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|||forthe Year Ended 31May 2|023||
|---|---|---|---|---|
||||2023|2022|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations and legacies|||13,935|17,758|
|Other trading aciivities|||32|643|
|Total|||13,967|18,401|
|EXPENDITURE ON|||||
|Raising funds|||125||
|Charitable<br>activities|||||
|Hedgehog<br>care|||19,785|12,988|
|Total|||19,910|13,022|
|NET INCOME/(EXPENDITURE)|||(5,943)|5,379|
|RECONCILIATION|OF FUNDS||||
|Total funds brought|foNvard||28,926|23,547|
|TOTAL FUNDS CARRIED FORWARD|||22,983|28,926|





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||Balance Sheet<br>31 May 2023|||
|---|---|---|---|
|||2023|2022|
|||Unrestricted|Total|
|||fund|funds|
||Notes|R||
|FIXEDASSETS||||
|Tangible assets||3,697|4,662|
|CURRENT ASSETS||||
|Cash at bank and in hand||20,501|24,962|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,215)|(698)|
|NET CURRENT ASSETS||19,286|24,264|
|TOTAL ASSETSLESSCURRENT LIABILITIES||22,983|28,926|
|NETASSETS||22,983|28,926|
|FUNDS||||
|Unrestricted<br>funds||22,983|28,926|
|TOTALFUNDS||22,983|28,926|





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|COMPARATIVES F|OR THE ST|ATEMENT OF FINANCIAL ACTIVITI|ES|
|---|---|---|---|
||||Unrestricted|
||||fund|
|INCOME AND ENDOWMENTS||FROM||
|Donations<br>and legacies|||17,758|
|Other trading activities||||
|Total|||18,401|
|EXPENDITURE ON||||
|Raising funds|||34|
|Charitable<br>activities||||
|Hedgehog care|||12,988|
|Total|||13,022|
|NET INCOME|||5,379|
|RECONCILIATION|OF FUNDS|||
|Total funds brought|forward||23,547|
|TOTAL FUNDS CARRIED FORWARD|||28,926|





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||forthe Year Ended 31 May 2|023|||
|---|---|---|---|---|
|TANGIBLE FIXEDASSETS|||||
|||Plant and|Motor||
|||machine p<br>f|vehides<br>f|Totals<br>f|
|COST|||||
|At 1 June 2022||11,145|3,400|14,545|
|Additions||200||200|
|At 31 May 2023||11,345|3,400|14,745|
|DEPRECIATION|||||
|At 1 June 2022||7,559|2,324|9,883|
|Charge foryear||8S6|269|1,165|
|At 31 May 2023||8,455|2,593|11,048|
|NET BOOK VALUE|||||
|At 31 May 2023||2,890|807|3,697|
|At31 May 2022||3,586|1,076|4,662|
|CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR|||||
||||2023|2022<br>f|
|Other creditors|||219|218|
|Accrued expenses|||996|480|
||||1,215|698|
|MOVEMENT IN FUNDS|||||
||||Net||
||||movement|At|
|||At 1/6/22<br>f|in funds<br>f|31/5/23<br>f|
|Unrestricted<br>funds|||||
|General fund||28,926|(5,943)|22,983|
|TOTAL FUNDS||28,926|(5,943)|22,983|
|Net movement<br>in funds, induded|in the above are as follows:||||
|||Incoming|Resources|Movement|
|||resources<br>f|expended<br>f|in funds<br>f|
|Unrestricted<br>funds|||||
|General fund||13,967|(19,910)|(5,943)|
|TOTAL FUNDS||13,967|(19,910)|(5,943)|





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|Comparatives|for moveme|nt<br>in funds||||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1/6/21|in funds|31/5/22|
|Unrestricted|funds|||||
|General fund|||23,547|5,379|28,926|
|TOTAL FUNDS|||23,547|5,379|28,926|
|Comparative|net movement|in funds, induded|in the above are as follows:|||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|||||F|E|
|Unrestricted|funds|||||
|General fund|||18,401|(13,022)|5,379|
|TOTAL FUNDS|||18,401|(13,022)|5,379|



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