| Page | |||
|---|---|---|---|
| Report ofthe | Trustees | 2 —6 | |
| Independent | Examiner's | report on the financial statements | |
| AnnualAcco | unts | 9-11 |
| Executive Committee (with effect fr |
om 30u Oct | ober 2021): | |
|---|---|---|---|
| Capt IHodge CMarTech FIMarEST | Chairman | ||
| Capt. CWoodward MNM AFNI |
Vice Chairman | ||
| Capt. M Mathison MNM FEI MNI |
Immediate | Past Chairman | (Retired 29u October 2022) |
| Capt. D Parsons MNM | Secretary | ||
| D Comes MSc, FCMA (retd) | Treasurer | ||
| TBrant MNM FEI | Events &Welfare Officer | ||
| RGlencross MNM | Membership | Secretary (Re-elected 29u October 2022) |
| C Edwards MBA, | Councillor | (MN Association Boat Club Commodore) |
|---|---|---|
| B.Ed (Hons) FTSand MloS | (Re-elected 29n October 2022) | |
| A Hilder | Councillor | |
| Capt T Hughes FRIN FNI | Webmaster | |
| FKelly | Councillor | |
| Capt D Knight | Councillor | |
| G McGeever | Councillor | (Elected 29e October 2022) |
| D May | Councillor | |
| P Minter | Councillor | (Elected 29'" October 2022) |
| Capt. G Peaston | Councillor | |
| P Rogers | Councillor | |
| A Speight BScIEng IMarEng | Councillor | |
| S Wiggins | Councillor | (Elected 29u October 2022) |
| M Wootton | Councillor |
| Aberystwyth | lmmingham | Ribble | Valley | Valley | ||
|---|---|---|---|---|---|---|
| Axe Vale | lpswich | Salford | ||||
| Blackpool | Kent | Scarborough | ||||
| Boston &South Lines | Liverpool | Solent | ||||
| Bristol | London &Greater London | Tamworth | ||||
| Caithness | Mansfield &Ashfield | Taunton | ||||
| Dormanstown | &Redcar | Medway | Tilbury | |||
| Dumfries | Midlands | Torbay | ||||
| Edinburgh | & | Forth | Morecombe Bay | Weymouth | &Portland | |
| Exeter | Newport | Walton | &District | |||
| Felixstowe | North Wales | West Norfolk | ||||
| Glasgow& | Clydeside | Pill &North Somerset | Western | Isles | ||
| Harrogate | Plymouth &Southwest | Wirral |
==> picture [19 x 7] intentionally omitted <==
| UNRESTRICTED UNRESTRICTED G~FUNDSG~FUNDS |
UNRESTRICTED UNRESTRICTED G~FUNDSG~FUNDS |
|
|---|---|---|
| 2023 | 2022 | |
| RK~S | E | |
| Members' Subscriptions |
19,787 | I 5/I I |
| Shop (Slop Chest) | 4,428 | 5.727 |
| Research Ful Aheada~ |
170 1,906 |
120 |
| Donations | 22„439 | 21.808 |
| Bank interest | 326 | |
| TOTAL RKCKIPTS | 49.056 | 43.566 |
| PAYMENTS | ||
| Telephone | 139 | 166 |
| Postage Stationety and~ A~ and Marketing |
1,676 775 620 |
1.534 922 2„927 |
| Website Expenses | 224 | 157 |
| Travel and Accomodation | 8.044 | 5,419 |
| Meeting Expenses | 231 | |
| Iasurance | 772 | 1275 |
| Shop (Slop Chest) | 1,539 | 3.188 |
| Newsletter —Full Ahead |
7,175 | 6„563 |
| Newsletter —Full Ahead (postage) |
5,435 | ¹,807 |
| Independent Examiner Fees |
1360 | 1300 |
| Professional Fees | 1,620 | 1,170 |
| Welfare Paymeats | 1,010 | 619 |
| Sottware Support | 50 | 317 |
| Donaaoas | 2,060 | 1.146 |
| Sundry Kxpeases | 3466 | 4,707 |
| Veterans' Badges | 201 | |
| Fuaeral Drape | 75 | 26 |
| TOTALPA~S | 36,067 | 36.,443 |
| SURPLUS / (DEFICIT)FORYEAR | 12989 |
| 2023 | 2022 | ||
|---|---|---|---|
| Current Assets |
|||
| Bank Current Account | 5,320 | 76,996 | |
| Business Reserve Account | 85,317 | ||
| Bank Fundraising Bonus Saver Account |
114 | ||
| Welfare Support Fund | 5,004 | 5,769 | |
| 95,754 | 82,765 | ||
| Net Assets | 95,754 | 82,765 | |
| REPRESENTED BY: | |||
| Accumulated Surplus brought |
forward | 82,765 | 75,642 |
| Surplus / (Deficit) for year |
12,989 | 7,123 | |
| 95,754 | 82,765 |
==> picture [30 x 34] intentionally omitted <==