CHARITY COMMISSION Trustees, Annual Report for the period &FJW Section A Refeience and administration delails charity name other names the charity is known by Registered charity numbe( (if any) urIty'S piirtcipal oddress Postcode Name5 of the charity trustees who manage the drItY Trustee #ame Office (If w) Dates arted rf not lor wrt1e year Ilame ol wson (or body) enlltled t¢* appoint trustee (if ally) LÈ 10 11 12 13 14 Is 16 17 18 19 20 Names of the Iiv51ees for the charity, if any (lor exafflple, any custodian trustee5) Name Oates acted rf not lor TNhole yeai TAR March 2012
Section A Refeience and administration details (continued) Names and addresses of advisers Yype ol adviser tional infomatlon Name Addre55 Name ol chief executive or names ol senior staff members tial In1mation Section B structure, governance and management Oesiription of the charity's trusts ype of governing doojment (eg tIUSt deed, constltullon CONS I t-Trr(o Fkjw the Iharily is constiiLrted (e9 trus¢ association, cofflpafty) Trustee seleaion methryts (eg appointed by, elected by) ReYNT IRost&S Additional governan(e is55 (optional infoirnation You may choose to ilKlude additional in1[&110, where relevant. abovi= policies and prOdre5 adopted the induction and training of trustees- . the charity's orgallisalronal 5trucluie and any wider network with which the charily works,- relationship with any related parties,. . trustees. consideration of major risks the sysletll ptocedure5 to mwoge them. TAR Mèrch 2012
section Financial Feview Briel slatefflent ol the charity's policy on reserves Details ol any funds materially In defictl Further financial feview detsils (Opti01 in1MatiOn) You may choose io in£lude additional inlocmalion, where felevanl, abo= the charity's piincipal souices ol funds (including any fundraising),- . how eXndItUre has SUPPOrted the kry obje(lives of the thaity. ' inveslment policy and 0.e(liVe$ including any ethical investment policy adopted. iTh JLL• LaleJi,@. Section F other optional infoifflation Section G Declaration The trustees de(lare that they have approved the trustees, fewt above Signed on behalf ol the charity's Iiustees SiWure(s) Full namels> Posilion (eg Se(retsry, (hair, etc) nrqnThFJE] TAR Marth 2012
Section C Objectives and aitivities Summary ol the objecls of the dbarlty sel out in its governing document gfeLLCLL, I, k•, ICL, Summary ol the main activlties undeitaken lor the public benelit ITr relation lo these obje(15 {l1ude wiihin this section the slatuloiy de(laraiion that tiustees have had iegard to the guidance issued by the Charity Commission on public benefit) Additional details ol objectives and activities (optional information) You may thoose to include rther stslements, where ielevanL about.. ' policy on grantmaki ' policy wogramme related inveslmenl . contribution mwk by wJbJrrteeT Lkeoc-clckne Ct PL LknLLW Eo knojp brLng. Section D Achievements and performance Summary ol the main achievetnerT15 01 the (harity during ihe year ko ,Iin&>J, FcLJ£&() laz)fn* &iks G CLLCO 9] ra?L ctt 4ttJ ckthpy TAR March 2012
South Devon Hedgehog Hospital
Financial Activities
April 2022 - March 2023
| TOTAL | |
|---|---|
| Income | |
| Donations and legacies | 8,335.85 |
| Sales | 3,772.91 |
| Uncategorised Income | 10.00 |
| Uncategorised Income ( 5 ) | 297.78 |
| Total Income | £12,416.54 |
| Cost of Sales | |
| Cost of sales | 3.00 |
| Total Cost of Sales | £3.00 |
| TOTAL | £12,413.54 |
| Expenditures | |
| Accounts Costs | 192.00 |
| Advertising/Promotional | 235.92 |
| Animal feed/pen accessories | 1,682.56 |
| Insurances | 100.98 |
| Medical Equipment | 131.30 |
| Medication | 651.39 |
| Office/General Administrative Expenses | 53.31 |
| Other Professional Services | 619.18 |
| Phone Internet | 165.00 |
| Printing, Postage and Stationery | 44.90 |
| Raising funds | 150.00 |
| Rent or Lease of Buildings | 3,900.00 |
| Supplies | 134.69 |
| Travel | 655.19 |
| Uncategorised Expense ( 6 ) | 28.10 |
| Utilities | 750.98 |
| Vet Costs | 805.87 |
| Total Expenditures | £10,301.37 |
| NET OPERATING INCOME | £2,112.17 |
| Other Income | |
| Gift Aid | 290.02 |
| Total Other Income | £290.02 |
| Other Expenditures | |
| Refund | 250.00 |
| Total Other Expenditures | £250.00 |
| NET OTHER INCOME | £40.02 |
| NET INCOME/(EXPENDITURE) | £2,152.19 |
1/1
Cash Basis Saturday, 18 November 2023 05:17 pm GMT+00:00