| 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 | teams | Gate of a royal |
|||||||||
| 29/10/2022 | ||||||||||||
| Julia Gammon | 29/10/2022 | |||||||||||
| CCXXI32accounts (SS) | 28/10/2022 |