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 •t*t•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￿ $ratements for the year
ended 31 Deccmbcr 2￿0
Trusto08
The follo￿8 are the current ￿$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 dO￿tIonS principally from members of the pubknc. The clwiry carried out resL*rch
Studies into the reasons foi dec]ine of the hedgehog and 91s0 callied out radio tracking sDJdies. Donationg
have been m2dv by the ch*tity to ihr Iijcal hedgehug ies¢u¢ or8￿1$8￿0￿ 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 obje￿IVeS of the chatiry outlitied above. 'fhe ch￿lty aims to
build up their tesetves ftn otdtt to (und ]*rger prttixise$ ffttt tlxe ￿t￿re.
Rl•k m•n•g•m•nt
'I'he ttu$t¢es have ex2tnined the m2io¢ zisks thgt the c]1gtity fgces. In the opioioo of the trustees the
ch￿lty ha¥ csrabiishcd rcsourccs and zcviw systems wlllci un&r t)omul eonknn5, Should allow ihe
risLs identified by them to bc ￿llig￿ted to an acccptabk Icvd in the day to day work￿￿ of the tharity.
Inv•slm•nt policy
The trustees, itivestment w>licy ts to ertsure sufficient ]4uidity is avaiiabk io meet the *it))$ of the chatity.
TheIefor¢, cash is hdd in a current account.

Brackley Mogw•tch
TN5t￿8. r•sponslblliti•s for th• Iln*ncl*l 5tat•m•nts
The jaw app]icabk to c}￿ltieS in England and w￿e5 requires the trustees to prepare f￿￿nCilI $12tement5
for each [￿nCIal P￿1(>d which we a ttue aad fait vi¢w of the chatity'¥ ftsianciaj actI￿tiCS 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￿ a￿d theo apply tbem consis¢cndT.
tnake judge￿nIS 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 account￿8 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 beh￿f 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
u￿trICted Utre511iCted
fvnd8
fi]nds
No
Income and expenditure
TncornLng resources
Sak of merchandi8e
Dot)ation$ teceiyed
Donations in k￿d
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 statom*nts 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 f￿3￿¢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 ch￿l(leS Act 2011 section
133. u5u% the Rec4t and Payments basis av*dabk 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 Condi￿rtS art bindJn8 upon the
tru51ee5 of the Ch￿iry.
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.