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 FInan￿315*at0menÈY 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 Orryli￿t￿)ti {CIO). The Ch￿Iry is ￿nts1)lled by it$ ezoing &>cu0)￿t # CIO found*ty)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 ￿150￿5 foI dediDe of the hed8ch4 And akn ¢8￿d out roth'o tr￿kll7g $¢4Rdies. Donauon$ have been m￿e by the dJaD"ty ￿ lo￿1 wcue owisouons in *ccordgocc with irs aims and oE4"ectives. Fln•n¢•• The atrached fin￿£1*1 ststemenis show the allrellt f￿anc￿ ALI fuods wmtacted. J¥ll funds are hem to fvnhcT the aims and objectives of ch￿lty outbned above. The Ch￿1￿ 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 cb*oty 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 wo￿lti￿S of the d￿tt"ry. lfiv•stm•nt pollcy The trustees, Auvrstmetlt po]y ￿ to ensu￿ $uffic[en114￿xry is avxaabk to meet the altu$ of the Ch￿lty. Therefor4 cash is hdd in • curtcnt acco￿1 to tneet Sknrt requiruDeots and *ny exce55 is invested iti deposit accouat ty) earn a (xjulluetctsl rate of ltitt￿L Brackley Hogwat¢h Flnancial stateTh*nts Iw the yew end￿ 31 D*c•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 rca￿￿￿2bk gnd pmdeo4 alld pryare the finan(1￿ ststetnettts ork the g¢ytig coasniy21 positx)n oEthe chariry and to t1￿￿¢ that the fiaaa(ial stateM￿ts compty apPh[￿￿ ate ajso re5POllsibk for s#fegu8rth￿ the assets of the chgrty for taking ftasonable steps fot the ptrvelltion Swied on btha]f of the trusttrs V F9irbunL Tntstee Datv. 18 AUg￿t 2024 8raGkley Hogwalch Financ431 slalemertts for the yew efvded 31 Oecoml>er 2023 Statement of financial activities 2023 2022 Note Income and expe￿111￿ Incooung resources Sale of ￿t[dI2nd1$e Donations receirtd Fundrais￿g 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 eXp￿diD1rt langgement gnd 2dmxoi5tration LO¥1 9.775 11580 Sutplus fot the year and net moTement iti futtds 5W4 4,144 Ba]2ttce bmught fO￿ard Bal*n¢e cauied fotw 17,629 13.485 23￿03 17fi29 Th• acGomp*ylng notes forn• ¥ Integrnl p*¢ ol these finandal st*te4Mnt Brackley Hogwat¢h FIn￿Gla1 stat¢Ments for the yw enthd 31 D￿emb*r 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 FaI￿U Trustee Thè accomp￿y1￿* 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)nut￿e￿t to pay TDoDies to the chatiry io w of expendittue Invest￿¥￿t loo)￿e Where app]ic2bl4 •¥investtneot AncomE iuduthgdq*bsit 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 accoll￿ted 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>$ rec￿￿ed fton) Barratt Homes aad J.IXK) Cbatitits Tn￿l 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 e￿enth"lllff tD iteros purdJ25ed to fi￿tr thc d￿r"￿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