||||| |Donations
and legaaes||||||601||14,924|5,859|||20,783|25,432| |Chantable
activities||||||602||2,810||||2,810|2,806| |Other trading
activities||||||S03||910||||910|385| |Investments||||||S04||117||||117|| |Separate material
item of income||||||S06|||||||| |Otner||||||606|||||||| |Total||||||S07||18,761|5,859|||24,620|28,632| |Resources expended|(Note||6)||||||||||| |Expenditure
on:|||||||||||||| |Raising funds||||||606||837||||837|954| |Charitable
activities||||||S09||21,674||||21,674|21,688| |Separate material
item ofexpense||||||610|||||||| |Other||||||611|||||||| |Total||||||612||22,511||||22,511|22,642| |Net income/(expenditure)||before||investment|||||||||| |gains/(losses)||||||619|-|3750|5,859|||2,109|5,990| |Net gams/(losses)
on investments||||||614|||||||| |Net income/(expenditure)||||||616|-|3750|5,859|||2,109|5,990| |Extraordinary
items||||||616|||||||| |Transfers
between funds||||||617||4,011|4,011||||| |Other recognised
gains/(losses):|||||||||||||| |Gains and losses on revaluation|offixed||assets|for the chant/'s|own use|616|||||||| |Other gams/(losses)||||||619|||||||| |Net movement
in funds||||||620||261|1,848|||2,109|5,990| |Reconciliation offunds:|||||||||||||| |Total funds brought
forward||||||921||11,115|9,269|||20,384|14,394| |Total funds carried forward||||||622||11,376|11,117|||22,493|20,384| ||0|||||| |---|---|---|---|---|---|---| ||IDOC||Restricted|||| ||III|Unrestricted|income|Endowment|Total this|Total last| |Fixed assets|Cc|funds
K
F01|funds
E
F02|funds
6
F03|year
f
F04|year
6
F05| |Intangible assets
(Note 15)|Boi|||||| |Tangible assets
Heritage assets
(Note 14)
(Note 16)|Bo2
Bo3|3,794|||3„794|3,000| |Investments
(Note 17)|Bo4|||||| |Total fixed assets
Current assets|Bos|||||3,000| |Stocks
(Note 18)|Boa|||||| |Debtors
(Note 19)
Investments
(Note 17.4)
Cash at bank and in hand (Note 24)
Total current assets|Bor
Bos
Boa
61o|1,847|||1,847|1,574
15,882
17,456| |Creditors: amounts
falling due within||||||| |one year
(Note 20)|611|1,508|||1,508|72| |Net current assetsl(liabilities)|612|||||17,384| |Total assets less current liabilities|613|||||20,384| |Creditors: amounts
falling due after||||||| |one year
(Note 20)|614|||||| |Provisions for liabilities|615|||||| |Total net assets or liabilities
Funds ofthe Charity|B16|11,376|11,117||22,493|20,384| |Endowment
funds (Note 27)|617|||||| |Restricted income funds (Note 27)|B18||11,117||11,117|9,269| |unrestricted
funds
Revaluation
reserve|616
B20|11,376|||11,376|11,115| |Total funds|B21|||||20,384| |Signed by one or iwo trustees on behalf ofail
the trustees||Signature||Print|Name|Date of
approval| |||||||dd/mm/| ## ||||| |---|---|---|---| |Supportcosts||The charity has incurred
expenditure
on support costs.|| |Volunteer
help||The value ofany voluntary
help received is not included
in the accounts but is described
in the trustees'
annual
report.|| |Income from|interest,|This is included
in the accounts when receipt is probable
and the amount
receivable|can| |royalties
and|dividends|be measured
reliably.|| |Income from|membership|Membership
subscnptions
received
m the nature ofa gift are recognised
in Donations|| |subscriptions||and Legacies.|| |||Membership
subscriptions
which gives a member the right to buy services or other|| |||benefits are recognised
as income earned
from the provision
ofgoods and services|as| |||income from charitable
activities.|| |Settlement of insurance
claims||Insurance
claims are only included
in the SoFA when the general
income recognition
criteria are met (5.10to5.12FRS102SORP) and are included as an item ofother
income
in the SoFA.|| |Investment
gains and
losses||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 ofthe|| |||year.|| |2.3 EXPENDITURE||AND LIABILITIES|| |Liability recognition||Liabilities are recognised
where
it is more likely than not that there isa legal or|| |||constructive
obligation
committing
the charity to pay out resources and the amount|of| |||the obligation
can be measured
with reasonable
certainty.|| |Governance
costs|and support|Support costs have been allocated
between governance
costs and other support.
Governance
costs comprise
all costs involving
public accountability
ofthe charity and its
compliance
with regulation
and good practice.|| |||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.|| |Grants with performance
conditions||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 SoFAonce the
recipient ofthe grant has provided
the specified service or output.|| |Grants payable without
performance
conditions||Where there are no conditions
attaching
to the grant that enables the donor charity
realistically
avoid the commitment,
a liability for the full funding
obligation
must be
recognised.|to| |Redundancy|cost|The charity made no redundancy
payments
during the reporting
period.|| |Deferred income||No material
item ofdeferred
income has been included
in the accounts.|| |Creditors||The charity has creditors which are measured
at settlement
amounts
less any trade
discounts|| |||A liabihty 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|| |Basic financial
Instruments||The charity accounts for basic financial
instruments
on initial recognition as per
paragraph
11.7 FRS102SORP. Subsequent
measurement
is as per paragraphs
11.17
to 11.19,FRS102SORP.|| |2.4ASSETS|2.4ASSETS|||||| |---|---|---|---|---|---|---| |Tangible fixed assets for||These are capitalised
ifthey can be used for more than one year, and cost at least|~5400|||| |use by charity||||Yes|No|N/a| |||They are valued
at cost.||||| |||The depreciation
rates and methods
used are disclosed
in note 9.2.||||| |Intangible|fixed assets|The charity has intangible
fixed assets, that is, non-monetary
assets that do not have||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||||| |||||es|0|a| |||They are valued
at cost.||||| |Heritage assets||The charity has heritage assets, that is, non-monetary
assets with historic, artistic,||Yes|No|N/a| |||scientific, technological,
geophysical
or environmental
qualities
that are held
and||||| |||maintained
pnnapally
for their contnbution
to knowledge
and culture.
The depreciation||||| |||rates and methods
used as disclosed
in note 9.6.1.4.||||| |||||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 apphed
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||Yes|No|N/a| |||maturity
date of less than
I year are treated as current asset investments||||| |Stocks and work in||Stocks held for sale as part ofnon-charitable
trade are measured
at the lower or cost or net||Yes|No|N/a| |pl'09ress||realisable
value.||||| |||Goods or services provided as part ofa charitable
activity are measured
at net realisable|value|es|No|N/a| |||based on the service potential
provided
by items ofstock.||||| |||Work in progress
is valued at cost less any foreseeable
loss that is likely to occur on the||Yes|No|N/a| |||contract.||||| |||Debtors (including
trade debtors and loans receivable) are measured
on initial recognition|at||No|N/a| |Debtors||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.||||| |Current asset||The charity has has investments
which
it holds for resale or pending
their sale and cash and
cash equivalents
with a maturity date less than one year. These include cash on deposit and||Yes|No|N/a| |investments||cash equivalents
with a maturity date ofless 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.||||| |Note 3||||Analysis|of||inco|me||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||Restricted|||||| |||||||||||Unrestricted|income||Endowment|||| ||||||Anal||sis|||funds|funds||funds|Tote/funds|Peer year
f|| |Donations||Donations||and gifts||||||12,425|5,859|||18,284|22,418|| |and legacies:||Gift Aid||||||||1,620||||1,620|1,711|| |||Legacies||||||||||||||| |||General grants
provided|||||by government/other|||||||||| |||charities||||||||||||||| |||Membership||subscriptions|||and sponsorships|||||||||| |||which are|in substance|||donations||||||||||| |||Donated|oods, facilities||||and|services||879||||879|1,303|| |||Other||||||||||||||| ||||||||||Total|14,924|5,859|||20,783|25,432|| |Charitable||Educational||fee income||||||||||||| |activities:||||||||||270||||270||276| |||Fundraisin||events||||||1,285||||1,285||374| |||Hed eho||ado tions||||||1,255||||1,255|2,156|| |||Other||||||||||||||| ||||||||||Total|2,810||||2,810|2,806|| |Other trading||Selling merchandise||||||||||||||| |activities:||||||||||910||||910||385| |||Other||||||||||||||| ||||||||||Total|910||||910||385| |Income from||Interest income||||||||117||||117||| |investments:||Dividend|income|||||||||||||| |||Rental and||leasm|income|||||||||||| |||Other||||||||||||||| ||||||||||Total|117||||117||| |TOTAL INCOME||||||||||18,761|5,859|||24,620|28,632|| |Other information:||||||||||||||||| |All income
in the prior year wss unrestricted
provide description
and amounts)||||||||except for:|(please|Plants 8400.00
Solar panels F1459.38||||||| |||||||||||Laptops F2000.00||||||| |||||||||||Cement base|for hos|ital|82000.00|||| |Note 5|Donated goods, facilities and services|Donated goods, facilities and services|||||||| |---|---|---|---|---|---|---|---|---|---| ||||||||This year||Last year| ||||||||E||R| |Seconded staff|||||||||| |Use of property|||||||||| |Other||||||||879|1,303| |||||||||879|1,303| |||This year||||||Last year|| |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 of hedgehogs
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|||||||||| |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 staff.||Same|||| |Note 6||Analysis of|Analysis of|Analysis of|expenditure|expenditure||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||This|year||||Last|year|| |||||||||||||Restricted||| ||||||unrestricted||Restricted|Endowment||unrestricted||income|Endowment|| ||Analysis||||funds||Income funds|funds|Totslfunds|funds||funds|funds|Tote/ funds| |Expenditure|on raising funds:|||||||||||||| |Staging fundraising||events||||837|||837||954|||| |Total expenditure||on raising funds||||837|||837||954|||| |Expenditure|on charitable||activities:|||||||||||| |Caring for hedgehogs|||||15,653||||15,653|17,924||||17,924| |Overheads|relating|to hedgehog||care|5,050||||5,050|2,407||||2,407| |Education||||||227|||227||16|||16| |Hedgehog
adoptions||||||140|||140||592|||592| |Total expenditure||on charitable||||||||||||| |activities|||||21,070||||21,070|20,939||||20,939| |Separate material||item of|expense|||||||||||| |De reciation||||||604|||604||586|||586| |Total||||||604|||604||586|||586| |Other||||||||||||||| |Total other|expenditure|||||||||||||| |TOTAL EXPENDITURE|||||22,511||||22,511|22,479||||22,479| ## ## ## ## |Note|11|Paid|employees||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |NONE|||||||||||| |Note|12|Defined|contribution|pension|scheme|or|defined|benefit|scheme|accounted|fo| |NONE|||||||||||| ## |||||||Freehold|land &|Other land &|Plant,||Fixtures, fittings|Total| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||buildings||buildings|machinery|snd|and equipment|| ||||||||||motor vehicles|||| |At the beginning||ofthe year|||||||||4,975|4,975| |Additions|||||||||||1,398|1,398| |Revaluations||||||||||||| |Disposals||||||||||||| |Transfers *||||||||||||| |At end of the|year||||||||||6,373|6,373| |14.2 Depreciation|||and impairments|||||||||| ||||||~Basis|SLor RB|(Straight|SLor RB|SLor RB||SLor RB|SLor RB| |||||||Line or Reducing||||||| |||||||Balance)||||||| ||||||Rate||||||10/20%|| |At beginning|of|the|year||||||||1,975|1,975| |Disposals||||||||||||| |Depreciation|||||||||||604|604| |Impairment||||||||||||| |Transfers*||||||||||||| |At end of the|year||||||||||2,579|2,579| |14.3 Net book||value||||||||||| |Net book value||at the beginning||ofthe year|||||||3,000|3,000| |Net book value||at the end ofthe||year|||||||3,794|3,794| ## |debtor|s orprepayments.|s orprepayments.|| |---|---|---|---| |19.1|Analysis ofdebtors||| |Trade|debtors||| |Prepayments||and accrued income|| |Other|debtors||| ||||Total| |This year|Last year| |---|---| |1,874.0|1,574| |1,874.0|1,574| ## |20.1 Analysis ofcre|dito|rs|||||||| |---|---|---|---|---|---|---|---|---|---| |||||Amounts|fallin|due|Amounts|fallin|due after| |||||This year|Last|year|This year||Last year| |Accruals for grants|payable||||||||| |Bank loans and overdrafts|||||||||| |Trade creditors|||||||||| |Payments
received|on|account for contracts or|||||||| |performance-related|grants||||||||| |Accruals and deferred||income||1,508||72|||| |Taxation and social|security||||||||| |Other creditors|||||||||| ||||Total||||||| ## |Note|24|Cash|at bank and in hand||||| |---|---|---|---|---|---|---|---| |||||||This year|Last year| |||||||E|E| |Short|term cash investments||(less than 3months|maturity|date)||| |Short|term deposits||||||| |Cash|at bank and on|hand||||18,360|15,882| |Other|||||||| |Total|||||||| ## ## |ofthe cha|rity; an|d U - unrestrict|ed
f|unds||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||un|||||un| |||Type PE, EE
Ror UR*|Purpose||and|Restrictions|balances
brought
forward|Income|Expenditur
e|Transfers|Gains and
losses|balances
canied
forward| |Fund names|||||||6|6|6|6|f.|6| |Restncted|Funds||Hed|eho|hos|ital|8,944|3,859||2,011||10,792| |Restricted|Funds||Education||||300|||||300| |Restricted|Funds||Hed|eho|care||25|||||25| |Other funds||N/a|N/a|||||||||| |||||||Total Funds|9,269|3,859||2,011||11,117| |27.2 Details|of|material funds|held|and movements
during the PREVIOUS|and movements
during the PREVIOUS|and movements
during the PREVIOUS|and movements
during the PREVIOUS|and movements
during the PREVIOUS|reporting|reporting|period|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Please give
*Ke
/ PE-|details ofthe movements
ofmaterial individual
ermanent
endowment
funds; EE - ex endible||||||funds in the reporting period together
endowment
funds; R - restrictedincome|||||with a balancing
funds, includin|||figure for
s ecial trusts,|| ||||||||balances|||||||||balances| |||Type PE, EE
Ror UR*|Purpose||and|Restrictions|brought
forward|Income||Expenditor
e
Transfers||||Gains and
losses||carried
forward| |Fund names|||||||6|6||6||6||6||6| |Restricted
Funds||R|Hed|eho|hos|ital|5,186|4,158|||||400|||8,944| |Restricted
Funds||R|Education||||600||||||300|||300| |Restricted
Funds||R|Hed|eho|care||||25|||||||25| |Other funds||N/a|N/a|||||||||||||| |||||||Total Funds|5,|||||||||| ## ## |note. Ifthere ars no
enter
False .|Irsnsactions
to report, ple|ase|enter "True|" in the box below.|Ifthere are tra|
nsactions
t|
o report, pleas|e| |---|---|---|---|---|---|---|---|---| |No trustee expenses|have been incurred (Irue|or|False)||||FALSE|| ||Type ofexpenses reimbursed||||This year||Lastyear|| |Ualilies reimbursement|for power to the hedgehog|hospital supplied||by a trustee||1 000||| |||||TOTAL||I 000||500| |Please provide the number oftrustees reimbursed|||for expenses orwho had|||||| |expenses paid by the|chanly||||oss||oss|| ## |This year|||||||| |---|---|---|---|---|---|---|---| |There have been no|related party transactions
In the reporgng||period (True or False)|||FALSE|| ||||||||coats| |Name ofthe trustee
or related parly|Relationship
to charity|Description ofthe
transaction(s)|Amount|Balance at
period end|Provision for bad
at period end|debts|wrmen off
dunng
reporting| |Yvonne Raptis|Tmstes|Donations|24000+giR||||| ||||aid||||| |||||||||oun| |---|---|---|---|---|---|---|---|---| |Name ofthe trustee
or related party|Relationship
to charity|||Description ofthe
transaction(s)|Aiiiount|Science at
period end|Provision for bad debts
at period end|wmten off
during
reporting| |Yvonne Raptis|Trustee|||Donations|240 00 + giR|||| |Kana Walter|Trustee|||Donations|500|||| |In relation to the transacdons||above,||please provide the||||| |terms and conditions,|including||any|security and the nature||||| |ofany payment
(consideration)|||tobe provided in semement.|||||| ||||||NIA|||| |Forany related party,|please pmvide|||detai7s ofany||||| |guarantees
given or|received.|||||||| ||||||NIA||||