**Sunderland Volunteer Life Brigade A Charitable Company Limited by Guarantee** ## **Financial Statements** ## **Year Ended 30[th] June 2022** **________________________________________________________________________________** |**Contents**|**Pages**| |---|---| |Report of Trustees|1| |Statement of Financial Activities|2 to 3| |Balance Sheet|4| |Notes to the Financial Statements|5 to 6| ## **Address of Registered Office** **The Watch House Pier View Roker Sunderland SR6 OPR Registered Charity Number 1105980 Company Limited by Guarantee Number 04978640** **Sunderland Volunteer Life Brigade A Charitable Company Limited by Guarantee Annual Report of the Trustees** ; ## **Year Ended 30[th] June 2022** **_____________________________________________________________________________** The Trustees are pleased to present the Independently reviewed financial statements of Sunderland Volunteer Life Brigade for the year ended 30th June 2022 ## **Appointed Trustees** Mrs. Rosemary Roberts Mr. Barry Curran Mr. David Nicholson (Resigned 02.08.22) Mr. John M Hunter Mrs. Dorothy A Downes Mr. Keith Johnson Mr. Thomas E Reay Mrs. Suzanne Nicholson Mr. George Duncan (Resigned 05.04.22) Mrs Christina Armstrong (Appointed 07.06.22) Mr R Cogdon (Appointed 16.09.21) ## **Statements of Trustees** The Charities Act 2006 and the Companies Act of 2006 require the Trustees to keep proper books of account with respect to the affairs of the Charity, and to prepare statements of account for each accounting period consisting of a statement of financial activities and a balance sheet. The Trustees are also responsible for safeguarding the Company /Charity's assets and hence for taking the responsible steps for prevention and detection of error, fraud and other irregularities. - 1 Select suitable accounting policies and apply them consistently, - 2 Make judgments and estimates that are reasonable and prudent, - 3 Follow the recommendations of the Charities Commission, Companies House and the accounting profession with regard to form and content of the accounts or to disclose and explain any departure therefrom: and - 4 Prepare the accounts on the going concern basis unless it is inappropriate to assume that the Charity / Company will be able to continue to meet the objectives ## **Activities** The Charitable Company was incorporated on 27[th] November 2003 and commenced trading on 1[st] December 2004. The activity of Sunderland Volunteer Life Brigade is the provision of assistance to H M Coastguard in saving lives by means of coastal search, coastwatch and other such forms of rescue that can be given within the Sunderland sector of H.M.Coastguard and any other area that H.M. Coastguard directs. ## **Financial Outcome** |The income and expenditure is detailed as follows: -
Income
Expenditure including depreciation
The surplus / (deficit) is carried forward to / from reserves for the future.|**2022**
29,294
24,493
4,801|**2021**
**£**
18,299
16,712| |---|---|---| |||1,587| ## **Balance Sheet** At 30 June 2022 the Independently Examined financial state of the Company / Charity was considered satisfactory. ## **Trustees Report.** This Trustees Report has been prepared in accordance with the provisions applicable to companies subject to the small companies' regime in Part 15 of the Companies Act 2006 By order of the Trustees Secretary _**R Roberts**_ ROSEMARY ROBERTS Date: 21.09.2023 **Page 1** ## **Sunderland Volunteer Life Brigade** ## **A Charitable Company Limited by Guarantee Independently Examined Statement of Financial Activities Year Ended 30th June 2022** |||**Unrestricted**|**Unrestricted**|**Restricted**|**Restricted**||**Total**||||**Total**|| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||**Funds**||**Funds**||**2022**||**2022**||**2021**||**2021**| |**INCOMING RESOURCES (Note1)**||**£**||**£**||**£**||**£**||**£**||**£**| |**Grants**|Sunderland City Council||------||------||------|||10,000||| ||Comm. Foundation(Readman|Tru|------||------||------||||4,997|| ||Whillan Trust|||6,802||6,802|||||------|| ||Big Lottery|||7,807||7,807|||||------|| |**Legacy**|Mr J Mayer|1,000||||1,000|||||------|| |**GASDS**|GASDS|1,482||||1,482|||||------|| |**Gift Aid**|Gift Aid||118||||118|17,209|||74|15,071| |**Donations**|General||816||||816||||543|| ||Mrs. R Roberts||104||||104||||90|| ||Mr. R Cogdon||120||||120||||120|| ||Just Giving||------||||------||||152|| ||In Memory J Ridley||------||||------||||982|| ||ASDA Grangetown||------||||------||||300|| ||In Memory of J Brown||20||||20||||300|| ||Amazon Europe Core||80||||80||||77|| ||EasyFundraising||104||||104||||30|| ||Mrs O Ferry||100||||100||||------|| ||Clays Garden centre||100||||100||||------|| ||Mr G Hoyle||150||||150||||------|| ||Dr McDonald||100||||100||||------|| ||Mr R Seville||100||||100|||||| |**Boxes**|Collection Boxes|1,213||||1,213|||||430|| ||Watch House Boxes||145||||145|3,152|||------|3,024| |**Fundraising**|Collections:-|||||||||||| ||Antiques Fair||492||||492||||------|| ||Morrisons Seaburn||860||||860||||------|| ||ASDA Grangetown|4,363||||4,363|||||------|| ||ASDA Boldon|2,069||||2,069|||||------|| ||Pubs & Clubs||460||||460||||------|| ||General Fundraising||390||||390|8,634|||------|------| |**Income from**|**activities generating funds**|||||||||||| |**Tea Bar**|Shop||66||||66||66||------|------| |**Bank Income**||||||||||||| ||Bank||233||||233||233||204|204| ||**Total Incoming Resources**|**14,685**||**14,609**||**29,294**||**29,294**||**18,299**||**18,299**| ## **Page 2** The notes on pages 5 to 6 form part of these Independently Examined Financial Statements ## **Sunderland Volunteer Life Brigade A Charitable Company Limited by Guarantee Independently Examined Statement of Financial Activities Year Ended 30th June 2022** **____________________________________________________________________________________________________** ||**UnrestrictedRestricted**|**UnrestrictedRestricted**|**Total**|||| |---|---|---|---|---|---|---| ||**Funds**|**Funds**|**2022**|**2022**|**2021**|**2021**| |**EXPENDITURE (Note 1)**|**£**|**£**|**£**|**£**|**£**|**£**| |Administration|1,719||1,719||2,244|| |Insurances|2,826||2,826||3,252|| |Watch House|2,537||2,537||3,848|| |Vehicle Running Costs|330||330||275|| |Vehicle Insurance|1,502||1,502||1,538|| |Rescue Equipment|57||57||798|| |Coastwatch|249||249||25|| |Protective Clothing|1,585|3,738|5,323||317|| |Training|1,431|1,625|3,056||------|| |Fundraising Expenses|239||239||20|| |Tea Bar / Shop|336||336||------|| |Museum|70||70||3|| |Miscellaneous|162||162|18,406|39|12,359| |**Depreciation & Write Off:-**||||||| |Motor Vehicle||631|631||842|| |Rescue Equipment|572|2,435|3,007||1,851|| |Coastwatch Equipment|33|407|440||600|| |Office Equipment|430|46|476||441|| |Watch House Fittings|591|183|774||462|| |WDV of Assets W/ Off|348|411|759|6,087|157|4,353| ||15,017|9,476|24,493|24,493|16,712|16,712| |**Net Movement of funds**|(332)|5,133|4,801|4,801|1,587|1,587| |**Funds Brought Forward at 30.06.21**||||87,032||85,445| |**Funds Carried Forward at 30.06.22**||||**91,833**||**87,032**| The notes on pages 5 to 6 form part of these Independantly Examined Financial Statements **Page 3** ## **Sunderland Volunteer Life Brigade A Charitable Company Limited by Guarantee Independently Examined Balance Sheet As at 30th June 2022** |**___________________________________________________**
**Fixed Assets (Note 2)**
Vehicle
Equipment (Rescue )
Equipment (Coastwatch )
Office Equipment
Watch House Fittings
**Current Assets**
Lease - Advance Payment
Fundraising Stock
Tea Bar Stock
Cash in hand
Lloyds Bank Current Account
Lloyds Bank Donations Account
Lloyds Bank Savings Account
Lloyds Bank Vehicle Account
General Reserve Account|**__________________**
**2022**
**2022**
1,894
8,907
1,310
1,421
2,297
15,829
30
26
85
101
867
27
30,620
1,964
42,284
76,004|**_______________________________**
**2021**
**2021**
2,525
5,361
1,764
1,306
1,350
12,306
31
53
nil
346
717
60
29,409
1,964
42,146
74,726| |---|---|---| |**Net Assets**
**Funds**
Funds Carried forward at 30.06.22
(see note 3)|**91,833**
**87,032**
**91,833**
**87,032**| |---|---| For the financial year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006 The Trustees acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records for the preparation of the accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The independently examined financial statements were approved by the Trustees for issue on 21.09.2022 and are signed on their behalf by:- Trustee _**K Johnson**_ Keith Johnson Trustee _**J M Hunter**_ John M Hunter Company Number 04978640 **Page 4** The notes on pages 5 to 6 form part of these Independently Examined Financial Statements **Sunderland Volunteer Life Brigade A Charitable Company Limited by Guarantee Notes to the Independently Examined Financial Statements** ## **Year Ended 30[th] June 2022** **______________________________________________________________________________** ## **1) Accounting Policies** 1 These financial statements have been prepared in accordance with: - Financial Reporting Standards for Smaller Entities (April 2008) and - Accounting and Reporting by Charities - Statement of Recommended Practice (SORP 2005) and - The Charities Act 2011 - 2 Some elements of income or expenditure for the year related to restricted projects, all such items are identified in the notes as restricted. All other items being of unrestricted nature. All items, restricted and unrestricted, relate to the funds of the Company / Charity. - 3 The depreciation of the motor vehicle and rescue equipment etc., owned by the Company / Charity is calculated on a write down basis over the course of their expected lives. Depreciation is calculated at 25% of written down value per annum in respect of the vehicle and 25% in respect other assets. - 4 The Company / Charity owns memorabilia transferred from Sunderland Volunteer Life Brigade Registered Charity 1041849 most of which was donated to that Charity and is not reflected in the accounts. **Grants** Whillan Trust £6,802 Big Lottery £7807 **Legacy** Mr J Mayer £1,000 **Donations** Mr R Seville £100, Dr McDonald £100, Mr G Hoyle £150, Clays garden Centre £100 Mrs O Ferry £100, Easyfundraising £104, Mr R Cogdon £120. , ## **Fundraising Activities** Other income from various efforts is derived from a substantial number of sources and is the result of efforts made by members and supporters. The Trustees place on record their appreciation to all who have given their time, skills and efforts. ## **2. Fixed Assets** |**2.Fixed Assets**||||||| |---|---|---|---|---|---|---| ||**Motor**|**Rescue**|**Coastwatch**|**Office**|**Watch House**|**Total**| |**Cost**|**Vehicle**|**Equipment **|**Equipment **|**Equipment**|**Fittings**|| ||**£**|**£**|**£**|**£**|**£**|**£**| |**Brought forward at 1st July 2021**|22,170|17,163|9,018|5,542|18,202|72,095| |Additions|------|6,396|------|631|1,978|9,005| |Disposals|------|(197)|(26)|(351)|(11,179)|(11,753)| |**Cost at 30th June 2022**|22,170|23,362|8,992|5,822|9,001|69,347| |**Depreciation**||||||| |At 1stJuly 2021|19,645|11,606|7,254|4,256|16,674|59,435| |Charged for the Year|631|3,007|440|476|774|5,328| |Disposals|----|(158)|(12)|(331)|(10,744)|(11,245)| |At 30thJune 2022|20,276|14,455|7,682|4,401|6,704|53,518| |**Net Book Value**||||||| |At 30th June 2022|**1,894**|**8,907**|**1,310**|**1,421**|**2,297**|**15,829**| |At 30th June 2021|**2,525**|**5,361**|**1,764**|**1,306**|**1,350**|**12,306**| **Page 5** ## **Sunderland Volunteer Life Brigade A Charitable Company Limited by Guarantee** ## **Notes to the Independently Examined Financial Statements (continued)** ## **Year Ended 30th June 2022** **________________________________________________________________________________** ## **3) Restricted Funds** ||**Restricted**|**General**|**Unrestricte**|**Total**| |---|---|---|---|---| ||**Funds**|**Reserve**|**Funds**|**Funds**| |||**Fund**||| |Funds Brought Forwarded at 30th June 2021|**7,049**|**40,000**|**39,983**|**87,032**| |Net movement of funds year to 30th June 2022|(332)|0|5133|4,801| |Funds carried forward at 30th June 2022|**6,717**|**40,000**|**45,116**|**91,833**| ## **4) Company Limited by Guarantee** The Company is limited by Guarantee in that every member undertakes to contribute such amounts as may be required in event of the Company being wound-up, for payments of debts, liabilities and the cost of winding up not exceeding £1 per member. **Page 6** **Sunderland Volunteer Life Brigade A Charitable Company Limited by Guarantee** ## **Financial Statements** ## **Year Ended 30[th] June 2022** **________________________________________________________________________________** |**Contents**|**Pages**| |---|---| |Report of Trustees|1| |Statement of Financial Activities|2 to 3| |Balance Sheet|4| |Notes to the Financial Statements|5 to 6| ## **Address of Registered Office** **The Watch House Pier View Roker Sunderland SR6 OPR Registered Charity Number 1105980 Company Limited by Guarantee Number 04978640** **Sunderland Volunteer Life Brigade A Charitable Company Limited by Guarantee Annual Report of the Trustees** ; ## **Year Ended 30[th] June 2022** **_____________________________________________________________________________** The Trustees are pleased to present the Independently reviewed financial statements of Sunderland Volunteer Life Brigade for the year ended 30th June 2022 ## **Appointed Trustees** Mrs. Rosemary Roberts Mr. Barry Curran Mr. David Nicholson (Resigned 02.08.22) Mr. John M Hunter Mrs. Dorothy A Downes Mr. Keith Johnson Mr. Thomas E Reay Mrs. Suzanne Nicholson Mr. George Duncan (Resigned 05.04.22) Mrs Christina Armstrong (Appointed 07.06.22) Mr R Cogdon (Appointed 16.09.21) ## **Statements of Trustees** The Charities Act 2006 and the Companies Act of 2006 require the Trustees to keep proper books of account with respect to the affairs of the Charity, and to prepare statements of account for each accounting period consisting of a statement of financial activities and a balance sheet. The Trustees are also responsible for safeguarding the Company /Charity's assets and hence for taking the responsible steps for prevention and detection of error, fraud and other irregularities. - 1 Select suitable accounting policies and apply them consistently, - 2 Make judgments and estimates that are reasonable and prudent, - 3 Follow the recommendations of the Charities Commission, Companies House and the accounting profession with regard to form and content of the accounts or to disclose and explain any departure therefrom: and - 4 Prepare the accounts on the going concern basis unless it is inappropriate to assume that the Charity / Company will be able to continue to meet the objectives ## **Activities** The Charitable Company was incorporated on 27[th] November 2003 and commenced trading on 1[st] December 2004. The activity of Sunderland Volunteer Life Brigade is the provision of assistance to H M Coastguard in saving lives by means of coastal search, coastwatch and other such forms of rescue that can be given within the Sunderland sector of H.M.Coastguard and any other area that H.M. Coastguard directs. ## **Financial Outcome** |The income and expenditure is detailed as follows: -
Income
Expenditure including depreciation
The surplus / (deficit) is carried forward to / from reserves for the future.|**2022**
29,294
24,493
4,801|**2021**
**£**
18,299
16,712| |---|---|---| |||1,587| ## **Balance Sheet** At 30 June 2022 the Independently Examined financial state of the Company / Charity was considered satisfactory. ## **Trustees Report.** This Trustees Report has been prepared in accordance with the provisions applicable to companies subject to the small companies' regime in Part 15 of the Companies Act 2006 By order of the Trustees Secretary _**R Roberts**_ ROSEMARY ROBERTS Date: 21.09.2023 **Page 1** ## **Sunderland Volunteer Life Brigade** ## **A Charitable Company Limited by Guarantee Independently Examined Statement of Financial Activities Year Ended 30th June 2022** |||**Unrestricted**|**Unrestricted**|**Restricted**|**Restricted**||**Total**||||**Total**|| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||**Funds**||**Funds**||**2022**||**2022**||**2021**||**2021**| |**INCOMING RESOURCES (Note1)**||**£**||**£**||**£**||**£**||**£**||**£**| |**Grants**|Sunderland City Council||------||------||------|||10,000||| ||Comm. Foundation(Readman|Tru|------||------||------||||4,997|| ||Whillan Trust|||6,802||6,802|||||------|| ||Big Lottery|||7,807||7,807|||||------|| |**Legacy**|Mr J Mayer|1,000||||1,000|||||------|| |**GASDS**|GASDS|1,482||||1,482|||||------|| |**Gift Aid**|Gift Aid||118||||118|17,209|||74|15,071| |**Donations**|General||816||||816||||543|| ||Mrs. R Roberts||104||||104||||90|| ||Mr. R Cogdon||120||||120||||120|| ||Just Giving||------||||------||||152|| ||In Memory J Ridley||------||||------||||982|| ||ASDA Grangetown||------||||------||||300|| ||In Memory of J Brown||20||||20||||300|| ||Amazon Europe Core||80||||80||||77|| ||EasyFundraising||104||||104||||30|| ||Mrs O Ferry||100||||100||||------|| ||Clays Garden centre||100||||100||||------|| ||Mr G Hoyle||150||||150||||------|| ||Dr McDonald||100||||100||||------|| ||Mr R Seville||100||||100|||||| |**Boxes**|Collection Boxes|1,213||||1,213|||||430|| ||Watch House Boxes||145||||145|3,152|||------|3,024| |**Fundraising**|Collections:-|||||||||||| ||Antiques Fair||492||||492||||------|| ||Morrisons Seaburn||860||||860||||------|| ||ASDA Grangetown|4,363||||4,363|||||------|| ||ASDA Boldon|2,069||||2,069|||||------|| ||Pubs & Clubs||460||||460||||------|| ||General Fundraising||390||||390|8,634|||------|------| |**Income from**|**activities generating funds**|||||||||||| |**Tea Bar**|Shop||66||||66||66||------|------| |**Bank Income**||||||||||||| ||Bank||233||||233||233||204|204| ||**Total Incoming Resources**|**14,685**||**14,609**||**29,294**||**29,294**||**18,299**||**18,299**| ## **Page 2** The notes on pages 5 to 6 form part of these Independently Examined Financial Statements ## **Sunderland Volunteer Life Brigade A Charitable Company Limited by Guarantee Independently Examined Statement of Financial Activities Year Ended 30th June 2022** **____________________________________________________________________________________________________** ||**UnrestrictedRestricted**|**UnrestrictedRestricted**|**Total**|||| |---|---|---|---|---|---|---| ||**Funds**|**Funds**|**2022**|**2022**|**2021**|**2021**| |**EXPENDITURE (Note 1)**|**£**|**£**|**£**|**£**|**£**|**£**| |Administration|1,719||1,719||2,244|| |Insurances|2,826||2,826||3,252|| |Watch House|2,537||2,537||3,848|| |Vehicle Running Costs|330||330||275|| |Vehicle Insurance|1,502||1,502||1,538|| |Rescue Equipment|57||57||798|| |Coastwatch|249||249||25|| |Protective Clothing|1,585|3,738|5,323||317|| |Training|1,431|1,625|3,056||------|| |Fundraising Expenses|239||239||20|| |Tea Bar / Shop|336||336||------|| |Museum|70||70||3|| |Miscellaneous|162||162|18,406|39|12,359| |**Depreciation & Write Off:-**||||||| |Motor Vehicle||631|631||842|| |Rescue Equipment|572|2,435|3,007||1,851|| |Coastwatch Equipment|33|407|440||600|| |Office Equipment|430|46|476||441|| |Watch House Fittings|591|183|774||462|| |WDV of Assets W/ Off|348|411|759|6,087|157|4,353| ||15,017|9,476|24,493|24,493|16,712|16,712| |**Net Movement of funds**|(332)|5,133|4,801|4,801|1,587|1,587| |**Funds Brought Forward at 30.06.21**||||87,032||85,445| |**Funds Carried Forward at 30.06.22**||||**91,833**||**87,032**| The notes on pages 5 to 6 form part of these Independantly Examined Financial Statements **Page 3** ## **Sunderland Volunteer Life Brigade A Charitable Company Limited by Guarantee Independently Examined Balance Sheet As at 30th June 2022** |**___________________________________________________**
**Fixed Assets (Note 2)**
Vehicle
Equipment (Rescue )
Equipment (Coastwatch )
Office Equipment
Watch House Fittings
**Current Assets**
Lease - Advance Payment
Fundraising Stock
Tea Bar Stock
Cash in hand
Lloyds Bank Current Account
Lloyds Bank Donations Account
Lloyds Bank Savings Account
Lloyds Bank Vehicle Account
General Reserve Account|**__________________**
**2022**
**2022**
1,894
8,907
1,310
1,421
2,297
15,829
30
26
85
101
867
27
30,620
1,964
42,284
76,004|**_______________________________**
**2021**
**2021**
2,525
5,361
1,764
1,306
1,350
12,306
31
53
nil
346
717
60
29,409
1,964
42,146
74,726| |---|---|---| |**Net Assets**
**Funds**
Funds Carried forward at 30.06.22
(see note 3)|**91,833**
**87,032**
**91,833**
**87,032**| |---|---| For the financial year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006 The Trustees acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records for the preparation of the accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The independently examined financial statements were approved by the Trustees for issue on 21.09.2022 and are signed on their behalf by:- Trustee _**K Johnson**_ Keith Johnson Trustee _**J M Hunter**_ John M Hunter Company Number 04978640 **Page 4** The notes on pages 5 to 6 form part of these Independently Examined Financial Statements **Sunderland Volunteer Life Brigade A Charitable Company Limited by Guarantee Notes to the Independently Examined Financial Statements** ## **Year Ended 30[th] June 2022** **______________________________________________________________________________** ## **1) Accounting Policies** 1 These financial statements have been prepared in accordance with: - Financial Reporting Standards for Smaller Entities (April 2008) and - Accounting and Reporting by Charities - Statement of Recommended Practice (SORP 2005) and - The Charities Act 2011 - 2 Some elements of income or expenditure for the year related to restricted projects, all such items are identified in the notes as restricted. All other items being of unrestricted nature. All items, restricted and unrestricted, relate to the funds of the Company / Charity. - 3 The depreciation of the motor vehicle and rescue equipment etc., owned by the Company / Charity is calculated on a write down basis over the course of their expected lives. Depreciation is calculated at 25% of written down value per annum in respect of the vehicle and 25% in respect other assets. - 4 The Company / Charity owns memorabilia transferred from Sunderland Volunteer Life Brigade Registered Charity 1041849 most of which was donated to that Charity and is not reflected in the accounts. **Grants** Whillan Trust £6,802 Big Lottery £7807 **Legacy** Mr J Mayer £1,000 **Donations** Mr R Seville £100, Dr McDonald £100, Mr G Hoyle £150, Clays garden Centre £100 Mrs O Ferry £100, Easyfundraising £104, Mr R Cogdon £120. , ## **Fundraising Activities** Other income from various efforts is derived from a substantial number of sources and is the result of efforts made by members and supporters. The Trustees place on record their appreciation to all who have given their time, skills and efforts. ## **2. Fixed Assets** |**2.Fixed Assets**||||||| |---|---|---|---|---|---|---| ||**Motor**|**Rescue**|**Coastwatch**|**Office**|**Watch House**|**Total**| |**Cost**|**Vehicle**|**Equipment **|**Equipment **|**Equipment**|**Fittings**|| ||**£**|**£**|**£**|**£**|**£**|**£**| |**Brought forward at 1st July 2021**|22,170|17,163|9,018|5,542|18,202|72,095| |Additions|------|6,396|------|631|1,978|9,005| |Disposals|------|(197)|(26)|(351)|(11,179)|(11,753)| |**Cost at 30th June 2022**|22,170|23,362|8,992|5,822|9,001|69,347| |**Depreciation**||||||| |At 1stJuly 2021|19,645|11,606|7,254|4,256|16,674|59,435| |Charged for the Year|631|3,007|440|476|774|5,328| |Disposals|----|(158)|(12)|(331)|(10,744)|(11,245)| |At 30thJune 2022|20,276|14,455|7,682|4,401|6,704|53,518| |**Net Book Value**||||||| |At 30th June 2022|**1,894**|**8,907**|**1,310**|**1,421**|**2,297**|**15,829**| |At 30th June 2021|**2,525**|**5,361**|**1,764**|**1,306**|**1,350**|**12,306**| **Page 5** ## **Sunderland Volunteer Life Brigade A Charitable Company Limited by Guarantee** ## **Notes to the Independently Examined Financial Statements (continued)** ## **Year Ended 30th June 2022** **________________________________________________________________________________** ## **3) Restricted Funds** ||**Restricted**|**General**|**Unrestricte**|**Total**| |---|---|---|---|---| ||**Funds**|**Reserve**|**Funds**|**Funds**| |||**Fund**||| |Funds Brought Forwarded at 30th June 2021|**7,049**|**40,000**|**39,983**|**87,032**| |Net movement of funds year to 30th June 2022|(332)|0|5133|4,801| |Funds carried forward at 30th June 2022|**6,717**|**40,000**|**45,116**|**91,833**| ## **4) Company Limited by Guarantee** The Company is limited by Guarantee in that every member undertakes to contribute such amounts as may be required in event of the Company being wound-up, for payments of debts, liabilities and the cost of winding up not exceeding £1 per member. **Page 6** HARPERLEY ASSOCIATES LIMITED The Trnsiees Sundertand Volunie¢r Life Bri8•de The Watch House Pier View Roker Sunderland SR6 OPR 22 Morch 2023 Dear Trustccs Fln•n¢l*l S¢*tem¢Nts for the ye*r emded JO Juwe 2022 I have complei¢d a review of the fml￿1￿1 *ai¢m¢nts for the year ended 30 JuTh¢ 2022 and I have found Ihem io preseni a iNe and fair view ofihe oper•tions of Ihe Sund¢riand Volunlttr Life Bri8*le for the yur cnded 30 Junc 2022. YNrs $inceffly. Cllroline Dodds BA (Honsl F.C.A DirectOT Little Court. Vicarage Hill. TanWorth-1n-Arda￿ Solihull B94 SEB T: 01564 742232 M.. 07514099 168