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2020-12-31-accounts
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Page |
| Trustees' |
annual report (incorporating |
|
the |
director's report) |
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| Independent |
|
examiner's report to the |
trustees |
|
|
| Statement |
of |
financial achvities (including |
|
income and expenditure |
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| account) |
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|
|
|
|
| Statement |
of |
financial position |
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| Notes to |
the |
financial statements |
|
|
6-10 |
| Registered charity |
name |
Fetcher Dog |
| Charity registration |
number |
1182392 |
| Principal office and registered |
Principal office and registered |
Lifford Hall |
| office |
|
Lifford Lane |
|
|
Kings Norton |
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|
Birmingham |
|
|
B303JN |
| The trustees |
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|
J Connor |
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A LFoote |
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H FBrown |
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|
J FFoote |
|
|
SDConnor |
| Independent |
examiner |
DJHanby |
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|
Langard Lifford Hall Limited |
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Lifford Hall |
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Lifford Lane |
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|
Kings Norton |
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Birmingham |
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B303JN |
|
YEAR ENDED |
31DECE |
MBER 2020 |
MBER 2020 |
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2020 |
|
2019 |
|
|
|
Unrestricted |
|
|
|
|
|
funds |
Total funds |
Total funds |
|
|
Note |
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|
|
| Income and endowments |
|
|
|
|
|
Donations and legacies |
|
5 |
163,918 |
163,918 |
92,408 |
| Total income |
|
|
163,918 |
163,918 |
92,408 |
| Expenditure |
|
|
|
|
|
Expenditure on charitable |
activities |
6,7 |
125,392 |
125,392 |
118,256 |
| Total expenditure |
|
|
125,392 |
125,392 |
118,256 |
| Net income/(expenditure) |
and net movement |
in funds |
38,526 |
38,526 |
(25,848) |
| Reconciliation offunds |
|
|
|
|
|
| Total funds brought forward |
|
|
(25,848) |
(25,848) |
|
| Total funds carried forward |
|
|
12,678 |
12,678 |
(25,848) |
|
|
|
|
2019 |
|
| Current assets |
|
|
|
|
|
| Cash at bank and in |
hand |
|
|
5,352 |
|
| Creditors: amounts |
falling due |
|
|
|
|
| within one year |
|
1,200 |
|
31,200 |
|
| Net current assets |
|
|
12,678 |
|
(25,848) |
| Total assets less current liabilities |
|
|
12,678 |
|
(~&,848) |
| Net assets |
|
|
|
|
(25,848) |
| Funds of the charity |
|
|
|
|
|
Unrestricted funds |
|
|
12,678 |
|
(25,848) |
| Total charity funds |
|
|
12,678 |
|
(25,848) |
Donations and legacies |
|
|
|
|
|
|
|
Unrestricted |
Total |
Funds |
Unrestricted |
Total |
Funds |
|
Funds |
|
2020 |
Funds |
|
2019 |
| Donations |
|
|
|
|
|
|
| Donations |
163,918 |
|
163,918 |
92,408 |
|
92,408 |
| Expenditur |
e on charitable a |
ctivities by fund type |
|
|
|
|
|
Unrestricted |
Total Funds |
Unrestricted |
Total Funds |
|
|
Funds |
2020 |
Funds |
2019 |
| Charitable |
activities |
98,470 |
98,470 |
107,627 |
107,627 |
| Support costs |
|
26,922 |
26,922 |
10,629 |
10,629 |
|
|
125,392 |
125,392 |
118,256 |
118,256 |
| Expenditur |
e on charitable ac |
tivities by activity type |
|
|
|
|
|
Activities |
|
|
|
|
|
undertaken |
Support |
Total funds |
Total fund |
|
|
directly |
costs |
2020 |
2019 |
| Charitable |
activities |
98,470 |
26,922 |
125,392 |
118,256 |
|
|
Analysis of |
|
|
|
|
support |
|
|
|
|
costs |
Total 2020 |
Total 2019 |
| Communications |
and IT |
456 |
456 |
1,754 |
| General office |
|
24,869 |
24,869 |
7,079 |
| Finance costs |
|
1,047 |
1,047 |
596 |
Governance costs |
|
|
|
1,200 |
|
|
26,372 |
26,372 |
10,629 |
| 9. |
Independent |
examination |
fees |
|
|
|
|
|
|
|
|
2020 |
2019 |
|
Fees payable |
to the independent |
|
examiner for: |
|
|
|
Independent |
examination |
ofthe |
financial statements |
1,200 |
1,200 |
Creditors: amounts falling due within one year |
|
|
|
2020 |
2019 |
| Accruals and deferred income |
1,200 |
1,200 |
| Other creditors |
|
30,000 |
|
1,200 |
31,200 |
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|
At |
|
|
At |
|
|
1 |
Jan 2020 |
Income |
Expenditure |
31Dec 2020 |
| General |
funds |
|
(25,848) |
163,918 |
(125,392) |
12,678 |
|
|
|
At |
|
|
At |
|
|
1 |
Jan 2019 |
Income |
Expenditure |
31Dec2019 |
| General |
funds |
|
|
92,408 |
(118,256) |
(25,848) |
| Analysis ofnet assets between funds |
|
|
|
Unrestricted |
Total Funds |
|
Funds |
2020 |
| Current assets |
13,878 |
13,878 |
| Creditors less than 1year |
(1,200) |
(1,200) |
| Net assets |
12,678 |
12,678 |
|
Unrestricted |
Total Funds |
|
Funds |
2019 |
| Current assets |
5,352 |
5,352 |
| Creditors less than 1year |
(31,200) |
(31,200) |
| Net assets |
(25,848) |
(25,848) |