## **Isle of Wight Search & Rescue (WightSAR) Income & Expenses Returns 2022** 

## **Charity Number 1148563** 



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|||||||
|---|---|---|---|---|---|
|18,938|-£0.00|-£0.00|-£0.00|
|-|
|Summary for year ending 31st December 2022|
|Current|Reserve|Cash in|Petty Cash|Total|
|Account|Account|hand|
|Natwest Bank account opening Balance|£36,944.77|£71,072.98|0|£57.08|£108,074.83|
|Natwest Bank account closing Balance|£22,722.05|£55,201.73|£1,474.35|£57.08|£79,455.21|
|-£28,619.62|
|Net Operating Expenditure|-£28,619.62|
|Income|
|Public Donations|£11,363.75|
|Grants|£18,982.46|
|Membership|£363.40|
|Interest|£128.75|
|Other|£3,634.73|
|Total Operating Income|£34,473.09|
|Expenditure|
|Rent|£5,148.00|
|Utilities|£37.27|
|Insurance (Public Liability payment outstanding - cover in place)|£2,087.57|
|Equipment|£2,041.48|
|Fees|£553.19|
|Purchase of RV|£45,839.76|
|RV fitting|£1,026.48|
|Vehicle costs|£6,282.72|
|Other|£76.24|
|Total Operating Expenditure|£63,092.71|£0.00|
|Net Operating Expenditure 2022|-£28,619.62|£0.00|

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