## 



## 

## 

## 



## 

|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<br>activitiesin relation to those|Pai,a1.17and<br>1.19|Significantinvestments have been madein<br>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<br>achievementsofthecharity,|Para1.20|It hasenabledusto generatemore funds<br>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<br>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<br>vear|Nameof person (orbody)entitled<br>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<br>CHARITY COMMISSION<br>FORENGLANDANDWALES|ub<br>CHARITY COMMISSION<br>FORENGLANDANDWALES|ub<br>CHARITY COMMISSION<br>FORENGLANDANDWALES|Suffolk Hedgehog Hospital<br>Receiptsand|Suffolk Hedgehog Hospital<br>Receiptsand|1190795<br>ents accounts|1190795<br>ents accounts||CG16a|
|---|---|---|---|---|---|---|---|---|
||||Fortheperiod<br>from|01t01t2023|To|31t12t2A23|||
|Section ARecei ts||andpayments|||||||
||||UnrestrictedRestricted<br>funds<br>funds||Endowment<br>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<br>behalf ofall thetrustees|Signature|||Print|Name|Dateof|
|||||||,)tb6.?r*|