## ## ## |Objectives and|Activ|iti|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,
primarily|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.|||| |benefit,
in particular,|the|||The hospital has continued
to|provide||| |activities, projects or||||treatment
to hedgehogs
and other||wildlife.|| |services identified
in|the||||||| |accounts.|||||||| |Statement
confirming|||Para 1.18|We confirm the trustees have|had|regard|to| |whether the trustees|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||||| |||||Para 1.38| |Contribution||made|by|| |volunteers||||| |Other||||| ## ## |Financial
Review||||||||| |---|---|---|---|---|---|---|---|---| |Review ofthe charity's|||Para 1.21|Over the period covered||||by this report,| |financial
position at the|end|||revenues|raised through|||donations etc| |ofthe period||||exceeded|expenditure||on delivery ofthe|| |||||charity's objectives.||The charity is well||| |||||placed to|meet its objectives for the coming|||| |||||ear.||||| |Statement
explaining
the|||Para 1.22|The charity aims to have||||at least f2000 in| |policy for holding reserves||||the bank at all times to|||meet the charities|| |statin
wh
the
are held||||short term|obli ations.|||| |Amount ofreserves
held|||Para 1.22|See above||||| |Reasons for holding zero|||Para 1.22|The charity's objectives||||are met from public| |reserves||||donations.||||| |Details offund materially||in|Para 1.24|n/a||||| |deficit||||||||| |Explanation
ofany|||Para 1.23|None.||||| |uncertainties
about the||||||||| |charity continuing
as a going||||||||| |concern||||||||| |Additional
information|(optional)|||||||| |You ma
choose to include||further statements||where relevant about:||||| |The charity's
principal||||||||| |sources offunds (including|||Para 1.47|||||| |any fundraising)||||||||| |Investment
policy and||||||||| |objectives including
any|||Para 1.46|||||| |social investment
policy||||||||| |adopted||||||||| |A description
ofthe principal|||Para 1.46|||||| |risks facing the charity||||||||| |Other||||||||| ## |Structure,
Governa|nce|and Manag|ement|| |---|---|---|---|---| |Description
of charity's||||| |trusts:||||| |Type of governing
document|||Constitution|| |trusl deed, ro ai chanerl||||| |How is the charity||Para 1.25|CIO|| |constituted?||||| |le g unincorporated||||| |association,
CIOi||||| |Trustee selection methods||Para 1.25|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 51||| |and training oftrustees||||| |The charity's
organisational||||| |structure
and any wider||Para 1 51||| |network
with which the||||| |charity works||||| |Relationship
with any related||Para 1.51||| |parties||||| |Other||||| ## |Funds held as custodian trustees on behalf ofothers|Funds held as custodian trustees on behalf ofothers| |---|---| |Description
ofthe assets|| |held
in this capacity|| |Name and objects ofthe|| |charity on whose behalf|the| |assets are held and how|this| |falls within the custodian|| |charity's objects|| |Details ofarrangements|for| |safe custody and|| |segregation
ofsuch assets|| |from the charity's
own|| |assets|| ## |Type of|Name|Address|| |---|---|---|---| |adviser|||| |Name of|chief executive or names ofsenior staff members||(Optional information)| ## ## ## ## ## ## ## |GBP|2022||lytal'. e& ' .|lytal'. e& ' .|2020|2021| |---|---|---|---|---|---|---| ||Full Year|:,LY,|'|'
„:;|Aug-Dec|Full Year| |Donations
Sales Income
Events|26,099|||55,979
1,124
750|7,859|48,120
1,124
750| |Legacies||||134||134| |Gift Aid
Transfer
In
Total Income|5,858
31,957|||6,759
7,402
72,149|7,402
15,261|6,759
S6,888| |Items Bought for Sale|623|||||| |Fixtures and Fittings|8,789|||||| |Electricity|6,300|||||| |Vets &Meds
Vehicle Expenses|5,046
917|||9,088
464|2371
85|6,717
379| |Cleaning|781|||224||224| |Hospital Supplies|778|||||| |Repairs &Maintenance|428|||2,129|1,207|922| |Storage Costs|345|||||| |Insurances|323|||194||194| |yyebsite &Internet|267|||||| |Professional
Fees|250|||||| |Pest Control|156|||161||161| |Printing Postage Stationesy|21|||177||177| |Gardening||||240|120|120| |Other Expenses
Total Expenses|816
25,840|||1,934
15,594|594
4,377|1,340
11,217| |Sue's Hospital
Karen's Hospital
Total Buildings Fixtures &Fittings||||27,380
15,249
42,629|6,500
6,500|20,880
15,249
36&129| |Vehicle
Equipment||||4,592
2,028|1,643|4,592
385| |Total Capital Spend||||6,620|1,643|4,977| |Bank - opening balance
Bank - closing balance|6,324
11,818|||6,324|2,741|2,741
6,324| ||1,606|||||| |D
CHARITY COMMISSION
FOR ENF?LANO
ANO WALES|D
CHARITY COMMISSION
FOR ENF?LANO
ANO WALES|D
CHARITY COMMISSION
FOR ENF?LANO
ANO WALES|D
CHARITY COMMISSION
FOR ENF?LANO
ANO WALES|D
CHARITY COMMISSION
FOR ENF?LANO
ANO WALES|D
CHARITY COMMISSION
FOR ENF?LANO
ANO WALES|Suffolk Hedgehog|Hospital|||||1190795|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||Receipts and payments||||accounts|||CC16a| |||||||Forthe period
from|01/01/2022||To|||31/12/2022|| |||||||Unrestricted
funds|Restricted
funds||Endowment
funds|||Totalfunds|Last year| |||||||to the nearest
5|to the nearest|6|to the nearest||f|to the nearest 5|to the nearest t.| |A1 Receipts|||||||||||||| |Oonattons
Other Income||||||26,099||||||26,099|55980| |G&n A&d
Opening
Bank Transfer||||||5,858||||||5,858|6,759
7,402| |u
ota||ross|income||or||||||||| ||||||AR)|||||||31,957|| |2Asset an|investment|||sales|||||||||| |(see table).|||||||||||||| |||||tf|os||||||||| |A3 Pa ments|||||||||||||| |Fixtures 8 Fittings
Elecmoty
Vets &Meds
Vehicle Expenses||||||8,?89
6,300
5,046
917||||||8,789
6,300
917|9,086| |Cleamng||||||?81||||||781|224| |I-lospital Supplies||||||7?8|||||||| |Items Bought for Sale||||||623||||||623|983| |Repairs t.Maintenance
Storage Costs||||||428
345||||||428|2,129| |Insurances||||||323|||||||| |Website
& Internet||||||267||||||287|| |Profess&anal Fees||||||250|||||||| |Pest Control||||||156||||||156|161| |Pnnling Postage Stationery||||||21||||||21|1?7| |Gardening|||||||||||||240| |Other Expenses||||||616||||||816|| ||||Sub total|||25,840||||||25,840|15,594| |A4 Asset and|investment||||||||||||| |urchases
see table|||||||||||||| |See below table|||||||||||||| ||||Sub total||||||||||| ||Total Payments|||||25,840||-|||-|25,840|64,643| |Net ofreceiptsl(payments)||||||6,117||||||6,117|7,307| |A5 Transfers between|||funds||||||||||| |A6 Cash funds|last year|||end|||||||||| |Cash funds||this|year end|||13,424||||||13,424|7„307| ||||||~|~|~|~|~||~|~|e|~ ~|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||Unrestricted||Restricted||Endowment| |||C3wgorie9||||Di:I3!I3|||||funds
to nearest|5|to|funds
nearest f|funds
to nearest r.| |BtCash funds||||||Community|Bank Account||||13,424||||| |||||||||Total|cash funds||13,424||||| |||||||Ivgrvv|balcccev|mih reve|pir end paymeniv||||||| |||||||||||account(r))|||||| ||||||||||||Unrestricted||Restrtcted||Endowment| ||||||||||||funds|||funds|funds| |||||||Details|||||toricarest|f|to|nearest f|to nearest f| |82 Other||monetary assets|||||||||||||| |BSInvestment|||assets|||Details|||||Fund to which
asset baton s||Cost (optional)||E3| |||||||Details|||||Fund to which
asset balan s||Cost (optional)||Current value
o tional| |84Assets retained for||||the||Vehicle (Pnor year)|||||Unrestncted|||4,592|| |charity's||own use||||Anasthegc|Machine|(Prior|year)||Unrestn cled|||1,643|| |||||||laptop (Pnor year)|||||Unreslncted|||395|| |||||||Buildings|and improvements||(Pnor year)||Unrestricted|||42,629|| ||||||||||||Fund to which||Amount due||When due| |||||||Details|||||liabil'
relates|||o tional|o tionai| |85 Liabilities||||||MHH Independent||examination||2021||||714|| |||||||MHH Independent||examinagon||2022||||714|| |Signed
behalf|by one or two trustees
otal) the trustees|||on|||Signature|||||Print|Name||Date of
a
rove)| ||||||||||||W PA|( IrnxrA||r)x)c.prxt|"(t IO) 2|