## ## ## ## ## ## |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||