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|---|---|---|---|---|---|
|Trustees'|annual report (incorporating||the|director's report)||
|Independent||examiner's<br>report to the|trustees|||
|Statement|of|financial achvities (including||income and expenditure||
|account)||||||
|Statement|of|financial position||||
|Notes to|the|financial statements|||6-10|





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|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|





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||YEAR ENDED|31DECE|MBER 2020|MBER 2020||
|---|---|---|---|---|---|
||||2020||2019|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note||||
|Income and endowments||||||
|Donations<br>and legacies||5|163,918|163,918|92,408|
|Total income|||163,918|163,918|92,408|
|Expenditure||||||
|Expenditure<br>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)|





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|||||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<br>funds|||12,678||(25,848)|
|Total charity funds|||12,678||(25,848)|





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|Donations<br>and legacies|||||||
|---|---|---|---|---|---|---|
||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||Funds||2020|Funds||2019|
|Donations|||||||
|Donations|163,918||163,918|92,408||92,408|



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|Expenditur|e<br>on charitable<br>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<br>on charitable<br>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<br>costs||||1,200|
|||26,372|26,372|10,629|





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|9.|Independent|examination|fees||||
|---|---|---|---|---|---|---|
||||||2020|2019|
||Fees payable|to the independent||examiner for:|||
||Independent|examination|ofthe|financial statements|1,200|1,200|



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|Creditors: amounts<br>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)|



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|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)|



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