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2020-12-31-accounts

Page
Trustees' annual report (incorporating the director's report)
Independent examiner's
report to the
trustees
Statement of financial achvities (including income and expenditure
account)
Statement of financial position
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
Birmingham
B303JN
The trustees
J Connor
A LFoote
H FBrown
J FFoote
SDConnor
Independent examiner DJHanby
Langard Lifford Hall Limited
Lifford Hall
Lifford Lane
Kings Norton
Birmingham
B303JN

YEAR ENDED 31DECE MBER 2020 MBER 2020
2020 2019
Unrestricted
funds Total funds Total funds
Note
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

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)