| GBP | 2029 | 2022 |
|---|---|---|
| Donations | 39,489 | 26,O99 |
| GiftAid | 2,7A3 | 5,859 |
| Totallncome | 42,L92 | 3t,957 |
| ItemsBoughtforSale | 747 | 523 |
| Fixtures&Fittings | L,7LO | 8,789 |
| Electricity | 7,@O | 5,300 |
| Heating Oil | 408 | |
| Vets&Meds | 8,283 | 5,046 |
| VehicleExpenses | 2,063 | 917 |
| Transport | t38o | |
| Cleaning | L,239 | 78L |
| HospitalSupplies | 4380 | 778 |
| Repairs&Maintenance | 752 | 428 |
| StorageCosts | 610 | 34s |
| lnsurances | 392 | 323 |
| Website& lnternet | L67 | 267 |
| ProfessionalFees | 2,941 | 250 |
| PestControl | 156 | |
| PrintingPostageStationery | 2L | |
| Gardening | 16L | |
| OtherExpenses | 2,272 | 816 |
| TotalExpenses | 39,724 | 25,840 |
| PurchaseofVan | L,250 | |
| Asset Disposal | t,2oo | |
| TotalCapitalSpend | 50 | |
| Bank- openingbalance | 13,424 | 7,307 |
| Bank-closing balance | 27,095 | L3,424 |
| 0 | ||
| Liabilities@end2023 | ||
| TheMHH Partnefshioj | ||
| lndependentexamination | 775 | 750 |
| Objectives andActiviti | es | |
|---|---|---|
| SORPreference | ||
| Summaryofthepurposesof | Para1.17 | Torelievethesuffering of animals in need |
| thecharity as set out inits | ofcare and attention,primarilyhedgehogs | |
| governing document | andotherUKwildlife. | |
| Summaryofthemain activitiesin relation to those |
Pai,a1.17and 1.19 |
Significantinvestments have been madein thehospitals infrastructuretobetter meet |
| purposes forthepublic | theobjectives ofthecharity. | |
| benefit, in particular, the | Thehospital has continuedtoprovide | |
| activities, projects or | treatmenttohedgehogs and other wildlife. | |
| servicesidentifiedinthe | ||
| accounts. | ||
| Statement confirming | Para1.'18 | Weconfirm thetrusteeshave had regard to |
| whether thetrusteeshave | the guidanceissuedbytheCharity | |
| had regard totheguidance | Commission on public beneflt. | |
| issuedbytheCharity | ||
| Commission on public | ||
| benefit |
| SORP reference | ||
|---|---|---|
| Summaryofthemain achievementsofthecharity, |
Para1.20 | It hasenabledusto generatemore funds whichinturnhas allowedustotreatmore |
| identifyingthedifferencethe | hedgehogs. | |
| charity'sworkhas made to | ||
| thecircumstancesofits | Weare still lookingtoexpandgivingusthe | |
| beneficiaries and anywider | opportunity totakeon more volunteersand | |
| benefitstosociety asa | now apply for grants. | |
| whole. |
| Achievements against | Para1.41 |
|---|---|
| objectives set | |
| Performanceoffundraising | |
| activities against objectives | Para'1.41 |
| set | |
| Investment performance | Paru1.41 |
| against objectives | |
| Other |
| FinancialReview | ||
|---|---|---|
| Review ofthecharity's | Para1.21 | Overtheperiod coveredbythisreport, |
| financialpositionattheend | revenues raised throughdonationsetc | |
| oftheperiod | exceeded expenditure on delivery of the | |
| charity'sobjectives.Thecharityiswell | ||
| placedtomeet its objectives forthecoming | ||
| year. | ||
| Statement explainingthe | Para1.22 | Thecharity aimstohaveatleast€5000in |
| policyforholding reserves | thebank at all timestomeetthecharities | |
| stating why theyareheld | shorttermobligations. | |
| Amount ofreserves held | Para1.22 | See above. |
| Reasonsforholding zero | Para1.22 | Thecharity's objectivesaremetfrompublic |
| reserves | donations. | |
| Details offundmateriallyin | Para1.24 | nla |
| deficit | ||
| Explanation of any | Para1.23 | None. |
| uncertainties aboutthe | ||
| charity continuing as a going | ||
| concern |
| tructure,Governance | andMan | agement |
|---|---|---|
| Description of charity's | ||
| trusts: | ||
| Typeof governing document | Para1.25 | Constitution |
| Howisthecharity | Para1.25 | cto |
| constituted? | ||
| (e.g unincorporated | ||
| association,CIO) | ||
| Trustee selection methods | Para1.25 | Appointedby boardoftrustees |
| including detailsofany | ||
| constitutionalprovisions e.g. | ||
| electiontopostornameof | ||
| anyperson or body entitled | ||
| toappoint one or more | ||
| trustees |
| Policiesandprocedures | |
|---|---|
| adopted fortheinduction | Para1.51 |
| andtrainingoftrustees | |
| The charity'sorganisational structure and anywider |
Para1.51 |
| network with whichthe | |
| charityworks | |
| Relationshipwithany related | Para1.51 |
| parties | |
| Other |
| Reference and Admini | strativedetails |
|---|---|
| Charityname | SuffolkHedgehog Hospital |
| Other namethe charityuses | |
| Registeredcharitynumber | 1190795 |
| Charity'sprincipal address | 2TheHill |
| Ousden | |
| Suffolk | |
| CB88TW |
| Trusteename | Office (ifany) | Datesacted ifnotfor whole vear |
Nameof person (orbody)entitled to appoint trustee(ifany) |
|
|---|---|---|---|---|
| 1 | Robert Berry | 1t1t23-30t6t23 | ||
| 2 | Felicity Driver | Wholeyear | ||
| 3 | Julie Gammon | Wholeyear | ||
| 4 | Elizabeth Williams | From2116123 | ||
| 5 | ||||
| 6 | ||||
| 7 | ||||
| 8 | ||||
| o | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
| Names andaddresses of ad | visers (Optiona |
|---|---|
| Typeof Name | Address |
| adviser |
| Signature(s) | JGammon | Jl.lGcwr.-{o4 |
|---|---|---|
| Fullname(s) | Julie Gammon | |
| Position(eg Secretary, | Trustee | |
| Ghair,etc) | ||
| rblsltu |
| ub CHARITY COMMISSION FORENGLANDANDWALES |
ub CHARITY COMMISSION FORENGLANDANDWALES |
ub CHARITY COMMISSION FORENGLANDANDWALES |
Suffolk Hedgehog Hospital Receiptsand |
Suffolk Hedgehog Hospital Receiptsand |
1190795 ents accounts |
1190795 ents accounts |
CG16a | |
|---|---|---|---|---|---|---|---|---|
| Fortheperiod from |
01t01t2023 | To | 31t12t2A23 | |||||
| Section ARecei ts | andpayments | |||||||
| UnrestrictedRestricted funds funds |
Endowment funds |
Total | funds | Lastyear | ||||
| to thenearest€ | to the nearestf | to the nearest € | to the nearest€ | to the nearest€ | ||||
| 41Recei | ||||||||
| Donatrons | 39,489 | 39,489 | 26,099 | |||||
| Gift Aid | 2,703 | 2,703 | 5,858 | |||||
| AR) | 42,192 | 42,192 | 31,957 | |||||
| table). | ||||||||
| from vehicle sale | 1 | 1,240 | ||||||
| '1,200 | ,t,200 | |||||||
| Total receipts | 43,392 | I | as,ggz I | 31,957 | ||||
| A3 | ||||||||
| Vets & Meds | 8,283 | 8,283 | 5,046 | |||||
| Electricity | 7,000 | 7,000 | 6,300 | |||||
| Hospital Supplies | 4,380 | 4,380 | 778 | |||||
| Professional Fees | 2,907 | 2,907 | 250 | |||||
| Vehicle Expenses | 2,063 | 2,063 | 917 | |||||
| Fixtures & Fittings | 1,710 | 1,710 | 8,789 | |||||
| Transport | 1,380 | 1,380 | ||||||
| Cleaning | 1,239 | 1,239 | 78',1 | |||||
| Repairs & Maintenance | 752 | 752 | 428 | |||||
| Items bought for sale | 747 | 747 | 623 | |||||
| Storage Costs | 610 | 610 | 345 | |||||
| HeatingOil | 408 | 408 | ||||||
| lnsurances | 392 | 392 | 323 | |||||
| Website & lnternet | 167 | 167 | 267 | |||||
| Gardening | 151 | 161 | ||||||
| Pest Control | 't56 | |||||||
| Printing Postage Stationery | 21 | |||||||
| Other Expenses | 2,272 | 2,272 | 816 | |||||
| Subtotal | 34,471 | 34,471 | 25,840 | |||||
| A4Asset andinvestment | ||||||||
| ourchases"(seetable) | ||||||||
| Seebelowtable | ||||||||
| Purchase of van | 1,2s0 | 1,250 | ||||||
| Subtotal | 1,250 | 1,250 | ||||||
| Totalpayments | 35,721 | 35,721 | 25,840 | |||||
| Netofreceipts/(payments) | 7,671 | 7,671 | 6,1',t? | |||||
| A5Transfercbetween | funds | |||||||
| AGCashfundslast year end | 13,424 | 13,424 | 7,307 | |||||
| Cashfundsthis | year | end | 21,095 | 21,O95 | 13,424 |
| Unrestricted | Restricted | Endowment | ||||
|---|---|---|---|---|---|---|
| Setails | funds | funds | funds | |||
| tonearestE | to nearestf | tonearestE | ||||
| BlCashfunds | Co-op Bank Account | 21,095 | ||||
| Total cashfunds | 21,095 | |||||
| (agree balances | with receipts and payments | |||||
| account(s)) | ||||||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | funds | ||||
| Details | to nearest € | tonearest e | tonearest€ | |||
| 82Other monetary assets | ||||||
| Details | Fund towhich | Gost (optional) | Current value | |||
| 83lnvestment assets | ||||||
| Details | Fund towhich | Cost (optional) | Current value | |||
| 84Assetsretainedfor the | Vehicle - van(New | for 2023) | Unrestricted | 1,250 | ||
| charity's ownuse | Anasthetic Machine (Prior yea0 | Unrestricted | 1,643 | |||
| laptop (Prior year) | Unrestricted | 385 | ||||
| Buildings and improvements (Prior year) | Unrestricted | 42,629 | ||||
| Fund towhich | Amount due | When due | ||||
| Details | ||||||
| 85 Liabilities | MHH lndependent examination | 2023 | 714 | |||
| Signedbyone ortwotrusteeson behalf ofall thetrustees |
Signature | Name | Dateof | |||
| ,)tb6.?r* |