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2025-03-01-accounts

Trustees’ Annual Report for the period

From 01/03/2023 Period start date To 02/03/2024 Period end date

Charity name: Hamble Hedgehogs

Charity registration number: 1185442

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in
its governing document
Para 1.17 1. For the benefit of the public to
further the conservation and
preservation of the hedgehog species
primarily but not exclusively in the
Southampton postcode area;
2. For the benefit of the public to
relieve the suffering and distress of
hedgehogs in need of care and attention
by providing a rescue, care and
rehabilitation service for sick,
injured, or orphaned hedgehogs with the
aim of releasing such hedgehogs back
into the wild wherever possible;
3. To advance the education of the
public in the study of hedgehogs and in
the care, methods of treatment,
conservation and habitat of
hedgehogs’.
Summary of the main
activities in relation to
those purposes for the
public benefit, in
particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
We, as a charity, continued to rescue,
rehabilitate and release injured
hedgehogs. We also continued to educate
the public by undertaking talks to the
public clubs and societies and through
various social media interactions.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 We had no guidance issued in regard to
public benefit other than following
covid pandemic measures as did all
charities.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference none Para 1.38 Policy on grant making

Policy on social
investment including
program related investment
Para 1.38 None
Contribution made by
volunteers
Para 1.38 4 volunteers undertook husbandry and
information stall duties during this
period alongside the trustees and
associates.
Other The charity continues to contribute to
research and regularly trains to
further their own education in regards
to hedgehog welfare and rehabilitation.
Including participating in an
International conference for hedgehog
rehabilitators.

Achievements and Performance

SORP reference
Summary of the main
achievements of the
charity, identifying the
difference the charity’s
work has made to the
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.
Para 1.20 Through our work, we have managed to
save 89 hedgehogs during this period
and run 11 education programs and train
four members of the public to rescue,
rehabilitate and release hedgehogs whom
have gone onto to form rescues
themselves.
We continue to educate via workshops
and talks and take part in various
research programs where invited. We
have worked with other local rescues in
order to cover a wider ranging area and
to further engage the public to help
save the humble hedgehog.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41

We have achieved more than we had
anticipated and the response has been
overwhelming at times.
Performance of fundraising
activities against
objectives set
Para 1.41 Online draw for hampers and other
prizes, educational stalls at fetes and
fayres.
Investment performance
against objectives
Para 1.41 n/a
Other All objectives achieved.

Financial Review

Financial Review
Review of the charity’s
financial position at the
end of the period
Para 1.21 We are in a positive financial
position.
Statement explaining the
policy for holding
reserves stating why they
are held
Para 1.22 n/a
Amount of reserves held Para 1.22 n/a
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially
in deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a
going concern
Para 1.23 None.
Additional information (optional)
You may choose to include further statements where relevant about:
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You may choose to include further statements where relevant about:
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You may choose to include further statements where relevant about:
The charity’s principal
sources of funds
(including any
fundraising)
Para 1.47 Donations via ongoing fundraising
activities online and regular donations
given each month by members of the
public. We have had a few large
donations given to us by companies and
we ask for a small donation in return
for educational talks.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 n/a
A description of the
principal risks facing the
charity
Para 1.46 Ongoing issues with the cost of living
crisis and rising unemployment has had
a negative impact on donations and
increasing competition in grant
applications.
Other n/a

Structure, Governance and Management

Description of charity’s
trusts:
None
Type of governing document
(trust deed, royal
charter)
Para 1.25 Foundation Model Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions
e.g. election to post or
name of any person or body
entitled to appoint one or
more trustees
Para 1.25 Trusted family and friends. Any
additional trustees to be added during
our next trustee meeting. During the
last annual meeting of trustees, it was
voted that Dr Claire Hart be approached
with regard to becoming a trustee of
Hamble Hedgehogs.
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 Trustees must commit to at least two
years of service, uphold our
constitution and always put the welfare
of hedgehogs first and foremost.
Trustees must be of a trustworthy
character and have known the other
trustees for at least 5 years,
The charity’s
organisational structure
and any wider network with
which the charity works
Para 1.51 Currently, Nina Gilroy is Executive
trustee and treasurer. Mr Gilroy and Mr
Waugh oversee the constitution is
adhered to and Miss Meadham oversees
social media. We work with other
charities and rescues involved with
hedgehogs. Mrs Elaine Rudge undertakes
educational talks and biological work
within the rescue and Dr Claire Hart
undertakes social media education and
oversees a second hedgehog rescue under
the Hamble Hedgehogs name.
Relationship with any
related parties
Para 1.51 N/A
Other n/a

Reference and Administrative details

Charity name Hamble Hedgehogs
Other name the charity
uses
Hamble Hedgehogs Rescue
Registered charity number 1185442
Charity’s principal
address
169 Ellwood Avenue
Thornhill Park

Southampton Ilampshire S019 6BG

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Office (if any) Dates acted if not for
whole year
Dates acted if not for
whole year
Name of person (or body)
entitled to appoint trustee (if
any)
Nina Gilroy Executive trustee James Gilroy
James Gilroy Nina Gilroy
Ian Waugh Nina Gilroy
Daisy-Victoria
Meadham
Nina Gilroy
Elaine Rudge Nina Gilroy
Claire Hart Nina Gilroy
Corporate trustees–names of the directors at the date the report was approved
Director name
Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole
year

Funds held as custodian trustees on behalf of others

Description of the assets n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements n/a for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees Signature(s) Full name(s) Nina Gilroy Position (eg Executive trustee Secretary, Chair, etc) Date 01/03/2026

Hamble Hedgehogs Annual Accounts

SUMMARY $0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
~~$4,000~~
$3,478
$3,538
Total monthly income $3,478
Total monthly expenses $3,538
BALANCE -$59
PERCENTAGE OF INCOME SPENT 98%
INCOME
Item
Paypal
Donation
Draw Entries
Other
Total
EXPENSES
Item
Utilities
Hedgehog Food
Telephone
Education
Vet Bills
Medication
Stall Sundries/Competition Prizes
Website
Rental Contribution
Consumables
Maintenance
Cleaning
Transportation
Mar
$15
$40
$0
$8
$63
Mar
$0
$41
$35
$0
$102
$0
$0
$20
$0
$25
$0
$0
$0
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Total
Average
35
10
5
178.25
100
0
135.25
230.79
40
17
122.75
$889
$74
20
20
20
202.5
175.63
140
315
135
157
259.03
187
$1,671
$139
0
0
0
0
0
0
0
0
220
0
0
$220
$18
0
0
0
100
0
0
230.09
0
0
0
360
$698
$58
$55
$30
$25
$481
$276
$140
$680
$366
$417
$276
$670
$3,478
$72
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Total
Average
$0
$0
$100
$0
$0
$0
$0
$100
$0
$0
$100
$300
$25
$45
$51
$60
$55
$0
$156
$10
$25
$40
0
$0
$483
$40
$35
$35
$35
$35
$35
$35
$35
$35
$35
$35
$35
$420
$35
$77
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$77
$6
$0
$0
$0
$0
$402
$0
$0
$719
$0
$0
$0
$1,223
$102
$0
$0
$0
$0
$250
$0
$0
$0
$0
$0
$0
$250
$21
$0
$0
$50
$0
$0
$0
$0
$0
$0
$0
$0
$50
$4
$20
$20
$20
$20
$20
$20
$20
$20
$20
$20
$20
$240
$20
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$79
$0
$0
$0
$23
$0
$0
$127
$11
$0
$0
$0
$0
$0
$0
$113
$0
$0
$0
$0
$113
$9
$0
$0
$25
$0
$0
$0
$0
$0
$0
$0
$0
$25
$2
$0
$20
$20
$20
$0
$0
$20
$20
$5
$5
$0
$110
$9
1
2
Security $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $10 $120 $10
Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total $233 $187 $136 $320 $140 $796 $221 $208 $929 $133 $70 $165 $3,538 $18

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Income and expenses by month
$1,000
$929
$900
$800 $796
$700 $680
$600
$500 $481
$417
$400
$366
$320
$300 $276 $276
$233 $221 $208
$200 $187
$136 $140 $140 $133
$100 $63 $55 $70
$30 $25
$0
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
INCOME EXPENSES
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Total expenses
$4,000
$3,538
$3,500
$3,000
$2,500
$2,000
$1,500
$1,223
$1,000
$500 $483 $420
$300 $250 $240
$77 $50 $0 $127 $113 $25 $110 $120 $0 $0
$0
UtilitiesHedgehog FoodTelephoneEducationStall Sundries/Competition PrizesVet BillsMedication Rental ContributionWebsite ConsumablesMaintenanceCleaningTransportationSecurityMiscellaneous Other Total
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