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2021-12-31-accounts

Objectives and Activiti es
SORP reference
Summary
ofthe purposes of
Para 1.17 To relieve the suffering ofanimals in need
the charity as set out in its ofcare and attention, primadily hedgehogs
overnin
document
and other UK wildlife.
Summary
ofthe main
activities
in relation to those
Para 1.17and
1.19
Significant investments
have
the hospitals
infrastructure
to
been made
better meet
in
purposes
for the public
the objectives ofthe charity.
In the
period
benefit,
in parlicular, the
ofthe report, we have treated in excess of
activities, projects or 1000animals,
most ofwhich have
been
services identified
in the
successfully
released
back into the wild.
accounts.
Statement
confirming
Para 1.18 We confirm the trustees
have
had regard to
whether the trusiees have the guidance issued by the Charity
had regard to the guidance Commission
on public
benefit.
issued by the Charity
Commission
on public
benefit

SORP reference
Para 1.38
Policy on grant making
Para 1,38
Policy on social investment
including program related
investment
Contribution made by
volunteers

Achievements
and Per
formance
SORP reference
Summary
ofthe main
achievements
ofthe charity,
Para V.err It has enabled
us to generate
more funds
which in turn has allowed us to treat more
identifying
the difference the
hedgehogs,
During this period we have
charity"s work has made to treated
in excess of1500wild animals.
the circumstances
ofits
beneficiaries
and any wider
We are looking to expand
giving us the
benefits to society as a opportunity
totake on more volunteers
and
whole. now apply for grants,
Additional
information
(optional) (optional)
You ma
choose to include
further statements where relevant about:
Achievements
against
Para 1,41
objectives set
Performance
offundraising
activities against objectives Para 1.41
set
Investment
performance
against objectives
Other

Financial Review Financial Review Financial Review
Review ofthe charity's Pare 1.21 Over the period covered by this report,
financial
posiition
at the end revenues
raised through
donations etc
ofthe period broadly matched
expenditure
on delivery of
the charity's
objectives.
Note that the initial
accounts cover the period from registration,
10/08/2020 to St/12/2021, seventeen
months.
Statement
explaining
the
Paw 1.22 We don't have a policy regarding
reserves.
policy for holding reserves The charity aims to have E2000 in the bank
stating
why
they are held at all times to meet the charities short term
obli ations.
Amount ofreserves held No s ecificis held,
Reasons for holding zero The charity's
objectives
are met from public
reserves donations.
Deta'its offund materially in Pa)a 1,24 n/a
deficit
Explanation ofany Pere 1.22 None.
uncertainbes about the
charity continuing as a going
concern
Additional
information
(optional) (optional)
You ma
choose to include further statements
where relevant about;
The chadty's
principal
sources offunds (including
any fundraising)
investment
policy and
objectives including
any
social investment
policy
adopted
A description
ofthe principal
Para146
risks facing the charity
Other

Oescription
ofcharity's
trusts:
Type of governing
document
Para 1.N Constitution
f'frffst deed
rc af f,"itatffsr)
How isthe charity Para t,a5 CIO
constituted?
(8 g u"'ffrfcMporefed
a88ffcia!!cff.CiOi
Trustee selection methods Appointed by board oftrustees.
including
details ofany
constitutional
provisions
e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Additional
information
(optional)
You ma
choose to include
further statements where relevant about:
Policies and procedures
adopted for the induction
Para 1.M
and training
oftrustees
The charity's
organisalional
structure
and any wider
network
with which the
charity works
Relationship
with any related
Para 1.51
parties
Other

Funds held as cust odi
Description
ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf the,
assets are held and hcw this
falls within the custodian
chadity*s objects
Details ofarrangements for
safe custody and
segregation
ofsuch assets
from the charity's
own
assets

Names and addresses ofadviser s
(Optional information)
Type of
Name
Address
adviser
Name ofchief executive or names ofsenior staff members {Optional information)
Sue Stubley —Founder &Hospital Director

Signed on behalf ofthe charity's tru
JGammon
Full name(s) Julia Gammon
position (eg Secretary, Trustee
Chair, etc)
Sls July 2022

2020 2,021
Aug to Dec Full Year Tote I
Income Donations 7,859 48,120 55979
Sales Income 1,124 1,124
Events 750 750
Legacies 134 134
Gift Aid 6,759 6,759
Transferin 7,402 7,402
Totallncome 15,261 56,888 72,148
Items Bought for Sale 983 983
Expenses Vets & Meds 2,371 6,717 9,088
Repairs & Maintenance 1,207 922 2,129
Printing,
Postage and Stat
177 177
Insurances 194 194
Cleaning 224 224
Gardening 120 120 240
Vehicle Expenses 85 379 464
Pest Control 161 161
Other Expenses 594 1,339 1,934
Total Expenses 4,377 10,233 14,610
Buildings &Improvements Sue's Hospital 6,500 20,880 27,380
Karen's
Hospital
15,249 15,249
Tote I 6,500 36,129 42,629
Capital Spend Vehicle 4,592 4,592
Equipment 1,643 385 2,028
Total Capital Spend 1,643 4,977 6,620
Cash balance Bank - opening balance 2,741
Bank - closing balance 2,741 7,307 7,307
Net Cash Movement 2,741 4,566 7,307
Assets & Liabilities at Close Cs Dec '21
Bank Balance 7,307
Other Assets at Cost 6,620
Total Assets 13,927
Liabilities (payables)

~l ~l ~l ~l ~l ~l ~l ~l
CHARITY COMMISSION Su//ofk No"gnhog Nonpitni No /if nnyl
I FDR ENGLAND AND WALE5 1130793
RSCSIP'tS SACI PSgfASAtS SCCOUAfS
Fnr tihe period
from
Perhd icrl date
10/08/2020
To Pmfod:Ad !'sie
31/12/2021
4 n ~ 4
I/nrsstrlcted Restricted
funds funds Last year
tothn Ironncl 2 to thn coolest 2 to the nnxront 2 'lo lho ncnnlnt 2
A1 Receipts
Donntionc
Other Income 08
Gift Aid 38
Opening
Bank Trnrefor
Sffh fetal (Gross income for
r/LR)
A2Asset and Investment sales
(ses table),
Suh total
r r r nl ~i::::.'::i'!::::::::,
:,:rprr
A3 Payments
Vsts3ktnds
s,ssr
Prinlirig, Postage nnd stationery
Rdpairc 8htnrntennnce 2,129
blnumrrcnc
items bought for xnle 823
Glcnning 224
Cxorde ning
Vehicle Expenxec 464
Pest Control 181
Olher Expenses 1,834
Sub tefai::;::n'.!:.;:,::18,883
Ad Asset and investment
purchases, {seetable)
Seebelow table
Total payments;:, " .';...::84882, :„:„':,
'i;:;:,;;::;:;:::„:-.
;",
",';Ir:'.:::::::::::.
:.p::::::.
: ::.
,:.:.:;:,:;',I,,;,«';Aii'41(42
Net ofreceipts/(paymantz)
ASTransfers between funds
AS Cash funds last year end
Cash funds this year end
4
~
a e
tinrnstriotsd iten(rioted Endowment
Calogoftea funda funds fund)5
tonaareat 6 to naamat 3 to naareatg
Ccrurnuney suck Account y,39y
(acr»e c»I»ccc»wpn »»mip/» c»d pa/menu
Endowment
funds
Details tonamaat 9 to naneat 5 to naareat 5
Fund towhich Currant value
aaactbalon e i) o tional
85investmsnt assets
Fund to which Current value
Cetain aaa»lbelon a o tlonal
84Assets retained for the Vehicle
charity'5 own use Anaeslhalic Machine
I.aplop 385 385
auiNing and Improvement» 62,629
Fund towhich Amnunt due 9/han
eius
liab!9 relates o tlonal o tlonal
85 Liahiiities Independent Examinagon
Signed by one orhvo trustees an
behalf ofall the trustees
Signature Print teams Gate of
a
royal
29/10/2022
Julia Gammon 29/10/2022
CCXXI32accounts (SS) 28/10/2022