http://www.jerseyhedgehogs.co.uk - JERSEY HEDGEHOG PRESERVATION GROUP
Caring for Jersey's hedgehogs - jerseyhedgehogs@hotmail.co.uk 01534 734340
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Financial Statement
JERSEY HEDGEHOG PRESERVATION GROUP FINANCIAL STATEMENT TO 31ST DECEMBER 2021

OPENING BALANCE at 1st January 2021                                                       
£233,685.38

Total Assets at 1st January 2021
HSBC Community Account                                              £50,881.85
Co-op "A" Share Account                                                    £216.43
Co-op "B" Share Account                                               £41,596.49
Book Value of Investments + cash held by broker           £140,990.61
LGT Vestra                                                                                                   £233,685.38

INCOME 2021
Members' Subscriptions                             £640.00
Donations                                            £35,650.55
Knitted hogs                                          £3,539.84  
(see note 1)  
Bank Interest Co-op                                  £587.83
Fund raising                                             £289.15
Collecting tins                                             £67.26  (see note 2)
GST reclaimed                                          £153.00
Interest on investments                           £5,548.34
Increase in book value Legg Mason
Global Funds (Excess reportable income)        £84.35

Total income                                                                  £46,560.32

                                                         
                                                         £280,245.70
LESS
EXPENDITURE 2021
Veterinary fees and medicines    £2,244.90    (see note 3)
Postage                                      £270.00
Food                                        £3,470.15
Catnip                                        £306.77
Electricity                                 £1,185.56
Miscellaneous                              £982.63   (see note 4)
LGT Vestra fees                           £137.45

Total expenditure                                                             £8,597.46                  £37,962.86 
                                                                                                                 
Total                                                                                                             
£271,648.24                                                                                                         
TOTAL ASSETS AT 31ST DECEMBER 2021
HSBC Community Account                                                £47,659.56
Co-op "A" Share Account (£25,000 max deposit)                     £552.45
Co-op "B" Share Account                                                  £43,950.38
Book value of investments + cash held by LGT Vestra        £179,485.85

CLOSING BALANCE AT 31ST DECEMBER 2021                                                   £271,648.24

Note 1   Knitted hogs: includes all sales except at New Era, Archway and Leodis vets
Note 2   Money from collecting tins at outlets where no woolly hogs are sold
Note 3   Veterinary expenses: this figure represents cheques drawn in favour of New Era Vets. Reception staff at New Era, Archway and Leodis vets sold catnip hogs crediting the money to our account thus reducing the gross bill by £1043.80.
Note 4   Miscellaneous expenses: Fire Extinguishers £108.99, Exchange charges (US$ donations) £72, Animal Welfare Licence £95, Collecting tins £95
Nest boxes made at prison £267.75 : Association of Jersey Charities membership £15, Public liability insurance £308.89, unpaid cheque £20


If you would like a copy of the investment schedule to 31/12/21  please email
jerseyhedgehogs@hotmail.co.uk



        




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