Financial statements Brackley Hogwatch For the Year Ended 31 December 2020 Reglstsred Charfty No. 1188770
Br•ckloy Hogwatch Flnanclal 5talemonts th• ottJ•d 31 2020 Charity information R•slst•t•d Ch*rOty numb•r 1188770 54 WJn$ton Cre$ceni Brdckicy Nortlumptonshite NNI3 7DZ Trwkt••s A JAckson T Frertth D Baker
Bro¢klry Hogwatch Flnattcial Statomettts for the y•r •nd•d 31 D•¢•Th 21120 Index R•port of th• tru•t••• 8tat•m•nt ol fln•nGl•l aGtlvltl B•l•n¢• •h••t Not•• l• th• fin•ncl•l •tt•m•nt•
Bra¢klffy FIEwnclal statem8nt$ for th• >wr WKlod 31 Doc 2020 Report of the trustees Br2ckley H(yatch has pleasure in presenriog the ttustets. report and the [Jnati $ratements for the year ended 31 Deccmbcr 20 Trusto08 The follo8 are the current $tee$. A Ja¢k$ott T French D Baket Brackie} HoEuYrch is a Charitable Incorponted Organisation (CIO). The chariry ts coDttulld by its verning documcnt a CIO foundation m(Klel consliiution dated 28 February 2020 and is registered with the Chariiy Commission number IIW170. The address is 54 Winstoll Crcsccn4 Bwkky. Northampttsttshire NN13 7D7. Alm and obJ•etlv• The objecttye of the charity is to further the conservatk)n and ptexrrntion of the hedgehog 5pecie5 With thc aim of improTring the suTriv31 rate of the species. R•vl•w of •¢tlvlll•• •nd •¢hl•v•m•nt• The charity r¢reiv¢d dOtIonS principally from members of the pubknc. The clwiry carried out resLrch Studies into the reasons foi dec]ine of the hedgehog and 91s0 callied out radio tracking sDJdies. Donationg have been m2dv by the chtity to ihr Iijcal hedgehug ies¢u¢ or81$80 accordance its aims and objecttves. Flnan¢•• 'I'he 8tt3rhcd ftsun¢i41511remenrs $how the ¢utrent ftswices. AU fijnds Are unrestricted. R•••rv• ..lll fijnds are hdd ¢0 fijrthu the ain)$ and objeIVeS of the chatiry outlitied above. 'fhe chlty aims to build up their tesetves ftn otdtt to (und ]rger prttixise$ ffttt tlxe tre. Rl•k m•n•g•m•nt 'I'he ttu$t¢es have ex2tnined the m2io¢ zisks thgt the c]1gtity fgces. In the opioioo of the trustees the chlty ha¥ csrabiishcd rcsourccs and zcviw systems wlllci un&r t)omul eonknn5, Should allow ihe risLs identified by them to bc lligted to an acccptabk Icvd in the day to day work of the tharity. Inv•slm•nt policy The trustees, itivestment w>licy ts to ertsure sufficient ]4uidity is avaiiabk io meet the it))$ of the chatity. TheIefor¢, cash is hdd in a current account.
Brackley Mogw•tch TN5t8. r•sponslblliti•s for th• Ilnncll 5tat•m•nts The jaw app]icabk to c}ltieS in England and we5 requires the trustees to prepare fnCilI $12tement5 for each [nCIal P1(>d which we a ttue aad fait vi¢w of the chatity'¥ ftsianciaj actItiCS durJn8 the )ttiod 2nd of its fthaacial p)sition it the elld of the t*d. In prepatitig fthsnci415tOtementS giving a ttue ond fair view, tb¢ t[tee5 shoukl fo]bw best practice and: selert Suitabk occountm8 pol ad theo apply tbem consis¢cndT. tnake judgenIS and estimates that are reasonable and ptudcn¢ and prepatr the fwanctsl stsrettwits on the p)itig ¢onrem basAS unless it xs inappropriAte ¢0 p¢esutnc that the chariry will cotstin in op¢r2tio The ttustees are responsible For keepmg account8 records wbich dtsdose with te250nabk accuracy the fthatLcia] positson of the charlty and which enable th¢m ro ascertain th¢ fin8Traal position of the chatity and to ensur¢ th•t the rthanC statemenis comply with app]ic•ble ]aw. They are al$0 esporL¥iblc for safeguarding rhc assets of thc cbarAry •tsd (or taking reasonable Steps for the preventits and detL'ction OE frawl and other $. Swed on behf of the trusoe$ A Jacksort Trn5tee Date I I Scptember 2021
rackley H¢)gwateh Flnancl* st3t•ment$ for tho year •nd•d 34 O•c•mb•r 2020 Statement of financial activities 2019 utrICted Utre511iCted fvnd8 fi]nds No Income and expenditure TncornLng resources Sak of merchandi8e Dot)ation$ teceiyed Donations in kd 16292 947 9.5J) 18,199 iojio Resource5 expended Purch#se$ Direct chariiable expenditure Managemeni aod admixll$tt2UOQ 373 8J24 1.299 423 7.740 1.047 9,996 9,210 Sutplu6 for the year oei movement in fund¥ 203 i.i(X) BAlgnce brought foThvard Balanet cartied fonw4rd 2J59 1259 2.359 lQ,562
Braeklgy Hogwatch Flnan¢l41 statomnts for thg y•w •n¢l•d 31 r•c•mb•r 2020 Balance sheet at 31 December 2020 2020 2019 Cuttent a•Bets and net a86et8 Cash at bank Other monetary as$¢ts Cash th hand 9J32 470 7f4) 1.933 426 10,562 2J59 Fund• Unte3tsXCtcd fiu IOJ62 1359 The f3¢131 $tements wue approv¢d by the wstees on I I Sepranber ). A Jackson Trustee
2rackl¢y Ho9watch Flnanclal statom•nts lor tho ye•r •nd•d 31 O•¢•mb•r 202 Notes to financial statements PrfnGlpal oGG•untlng p•llcl (8) Basis of preparatson of financial statemettts The fin2nci21 ststements have beeo prepgral UTthr the Itistorical c05t convention. The tban'ty ha$ prepared it5 accounts in accordance with the r4uirem¢nts of the chl(leS Act 2011 section 133. u5u% the Rec4t and Payments basis avdabk to ckni"tses. (b) Donatioa5 Don2tions (Jncluthng gxft aid recovery) are reco8nised Ati the ftsJw)cial statements Wh receivable or when thtte is a fimi conllnitment to pay monies to the chxriry in rspcct of expenth'DJre already incuxted. Investment Whexe ppkncabl4 any iuvesrment incom4 induthogdep)sii inicre$4 ts Shown on the basis of amount$ received fftn the ye4r indudes any tax credit or wbich 18 zecoyetabk by the chatity. (d) Di( chatitsbk expendituxe All cxpenditure is *ccounted for ¢)tt * r¢¢eipt5 1 P8yfLcnu basis. Fund8 Rc5tsicied (und5 are funds subjert io condlliotis imposed by the donor or by the specific terns of the appeal under which the fund$ 4r¢ r•i8¢d. The restrictive CondirtS art bindJn8 upon the tru51ee5 of the Chiry. Donatlons r•c•lv•d The donations received principally rdate to prtwate dw21ions from mcmbezs of the pllb. Donation¥ In klnd Item8 of 4uipnient put¢ha5ed for the clwity paKI for directty by private donors. Dlr•ct ch•rltabh •xp•ndltur• Th¢ dittct charitable expettditute zdates 10 iiems purchased to 6Jrtbtt the gims and objective8 aad to donatiOAS made to hedgehog hospAta15 01 org3nis2tiO0S wbKh zescue pEovide care fot sick hedgehogs. Management and admini¥tratlon expenses Office costs, battk th•rgrs and travd expenses oth•r mon•tary a•t• Othet ttxonetary assets relates to don2tions tettiyed via payp and other fund tsisitsg phth>nns not yet tsansferred to the bank as at 31 Decetnber 2020.