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2024-12-31-accounts

Littlest Wildlife Hotel Annual Report

Trustees Annual Report

Name of Charity: The Littlest Wildlife Hotel Charity Number: 1208863

Address: Kempstown Farm, Alswear, South Molton, Devon EX364JJ

Trustees:

Structure of Charity

The Littlest Wildlife Hotel operates as a CIO ( Charitable Incorporated Organisation)

It is a relatively small organisation reliant on volunteers and Work Experience Students from Animal Care courses at the local colleges of further education and Veterinary students completing their obligatory experiences during training.

It has been operating as a Not-For-Profit organisation since 2019 and achieved charitable status on 27 June 2024

Purpose of the Charity

b) Freedom from hunger and thirst

c)Freedom from discomfort

normal behaviour

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Littlest Wildlife Hotel Annual Report

This last year we have given talks to local groups, schools and community workers e.g. YMCA. We have attended fetes in different locations and produced fliers and leaflets detailing our work. We are available 6 days a week from 8.30 to 18.30 to answer queries, take in rescued wildlife, reassure finders and offer explanations for animal and bird behaviours.

More people within North Devon are now aware of our organization and report a find in a more timely manner so that animals and birds are more likely to survive.

We have promoted positive relationships with local schools and colleges and offer in-house training in animal care and rehabilitation. Often students who begin their involvement as work experience candidates return as volunteers.

Financial Review

The majority of our funding is from donations from finders of animals, local groups to whom we have given talks and donations from funeral services.

We receive donations in different ways and for different accounts depending on which is easier for the donor.

We have an account with HSBC, a Paypal account, and a wishlist with Amazon where people can buy things we need and send them to us.

It is regular practice for finders of animals or birds to complete the admissions form with a notified cash donation.

We are fortunate that the local community is supportive of our work and we have retained a healthy bank balance which enables us to purchase specialist foods and equipment. We aim to maintain a balance of around £600.

In December 2024, we were gifted £1022.30 by Holsworthy Ladies Golf and £8462 from the company ‘Kong’.

Our biggest spend is on food which on average amounts to £200 per week with the combination of fresh fruit and vegetables and compound food such as pigeon corn. We can accommodate in excess of 43 hedgehogs at any one time.The previous Winter, we had over 200. We use lots of newspapers and towels and again, the community has been very supportive. Other payments of any note are for fuel, vet bills, electricity.

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Littlest Wildlife Hotel Annual Report

Financial Position for HSB from May 2024 to end December 2024

Month Start balance Incoming Outgoing End Balance
May/June/July 0.00 705.84 86.33 619.51
August 619.51 1,710.00 988.76 1,340.75
September 1,340.75 5,178.81 2,652.63 3,866.93
October £3,866.93 £912.95 £2,126.00 £2,653.88
November £2,653.88 £1,117.61 £2,939.62 £831.87
December £831.87 £10,682.54 £2,829.10 £8,685.31

Financial Position for PayPal May to December 2024

Statement number Money in Money out
One £956.09 £523.04
Two £376.72 £0
Three £191.89 £0
Four £393.64 £0
Five £539.49 £539.49
Six £232.30 £699.46
Seven £697.45 £78.40
Eight £327.02 £380.00
Nine £383.44 £600.00
Ten £321.85 £236.18
Eleven £294.75 £100.00

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Littlest Wildlife Hotel Annual Report

The total income for PayPal was £4,71.64

Total outgoings for PayPal was £3,456.57

Balance for PayPal was £1,258.07

The main risks to our finances are maintaining Rescue buildings and aviaries and ensuring we have able accommodation for each bird and animal we accept.

Copies of bank statements can be forwarded should they be required.

Governance and Management

The original team of trustees were recruited from people we already knew and respected. Each person brings a different skill and knowledge bank to the team.

Nikki is Director and has evidenced training and qualifications in wildlife rescue and first aid.

Valerie has wide experience of working with wildlife in this country and abroad

Kennedie runs her own not-for profit African Pygmy Hedgehog rescue

Maureen is a highly experienced member of several prestigious charities Liz is a member of the local bat rescue service

Key Objectives and Strategies for the next 1 to 3 years:

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