REGISTEREDCOMPANY NUMBER.. CE013131 IEngland and Walèsl REGISTERED CHARITY NUMBER.. 1176982 Report of th• Tru•l•e• and Un•udllod Fln•Trclal Stst•m•nts f¢r the Y••r End•d 31 M*y 2024 Prkkl•bum• H•dphog R••cu• dhjh Tenbury Wells LLP Chartered Certified Accountants 81 Teme StTeel TenbJry Wells WR158AE
C¢ntsnts ofthe Flnanclal Stst•m•nts for the Y••r Ended 31 hlay 2024 R•port ofth• Tru•t• Slatsm•nt of Flnancial Acti¥its• Bala0 Sh••1 Nots• to th• Fln#ncl41 Stat•m•tt¥ 5 10 8 O•tslknl St•t•m•nt of Fln•n¢i•l A¢tlvltl••
Prf¢kl•bmis HO¢hO9 R•s¢u• Rèport of thè Tnotees for the Year Ended 31 May 2024 The tnjslees who arè also ¢Jireclors of the tharrty for the purFM)ses of the Companies Act 2, present their report wlh the financial statements of the tharty frjr the year ended 31 May 2024. The truslees have adopted thg provisions of Accounting and Rep)'Thj by Charities." Ststement of Recommended Praoice applicable to charities pparing their ae¢ounl$ in accordance with the Finanoal Raporting Slandwd applirabbe In the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191. 08JECTIVES AND ACTMTIES OblectSve8 and A¢¥111 Pri¢kl$bum6 operations continue to be ba$ed In Ihe centre of Ludlcw, wothing from the bespoke hedgehog hospital. This facility can Care for around 30 seriousty sick and injured anima15 requinng anything from rggulai m•di¢al treatments to arouThJ th• doe Care. When they are stabilised and ready they can then be moved either to anoth&r le 8 Short walk from the hospit81, where there is a small adapted sh•d to arujmmodale about 20 h8d9ehog$ where they can rehabilrtate before relaase. W& also have a good nfrtsrk of soft rl•a80 Sites and volunteers Vtho arts able lo supplement food to hed9ehogs reased into semi wild en¥ironment$. Publlc b•n•flt We have endeavoured to increase pU1C •war•n•s8 of hedgew esIenCe and dedin8 ilhin the local arga via aducational t8lks, market stalls, wnt84 1oafiet$. fv and radio to name 8 few. We have many followers within the ojmmunity and th• percentsge ol hedgehog fn"endty gardens has inueased. as has kn0098 of how to support, feed, ¢are lor and help them if 8nd when in need. Members of th& publK contact us for adv• %¥l)•n they find dislress8d or injured hedgehogs, th•n bn.ng them to the hospitsl for admrssion and care if •dvised lo do K. Volunt••rn Although Ihe core volunl••r remains steady th• workb)¥d ¢Mbnuei to gr, $0 new volunteers ne8d to be re¢Tuiled and trained. Many ol these are college stLthnl$ wuiring woth experience pl8¢emen15. The downsid8 to this 18 th81 we often lose ihèm when Ihey progress on to universty and then new ones com8 arhy the pr68 start$ 911 ovw agaln. The ceo is Ihe onty person insured and experièn¢ed lo Cawry oul hieT level training and 18 the only one v&lerin8ry trained lo perforrn many of Ihe t8sks like adminislering Medul5. giving iniection$, ¢8rrying out surgical proc¥dur•8, and oth•r more advanced tasks. Dutr io Ihis it is rare she is able to leave the rescue unattended for any period ol lime, She hasn't hed the opportunity lo laktr a holKlay for swrol years and her rkknad ju$1 keeps on increasing. This 1$ something Trustees are concèmed aboul as sh8 has had several bJts of illnoss thi$ year due to exhaustion. Allhough we ar¥ trying to firKI an lo this situation. il may be¢ome necessary to r•strtct numbers of anim•1 drnissions as a l•mporary m8asLtre, to ligmon Ihe load until a Yyk8ble wlulion is reached. ACHIEVEMENTS ANO PERFORMANCE Charltsbl• Actlvlti We rem81rt locused prim8rlly on the treatment. rnh8bililation and -releas• of Mild hedgehogs, wKh the occa81onal rabbrt. bal or 'rd who has been in for trealmenl too - hence h8ve arternd our govemiThJ documenl Ihis year to include th• ¢8re of other sp•a"8 $3 and when is ntt•$sory. This year has shovm 8 Sieady Ilow in th¥ number8 admitted to the re8cAJe. Prk1ebUrn$ c¢ver8 a large geo9rWK81 area 85 we are located on the bord&r of th1 ¢ounlia8. hence we are oftn inundated th all $orts of animals. Often some of these speaes 8r• out of our remrt and expertise. bul we are committe(11o giving emergency first 8HJ and meeting their care needs until Can l¢xale and transport Iham 10 o more surtable s•lting. Exp•ndltur• A $irnilar level of expenditure compared lo the prevityjs year. H(A¥evgr. the largesl expense being for costly body work repairs to our res(xJe van. M has been 8 reliable bul to rt5 age it is now $ting increasingly morg 10 keep it running. The Irustees ar8 con$itJering exchanging it for a ne4¥er verrion wthen fund$ 8fe available. In addrtion lo this. was the decision to purchase a lorge arnount of our mor• wularty used medianes in bulk 11 was deemed a moro effective way of maintaining slodt levels during busy penods, so 8$ to run OLrt unexpe¢tedly These were purchas•d 81 signffjcantly lower cost. avoiding pawng exlortionate prices ch8r9ed prevK)usly. Initially a high monelary OLrtlay, but in doing so will save frJnt15 in Ihe long term. This will bo reffected in medKine expenditure being minimal over the next 213 years. FundraSslng Aellviti Our main $lre8m of income h8$ Cl) again Imm F¥cebc¥)k appeals. and our regular SUPFthers. We have decAded to no longer be a collecknon point for teracyde. as thi$ was prowng to be too time consuming for very littlè iew8rd. The eBay shop is vp and running again w we have had some income from selling mèrchandise arKI donated goods online. This year monies raised from attending )unty Shows & rnIng funk1f8ising stalls has Incrè85ed. We We able to secure a free wular Monday slot on the Ludlcyw market whKh was managed by one of the Trustèès an run by a group of willing voluntegrs. In 8ddition lo selling donated rtems. rt was also a 98t way to educate and raise awareness of h8(Igehog care aThJ conser¥atK)n in local MmunIty. Page 1
PricklebS Hedg•hog Rex Report of the Trust••s lor the Y•ar Ended 31 May 2024 FUTURE PLANS We are wo¢ing on training and builtjing up our n¢Jnbef of C volunteers at resc as well as OLtr netsyork of hedgehog foster carers and release hèlpgts h•4e gardens suitable for 'soft relèase, of hedgews back into the wild. We are dedicated lo building si11ect in our ILffKling and continue to raise hedgehog awarenèss and our profile in the Ilxal communty. We are also invofved in c"bUn9 informalw. sperymens and sampks to support several ongoing research wqects. Most recent are dinical gtLwJies bokj.ng into ¢ase5 of hedgehog inbreeding causing oenèts¢ mulalions. STRUCTURE, GOVERNANCE AND IAANAGEMENT Gov•mlng document The charity is conlroll&J by rts govoming 0m1t. a deed of trust, and cn8titlrtss a Charitable Incorporated Organi$ation ICIOI. REFERENCE ANO ADMINISTFiATIVE OETAILS Regi•tsred Company numb•r CE013131 IEngland and Wal&sl R•gl•ter•d Charfty nurnb•r 1176982 Regi•ter•d office Quality Square Ludlow Shropshire SY8 1AR Tru•t• A L Robinson Ifesigned 18.4.241 H S Priest Iresigned 1.6.251 L Broomfi8l&Harrison Iresryned 18.4.241 C R Bnjnn M K Giles L Lalham (appointed 12.7.231 Irtsryned 31.3.241 A Hill (appointed 1.6.25} COMMENCEMENT OF ACTIVITIES Prl¢klebum$ was founded in 2014 as a voluntary Orglsation to rOha.1e sKk. iniuod and orphaned wld hedgehogs and reloa$e th8m back into Iheir naiural habitat In 2018 ¥¢hieved Ch81i18bl& In¢orporaigd Or98nisatson (CIO) $t8tus. Prior lo the registration of the tharity as CIO, Pnckl•bums H•dg•ho9 Resc operated as a unregistered charity. On 5th February 2018. all of the d)arity'$ •88tts, ar*J fvThJs wore tr4n$lorrfjd to Ihe new CIO and all activities Ceased wlhin ihe unregisler¢d charity. Approved by ordef of the t¥)ord of ttee8 on 22 AugHt 2025 and s19rd on ils behèlf by.. A Hill - TNsl¥e Page 2
Prickl•bums Hedgehog Rescue Stst•m•nt of Finanelal ActSvlties for th• Year Ended 31 May 2024 2024 Unrestricted fijnd 2023 Total lunds INCOME AND ENDOWMENTS FROM Oonations and legaries 16.696 13,935 Oth8¥ trgding 8¢tMt$ 32 Total 21,028 13,967 EXPENDITURE ON Raising funds 125 Ch•rlt4bl• •ctlvltl•* Hedgehog care 19,462 19,785 Tot•1 20,548 19,910 NET INCOMEIIEXPENDITUREI 15,9431 RECONCILIAMON OF FUNDS Totsl fund8 broh1 lorward 22,983 28,928 TOTAL FUNDS CARRIED FORWARD 23.463 22.983 The notes fcwm part oflh•s• financial ststements Page 3
PricklebS Hedgehog R¢x lance Sheet 31 May 2024 2024 Unrestri¢t8d tvj 2023 Tolal fur FIXED ASSETS Tangible assets 2,773 3,697 CURRENT ASSETS C8$h ¥1 b¥nk ¥nd in hand 21.449 20,S01 CREDITORS Amoun18 lalling due Vlthin on8 year 17591 11,2151 NET CURRENT ASSETS 19,286 TOTAL ASSETS LESS CURRENT LIABILITIES 23,463 22,983 NET ASSETS 23,463 22,983 FUNDS Unrestricted fvnd$ 23,463 22,983 TOTAL FUNDS 23,463 22,983 T tharitable company 18 8ntrtled lo •x•mption frorn au¢t under Section 477 of the Comp4n1•8 Act 20[ for thg year endèd 31 Miy 2024. The m•mb¥rs have not required the company lo obtain an audit of ils fin•noal statements I th• y•ar ended 31 May 2024 in a¢¢ord•nce with S8ctHJn 476 of lh• Ctynpanie8 ALI 2(th. The trustees ackredg0 t11 responsibilib'ès for lal ensuring that Ihe ch8nt8ble ¢ompany keeps •ccounting recMl¥ that comply S•ction6 388 and 387 of the Companies Act 2C and preparing finanaal stalem•nt$ whth 91¥tr a irn? and lair ¥18w of th& state of affairs of the charrtable company as al the end of each finanaal y•gr and of rts JUU3 or defiut fw ea¢h finarKial year in accordance wilh the requirements ol Sections 394 an¢J 395 and wlch othemse cx>mply with th8 requirements ol the Companies Act 2(Q6 relating to financial statements, 80 far 85 applicae to Ihe ¢harilablo company. These financial statements have be•n in ¢Kdance with th• pro$10n$ appliCae lo chfjfi18bl• o)mpanie8 8ubject lo tm 8m811 companies regwne. Ib} The financial $lalgm¥nts apwoved by the Boardof T(u¥l•es and thl88 tr i88u• M 22 August 21r25 and 819n8d on ts b¢hall by.. A Hill- Trust• M K Gilos- Trustee The nots fom part ofthese financial stat¢n*nts Page 4
Pricklebums Hedgeh¢g R•s¢ue Notes to the Fin¥Ial Statements lor the Year Ended 31 May 2024 ACCOUNTING POUCIES Ba81• of preparing the finon¢lal •tst•m•nts The financial statements of the charrfable comNy, vknith 1$ a public ben•frt enlity under FRS 102, have been prepared in accordan ryth the Charrtitis SORP IFRS 1021 'Accounting and Reporting by Charities.. Statement of Recommended Practice appluble lo ¢h8riti"es preparing thèir accounts in accordance wth the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 {effective 1 January 20191.. Fin8nry81 Reporting StsrKl8rd 102 Tr Financial Reporting Slandard apICable in the UK and Republic of Ireland and Ihe Companies Act 2Cth. The finan¢wl Statements have been prepared under the historical cost convention. Prior lo Ihe regi$tr8lion of the eJ)anty as a CIO, Pr1d(bumS Hedgehog Resc#Je operated as an unregisler8d charity. On 5th Febwary 2018. 811 of thg ¢hariWs assets. liabililies and funds were translerred to the new CIO 8nd ¥ll activrtw $¥a %wlhin Ihe unregistered tharity. The net suWu3 is shry•m a8 brought fothrd fvnds. Incom• All ino)me Is rècognl$¢d In the Slatement of Fina11 Al¥it8 one the charity has entftlemenl lo the fvnds, 51 is probable that the income wll be received and the amounl can bo Me8$Ur Tèliabty. Exp•ndltur• Liabilities are recognised as expendilure as soon as Ih•ro is a 109•1 or construclN• obligabon committing the thanty to that expendrtvre. rt is prObb Ihal a transfer of ett)nomi¢ beneffts wll b• r¢quired in settlement and the amount ol the obligation can be rneasured re1bfy. Expenditurè 1$ a¢¢wnl8d lor on an accnjals basis and has been ¢1389ified undw headings Ih81 8ggregal •ll ¢o$t rl8t•d to Ihe category. Wherè cosls cannot be irèctty attributed lo parti¢ular h¢ading$ tw havg be allocated to acti•.8$ on a basis consistent wth the use of r•$our¢e8. T•nglblo Ilxed aM•t• Depreuats'on is provided at the follwo •nrwl in ryd•r lo Yile off M¢h 8$S•t over ils tImled u8•ful Plant arKI machinery Motor v•hidg$ 25% on rgduong baLqnc¥ 25% on r•du¢ing b•l•n Taxatl¢n The chanty is exompt froffl c¥t tax on its ¢haiil•bl• 8ctpthi. Fund aeeounllng Unreslri¢ted fund8 be used in acetyd8nce ilh the th8nt8ble object$ 81 the discret of the tru8lee8. R•stri¢t•d fvnds ¢on only be Lw•d for rtulat r•sln"thd purpos•$ thin the objeds of the th8rrty. Restrictions aTi88 vthen $pggfied by lh• dornr fvnd8 arn r¥l8•d for pgrti¢ulgf r•8ln"d•d purpows. Further explanat of the nalur¥ 8nd purpo8• 01 1 fvnd 1$ IrKlud•d in th not lo tho finana818t8lem•nl$. OTHER TRADING ACTIIfjTIES 2024 2023 Sale of goods 4,332 NET INCOMEIIEXPENDITUREI Net incomellexpenditure) is stat8d after th8rgiryllL7e(ling)'. 2024 2023 DeprerAation . vlmed assets 924 1,165 Page 5 continued...
Prickl•bws Hedgehog Rescu• 140tss tt> the Fimncial Stat•ments- continued lor Y•ar Endèd 31 M•y 2024 TRUSTEES. REMUNEILITION AND BENEFrrs Ther& We no ttees. remunerntw or othty benefits for the year ended 31 May 2024 Th)r for the year etM1ed 31 May 2023. Trust•. expen• There re trLk8lees' expenses paid for tM year i*ded 31 May 2024 nor ftythe year ended 31 May 2023. COMPARAnvES FOR THE STATEMENT OF FINANcL AcnwTIES Unrestricted INCOME AND ENDOWMENTS FRO Oonations and legacies 13,935 Other trading bcti¥iti'e$ 32 Total 13,967 EXPENDITURE ON Rai8ing fiJnd• 125 Ch•rltsbl• ¥ctlvitl Hedgehog caro 19.785 Tol•1 19.910 NET INCOMEIIEXPENDITUREI 15,9431 RECONCILIATION OF FUNDS Total funds brought ft)rward 28.926 TOTAL FUNDS CARRIED FORWARD 22.983 TANGIBLE FIXED ASSETS Plant and machinery Motor vehides Tot818 COST At 1 June 2023 8nd 31 May 2024 11.345 14.745 DEPRECIATION At 1 June 2023 Charge lor year 8.455 722 2,593 202 11.048 924 At 31 May 2024 9.177 11,972 NET BOOK VALUE At 31 May 2024 2.168 2,773 At 31 M8y 2023 2,8 3,697 ¢ontinued...
Pricklebum• Hedgehog ReKue Notes to the Financial Ststements - eonllnwl for th Y¢•r Ended 31 M•y 2024 CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR 2024 2023 Oth8r cr•ditors ACcrld expenses 219 219 759 1.215 MOVEMENT IN FUNDS N•t movement in fvnds Al 3115r24 Al 116r23 UnY•strl¢t•d fund• General fund 480 23.483 TOTAL FUNDS 480 23,483 Nel movement in furmls. indLKlgd in th• abw •r• •$ fol1v.. Incomlng R8soureè& Movemtsnl in funds Unr••trlet•d lund• General fund 21,028 120.5481 480 TOTAL FUNDS 21,028 120.5481 480 Comp•r•tlv•¥ lor rnov•m•nt In fund• Net ffThiemenl in fund8 Al 3115r23 Al 116r22 Unr••trlct•d fund• G•neral lund 28,926 {5,9431 22,983 TOTAL FUNDS 28.928 15,9431 22.983 Comp8r81i¥e net movement in funds. incIled in the above are as foltr•n.' IrKoming resourees Movem•nt in fttnds expended Unr•8trf¢tod fund• General fvnd 13,967 119,910} {5.9431 TOTAL FUNOS 13,7 119,9101 {5.9431 Page 7
Prfekl•burn$ Hedyhog Rescue N¢)te• to the Fin•Kial Statèments - continu for thè Y•r Ended 31 May 2024 RELATEO PARTY DISCLOSURES There We no related party transa¢b"ons for year ended 31 May 2024. P8ge 8
Prlekltbum$ Hedgehog Rescue Dètsil•d Ststement of Financial Activltl•8 for the Year Ended 31 May 2024 2024 2023 INCOME AND ENOOWMENTS Donatlon• nd l•gael Donations 18. 13,935 Oth•r tradlng •ctlvltl Sale of goods Totsl Incomlng rgwurc•• 21,028 13.967 EXPENDITURE Oth•r tradlng •Ctlv5tl Purch8se8 125 Charltsbl? actlvltS•• Renl and utilities Insuranc Teltsphone Postage and $lalknery Sundrie3 Medic81 expenses equipm•nt Repairs and mainlal8 Motor expenses TrainirvJ Plgnl a machinery t1•pwi4tion Molof vohicle depr8oalion 373 511 663 228 883 6,917 1.129 2.656 120 897 269 423 928 6.939 449 3,254 722 202 18,922 19,289 Support co•t• Gov•m•n¢• ¢o•ts A¢countancy 540 516 Totgl r•80urees exp•nd•d 20.548 19,910 N•t Incom•ll•xpendltur•l 480 15,9431 This page isoes not fomi port of thtr staiuw financial statements P3e 9