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2024-12-31-accounts

Charity number: 1190795

Suffolk Hedgehog Hospital

Receipts and Payments Charity Accounts

Year ended 31 December 2024

Trustees’ Annual Report for the period

From 1 January 2024 Period start date To 31 December 2024 Period end date

Charity name: Suffolk Hedgehog Hospital

Charity registration number: 1190795

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To relieve the suffering of animals in need
of care and attention, primarily hedgehogs
and other UK wildlife.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Significant investments have been made in
the hospitals infrastructure to better meet
the objectives of the charity and with a view
to moving to larger premises.
The hospital has continued to provide
treatment to hedgehogs and other wildlife.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 We confirm the trustees have had regard to
the guidance issued by the Charity
Commission on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

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

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 It has enabled us to generate more funds
which in turn has allowed us to treat more
hedgehogs.
We are still looking to expand giving us the
opportunity to take on more volunteers and
now apply for grants.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Over the period covered by this report,
revenues raised through donations etc
exceeded expenditure on delivery of the
charity’s objectives. The charity is well
placed to meet its objectives for the coming
year.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity aims to have at least £5000 in
the bank at all times to meet the charities
short term obligations.
Amount of reserves held Para 1.22 See above.
Reasons for holding zero
reserves
Para 1.22 The charity’s objectives are met from public
donations.
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 None.

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Appointed by board of trustees.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Suffolk Hedgehog Hospital
Other name the charity uses
Registered charity number 1190795
Charity’s principal address 2 The Hill
Ousden
Suffolk
CB8 8TW

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
FelicityDriver 1/1/24 – 3/9/24
Julie Gammon Wholeyear
Elizabeth Williams Wholeyear
Hollie Piper 3/9/24 onwards

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Additional information (optional)
Names and addresses of advisers (Optional information)
Additional information (optional)
Names and addresses of advisers (Optional information)
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)
Sue Stubley – Founder & Hospital Director

Sue Stubley – Founder & Hospital Director

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
J Gammon
Julie Gammon

Trustee

Suffolk Hedgehog Hospital Charity Charity Number: 1190795

Year ended 31 December 2023

INDEPENDENT EXAMINER'S REPORT

ANNUAL REPORT 2024

I report on the financial statements of Suffolk Hedgehog Hospital Charity for the year ended 31 December 2024.

Respective responsibilities

The trustees are responsible for the preparation of the financial statements, and considers that the audit requirement of Section 144(2) of the Charities Act 2011 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under Section 145 (5) (b) of the Act, whether particular matters have come to my attention.

My examination was carried out in accordance with the General Directions of the Charity Commissioners. An examination includes a review of the accounting records kept by the church and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the financial statements.

Independent Examiner's statement

In connection with my examination, no material matters in connection with the examination came to my attention which gave me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed by the Independent Examiner:

date: 17 October 2025

Hayden Watson BSc (Hons) FCCA The MHH Partnership Elstree House Watson’s Yard High Street Cottenham CB24 8RX

SUFFOLK HEDGEHOG HOSPITAL - CHARITY # 1190795 SOURCE & APPLICATION OF FUNDS - YEAR TO 31/12/2024

GBP
Donations
Sales Income
Events
Legacies
Gift Aid
Interest (savings account)
Total Income
Items Bought for Sale
Vets & Meds
Electricity
Hospital Supplies
Professional Fees
Vehicle Expenses
Fixtures & Fittings
Consultancy
Transport
Cleaning
Repairs & Maintenance
Storage Costs
Heating Oil
Insurance
Website & Internet & Telephone
Water
Exhibitions & Conferences
Gardening
New Hospital Costs
Printing Postage Stationery
Other Expenses
Total Expenses
Savings account movement
Sue's Hospital
Karen's Hospital
Total Buildings Fixtures & Fittings
Purchase of Van
Asset Disposal
Total Asset Movements
Bank - opening balance
Bank - closing balance (calculated)
Savings - opening balance
Savings - closing balance (calculated)
2024
56452.11
744.03
0.00
0.00
11748.33
131.71
69076.18
2405.27
4545.74
5500.00
3812.03
4261.14
1728.77
0.00
3734.00
0.00
0.00
5881.37
0.00
819.39
837.86
562.75
557.27
15.00
0.00
19228.00
385.95
4156.20
56025.47
19100.00
0
9500.00
0
9500.00
21095.95
3009.68
0
19231.71
2023
39489.02
0.00
0.00
0.00
2703.44
0.00
42192.46
746.95
8283.47
7000.00
4379.60
2907.47
2063.06
1710.40
0.00
1380.00
1239.00
751.92
610.00
407.99
391.53
167.25
0.00
0.00
161.00
0.00
0.00
2271.73
33724.42
0
1250.00
-1200.00
50.00
13423.96
21095.95
0
0
rb
CHARITY COMMIS
FOR ENGLANDANDWAL
rb
CHARITY COMMIS
FOR ENGLANDANDWAL
rb
CHARITY COMMIS
FOR ENGLANDANDWAL
SuffolkHedgehog Hospital Hospital 11 907S5
Receipts andpaymentsaccounts CC16a
Fortheperiod
from
a1t01t2024 To 31t12t2024
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
tothenearestf to thenear$t€ to the nearestf to the nsarestt to the nearest€
A1Recei
Donations 56,452 56,452 39,489
Gift Aid 11,748 11,748 2,703
Sales lncome 744 744
lnterest 132 132
tncame
AR) 69,076 69,076 42,192
AZAsset and investment sales,
(seetable).
Proceeds from vehicle sale 1,200
1,200
Totalreceipts o9,u10 l-l I-]

es,ozell-----?I394
A3
Vets & Meds 4,546 4,546 8,283
Electricity 5,500 5,500 7,000
Hospital Supplies 3,812 3,812 4,380
Professional Fees 4,261 4,261 2,907
Vehicle Expenses 1,729 1,729 2,063
Consultancy 3,734 3,734
Fixtures & Fittings 1,710
Transport 1,380
Cleaning 1,239
Repairs & Maintenance 5,88'l 5,881 752
Items bought for sale 2,405 2,40s 747
itorage Costs 610
Heating Oil 819 819 408
Insurances 838 838 392
Website & Internet &Telephone 563 563 167
Water 557 557
Exhibitions&conferences 15 15
New hoppitalcosts 19,228 19,228
Gardening 161
Pest Control
Printing Postage Stationery 386 386
Other Expenses 4,156 4,156 2,272
Subtotal 58,430 58,430 u,471
A4Assetandinvestment
Durchases.{seetable)
Seebelowtable
Purchase of van 9,500 9,500 1,250
Subtotal 9,500 9,500 1,250
Total payments 67,930 67,930 35,721
Netofrece ipts/(payments) 'i.,146 1,146 7,671
A5Transfersbetweenfunds
A6 Cashfunds last year end 21,0C5 21,o95 13,424
Cashfundsthis year end 22,241 22,241 21,095
SectionBStatement of assets andliabilitiesat of assets andliabilitiesat of assets andliabilitiesat the end oftheperiod the end oftheperiod
Unrestricted Restricted Endowment
Setaiis funds
tonearest €
funds
to nearestf
funds
tonearest€
81Cashfunds Co-op BankAcrount 3,010
Co-op SavingsAccount 19,231
Total cashfunds 22,241
(agreebalanes withreceipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details tonearest € tonearestt tonearestf
82Other monetary assets
Fund towhich Cost (optional) Current value
83lnvestment assets
ils Fund towhich Cost (optional) Current value
84Assetsretainedfor the Vehicle-van (New for 2023) Unrestricted 't,250
charity's ownuse Anasthetic Machine (Prior year) Unrestricted 1,643
laptop (Pdoryea0 Unrestricted 385
Buildings and improvements (Prior year) Unrestricted 42,629
Vehicle-van (New for 2024) Unrestricted 9,500
Fund towhich Amount due When due
Betails
85 Liabilities MHH lndependent examination 2024 714
Signedbyone ortvvotrusteeson
behalfof allthe trustees
Signature Print Name
,rnAcv*rnrnN
Dateof
fia"Ii

Charity number: 1190795

Suffolk Hedgehog Hospital

Receipts and Payments Charity Accounts

Year ended 31 December 2024

Trustees’ Annual Report for the period

From 1 January 2024 Period start date To 31 December 2024 Period end date

Charity name: Suffolk Hedgehog Hospital

Charity registration number: 1190795

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To relieve the suffering of animals in need
of care and attention, primarily hedgehogs
and other UK wildlife.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Significant investments have been made in
the hospitals infrastructure to better meet
the objectives of the charity and with a view
to moving to larger premises.
The hospital has continued to provide
treatment to hedgehogs and other wildlife.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 We confirm the trustees have had regard to
the guidance issued by the Charity
Commission on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

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

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 It has enabled us to generate more funds
which in turn has allowed us to treat more
hedgehogs.
We are still looking to expand giving us the
opportunity to take on more volunteers and
now apply for grants.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Over the period covered by this report,
revenues raised through donations etc
exceeded expenditure on delivery of the
charity’s objectives. The charity is well
placed to meet its objectives for the coming
year.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity aims to have at least £5000 in
the bank at all times to meet the charities
short term obligations.
Amount of reserves held Para 1.22 See above.
Reasons for holding zero
reserves
Para 1.22 The charity’s objectives are met from public
donations.
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 None.

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Appointed by board of trustees.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Suffolk Hedgehog Hospital
Other name the charity uses
Registered charity number 1190795
Charity’s principal address 2 The Hill
Ousden
Suffolk
CB8 8TW

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
FelicityDriver 1/1/24 – 3/9/24
Julie Gammon Wholeyear
Elizabeth Williams Wholeyear
Hollie Piper 3/9/24 onwards

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Additional information (optional)
Names and addresses of advisers (Optional information)
Additional information (optional)
Names and addresses of advisers (Optional information)
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)
Sue Stubley – Founder & Hospital Director

Sue Stubley – Founder & Hospital Director

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
J Gammon
Julie Gammon

Trustee

Suffolk Hedgehog Hospital Charity Charity Number: 1190795

Year ended 31 December 2023

INDEPENDENT EXAMINER'S REPORT

ANNUAL REPORT 2024

I report on the financial statements of Suffolk Hedgehog Hospital Charity for the year ended 31 December 2024.

Respective responsibilities

The trustees are responsible for the preparation of the financial statements, and considers that the audit requirement of Section 144(2) of the Charities Act 2011 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under Section 145 (5) (b) of the Act, whether particular matters have come to my attention.

My examination was carried out in accordance with the General Directions of the Charity Commissioners. An examination includes a review of the accounting records kept by the church and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the financial statements.

Independent Examiner's statement

In connection with my examination, no material matters in connection with the examination came to my attention which gave me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed by the Independent Examiner:

date: 17 October 2025

Hayden Watson BSc (Hons) FCCA The MHH Partnership Elstree House Watson’s Yard High Street Cottenham CB24 8RX

SUFFOLK HEDGEHOG HOSPITAL - CHARITY # 1190795 SOURCE & APPLICATION OF FUNDS - YEAR TO 31/12/2024

GBP
Donations
Sales Income
Events
Legacies
Gift Aid
Interest (savings account)
Total Income
Items Bought for Sale
Vets & Meds
Electricity
Hospital Supplies
Professional Fees
Vehicle Expenses
Fixtures & Fittings
Consultancy
Transport
Cleaning
Repairs & Maintenance
Storage Costs
Heating Oil
Insurance
Website & Internet & Telephone
Water
Exhibitions & Conferences
Gardening
New Hospital Costs
Printing Postage Stationery
Other Expenses
Total Expenses
Savings account movement
Sue's Hospital
Karen's Hospital
Total Buildings Fixtures & Fittings
Purchase of Van
Asset Disposal
Total Asset Movements
Bank - opening balance
Bank - closing balance (calculated)
Savings - opening balance
Savings - closing balance (calculated)
2024
56452.11
744.03
0.00
0.00
11748.33
131.71
69076.18
2405.27
4545.74
5500.00
3812.03
4261.14
1728.77
0.00
3734.00
0.00
0.00
5881.37
0.00
819.39
837.86
562.75
557.27
15.00
0.00
19228.00
385.95
4156.20
56025.47
19100.00
0
9500.00
0
9500.00
21095.95
3009.68
0
19231.71
2023
39489.02
0.00
0.00
0.00
2703.44
0.00
42192.46
746.95
8283.47
7000.00
4379.60
2907.47
2063.06
1710.40
0.00
1380.00
1239.00
751.92
610.00
407.99
391.53
167.25
0.00
0.00
161.00
0.00
0.00
2271.73
33724.42
0
1250.00
-1200.00
50.00
13423.96
21095.95
0
0