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2023-06-30-accounts

REGISTERED CHARITY NUMBER: 1190048

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 30 June 2023

for

Hornbeam Wood Hedgehog Sanctuary

Hicks and Company Chartered Accountants Vaughan Chambers Vaughan Road Harpenden Hertfordshire AL5 4EE

Hornbeam Wood Hedgehog Sanctuary

Contents of the Financial Statements for the Year Ended 30 June 2023

Page
Report of the Trustees 1 to 7
Independent Examiner's Report 8
Statement of Financial Activities 9
Statement of Financial Position 10
Notes to the Financial Statements 11 to 17
Detailed Statement of Financial Activities 18 to 19

Hornbeam Wood Hedgehog Sanctuary

Report of the Trustees for the Year Ended 30 June 2023

The Trustees have pleasure in presenting their Annual Report and Financial Statements for the year ended 30 June 2023.

Hornbeam Wood Hedgehog Sanctuary (“the Charity”) is a charitable incorporated organisation (CIO), registered in England and governed by a CIO foundation constitution dated 22 June 2020.

The Charity is registered with the Charity Commission for England and Wales under registered number 1190048.

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the Charity's constitution, the Charities Act 2011 and ''Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)''.

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objectives of the Charity as defined in the constitution are:

1) For the benefit of the public to relieve the suffering of hedgehogs native to the UK (Erinaceus Europaeus) in need of care and attention, and, in particular, to provide and maintain rescue homes or other facilities for the reception, care and treatment of such animals and to rehabilitate and care for them so that they can be released back into the wild.

2) To advance the education of the public in matters pertaining to hedgehogs and other wildlife and their natural environment.

3) To further the conservation and preservation of the hedgehog species, in particular by:

a. Promoting the practical welfare of hedgehogs including their habitats;

b. Educating the public, particularly the younger generation, to appreciate and respect nature and wildlife particularly in relation to hedgehogs, and;

c. Funding research into the behavioural habits of hedgehogs and to ascertain the best methods of assisting their survival.

In order to advance its objects, the charity focuses its activities on the provision of rescue and rehabilitation to hedgehogs in need as well as undertaking educational activities and public awareness raising projects such as school visits and engagement with the national and local media. Whilst these activities have been taking place for some time, the charity was formally constituted in June 2020.

Statement on public benefit

The objectives and activities, and achievement and performance sections of this report clearly set out the activities which the charity undertakes for the public benefit. The Trustees confirm that they have complied with their duty in section 4 of the Charities Act 2006 to have due regard to public benefit guidance published by the Commission in determining the activities undertaken by the charity.

Page 1

Hornbeam Wood Hedgehog Sanctuary

Report of the Trustees for the Year Ended 30 June 2023

Volunteers

As of June 2023 Hornbeam Wood Hedgehog Sanctuary (HWHS) had 65 regular volunteers. We would like to thank our volunteers for their continued support and invaluable efforts in helping the hedgehogs.

Page 2

Hornbeam Wood Hedgehog Sanctuary

Report of the Trustees for the Year Ended 30 June 2023

ACHIEVEMENT AND PERFORMANCE

Charitable activities

There has been a slight increase in wild hedgehog rescues over the previous year. During June 2022 and June 2023 a total of 350 hedgehogs were rescued. Noticeable rescues increased from orphaned baby hoglets, hedgehogs with hind leg injuries, and also underweight wild hedgehogs during the winter season.

The Charity completed a number of projects over the past 12 months that positively benefit wild hedgehogs. There have been a number of improved and new operational facilities for both rescues and rehabilitation of wild hedgehogs.

Page 3

Hornbeam Wood Hedgehog Sanctuary

Report of the Trustees for the Year Ended 30 June 2023

Education and awareness talks

Educational & Awareness talks to local children's groups and community groups increased substantially over the past 12 months. Over 2,400 local children in Hertfordshire attended our Hedgehog Educational & Awareness Talks 2022. This brings the total number of local children to date that have attended these talks to over 8,465.

A selection of children's groups HWHS hosted Educational & Awareness talks to:

Page 4

Hornbeam Wood Hedgehog Sanctuary

Report of the Trustees for the Year Ended 30 June 2023

Awareness in the media

The Charity increased the coverage of awareness through TV documentaries and Radio segments promoting ways the public can help wild hedgehogs and raising awareness of the troubles they face.

Website and social media:

Our online social media channels provide an invaluable way for the Charity to spread awareness and share educational tips and helpful information about wild hedgehogs. We dedicate a large proportion of time keeping our followers updated daily about news and events. Here are a few statistics from the last 12 months (30th June 2022 - 30th June 2023) from our main online social channels.

https://www.hornbeamwood.org.uk Unique visitors = 40k

https://www.youtube.com/c/HedgehogSanctuary Subscribers = 830 Video Impressions = 360k

https://www.facebook.com/HornbeamWood Followers = 2.9k Facebook Page Reach = 58k

https://www.instagram.com/hedgehogsanctuary Followers = 1.5k Instagram Reach = 13k

Page 5

Hornbeam Wood Hedgehog Sanctuary

Report of the Trustees for the Year Ended 30 June 2023

FINANCIAL REVIEW

Financial position

A total of £39,345 was received during the year (2022: £48,745), with over £7,000 (2022: £5,000) being raised through the charity’s trading activities.

A total of £40,401 was spent during the year (2022: £34,871), leaving a net deficit of £1,056 for the year (2022: net income of £13,874).

General reserves at 30 June 2023 were £11,265 which is more than three months of expenditure at 2023 levels.

The Charity had two restricted funds during the year:

The first restricted fund relates to development projects. The brought forward balance of £749 from Wheathampstead Parish Council was spent in the year on hedgerow planting and hedgehog highway templates. The Charity received £5,825 funding during the year from The Harpenden Trust towards a gift shop and science lab shed and this was spent in the year. The Charity also received £3,000 funding from the Bruce Wake Charitable Trust towards matting paths which was carried forward and this project is currently in progress.

The second restricted fund relates to rescue vehicles. The brought forward balance amounted to £630. This fund received £565 in donations during the year and £2,601 transfer from the unrestricted fund relating to insurance claim monies received. The balance carried forward amounted to £3,796 which was spent after the year end.

FUTURE PLANS AND LOOKING FORWARD

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

Hornbeam Wood Hedgehog Sanctuary (“the Charity”) is a charitable incorporated organisation (CIO) registered in England and governed by a CIO foundation constitution dated 22 June 2020.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1190048

Registered office

71a High Street Harpenden Hertfordshire AL5 2SL

Page 6

Hornbeam Wood Hedgehog Sanctuary

Report of the Trustees for the Year Ended 30 June 2023

Trustees

The trustees and officers serving during the year and since the year end were as follows:

Hendrika Maylin (Chair) Victor Maylin Martin Maylin Edward Charles Pickering Rona Joy Pickering Christopher Southern (appointed 1.8.22)

Secretary

Victor Maylin

Independent Examiner

Philip Dean, FCA (Member of the Institute of Chartered Accountants in England & Wales) Hicks and Company Chartered Accountants Vaughan Chambers Vaughan Road Harpenden Hertfordshire AL5 4EE

STATEMENT OF TRUSTEES' RESPONSIBILITIES

The trustees (who are also the directors of Hornbeam Wood Hedgehog Sanctuary for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the board of trustees on 23 March 2024 and signed on its behalf by:

................................................................. Martin Maylin - Trustee

Page 7

Independent Examiner's Report to the Trustees of Hornbeam Wood Hedgehog Sanctuary

I report to the Trustees on my examination of the accounts of the Charity for the year ended 30 June 2023.

Responsibilities and basis of report

As the Charity's Trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the Charity's accounts as carried out under Section 145 of the 2011 Act. In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Charity as required by Section 130 of the 2011 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of the accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Philip Dean, FCA

Member of The Institute of Chartered Accountants in England and Wales

Hicks and Company Chartered Accountants Vaughan Chambers Vaughan Road Harpenden Hertfordshire AL5 4EE

Date: 25 March 2024

Page 8

Hornbeam Wood Hedgehog Sanctuary

Statement of Financial Activities for the Year Ended 30 June 2023

Unrestricted
Restricted
fund
funds
Notes
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
17,137
9,390
Charitable activities
5
Hedgehog rescue & rehabilitation
2,700
-
Other trading activities
3
7,499
-
Investment income
4
18
-
Other income
2,601
-
Total
29,955
9,390
EXPENDITURE ON
Raising funds
282
-
Charitable activities
6
Hedgehog rescue & rehabilitation
23,862
6,574
Educational activities
5,035
-
Awareness raising
4,648
-
Total
33,827
6,574
NET INCOME/(EXPENDITURE)
(3,872)
2,816
Transfers between funds
16
(2,601)
2,601
Net movement in funds
(6,473)
5,417
RECONCILIATION OF FUNDS
Total funds brought forward
17,738
1,379
TOTAL FUNDS CARRIED FORWARD
11,265
6,796
30.6.23
30.6.22
Total
Total
funds
funds
£
£
26,527
43,188
2,700
-
7,499
5,557
18
-
2,601
-
39,345
48,745
282
1,599
30,436
24,958
5,035
4,065
4,648
4,249
40,401
34,871
(1,056)
13,874
-
-
(1,056)
13,874
19,117
5,243
18,061
19,117

The notes form part of these financial statements

Page 9

Hornbeam Wood Hedgehog Sanctuary

Statement of Financial Position

30 June 2023

Unrestricted
Restricted
fund
funds
Notes
£
£
FIXED ASSETS
Tangible assets
12
5,390
-
CURRENT ASSETS
Stocks
13
400
-
Debtors
14
1,723
-
Cash at bank and in hand
5,472
6,796
7,595
6,796
CREDITORS
Amounts falling due within one year
15
(1,720)
-
NET CURRENT ASSETS
5,875
6,796
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,265
6,796
NET ASSETS
11,265
6,796
FUNDS
16
Unrestricted funds
Restricted funds
TOTAL FUNDS
30.6.23
Total
funds
£
5,390
400
1,723
12,268
14,391
(1,720)
12,671
18,061
18,061
11,265
6,796
18,061
30.6.22
Total
funds
£
7,905
400
-
12,804
13,204
(1,992)
11,212
19,117
19,117
17,738
1,379
19,117

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The financial statements were approved by the Board of Trustees and authorised for issue on 23 March 2024 and were signed on its behalf by:

Martin Maylin - Trustee

The notes form part of these financial statements

Page 10

Hornbeam Wood Hedgehog Sanctuary

Notes to the Financial Statements for the Year Ended 30 June 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared in accordance with the Charity's constitution, the Charities Act 2011, ''Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)'' and the Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland''.

The Charity is a Public Benefit Entity as defined by FRS 102.

The presentational currency of the accounts is in sterling.

The Charity is a Charitable Incorporation Organisation (CIO) registered with the Charity Commission.

The trustees consider that there are no material uncertainties about the CIO’s ability to continue as a going concern. Further details are provided in the Trustees’ Report. The trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next reporting period.

The accounts have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost Computer equipment - 33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Page 11

continued...

Hornbeam Wood Hedgehog Sanctuary

Notes to the Financial Statements - continued for the Year Ended 30 June 2023

2.
DONATIONS AND LEGACIES
30.6.23
£
Donations
15,964
Gift aid
1,738
Legacies
-
Grants
8,825
26,527
Grants received, included in the above, are as follows:
30.6.23
£
Other grants
8,825
3.
OTHER TRADING ACTIVITIES
30.6.23
£
E-commerce and online trading
1,197
Event stalls and visits
6,277
Other income
25
7,499
4.
INVESTMENT INCOME
30.6.23
£
Bank interest received
18
5.
INCOME FROM CHARITABLE ACTIVITIES
30.6.23
Activity
£
Service agreements
Hedgehog rescue & rehabilitation
2,700
6.
CHARITABLE ACTIVITIES COSTS
Direct
Support
Costs (see
costs (see
note 7)
note 8)
£
£
Hedgehog rescue & rehabilitation
22,301
8,135
Educational activities
966
4,069
Awareness raising
579
4,069
23,846
16,273
30.6.22
£
9,775
387
19,036
13,990
43,188
30.6.22
£
13,990
30.6.22
£
4,760
727
70
5,557
30.6.22
£
-
30.6.22
£
-
Totals
£
30,436
5,035
4,648
40,119

Page 12

continued...

Hornbeam Wood Hedgehog Sanctuary

Notes to the Financial Statements - continued for the Year Ended 30 June 2023

7.
DIRECT COSTS OF CHARITABLE ACTIVITIES
Restricted fund expenditure - development projects
Direct expenses
Light and heat
Motor expenses
Repairs and maintenance
Groundworks
Depreciation
8.
SUPPORT COSTS
Hedgehog rescue & rehabilitation
Educational activities
Awareness raising
Support costs, included in the above, are as follows:
Hedgehog
rescue &
Educational
Awareness
rehabilitation
activities
raising
£
£
£
Bank charges
44
23
23
Accountancy fees
710
355
355
Insurance
333
166
166
Consultancy fees
-
-
-
Wages and salaries
4,550
2,275
2,275
Small equipment
-
-
-
Office expenses
1,973
987
987
Volunteers' expenses
and subsistence
525
263
263
8,135
4,069
4,069
30.6.23
£
6,574
1,568
1,424
3,863
3,240
4,662
2,515
23,846
30.6.23
Total
activities
£
90
1,420
665
-
9,100
-
3,947
1,051
16,273
30.6.22
£
6,018
4,660
1,305
2,041
1,553
2,808
1,725
20,110
Other
£
8,135
4,069
4,069
16,273
30.6.22
Total
activities
£
60
1,451
1,543
352
5,959
2,030
1,767
-
13,162

9. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

30.6.23 30.6.22
£ £
Depreciation - owned assets 2,515 1,725
Accountancy fees 1,420 1,450

Page 13

continued...

Hornbeam Wood Hedgehog Sanctuary

Notes to the Financial Statements - continued for the Year Ended 30 June 2023

10. TRUSTEES' REMUNERATION AND BENEFITS

The charity has one employee (2022: 1), Martin Maylin who is also a Trustee of the charity. Mr Maylin became an employee of the charity on 1 November 2021. He oversees a team of volunteers to manage and maintain the running of the sanctuary. Prior to becoming an employee, Mr Maylin had undertaken these activities on a voluntary basis. His salary for the year amounted to £9,100 (2022: £5,959).

Trustees' expenses

At 30 June 2023, a total of £520 (2022: £742) was owed to Mr Martin Maylin for expenses incurred on behalf of the Charity and not yet reimbursed. This amount is included in Other Creditors.

11.

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Restricted
fund
funds
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
36,703
6,485
Other trading activities
5,557
-
Total
42,260
6,485
EXPENDITURE ON
Raising funds
1,599
-
Charitable activities
Hedgehog rescue & rehabilitation
19,129
5,829
Educational activities
4,065
-
Awareness raising
4,060
189
Total
28,853
6,018
NET INCOME
13,407
467
Transfers between funds
(282)
282
Net movement in funds
13,125
749
RECONCILIATION OF FUNDS
Total funds brought forward
4,613
630
TOTAL FUNDS CARRIED FORWARD
17,738
1,379
Total
funds
£
43,188
5,557
48,745
1,599
24,958
4,065
4,249
34,871
13,874
-
13,874
5,243
19,117

Page 14

continued...

Hornbeam Wood Hedgehog Sanctuary

Notes to the Financial Statements - continued for the Year Ended 30 June 2023

12. TANGIBLE FIXED ASSETS

Plant and
Computer
machinery
equipment
£
£
COST
At 1 July 2022 and 30 June 2023
8,222
2,612
DEPRECIATION
At 1 July 2022
1,595
1,334
Charge for year
1,644
871
At 30 June 2023
3,239
2,205
NET BOOK VALUE
At 30 June 2023
4,983
407
At 30 June 2022
6,627
1,278
13.
STOCKS
30.6.23
£
Stocks
400
14.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23
£
Other debtors
1,723
15.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23
£
Other creditors
520
Accrued expenses
1,200
1,720
16.
MOVEMENT IN FUNDS
Net
Transfers
movement
between
At 1.7.22
in funds
funds
£
£
£
Unrestricted funds
General fund
17,738
(3,872)
(2,601)
Restricted funds
Restricted - development projects
749
2,251
-
Restricted - rescue vehicles
630
565
2,601
1,379
2,816
2,601
TOTAL FUNDS
19,117
(1,056)
-
Totals
£
10,834
2,929
2,515
5,444
5,390
7,905
30.6.22
£
400
30.6.22
£
-
30.6.22
£
742
1,250
1,992
At
30.6.23
£
11,265
3,000
3,796
6,796
18,061

Page 15

continued...

Hornbeam Wood Hedgehog Sanctuary

Notes to the Financial Statements - continued for the Year Ended 30 June 2023

16. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 29,955 (33,827) (3,872)
Restricted funds
Restricted - development projects 8,825 (6,574) 2,251
Restricted - rescue vehicles 565 - 565
9,390 (6,574) 2,816
TOTAL FUNDS 39,345 (40,401) (1,056)
Comparatives for movement in funds
Net Transfers
movement between At
At 1.7.21 in funds funds 30.6.22
£ £ £ £
Unrestricted funds
General fund 4,613 13,407 (282) 17,738
Restricted funds
Restricted - development projects - 467 282 749
Restricted - rescue vehicles 630 - - 630
630 467 282 1,379
TOTAL FUNDS 5,243 13,874 - 19,117
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 42,260 (28,853) 13,407
Restricted funds
Restricted - development projects 6,485 (6,018) 467
TOTAL FUNDS 48,745 (34,871) 13,874

Page 16

continued...

Hornbeam Wood Hedgehog Sanctuary

Notes to the Financial Statements - continued

for the Year Ended 30 June 2023

17. RELATED PARTY DISCLOSURES

Other than shown in note 10, there were no related party transactions for the year ended 30 June 2023.

Page 17

Hornbeam Wood Hedgehog Sanctuary

Detailed Statement of Financial Activities
for the Year Ended 30 June 2023
30.6.23 30.6.22
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 15,964 9,775
Gift aid 1,738 387
Legacies - 19,036
Grants 8,825 13,990
26,527 43,188
Other trading activities
E-commerce and online trading 1,197 4,760
Event stalls and visits 6,277 727
Other income 25 70
7,499 5,557
Investment income
Bank interest received 18 -
Charitable activities
Service agreements 2,700 -
Other income
Insurance claim 2,601 -
Total incoming resources 39,345 48,745
EXPENDITURE
Raising donations and legacies
Donation fees - 46
Other trading activities
Cost of goods sold 262 1,394
Payment services - 159
Other costs 20 -
282 1,553
Charitable activities
Restricted fund expenditure - development
projects 6,574 6,018
Direct expenses 1,568 4,660
Light and heat 1,424 1,305
Motor expenses 3,863 2,041
Repairs and maintenance 3,240 1,553
Groundworks 4,662 2,808
Depreciation - plant and machinery 1,644 936
Carried forward 22,975 19,321

This page does not form part of the statutory financial statements

Page 18

Hornbeam Wood Hedgehog Sanctuary

Detailed Statement of Financial Activities
for the Year Ended 30 June 2023
30.6.23 30.6.22
£ £
Charitable activities
Brought forward 22,975 19,321
Depreciation - computer equipment 871 789
23,846 20,110
Support costs
Other
Bank charges 90 60
Accountancy fees 1,420 1,451
Insurance 665 1,543
Consultancy fees - 352
Wages and salaries 9,100 5,959
Small equipment - 2,030
Office expenses 3,947 1,767
Volunteers' expenses and subsistence 1,051 -
16,273 13,162
Total resources expended 40,401 34,871
Net (expenditure)/income (1,056) 13,874

This page does not form part of the statutory financial statements

Page 19