Financial statements Brackley Hogwatch For tho Year Ended 31 December 2023 R8gi*•red Charity No.1188770
Brackley Ho9watch nanclal st•t¢nbents for thè year 31 Decemb¥ 2023 Charity information 1188770 27 Iaoe Cmughto NN13 5LLJ IT Faitbutti T French C Whiling
Brackley H•gwatch Flnancial statements for the y•aT ended 31 ¢be 2023 Index R•port th• tNstws statement ol finwKlal aetl¥lti Balano *h•et Notes to the fin¢1&1 staternents
8ra¢W•y Hogwatch FInan315at0menÈY lor th• 31 D•c•mber 2023 Report of the trustees Bsackley Hogwatcb hAS pleasure in PT¢SeLlu the tnL8tees' trport thc tts)aooal 5Trtements for the y¢ar endd 31 Decanbet 2023 Trugteo$ V. Faitburn {frtsn 19th Novunber 11) T French D B8ker Btackley Hogwatch is a Charitable Orrylit)ti {CIO). The ChIry is nts1)lled by it$ ezoing &>cu0)t # CIO foundty)n rymld CODStithtititi dated 28 FebnJary X)20 15 regtswed with the Chatity Commi$sy)n number 1188770. The rystrred addre$$ ts 27 I1fj1 Lan4 Ctx>uBhton. NorthamptonsFLitt NNI3 5LL.. Alm and obJxtlv• The objectlve of the dwity is fvrther the cotsseryation wd pYeseThats>n of the htdgd)08 8perics with the aim oftstnpmvip8 the sury1V rn of thc $pecie& R•vlew of •¢tlvOtl•s and xhl•v•m•nt• The chgriry ftceived donatknrts piincipally from members of tbe public The cauie(l out rtseardl sNdYs inio the 1505 foI dediDe of the hed8ch4 And akn ¢8d out roth'o trkll7g $¢4Rdies. Donauon$ have been me by the dJaD"ty lo1 wcue owisouons in ccordgocc with irs aims and oE4"ectives. Fln•n¢•• The atrached fin£11 ststemenis show the allrellt fanc ALI fuods wmtacted. J¥ll funds are hem to fvnhcT the aims and objectives of chlty outbned above. The Ch1 aims b) build up their reserycs In to futsd premise5 iti the fijmre. Rl•k managem•nt The tnistees have ex2miDed the n)ay)I wks th•t the cboty FAces. In th¢ opinirmj of the tkusoes the th•tiry has e51#biished resouffes and try sy5teths undcr nonngl colldition$. should 91knw the risks identified by to be miwted to za acreptsble kvdin the day to day woltiS of the dtt"ry. lfiv•stm•nt pollcy The trustees, Auvrstmetlt po]y to ensu $uffic[en114xry is avxaabk to meet the altu$ of the Chlty. Therefor4 cash is hdd in • curtcnt acco1 to tneet Sknrt requiruDeots and ny exce55 is invested iti deposit accouat ty) earn a (xjulluetctsl rate of ltittL
Brackley Hogwat¢h
Flnancial stateThnts Iw the yew end 31 Dc•mber %)23
Trustees. r•9pon¥lbllltiM for the financial stat•mènts
The app]icable to chatt.ties in Eng]and aad W21es Lrquires the trnSttts to prep&r 6ngniial ststements
for each fttlaacial Pe)d wlll.ch w¢ a tDJe ond fall view of tbe dlatiry's finan(ial 2cfftiiies during the
iod alld of its fillanCi POSAUQtt 21 the ettd of the
ID ptepaDng financial ststemcnts gÈFinga tme and f8iTFi2W. the trustees sknuld fo]k)w best ptactice and:
selert suitsble 3ccounw p)lickeS artd thett appty them consi5teodT.
*ke Judgements and tsilmatrs tIMt are rca2bk gnd pmdeo4 alld
pryare the finan(1 ststetnettts ork the g¢ytig coa
8raGkley Hogwalch Financ431 slalemertts for the yew efvded 31 Oecoml>er 2023 Statement of financial activities 2023 2022 Note Income and expe111 Incooung resources Sale of t[dI2nd1$e Donations receirtd Fundraisg Events Dollatioos m kitid Other CeIPts 879 IV64 163 li L032 15,649 854 10292 3,474 34 1,070 15,724 Resources expellded 399 IOJ50 831 Ditect chatitsble eXpdiD1rt langgement gnd 2dmxoi5tration LO¥1 9.775 11580 Sutplus fot the year and net moTement iti futtds 5W4 4,144 Ba]2ttce bmught fOard Baln¢e cauied fotw 17,629 13.485 2303 17fi29 Th• acGompylng notes forn• ¥ Integrnl p¢ ol these finandal stte4Mnt
Brackley Hogwat¢h FInGla1 stat¢Ments for the yw enthd 31 Dembr 2023 Balance sheet at 31 December 2023 2023 2022 Currettt a88ets #ttd net ¥88ets Cash at ballk Othex tnonetw assets Cash haod Creditots due withio one year 23216 17205 354 70 67 (50) 03 17fi29 Futtd& UnttstticÈed fisnd 23 17fv29 The fiLWlaO1 st2tem£llts were appTr7ied by the mtstets 00 18 Augus¢ 2(r24 V FaIU Trustee Thè accompy1 notes forni Int•grnl pwt ol th•¥e fmanclal 51at•ments.
Brackley Ho9watch Financlal statements the y•¥ •nded 31 Decemb•r 2023 Prln¢lpal ac¢•untiffj pollcies (a) Basis of pwtion of stxtetneots The 6ngn¢i21 stat£meJxts have been PQ8Led undeE the ]JLStotiol cost conventM)n. The tbarity has prepared its accouots io 3ccord¥ncc the trqurneuts of the Clmrtties Art 11 section 133, usttjg the Recapt and P8ymeDts basis avaJl4ble to small clwities. (b) Donations Doa&tions (wduding gift ttcovety) rewised io the fin2n(ial ststements when receivable or when there is a Ilt (X)tJ)nutet to pay TDoDies to the chatiry io w of expendittue Invest¥t loo)e Where app]ic2bl4 •¥investtneot AncomE iuduthgdqbsit iotete5L ts shown oo the basis of Eeceived irA the year alld iaclwles 2ny credit illc¢)me AS ttCI)v¢rable by the chatiry. (d) Direct clwitabk All expendA¢ure 15 accollted foroo a receipts ODd ba Funds Restricted fiu)ds funds subject to condit%>ns irtip)sed by the d&iorox by the 5peafic tetms of the appd tsttderwhitb the fuods Ta The re5ttictivc condiiioos are birLthg up(BL the rmstees of the chatity. Donatlons received The (lon#iions trceived ptinaFdlly to piivate dooatioD5 frnn mcmbu5 of the pub]ic. 2023 £3,(KK) ¢Jonatx>n w>$ reced fton) Barratt Homes aad J.IXK) Cbatitits Tnl Fundraiskng Evefits Pz(Keed5 fwm r2Eties tomknJ8 of donated at everl donated c( collections. Donations In klnd Items or serricts PLuchased for the pa] tor dtiecrfy by pllv#te do]r. Other ID¢¢¥n• Gift Aid datin Dirnct charltable •xponditsrn The dttect chatitable eenth"lllff tD iteros purdJ25ed to fitr thc dr"tte$ oitDS obi'ectiv¢s 2nd to donatms made to hdgehog hwitals or which gnd provide catr for sick hedgehogs. Office baok travd w5rs The aE¢ompanying thol•¥ forni am int•gfal part d th080 statement