Baddeley Green Hedgehog Rescue Centre Annual Report and Financial Statements for the Period from 23 August 2022 to 5 April 2023
P L Whittaker Taxation 50 Broad Street Leek Staffordshire ST13 5NS
## **Baddeley Green Hedgehog Rescue Centre**
## **Contents**
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Reference and Administrative Details 1
Statement of financial activities 2
Balance Sheet 3
Notes to the financial statements 4 to 5
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The following page does not form part of the statutory financial statements:
Statement of financial activities per fund 6
## **Baddeley Green Hedgehog Rescue Centre Reference and Administrative Details**
**Charity name** Baddeley Green Hedgehog Rescue Centre **Trustees** Clare Simmons Alicia Simmons Colin Scumacher **Accountant** P L Whittaker Taxation 50 Broad Street Leek Staffordshire ST13 5NS
Page 1
## **Baddeley Green Hedgehog Rescue Centre**
## **Statement of Financial Activities for the Period Ended 5 April 2023**
|**Note**
**Incoming resources**
Incoming resources from generated funds
Voluntary income
2
Total incoming resources
**Resources expended**
Costs of generating funds
Costs of generating voluntary income
3
Total resources expended
**Reconciliation of funds**
Total funds carried forward|**Unrestricted**
**Funds**
**£**
6,738
6,738
8,276
8,276
(1,538)|**Total Funds 2**
**3 August**
**2022 to**
**5 April 2023**
**£**
6,738|
|---|---|---|
|||6,738|
|||8,276|
|||8,276|
||||
|||(1,538)|
All incoming resources and resources expended derive from continuing activities.
The charity has no recognised gains or losses for the year other than the results above.
The notes on pages 4 to 5 form an integral part of these financial statements.
Page 2
## **Baddeley Green Hedgehog Rescue Centre**
## **Balance Sheet as at 5 April 2023**
||||**5 April 2023**||
|---|---|---|---|---|
||**Note**|**£**||**£**|
|**Current assets**|||||
|Cash at bank and in hand||||855|
|**Creditors: Amounts falling due within one year**|5|||(2,393)|
|**Net current liabilities**||||(1,538)|
|**Net liabilities**||||(1,538)|
|**The funds of the charity:**|||||
|**Unrestricted funds**|||||
|Unrestricted income funds||||(1,538)|
|**Total charity funds**||||(1,538)|
|Approved by the Board on 12 April 2024 and signed on its behalf by:|||||
|.........................................|||||
|Clare Simmons|||||
|Trustee|||||
The notes on pages 4 to 5 form an integral part of these financial statements.
Page 3
## **Baddeley Green Hedgehog Rescue Centre**
## **Notes to the Financial Statements for the Period Ended 5 April 2023**
## **1 Accounting policies**
## **Basis of preparation**
The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice 'Accounting and Reporting by Charities (SORP 2005)', issued in March 2005, applicable accounting standards and the Charities Act 2011.
## **Fund accounting policy**
Unrestricted income funds are general funds that are available for use at the trustees' discretion in furtherance of the objectives of the charity.
Further details of each fund are disclosed in note 7.
## **Resources expended**
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to the expenditure. All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category.
Costs of generating funds are the costs associated with attracting voluntary income.
## **2 Voluntary income**
|**Donations and legacies**
Subscriptions
Sales of donated goods|**Unrestricted**
**Funds**
**£**
4,825
1,913
6,738|**Total Funds**
**23 August**
**2022 to**
**5 April 2023**
**£**
4,825
1,913|
|---|---|---|
|||6,738|
## **3 Total resources expended**
|**Total resources expended**|||
|---|---|---|
|**Direct costs**
Cost of goods sold
Establishment costs
Office expenses
Cleaning|**Donations**
**and legacies**
**£**
7,731
132
299
114
8,276|**Total**
**£**
7,731
132
299
114|
|||8,276|
Page 4
## **Baddeley Green Hedgehog Rescue Centre**
## **Notes to the Financial Statements for the Period Ended 5 April 2023**
_......... continued_
## **4 Trustees' remuneration and expenses**
No trustees received any remuneration during the period.
## **5 Creditors: Amounts falling due within one year**
## **5 April 2023**
## **£**
Trade creditors
2,393
## **6 Related parties**
## **Controlling entity**
The charity is controlled by the trustees.
## **7 Analysis of funds**
||**Incoming**|**Resources**|**At 5 April**|
|---|---|---|---|
||**resources**|**expended**|**2023**|
||**£**|**£**|**£**|
|**General Funds**||||
|Unrestricted income fund|6,738|(8,276)|(1,538)|
## **8 Net assets by fund**
|Current assets
Creditors: Amounts falling due within one year
Net assets|**Unrestricted**
**Funds**
**£**
855
(2,393)
(1,538)|**Total Funds 5**
**April 2023**
**£**
855
(2,393)|
|---|---|---|
|||(1,538)|
Page 5
## **Baddeley Green Hedgehog Rescue Centre**
## **Statement of financial activities by fund Period Ended 5 April 2023**
|**Incoming resources**
Incoming resources from generated funds
Voluntary income
Total incoming resources
**Resources expended**
Costs of generating funds
Costs of generating voluntary income
Total resources expended
**Reconciliation of funds**
Total funds carried forward|**Unrestricted**
**income fund**
**2023**
**£**
6,738|
|---|---|
||6,738|
||8,276|
||8,276|
|||
||(1,538)|
This page does not form part of the statutory financial statements.
Page 6