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Company Limited by Guarantee |
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FOR THE YEAR ENDED |
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COMPANY LIMITED BY GUARANTEE |
FINANCIAL STATEMENTS |
Page |
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Trustees' annual report (incorporating the director's report) |
1 |
Independent examiner's report to the trustees |
4 |
Statement of financial activities (including income and expenditure account) |
6 |
Statement of financial position |
7 |
Notes to the financial statements |
8 |
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COMPANY LIMITED BY GUARANTEE |
TRUSTEES' ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT) |
Registered charity name |
Fetcher Dog |
Charity registration number |
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Company registration number |
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Principal office and registered |
Lifford Hall |
office |
Lifford Lane |
Kings Norton |
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Birmingham |
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B30 3JN |
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Independent examiner |
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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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B30 3JN |
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Director |
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COMPANY LIMITED BY GUARANTEE |
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL ACTIVITIES |
(INCLUDING INCOME AND EXPENDITURE ACCOUNT) |
2023 |
2022 |
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Unrestricted funds |
Total funds |
Total funds |
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Note |
£ |
£ |
£ |
Donations and legacies |
5 |
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------------ |
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Total income |
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------------ |
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Expenditure on charitable activities |
6,7 |
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Total expenditure |
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Net income and net movement in funds |
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------------ |
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Total funds brought forward |
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------------ |
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Total funds carried forward |
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------------ |
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Debtors |
12 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
13 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Unrestricted funds |
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------------ |
------------ |
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Total charity funds |
15 |
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Director |
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COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
Unrestricted Funds |
Total Funds 2023 |
Unrestricted Funds |
Total Funds 2022 |
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£ |
£ |
£ |
£ |
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Donations |
257,445 |
257,445 |
203,078 |
203,078 |
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Unrestricted Funds |
Total Funds 2023 |
Unrestricted Funds |
Total Funds 2022 |
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£ |
£ |
£ |
£ |
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Charitable activities |
168,478 |
168,478 |
152,394 |
152,394 |
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Support costs |
64,508 |
64,508 |
42,515 |
42,515 |
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Activities undertaken directly |
Support costs |
Total funds 2023 |
Total fund 2022 |
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£ |
£ |
£ |
£ |
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Charitable activities |
168,478 |
64,508 |
232,986 |
194,909 |
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Total 2023 |
Total 2022 |
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£ |
£ |
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Communications and IT |
– |
1,580 |
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General office |
– |
32,227 |
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Finance costs |
– |
579 |
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– |
34,386 |
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------------ |
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2023 |
2022 |
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£ |
£ |
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Independent examination of the financial statements |
– |
750 |
------------ |
------------ |
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2023 |
2022 |
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£ |
£ |
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Wages and salaries |
|
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------------ |
------------ |
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follows: |
2023 |
2022 |
No. |
No. |
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Administration |
– |
4 |
------------ |
------------ |
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2023 |
2022 |
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£ |
£ |
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Prepayments and accrued income |
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Other debtors |
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------------ |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Other creditors |
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------------ |
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2023 |
2022 |
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£ |
£ |
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Amount deferred in year |
16,206 |
11,600 |
------------ |
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At 1 January 2023 |
Income |
Expenditure |
At 31 December 2023 |
|
£ |
£ |
£ |
£ |
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General funds |
22,613 |
257,445 |
(232,986) |
47,072 |
------------ |
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At 1 January 2022 |
Income |
Expenditure |
At 31 December 2022 |
|
£ |
£ |
£ |
£ |
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General funds |
14,444 |
203,078 |
(194,909) |
22,613 |
------------ |
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Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
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Current assets |
104,478 |
104,478 |
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Creditors less than 1 year |
(57,406) |
(57,406) |
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------------ |
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Net assets |
47,072 |
47,072 |
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Unrestricted Funds |
Total Funds 2022 |
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£ |
£ |
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Current assets |
75,413 |
75,413 |
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Creditors less than 1 year |
(52,800) |
(52,800) |
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Net assets |
22,613 |
22,613 |
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