| me | s ofthe chari | ty trust | ees who manage th | e charity | e charity | |||
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| Trustee name | ONce (ifany) | Dates acted ifnot for whole ssr |
Name to a |
ofperson (or body) entitled oint trustee ifan |
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| Julia Beryl Paige | Chairperson/Hon | Resigned | 19-11-2021 | |||||
| Secretary | ||||||||
| Sally Elizabeth | Ellen | |||||||
| Key | ||||||||
| 3 | Claire Louise | Myers | ||||||
| 4 | Janet Patricia | Peto | Treasurer | Appointed | 03-06-2021 | |||
| 5 | Jayne Porter | |||||||
| Philip Leonard Braund |
Arthur | Chairperson | Appointed | 02-05-2022 | ||||
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| 8 |
| Forthe benefit ofthe public to advance animal welfare by:— |
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| Summary ofthe objects ofthe charity set out in its governing document |
Providing rehabilitation of sick, injured or orphaned hedgehogs with the aim of releasing healthy hedgehogs back into the wild; Providing support by way ofadvice to hedgehog rehabilitation establishments; and promoting public awareness ofthe hedgehog and its |
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| welfare in the wild and ofconservation in general. |
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| Summary ofthe main achievements ofthe charity during the year |
We increased our Friends of Hedgehog Welfare, (people who donate regularly each month) to 24 Friends raising a total ofR1,495.64 during the course ofthe year. |
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| Brief statement ofthe charity's policy on reserves |
Reserves (generated by donations, small grants and from the Friends of Hedgehog Welfare) are used to pay costs directly related to the functions ofthe charity including trustee's training, hedgehog food, veterinary bills, |
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| and caring equipment. | |||||||||
| Details ofany funds materially | |||||||||
| in deficit | |||||||||
| Further financial review details |
(Optiona( | information) | |||||||
| You may choose to include | |||||||||
| additional information, where |
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| relevant about: |
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| ~ the charity's principal |
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| sources offunds (including | |||||||||
| any fundraising); | |||||||||
| ~ how expenditure has |
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| supported the key objectives |
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| ofthe charity; | |||||||||
| ~ investment policy and |
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| objectives including any |
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| ethical investment policy |
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| adopted. |
| Income | 2021-22 | 2021-22 | 2020-21 | |||||
|---|---|---|---|---|---|---|---|---|
| Donations for Hedgehog | Care | E | 1,595.10 | 1,769.31 | ||||
| Donations far Talks | f, | 242.15 | ||||||
| bonatihns for Collection Box/Gifts |
E | 2,722.17 | 2,248.00 | |||||
| Friends of Hedgehag | Welfare | E | 1,495.64 | 453.00 | ||||
| Donations for Dag Sitting | f, | 153.50 | 100.00 | |||||
| Total bonatrans | 6,208.56 | 4,570.31 | ||||||
| Sales &Games | E | 1,672.51 | f. | 644.57 | ||||
| Annual Raffle - Takings | 257.00 | |||||||
| Sale of Equipment | 274 21 | |||||||
| Hedgehog Food - Sales |
287.75 | 156.84 | ||||||
| Grants | 1,834.00 | |||||||
| Sponsored Events |
E | E | ||||||
| C)uiz | f. | 1,362.50 | 985.00 | |||||
| Training Fees - Remhursed | f. | 40.00 | ||||||
| Courses Fees/Course | Sponsorship | |||||||
| TO%II raised freer oatfultles | E | 3,853.97 | 3,660.41 | |||||
| Deposit Refunds | ||||||||
| Interest Received (Net) -Nat West | 1.15 | lb.47 | ||||||
| Fleet Refund | 355.00 | f. | ||||||
| Total Interest Received/Floats |
356.15 | lb.47 | ||||||
| Total Income | E | 10,418.68 | E | 8,241.19 | ||||
| Expenditure | ||||||||
| Vets Bills and Drugs | f. | 1,411.89 | 2,215.71 | |||||
| Hedgehog Food |
E | 810.53 | 973.19 | |||||
| rNemh&rship to wildlife |
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| Organisatioru | 75.00 | f. | 75.00 | |||||
| Caring Equipment | 156.24 | 702.30 | ||||||
| 2,453.66 | 3,966.20 | |||||||
| Craft/Prizes for Fund |
Raising | 274.04 | 142.10 | |||||
| Pitch/Stall Licence Casts |
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| General Fund Raising |
Costs | 274.04 | 142.10 | |||||
| Training Course Fees | 100.00 | |||||||
| C)viz Prizcs | E | lb.00 | ||||||
| Total from Special Actfvltcs Accounts &Charity Registration |
95.00 | 170,00 | ||||||
| Costs | f.1,562.00 | 286.00 | ||||||
| Stationery | 19.49 | |||||||
| Extra Float Taken | 355.00 | |||||||
| f, | 1,936.49 | 286.00 | ||||||
| Total Expenditure | 4,759.19 | |||||||
| Surplus/(Deflict) on the year |
f. 5,659.49 | 5 3,676.89 | ||||||
| Cash Float Held Deposit Paid In Advance - Village |
126.00 | 126.00 | ||||||
| Hog Hire | f. | 25.00 | 25.00 | |||||
| Bank | ||||||||
| National Westminster |
Sank | Pic | ||||||
| Sm't Cade 54-41-26 | ||||||||
| Account No. 35577770 | ||||||||
| Current Account | 558.37 | 370,03 | ||||||
| Savings Account | E~ 16338.47 | E | 10,857.32 |