|||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||||





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## 

||||for the Year Ended 31 May 2|022||
|---|---|---|---|---|---|
|||||2022|2021|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes||E|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||17,758|15,913|
|Other trading<br>activities||||643|850|
|Total||||18,401|16,763|
|EXPENDITURE ON||||||
|Raising funds||||34|227|
|Charitable<br>activities||||||
|Hedgehog<br>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<br>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<br>funds|||28,926|23,547|
|TOTAL FUNDS|||28,926|23,547|





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|2022|2021|
|---|---|
|1,554|2,072|



## 

## 

|COMPARATIVES<br>F|OR THE ST|ATEMENT OF FINANCIAL ACTIVITI|ES|
|---|---|---|---|
||||Unrestricted|
||||fund|
|INCOME AND ENDOWMENTS||FROM||
|Donations<br>and legacies|||15,913|
|Other trading<br>activities|||850|
|Total|||16,763|
|EXPENDITURE ON||||
|Raising funds|||227|
|Charitable<br>activities||||
|Hedgehog<br>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<br>resources|Resources<br>expended|Movement<br>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<br>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<br>activities|||||
|Rent and utilities|||2,410|2,622|
|Insurance|||264|198|
|Telephone|||658|704|
|Postage and stationery|||204|273|
|Sundries|||739|785|
|Medical expenses<br>and equipment|||3,950|3,470|
|Repairs and maintenance|||486|421|
|Motor expenses|||2,758|1,635|
|Plant 8 machinery<br>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|