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||Trusteename|Office (ifany)|Datesacted if not for whole<br>year|Nameof person (orbody)entitled<br>to appoint trustee (ifany)|
|---|---|---|---|---|
|1|Gillian Bowers|Chair|||
|2|Susan Chalkey||||
|3|Karen Robinson|Secretary|||
|4|ShirleyDaniel||||
|5|AnneBassett|Treasurer|||
|6|||||
|7|||||
|I|||||
|I|||||
|'t0|||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||
|19|||||
|20|||||
||Namesof the trusteesforthecharity,if any, (for example,anycustodian trustees)||||
||Name||patesactedifnot for whole year||





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|ffi<br>CHAR!TY COMMISSION<br>FOR ENGLANDANDWALEs|ffi<br>CHAR!TY COMMISSION<br>FOR ENGLANDANDWALEs|NewMilton|HedgehogRescue|HedgehogRescue|||||
|---|---|---|---|---|---|---|---|---|
|||Recei||and||accounts||CG{ 6a|
|||Fortheperiod<br>from||07t07t2020||To|31t1212021||
|Section A Receipts and payments|||||||||
|||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>funds|Total funds|Last year|
|||to the nearest<br>I||to the nearest€||to the neareste|to the nearest€|to the nearest€|
|41Recei|||||||||
|Donations||13,938|||||13,938|4,385|
|Fund Raising|||3,323||||3,323|705|
|Other Receipts|||19||||19|85|
|total (Gross incomefor<br>AR)||17,281|||||17,281|5,175|
|A2Asset and investment sales,|||||||||
|(seetable).|||||||||
||Subtotal||||||||
|Total receipts||17,281|||||'t7,281|5,175|
|A3|||||||||
|VeUMedication Costs|||5,268||||5,268|1,322|
|Food Costs|||4,428||||4,428|789|
|GeneralCare Costs|||3,916||||3,916|1,689|
|Fundrasing Costs|||1,932||||1,932|442|
|Other Costs|||177||||'177|1{5|
||Subtotal|15,721|||||15,721|4,357|
|A4Asset andinvestment|||||||||
|purchases,(seetable)|||||||||
|Equipment (lntensivecareunits,|||||||||
|recovery/holdingpens)|||3,526||||3,526|762|
||Subtotal||3,526||||3,526|762|
|Total payments||rc|||||19,247|5,119|
|Netofreceipts/(payments)||f|1,166||||1,966|56|
|A5Transfersbetween|funds||||||||
|A6 Cashfundslast year end|||7,274||||7,274|7,218|
|Cashfundsthis year end|||5,308||I||5,308|7,274|





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|SectionBStatement|ofassets andliabilitiesat|the end oft|heperiod|heperiod||
|---|---|---|---|---|---|
|||Unrestricted|Restricted||Endowment|
||fietails|funds||funds|funds|
|||tonearest€|to|€|tonearestf|
|BlCashfunds|Bank Account|2,979||||
||Deposit Account|2,296||||
||Cash|33||||
||Total cashfunds|5,308||||
||(agree balanceswithreceipts and payments|||||
||account(s))|||||
|||Unrestricted|Restricted||Endowment|
|||funds||funds|funds|
||Details|to nearestf|to|nearest€|to nearest€|
|82Other monetary assets||||||
|||Fund towhich|Cost (optional)||Current value|
|83lnvestment assets||||||
||[i*t*ii*|Fund towhich|Cost (optional)||Current value|
|84Assetsretained forthe|3x Electric suction pumps|Unrestricted||||
|charity's ownuse|5x Life Support Cabinets|Unrestricted||||
||3 xAnimal lntensive Care Units|Unrestricted||||
||3x Microscope Apex Researcher|Unrestricted||||
||1x Blink Camera System|Unrestricted||||
||2x lntensive care units|Unrestricted||||
||2x intensive care units|||||
|||Fund towhich|Amountdue||Whendue|
||Details|||||
|85 Liabilities||||||
|Signedbyone ortwotrusteeson<br>behalfof allthe trustees|Signature|Print|Name||Dateof<br>roval|
|||Gillian|Bowers||07110t2022|