**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<br>the charity as set out in its<br>governing document|Para 1.17|To relieve the suffering of animals in need<br>of care and attention, primarily hedgehogs<br>and other UK wildlife.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|Significant investments have been made in<br>the hospitals infrastructure to better meet<br>the objectives of the charity and with a view<br>to moving to larger premises.<br>The hospital has continued to provide<br>treatment to hedgehogs and other wildlife.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|We confirm the trustees have had regard to<br>the guidance issued by the Charity<br>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<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|It has enabled us to generate more funds<br>which in turn has allowed us to treat more<br>hedgehogs.<br>We are still looking to expand giving us the<br>opportunity to take on more volunteers and<br>now apply for grants.|



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

||||
|---|---|---|
|Achievements against<br>objectives set|Para 1.41||
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Over the period covered by this report,<br>revenues raised through donations etc<br>exceeded expenditure on delivery of the<br>charity’s objectives.  The charity is well<br>placed to meet its objectives for the coming<br>year.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The charity aims to have at least £5000 in<br>the bank at all times to meet the charities<br>short term obligations.|
|Amount of reserves held|Para 1.22|See above.|
|Reasons for holding zero<br>reserves|Para 1.22|The charity’s objectives are met from public<br>donations.|
|Details of fund materially in<br>deficit|Para 1.24|n/a|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>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<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>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<br>adopted for the induction<br>and training of trustees|Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>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<br>Ousden<br>Suffolk<br>CB8 8TW|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||||||
||FelicityDriver||1/1/24 – 3/9/24||
||Julie Gammon||Wholeyear||
||Elizabeth Williams||Wholeyear||
||Hollie Piper||3/9/24 onwards||
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## – 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)**<br>**Names and addresses of advisers (Optional information)**|**Additional information (optional)**<br>**Names and addresses of advisers (Optional information)**|**Additional information (optional)**<br>**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of**<br>**adviser**<br>**Name**<br>**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)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**|J Gammon||
|---|---|---|
||Julie Gammon||
||<br>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: 

- The accounting records were not kept in accordance with section 130 of the Charities act or 

- The accounts do not accord with the accounting records 

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





|rb<br>CHARITY COMMIS<br>FOR ENGLANDANDWAL|rb<br>CHARITY COMMIS<br>FOR ENGLANDANDWAL|rb<br>CHARITY COMMIS<br>FOR ENGLANDANDWAL|SuffolkHedgehog|Hospital|Hospital||11|907S5||
|---|---|---|---|---|---|---|---|---|---|
||||Receipts||andpaymentsaccounts||||CC16a|
||||Fortheperiod<br>from||a1t01t2024||To|31t12t2024||
|Section A|Receipts|and payments||||||||
||||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>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-]|<br>||<br>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<br>tonearest €|funds<br>to nearestf|funds<br>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<br>behalfof allthe trustees|Signature|||Print Name<br>,rnAcv*rnrnN||Dateof<br>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<br>the charity as set out in its<br>governing document|Para 1.17|To relieve the suffering of animals in need<br>of care and attention, primarily hedgehogs<br>and other UK wildlife.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|Significant investments have been made in<br>the hospitals infrastructure to better meet<br>the objectives of the charity and with a view<br>to moving to larger premises.<br>The hospital has continued to provide<br>treatment to hedgehogs and other wildlife.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|We confirm the trustees have had regard to<br>the guidance issued by the Charity<br>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<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|It has enabled us to generate more funds<br>which in turn has allowed us to treat more<br>hedgehogs.<br>We are still looking to expand giving us the<br>opportunity to take on more volunteers and<br>now apply for grants.|



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

||||
|---|---|---|
|Achievements against<br>objectives set|Para 1.41||
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Over the period covered by this report,<br>revenues raised through donations etc<br>exceeded expenditure on delivery of the<br>charity’s objectives.  The charity is well<br>placed to meet its objectives for the coming<br>year.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The charity aims to have at least £5000 in<br>the bank at all times to meet the charities<br>short term obligations.|
|Amount of reserves held|Para 1.22|See above.|
|Reasons for holding zero<br>reserves|Para 1.22|The charity’s objectives are met from public<br>donations.|
|Details of fund materially in<br>deficit|Para 1.24|n/a|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>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<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>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<br>adopted for the induction<br>and training of trustees|Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>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<br>Ousden<br>Suffolk<br>CB8 8TW|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||||||
||FelicityDriver||1/1/24 – 3/9/24||
||Julie Gammon||Wholeyear||
||Elizabeth Williams||Wholeyear||
||Hollie Piper||3/9/24 onwards||
||||||
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## – 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)**<br>**Names and addresses of advisers (Optional information)**|**Additional information (optional)**<br>**Names and addresses of advisers (Optional information)**|**Additional information (optional)**<br>**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of**<br>**adviser**<br>**Name**<br>**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)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**|J Gammon||
|---|---|---|
||Julie Gammon||
||<br>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: 

- The accounting records were not kept in accordance with section 130 of the Charities act or 

- The accounts do not accord with the accounting records 

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



