2022-05-31-accounts

		Page
Report ofthe Trustees	1	to	2
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	5	to	8
Detailed Statement ofFinancial Activities

			for the Year Ended 31 May 2	022
				2022	2021
				Unrestricted	Total
				fund	funds
			Notes		E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				17,758	15,913
Other trading activities				643	850
Total				18,401	16,763
EXPENDITURE ON
Raising funds				34	227
Charitable activities
Hedgehog care				12,988	12,840
Total				13,022	13,067
NET INCOME				5,379	3,696
RECONCILIATION	OF FUNDS
Total funds brought	forward			23,547	19,851
TOTAL FUNDS CARRIED FORWARD				28,926	23,547

			2022	2021
			Unrestricted	Total
			fund	funds
		Notes	F	F
FIXEDASSETS
Tangible assets			4,662	6,216
CURRENT ASSETS
Cash at bank and	in hand		24,962	18,808
CREDITORS
Amounts falling due within one year			(698)	(1,477)
NET CURRENT ASSETS			24,264	17,331
TOTAL ASSETS	LESSCURRENT LIABILITIES		28,926	23,547
NET ASSETS			28,926	23,547
FUNDS
Unrestricted funds			28,926	23,547
TOTAL FUNDS			28,926	23,547

2022	2021
1,554	2,072

COMPARATIVES F	OR THE ST	ATEMENT OF FINANCIAL ACTIVITI	ES
			Unrestricted
			fund
INCOME AND ENDOWMENTS		FROM
Donations and legacies			15,913
Other trading activities			850
Total			16,763
EXPENDITURE ON
Raising funds			227
Charitable activities
Hedgehog care			12,840
Total			13,067
NET INCOME			3,696
RECONCILIATION	OF FUNDS
Total funds brought	forward		19,851
TOTAL FUNDS CARRIED FORWARD			23,547

TANGIBLE FIXEDASSETS
	Plant and	Motor
	machinery	vehicles	Totals
			E
COST
At 1 June 2021 and 31 May 2022	11,145	3,400	14,545
DEPRECIATION
At 1 June 2021	6,363	1,966	8,329
Charge for year	1,196	358	1,554
At 31 May 2022	7,559	2,324	9,883
NET BOOK VALUE
At 31 May 2022	3,586	1,076	4,662
At 31 May 2021	4,782	1,434	6,216

											2022		2021
													E
	Other creditors										218		217
	Accrued	expenses									480		1,260
											698		1,477
8.	MOVEMENT		IN	FUNDS
											Net
											movement		At
										At 1/6/21	in funds	31/5/22
										E	E		E
	Unrestricted		funds
	General	fund								23,547	5,379	28,926
	TOTAL	FUNDS								23,547	5,379	28,926
	Net movement			in funds,	included			in the above		are as follows:
										incoming	Resources	Movement
										resources	expended	in	funds
											F
	Unrestricted		funds
	General	fund								18,401	(13,022)		5,379
	TOTAL	FUNDS								18,401	(13,022)		5,379
	Comparatives			for movement			in	funds
											Net
											movement		At
										At 1/6/20	in funds	31/5/21
											F
	Unrestricted		funds
	General	fund								19,851	3,696		23,547
	TOTAL	FUNDS								19,851	3,696		23,547
	Comparative		net movement			in	funds,		included	in the above are as follows:
										incoming resources	Resources expended	Movement in funds
										E			F
	Unrestricted		funds
	General	fund								16,763	(13,067)		3,696
	TOTAL	FUNDS								16,763	(13,067)		3,696

		for the Year Ended	31 May 2022
			2022	2021
INCOME AND	ENDOWMENTS
Donations and		legacies
Donations			17,758	15,313
Grants				600
			17,758	15,913
Other trading	activities
Sale ofgoods			634	839
Sundry income			9	11
			643	850
Total incoming		resources	18,401	16,763
EXPENDITURE
Other trading	activities
Purchases				227
Charitable activities
Rent and utilities			2,410	2,622
Insurance			264	198
Telephone			658	704
Postage and stationery			204	273
Sundries			739	785
Medical expenses and equipment			3,950	3,470
Repairs and maintenance			486	421
Motor expenses			2,758	1,635
Plant 8 machinery depreciation			1,196	1,594
Motor vehicle depreciation			359	478
			13,024	12,180
Support costs
Governance	costs
Accountancy			(36)	660
Total resources		expended	13,022	13,067
Net income			5,379	3,696