Financial statements Brackley Hogwatch For thg Year Ended 31 Dember 2025 Reglstered Charlty No. 1188770
Braekley Hogwateh Flnancial statements for the year ended 31 December 2025 Charity information Roglstered Charlty number 1188770 Addr•ss Zl Mill IAtte Croughton Northamptonshite NN13 SLU Trustees V Fairbu T French J Rump
Brackley Hoywatch Financial statements for th• y•ar ded 31 D•¢ 2025 Index R•port of th• ITYSt• Stat•m•nt of Ilnanclal actlvltlos Balan¢• •h••t Not•$ lo th• fln•n¢l•l •t•l•rngnts
Brackley HowMaeh Flnancial slatements for th• yw d9d 31 De 2025 Report of the trustees Brackley Hogwatch has pleasure in presenting the trtee$, report and the financial stAtemeots for the year ended 31 December 2025. The followitsg ttusttts completed their teEm of setrxee 2025 D Baket C Whl'ting The cuttent ttustees are as follows: V. Fairbum (Cbaitmati) T Frendi J Rump Braddey HO81¢h is * Chatitable Incorporated Owisition (CIO). The chuity is controlled by its goveming document a CIO foundation model cOnstition dAted 28 February 2020 attd is regis¢ered with the Charity Commis8ion number 1188770. The registernl 8ddr¢$1 1$ 27 lane, Crougllton, Northamptonshire NN13 SLU. Alm and obl•ctlv• The objective of the chArity ts to fiwther the conserYAliOn And preserntion of the hedgehog species with the aim of improving the lurviv rate ofthe specie8. R•vl•w of aetlvltl•s and aehl•v•m•nt• The charity teceived donationg princftpally from members of the public. Don2tion8 h9ve been made by the chariry to local hedgehog iescue organisauons in acwrd3nce with its aims and objectives. The charity documented #nd pubbshed * theory foz dedine of the hedgehog and collected research data. FlnanG•¥ The attached [Mscial statements show the current fmncu. All funds gre unrestricted A1¥•$ All fund5 are held to further the Aims and objectives of the charity oudined above. The chatiry aitns to build up their reserv¢$ order potentdly fimd ptemises fithtt resegrch ptojects in the SJntre. Rl•k mana8•m•nt The trnstee$ have examined the major risks that the face8. In the opinion of the trustees the dIlty has esiabhshed tesources #od review Systems wtud¥ under nottnal conditions. sh¢xd allow the ti5ks id¢otified by them to be mited to acb]e levd iti thc day to day W0]n of the d)arity. Imrestment poll¢y The twstees, investment policy is to ensure $uffiaent liwidity ts available to meet the aitns of the charity. Therefote. cash ts held in a cuttent account to meet short terni requirunents and any excess is invested in a dwsit #¢¢ount to eam a commeriial rate of mtrxesL
Brackley Hogwatc Flnan¢lal Statements tor the yew endgd 31 DKam a125 Truste•s' respongibilities for the flnanclal stat•m•nts The law aPpCble to charities An Englattd and Walc5 rcquircs the tntstees to prepare financial statemeuts for each financiaI petiod thich give 2 tnje and fair view of the chAritls fitt¢ activities dutjng the petiod and ofits financul p)5ition It the ettd of the petto In preparJn8 fJnao¢i915tsternents gmng a tNe and fair view. the trStee5 should follow best ptactice 2nd: Select suitable gccouaiitig poliues wd then apply them consisten m8ke judgerneDts attd estimates that are TrAsonxble and PdenC and ptcparc thc finant?ai statements on the going concern basis unicss it is inapptoptxate to presume that the chaaty continue in cpuatio The twst¢U 8re zesponsible for keepin8 accounti08 records which di8dose wlth relsonable itturacy the fanCIal postuon of the chatity and which enable them to ascertain the fmancial p05illon of the charity and to ensure that the finaoaal statements c¢)mpty with applicable law. Thry gre •tso responsible Eor Safegu]ng the assets of the chatity and for tsking rea50ble step5 for the pzevenuon and detectsorA of fraud and other irrcguJAtitie4. Signed on behaiE of the trustees V Fairburn Ttustee t& 15 August 2026
Braekley Hoywatch Flnanclal statements tor tho year 31 D•ewnbor 2025 Statement of financial activities 2025 2024 Unre8triCted Untesttieted fimd5 Note Income and expenditute Incoming resources Sale of metchandtse Donatioos recdved Fundraising Events Other receipts Intetcst 955 6,771 1609 829 766 3,081 490 647 024 11.163 Resources expthded Purchases Direct chAritable expenth"tLtre M2n2gement and admmj'stration 469 5315 463 6,498 6290 Surplu8 for the yeat attd net movement io fimd8 5.734 3,715 Balance brought foThYard Ba1ce cattied forward Z72 32.952 23.503 27218 Thg accfjmparAylng not•$ lonn an Integral part of these flnancial statements
Bia¢kley Hogwatcb Flnan¢lo1 $tatemertts fw yw d¢d 34 2025 Balance sheet at 31 December 2025 2024 Current a8•ets and n¢¢ Cash 2t bank Other monetary assets Cash in hand 31520 373 59 27,043 24 151 32.952 27,218 Fundo Unrestricted fund 31952 27.218 The fthancial statements wtte approved by the ttUBtees on 15 August 2026 V Fairburn Tru$ttt Yh• a¢¢ompanylfig notes tonn an Iniegral p•rt ol thw• Ilnan¢lal $tat•m#nts.
Bra¢kley Nogwatch Flnancial statements tor th• yw •Dd•d 31 11o¢•mlhw 2025 Prlnclpal accountln9 pollcl (a) Basi5 0Fpreparation of financial Statements The financial Statements bavc becn pt¢pared under the historical cost conventioo The chatity bas prepared its accounts in accordaoce with the requirements of the Charities Act 2011 And the Statement of Ree¢)mmendd Prnctice opplicabk ¢0 clritICS preparing their accounts in 2ccordaDce with FRSIOI (b) Donattony Donauons Cmduding gift aid recovery) are tecogDt5ed in the flnancial statements when re¢eivable or when there is a fitm commitment to pay monies to the ch#rity in re$pcct of expenditu (c} Investment income Wbere 4pp]ic*bl4 inve8tsnent incom4 Anduding deposit interesl is 8hown on the bAsi3 of •mounts received in the year and indudes any tAX credit ot itiwtne tAx thich 18 recoverAbl¢ by the chgtiry. Direct charitable expen&'DJre (d) All e¥p¢nth'ture 18 Accounted fot ott A receipts lod pyments bAsi8. Funth {e) Re8tti¢tcd fijnds Are ndS subject to condition$ imposed by the donor or by the spc(ific terrns of the appe21 under wkn'ch the fund$ ate taise(L The restrictive conditions ate bindin8 upon the tru$tees of the charity. Df•n•tlons r•c•hr•d The donAtion$ received piincipally rdate to private donations from memberj of the pub]i¢ Pundrnlalno Ev•nt• Ptocce& from sales and tombo]a of donlted Atems. at lo1 events. oth•r Incom• Gift Aid daim Inter••t Sutplu5 fund5 invested with the banking provtdtt fot fixed tern) pettods 8t market rgte. Dlrect charltable expendlturn The dittct charitsble expenditure rdates to items purchased to futther the chattties aims and objectives and to donation5 made to hedgeh ho11¥1$ or orwisAtion$ which rescue and provide care for sick hed8eho85. Management and admlnl$trallon •xpgnses Office costs, bank charges atsd insurxnc The aecoffipanylnu notos torni an int•gral part •)f th•w flmncial •t•temen