Financial statements Brackley Hogwatch For the Year Ended 31 Drnber 2022 R•glsl•r•d Chardy No. 1188710
Braeklèy Moywateh Finan¢lal 8t**emevbts the yw ended 31 D•eemb•r 2022 Charity information 1188770 54 w$toll Cresceot Btyckley Nortb2mPtonshire NN13 7DZ .4 JacksoJL T French D Bgker C SFhitmg
Byackloy Hogwatch Firtan¢lal statements for the •nd•d 31 Ilecember 2022 Index Report of the tNste•s Ilot•s to the financial Stat•Mt•
8rachley HogwHlch Finiclal $tatements for the year ended 31 DeceThLber 2022 Report of the trustees Br2ckky Hogwatcb b25 pkasU iti pre5eDiing ttUStee5' w ¥JMI the fijwicial statemeDts foi tbe year ended 31 Decemk 2022 Trustees The follow are the olltent ttus A Jackson T Fllth D Bgket C Whititig Brackley Hogwatch is a ChoritsbEe ljxeoTor4ted Owis2ti0n (CIO). Thc cFthrity ts controllvj by its goreming docLuDent a CIO fOatiOn ry)d Cotitution 28 Febn]w 3)20 Ind ts registea with the Cknity C(xom1s&x ttumbet 1188nii The ldress ts 54 CrextJL4 Brnthley, Northampt0tt5hl NN13 7DZ Aim and obJecttV• The obj'ectiye olthe cFJaEiry is to fillt1 the cotsservAti(oJ ¥nd Pres) of the hedgebog speries with the 8iti] of iti4>£oTiog the SL]rviY21 rate of the species Revlew a¢ a¢livltle$ and achlovements The chatiry Ib1hat5 Pnnapslly fro mcAnbet3 of the pubjxc The dwiry out rsearch studies illto the trasons for dechoc of the bedgd1 a]x> caud out Trdio ttackitig studies. DOtionS have been madc by the chan.ty kn lod hedg¢hog scue wtiotis in its aims 8ttd obi"eaiYfS. Flnanees Reserves All fi]llds ate hdd to furtbtt the atrtis ond obJ"ectives of the clwity outhned abovc The cIlty aitUS to Rlsk manawn•nt The ttustee5 haye eKallJitied the n)ap)r ii%ks that tbe chatity lace5. In the opinion of the tn]stees the Chlty h2s established Ltsourtts 2nd teview systetn$ undcr nonDal coDdiiiotts. sllould allow the tisks idtht%ficd by them to bc 11£ted to att arceptsble kvdin the day to kny woxkwgs of the djariry. Inv•stm•nt polky The trustet5' inYeslllLetstpolic)' is to ensure suffirient14uttItty is avalable to meet the 015 oEthe ckniry. TheKefoo cash is held ID a cuxroxt accoutkL
tseY Hoywatch Financial J*atemenl$ lor th• yew ended J1 Decombw 2022 Trnsteeg. retyponsibilitl•s for the financlal statements The Jaw gpp]i(xbk kn r11ltieS ElAnd gnd Wales wuitts the tDJStees to prygre fllJao(ial 5tatettLents foI each ftsLaEL021 period gxve a ttue and f2r view of the Chity'S fiJMllcial activities dwing the pettod wd ofit5 fixMi¢ial positit)n at the end of pelts. In pEep2tttig fttmncial 5tstemettts y%ryn8 a true fair d tDJStees sknukl foJk>w best ptactice #nd.. sdect suitable a(rouOtig p)hats aod theo apply them (oLsistendT. ake iLidgewts and e51itnates that trAll2bk athd prndeD¢ and pr$Ue that the cljariry wjll contixkue xti opexathx The twst¢es are respoble for k¢epll¥ accouniing re£0$ wbith dtsdose with rea50nab]e accut• the finkrtaal positioo of the chariry Snd TAJich enable thetrl tyj ascerrain dke fllkatt021 positlon of the chgfity 2nd to ejisure that the financ&al statements u)mplywith atv]icable la%w. They gre aLso spollsible for safeguarthng the assets of the chaory and for takll¥ reag)llabk steps fot the pentiOn Sigaed on beljalf of the ttUStets A Jackson TtU5tee Date 26 August 2023
Statement of financial activities 2022 2021 Unrtstticted UL)restricted fisDds ds Note Income and expen41iture Incow re50urcts Sale of erchandise Doaati<>ns xeceived Fund£atsxttg Events Doaation5 Aa kind Other receipts 490 12234 2,151 10292 &474 1,070 928 15,724 15.883 Resources Pllrch2ses Dsrect charitable expenditu 399 IOJ50 831 314 11.733 914 12,961 Sutplus fot the year and nei movement in fuod6 4,144 1923 B2]2nce brought forward Balance carried forward 13.485 10.562 17,629 13.485
Brackley Hogw*t¢h Financial 5tatÈrnents lor the •ndod 31 D•c••kn 2022 Balance sheet at 31 December 2022 2022 2021 Current assets wxl trt a58ets Cxsb at bank Other monetary #ts Cash in hand Creditors due within olle year 17205 354 70 13,799 (314) 13.485 17.629 Fund8 Untestticted fund 17ts29 13,485 The fitJan(ial statrma)tS ere appmved by the tDJSttts on 26 August 2D23 A Jackson Trn5tee The acc•mp8nyltry not•s lorni an Int•9r•l part •1 thetstr financial Statets.
Brn¢kley Hogwatch Flnamclal staternents for tho yw gnded 31 Dec•n•r 2022 Princlpal accoyntiry pollcles (a) Basis of PteFdr2tii of fiD80¢i91 ststtments The finao¢yal statemeots have beeo prepared under the histottcgl cost a)rlVeThtx. The cb2tity has prepared Ats acrounts in accordallce with th¢ of the cbariiies.lrt 11 5ectioll 133. using the Receipt aod PaplleAts basys 0vaJable to sm911 c]wities. (b) Don2ti0nS Donations (ddIng reory) are recogSed in the $tstrn)ents wheu recetvabie or Twhen theTr is a futn (vtDtDitruent to pay monies to the ciwiry in respect of expenth"mEe dy iticuued. (c) Investment iticome Whctc app]icabl4 any iove5tsD¢lli iucom4 illdthg dwsit inr£te5L ts 5hoTts OJL dLe basis of the clwity. (d) DiEert cltlble expenditure Rtsttitted fiMJds are funds subject to conditKms irap)%d by the dottotot by the spec¥fi¢ ter$ of the pea1 uader wltsch the fi]nds are raise(L The zesiDctive wnthtions a bJn(kng upon the ttusttts of the Chlty. Ik•natk¥M receiv•d The dona¢b)Ths rewyal prinapally kn to povafe dortati(S from membet5 oFthe pub]it. Fyndralsln9 Events PttKetd$ fxom raffles 2nd toftnix)Js of donated itcws. 8t I1 eventy indthg donated toiti collecr$ such as the Rouod Table sants tknL Dorntions in klnd 1tXEL5 or 5etFi¢es Pused foz the clwity pakl fot dittcdy by private don0. other Income Gift.4id dai Dlrect charitabl• •xp•ndllur¢ Thc dwcct rlwitsble Pendine relatts to itrm5 rdsed to futthet the chatities aims alld obi'ectiYe5 and to donatioos made to hbog hospitsls or owisations which rescue and provide calt fo¥ sick hedgehogs. Thtr accompanyln9 forni an Inteyal p1 ol t8* fiaCIal slatswnt&