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2021-12-31-accounts

Objecti ves and Acti viti es es
SORP reference
Summary ofthe purposes of Para 1 17 Conservation
and preservation
ofthe
the charity as set out in its hedgehog species in Hertfordshire
and
ovemin document surroundin areas
Summary
activities
ofthe main
in relation to those
Para
1.19
1.17and To relieve
hedgehogs
the suffering
and distress of
in need ofcare and attention
by
purposes for the public providing a rescue, care and rehabilitation
benefit,
in particular,
the service for sick, injured and orphaned
activities, projects or services hedgehogs with the aim of releasing
such
identified in the accounts. hedgehogs back into the wild wherever
possible
and to also provide a safe refuge
for non native hedgehog
species with the
necessary care and treatment.
To educate the public by promoting
awareness ofthe problems
hedgehogs
encounter in relation to their future
survival.
Statement confirming Para 1 18 The Trustees are aware ofthe public benefit
whether
the trustees
have guidance and have taken into account this
had regard to the guidance guidance when
making
decisions to which
issued
by
the Charity the guidance
is relevant.
Commission
on public
benefit
Achievements Achievements and and SORP reference
Performance
Every year countless
hedgehogs
are killed
and injured. As well as the pain and suffering
hedgehogs endure,
many young babies are
Summary
of
achievements
the main
ofthe charity,
Para 1.20 left orphaned
and need to be hand-reared
before release. Humans
cause many
identifying
the difference the
hedgehog
deaths and injuries through
the
charity's
work has
made to irresponsible disposing
of litter, habitat
the circumstances of its destruction and the use of garden tools and
beneficiaries and any wider chemicals. LCHR has continued
supporting
benefits to society as a hedgehogs with
in the region of250
whole. hedgehogs admitted
for treatment
during
2021.
LCHR has been microchipping
hedgehogs
since 2016 and have to date microchipped
1500,this has provided
useful
information
when hedgehogs
have returned
to rescue.
LCHR have been studying
the benefits from
this, trying to understand
the benefits of
releasing
to different environments
to assist
with survival rates.
Financial Review
Review ofthe charity's Para 1.21 At the end December 2021 the reserves for
financial
position at
the end the charity that were freely available f18,051
ofthe period which exceeds 12 months ofour planned
level of expenditure
for the period
commencin Janua
2022.
Statement
explaining
the Para 1.22 The charity's
reserve
policy is to maintain
policy for holding
reserves
but not exceed adequate
level ofreserves to
stating
why they are
held support the charity's
activities. The aim of
the charity is to ensure that it has sufficient
reserves to maintain
at least one years
lanned ex enditure.
Amount
ofreserves
held Para 1.22 F18,051
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially in Para 1.24 N/A
deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity
continuing
as a going
concern

a CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
-". . -
London
Colney Hedgehog
Recei ts
Colney Hedgehog
Recei ts
Rescue
and pa
ments accounts ments accounts CC16a
Forthe period
from
03/09/2020 To 31/12/2021
Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds Last year
to the nearest
6
to the nearest 5 to the nearest 5 to the nearest 5 to the nearest 6
A1 Receipts
Dooaboob 18,622 18,622
u tota ross /ncome o/
AR) 16,622 15,622
e an nves ent sa es
(see table).
u
tote
Total receipts 18,622 - - 18,622
A3pa ments
10,503 10,503
Sub total 10,503 10,503
A4 Asset and investment
urchases see table
Sub total
Total payments
Net ofrace/ ptsl(payments) 8,119 8,119
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end 18,051 18,051
~ ~ ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
C icgcrlcs Dei.)Is funds funds funds
to naalas'i 8 to nearest 8 to nearest 8
Bt Cash funds NW 7,107
NB 10,944
Total cash funds
account(s)
18,051
(solos balsccss wiln lscsipis acd paymsrss
)
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 8 to nearest 8 to naalas i8
B2Other monetary assets
Details Fund lo which
asset balan s
Cost (optional) Current value
o tlonal
B3Investment assets
Fund to which Currant
value
Dalai(a asset balan a o tional
B4Assets retained for the
charity's own use
Fund to which Amount dus When dna
Details I bil
ral
t 0 bon '
n
I
B5Liabilities
Signed by one or iwo trustees
behalf of all the trustees
on Signature Print Name Date of
8
royal
Esther Chant 18/09/2022