Hornsea Inshore Rescue
Charity No. 1154954
Company No. 07193145
Trustees' Report and Unaudited Accounts
14 January 2022
Hornsea Inshore Rescue Contents
| Pages | |
|---|---|
| Trustees' Annual Report | 2 |
| Independent Examiner's Report | 6 |
| Statement of Financial Activities | 7 |
| Summary Income and Expenditure Account | 8 |
| Balance Sheet | 9 |
| Notes to the Accounts | 10 |
| Detailed Statement of Financial Activities | 16 to 20 |
Page 1
Hornsea Inshore Rescue Trustees Annual Report
The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the period ended 14 January 2022.
REFERENCE AND ADMINISTRATIVE DETAILS
Company No. 07193145
Charity No. 1154954
Principal Office
The Boathouse Hornsea Burton Road Hornsea East Yorkshire HU18 1TJ
Registered Office
The Boathouse Hornsea Burton Road Hornsea East Yorkshire HU18 1TJ
Directors and Trustees
The Directors of the charitable company are its Trustees for the purposes of charity law. The following Directors and Trustees served during the year:
S. Hall
S. Hickson-Marsay
P.I. Jebson J. Pugh J.K. Pugh K. Shannon N. Smales R. Sumner (Resigned 5 February 2021)
Accountants
MPH Accountancy Rear of 9a Westgate Patrington East Yorkshire HU12 0NA
Bankers
HSBC Bank 1 King Street
Page 2
Hornsea Inshore Rescue Trustees Annual Report
Bridlington East Yorkshire YO15 2DL
Solicitors
Gosschalks
Queens Gardens Hull HU1 3DZ
OBJECTIVES AND ACTIVITIES
The objects of the charity are to preserve and save life by the provision and maintenance of an inshore
rescue service along and off the coast of the East Riding of Yorkshire and by the promotion to the public of all aspects of water safety.
The main activity of the charity is to fund an independent lifeboat station with a suitable lifeboat in Hornsea, for providing emergency aid to those on the sea and shoreline along the East Yorkshire coast. The service is for the benefit of the general public residing or visiting the East Yorkshire area.
The charity also operates an education centre promoting water safety and awareness of the coastal environment.
Generally the charity supports itself by holding fund-raising events and collecting donations from the general public. Additionally talks and tours of the boathouse are given to local groups and organisations. In doing so the charity hopes to engender support in the future either by donations or by promoting the services and activities on offer.
The charity also combines fundraising with delivery of its charitable objects through its Sea Education Centre for the training of adults and school children.
ACHIEVEMENTS AND PERFORMANCE
The trustees have due regard to the guidance provided by the Charities Commission on the public benefit and consider the need for the services outlined above are not only required, but are also greatly valued in the area by residents and visitors to the East Yorkshire coast. The skilled crew work with the Coastguard and received several call outs during the year, resulting in the saving of over twenty lives. Without the lifeboat station in Hornsea, aid would need to be called from much further afield, from lifeboats that would lose valuable time in attending emergency calls. Accordingly the trustees are satisfied they have complied with the requirements of Section 17 (5) Charities Act 2011 with regards to public benefit.
The lifeboat crew have been busier than ever during the year with numerous call outs since the last AGM. Saving many lives with a variety of incidents. From broken down boats to searches for missing persons, children blown out to sea on inflatables, to, sadly, persons in the sea with mental health issues and attempted suicides. The crew are highly trained and give up many hours of their time which includes attending essential courses to meet the standards required of a crew person.
FINANCIAL REVIEW
Page 3
Hornsea Inshore Rescue
Trustees Annual Report
The Trustees acknowledge the requirement to have a policy on reserves although presently no such policy exists as all income is required to meet day to day operational needs. The Trustees believe the investement in the Sea Safe Education Centre will put the charity in a stronger position to attract greater income in the future through the provision of training services and by receiving more donations from an enahnced profile. At that point a reserves target will be established and funds begun to be set aside to meet it.
It costs around £55,000 a year to run the organisation with the maintenance of tractors being one of the biggest outgoings along with insurance, fuel and equipment maintenance. It is now in a better financial situation thanks to many individuals and organisations raising hundreds of pounds. Some have raised thousands. The charity has been adopted by a wonderful group ‘HILS’ (Hornsea Inshore Lifeboat Supporters) and the Hornsea Mermaids. They are working all year round raising money in a variety of ways. The support from the local community, as always, has been phenomenal. This year’s new year’s day’s swim was a great success with people coming from all over the country to participate.
A successful grant application hosted by Grantscape was completed by one of the coxswains, Steve Hall brought in £8000.00. This enabled the purchase of a back up support tractor.
Collection cans bring in thousands of pounds every year. Although in an ever-increasing cashless society this has impacted on the charity. Hornsea Boat Launch made just over £30,000.00 for Hornsea Rescue. This charity has also received 2 legacies, one for £44,000.00 and one for £10,000.00.
PLANS FOR FUTURE PERIODS
The charity are continually looking at new areas in which emergency aid can be provided in East Yorkshire and further afield and since 2015 the charity have trained and equipped a team to provide emergency flood response services for use as required. The Trustees of Hornsea Rescue continue to review the requirements for the charity to grown in strength as an indespensable emergency service for the East Coast. The Charity is confident that it will continue to grow from strength to strength in the coming years to not only secure a modern and practical lifeboat station but also a centre of excellence in sea safety and flood response and management.
The charity is hoping to develop the rooftop at the boat launch into a usable roof terrace at Boat Launch has been working away on this with a super gentlemen called Anthony Marjerison, who is a structural engineer and has worked relentlessly providing technical information and images of the of the proposed building along with architect Fahed Mohammed. So far, all being provided free of charge. Developing the rooftop will provide the charity with a wonderful panoramic view of the surrounding coastline. General day to day use of the terrace is expanding at the current coffee shop and seating areas and this development would provide a well known location that will inevitably lead to additional usage. Additional jobs and roles will also be created. Relationships with local education establishments will be enhanced using the rooftop to deliver educational programmes. The addition of the rooftop terrace will improve the footfall in the southern area of the promenade. Furthermore, it will increase awareness of the boat launch and our lifeboat station and visitor’s centre. In summary, the benefits to the local community would be profound to Hornsea, with a secondary benefit of raising additional funding for Hornsea Inshore Rescue. Of course, we need the support of East Riding Council and funding.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity is controlled by it's Memorandum and Articles of Association that constitutes an Incorporated Charity.
Page 4
Hornsea Inshore Rescue Trustees Annual Report
Since 2015, the Executive Committee has researched and initiated new policies regarding the appointment of new committee members and is receiving specialist guidance in this area. Likely candidates are now required to attend no less than four executive committee meetings as consultants, without voting rights, before being invited to join the committee . All committee members are now receiving training in their obligations, rights and responsibilities as charity trustees and new committee will go through similar training as part of their induction process.
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).
Signed on behalf of the board
S. Hickson-Marsay Trustee 30 August 2022
Page 5
Hornsea Inshore Rescue Independent Examiners Report
Independent Examiner's Report to the trustees of Hornsea Inshore Rescue
I report to the charity trustees on my examination of the financial statements of Hornsea Inshore Rescue for the period ended 14 January 2022 which comprise the Statement of Financial Activities, the Summary Income and Expenditure Account, the Balance Sheet and the related notes.
Responsibilities and basis of report
As the trustees of the charity (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act.
Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that:
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accounting records were not kept in accordance with section 386 of the 2006 Act ; or
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the financial statements do not accord with those records; or
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the financial statements do not comply with the accounting requirements under section 396 of the 2006 Act other than any requirement that the financial statements give a 'true and fair' view which is not a matter considered as part of an independent examination; or
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the financial statements have not been prepared in accordance with the Charities SORP (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Shannon Smith MAAT ACCA MPH Accountancy Rear of 9a Westgate Patrington East Yorkshire HU12 0NA 30 August 2022
Page 6
Hornsea Inshore Rescue Statement of Financial Activities
for the period ended 14 January 2022
| Notes Income and endowments from: Donations and legacies 3 Charitable activities 4 Other trading activities 5 Other 6 Total Expenditure on: Raising funds 7 Charitable activities 8 Other 9 Total Net gains on investments Net income 10 Transfers between funds Net income before other gains/(losses) Other gains and losses Net movement in funds Reconciliation of funds: Total funds carried forward |
Unrestricted funds 2022 £ 36,117 700 48,738 16,761 |
Total funds 2022 £ 36,117 700 48,738 16,761 |
Total funds 2020 £ - - - - |
|---|---|---|---|
| 102,316 388 531 74,709 |
102,316 388 531 74,709 |
- - - - |
|
| 75,628 - |
75,628 - |
- - |
|
| 26,688 337,381 |
26,688 337,381 |
- - |
|
| 364,069 | 364,069 | - | |
| 364,069 | 364,069 | - | |
| 364,069 | 364,069 | - |
Page 7
Hornsea Inshore Rescue Summary Income and Expenditure Account for the period ended 14 January 2022
| Income Gross income for the period Expenditure Depreciation and charges for impairment of fixed assets Total expenditure for the period Net income before tax for the period Net income for the period |
2022 £ 102,316 102,316 49,720 25,908 75,628 26,688 26,688 |
2020 £ - |
|---|---|---|
| - | ||
| - - |
||
| - | ||
| - | ||
| - |
Page 8
Hornsea Inshore Rescue Balance Sheet
at 14 January 2022
| Company No. 07193145 Notes 2022 £ Fixed assets Tangible assets 12 306,120 Investments 13 10 306,130 Current assets Debtors 14 2,963 Cash at bank and in hand 74,742 77,705 Creditors:Amount falling due within one year 15 (19,766) Net current assets 57,939 Total assets less current liabilities 364,069 Net assets excluding pension asset or liability 364,069 Total net assets 364,069 The funds of the charity Restricted funds 16 Unrestricted funds 16 General funds 364,069 364,069 Reserves 16 Total funds 364,069 |
2020 £ - - |
|---|---|
| - - - |
|
| - - |
|
| - - |
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| - | |
| - | |
| - | |
| - | |
| - |
These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
For the period ended 14 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 30 August 2022
And signed on its behalf by:
P.I. Jebson Trustee 30 August 2022
Page 9
Hornsea Inshore Rescue Notes to the Accounts
for the period ended 14 January 2022
- 1 Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Change in basis of accounting or to previous accounts
There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.
Fund accounting
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Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity.
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Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values.
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Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.
Income
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Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.
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Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA. Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income.
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Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material.
Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets
Page 10
Hornsea Inshore Rescue Notes to the Accounts
Expenditure
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Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates.
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Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs.
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Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.
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Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.
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Other expenditure These are support costs not allocated to a particular activity.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
| useful life: | |
|---|---|
| Leasehold property | 4% Straight line |
| Fixtures and fittings | 20% Straight line |
| Motor vehicles | 10% Straight line |
| Equipment for boat and crew | 20% Straight line |
Freehold investment property
Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.
Stocks
Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
Page 11
Hornsea Inshore Rescue Notes to the Accounts
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.
Trade and other creditors
Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign currencies
Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.
All exchange differences are are taken into account in arriving at net income/expenditure.
Leased assets
Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.
Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.
Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.
Assets held under finance leases are depreciated in the same way as owned assets.
Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.
Pension costs
The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
Page 12
Hornsea Inshore Rescue Notes to the Accounts
Receipt of donated goods, facilities and services
All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.
2 Company status
The company is a private company limited by guarantee and consequently does not have share capital.
3 Income from donations and legacies
| 3 Income from donations and legacies |
|||
|---|---|---|---|
| 4 Income from charitable activities RYA income 5 Income from other trading activities Fish and chips Rent of boathouse Income from fundraising 6 Other income Grants received 7 Expenditure on raising funds Fundraising trading costs Fish and chips |
Unrestricted £ 36,117 36,117 Unrestricted £ 700 700 Unrestricted £ 1,081 1,110 46,547 48,738 Unrestricted £ 16,761 16,761 |
Total 2022 £ 36,117 36,117 Total 2022 £ 700 700 Total 2022 £ 1,081 1,110 46,547 48,738 Total 2022 £ 16,761 16,761 |
Total 2020 £ - |
| - | |||
| Total 2020 £ - |
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| - | |||
| Total 2020 £ - - - |
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| - | |||
| Total 2020 £ - |
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| - | |||
| Unrestricted £ 388 388 |
Total 2022 £ 388 388 |
Total 2020 £ - |
|
| - |
Page 13
Hornsea Inshore Rescue Notes to the Accounts
8 Expenditure on charitable activities
| Expenditure on charitable activities RYA income Governance costs 9 Other expenditure Employee costs Motor and travel costs Premises costs Amortisation, depreciation, impairment, profit/loss on disposal of fixed assets General administrative costs 10 Net income before transfers This is stated after charging: Depreciation of owned fixed assets 11 Staff costs No employee received emoluments in excess 12 Tangible fixed assets Land and buildings £ Cost or revaluation Additions 151,341 At 14 January 2022 151,341 Depreciation and impairment Depreciation charge for the year 6,053 At 14 January 2022 6,053 Net book values At 14 January 2022 145,288 |
of £60,000. Fixtures and fittings £ 16,032 16,032 3,206 3,206 12,826 |
Unrestricted £ 531 531 Unrestricted £ 4,235 4,712 2,343 25,908 37,511 74,709 2022 £ 25,908 Motor vehicles £ 162,641 162,641 16,246 16,246 146,395 |
Total 2022 £ 531 531 Total 2022 £ 4,235 4,712 2,343 25,908 37,511 74,709 Equipment for boat and crew £ 2,014 2,014 403 403 1,611 |
Total 2020 £ - |
|---|---|---|---|---|
| - | ||||
| Total 2020 £ - - - - - |
||||
| - | ||||
| 2020 £ - Total £ 332,028 |
||||
| 332,028 | ||||
| 25,908 | ||||
| 25,908 | ||||
| 306,120 |
Page 14
Hornsea Inshore Rescue Notes to the Accounts
13 Investments
| 13 Investments | ||||
|---|---|---|---|---|
| Cost or revaluation Additions At 14 January 2022 Net book values At 14 January 2022 14 Debtors Trade debtors Prepayments and accrued income 15 Creditors: amounts falling due within one year Trade creditors Other creditors Accruals 16 Movement in funds Restricted funds: Unrestricted funds: General funds Total funds 17 Analysis of net assets between funds Fixed assets Investments Net current assets |
Incoming resources (including other gains/losses) £ 102,316 102,316 |
2022 £ 1,486 1,477 2,963 2022 £ 7,677 9,969 2,120 19,766 Resources expended £ (75,628) (75,628) |
Other investments - Unlisted £ 10 10 10 Gross transfers £ 337,381 337,381 Unrestricted funds £ 306,120 10 57,939 364,069 |
Total £ 10 |
| 10 | ||||
| 10 | ||||
| 2020 £ - - |
||||
| - | ||||
| 2020 £ - - - |
||||
| - | ||||
| At 14 January 2022 £ 364,069 |
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| 364,069 | ||||
| Total £ 306,120 10 57,939 |
||||
| 364,069 |
Page 15
Hornsea Inshore Rescue Notes to the Accounts
18 Reconciliation of net debt
| Reconciliation of net debt | ||
|---|---|---|
| Cash and cash equivalents Net debt |
Cash flows £ |
At 14 January 2022 £ |
| 74,742 | 74,742 | |
| 74,742 74,742 |
74,742 | |
| 74,742 |
19 Related party disclosures Controlling party
The company is limited by guarantee and has no share capital; thus no single party controls the company.
Page 16
Hornsea Inshore Rescue Detailed Statement of Financial Activities
for the period ended 14 January 2022
| Income and endowments from: Donations and legacies Charitable activities RYA income Other trading activities Fish and chips Rent of boathouse Income from fundraising Other Grants received Total income and endowments Expenditure on: Costs of other trading activities Fish and chips Total of expenditure on raising funds Charitable activities RYA income Total of expenditure on charitable activities Employee costs Staff training Staff welfare Motor and travel costs Vehicles - General costs Travel and subsistence Premises costs Rates Light, heat and power |
Unrestri cted funds 2022 £ 36,117 36,117 700 700 1,081 1,110 46,547 48,738 16,761 16,761 102,316 388 388 388 531 531 531 2,803 1,432 4,235 4,703 9 4,712 424 1,600 |
Total funds 2022 £ 36,117 36,117 700 700 1,081 1,110 46,547 48,738 16,761 16,761 102,316 388 388 388 531 531 531 2,803 1,432 4,235 4,703 9 4,712 424 1,600 |
Total funds 2020 £ - |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - - - |
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| - - |
Page 17
Hornsea Inshore Rescue Detailed Statement of Financial Activities
Premises repairs and maintenance
| Premises repairs and maintenance General administrative costs, including depreciation and amortisation Depreciation of land and buildings Depreciation of Fixtures and fittings Depreciation of Motor vehicles Depreciation of Equipment for boat and crew Bank charges Equipment repairs and maintenance General insurances Postage and couriers Software, IT support and related costs Stationery and printing Sundry expenses Telephone, fax and broadband Total of expenditure of other costs Total expenditure Net gains on investments Net income Transfers between funds Net income before other gains/(losses) Other Gains Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
319 2,343 6,053 3,206 16,246 403 32 27,374 6,022 36 1,485 528 517 1,517 63,419 74,709 75,628 - 26,688 337,381 364,069 - 364,069 - 364,069 |
319 2,343 6,053 3,206 16,246 403 32 27,374 6,022 36 1,485 528 517 1,517 63,419 74,709 75,628 - 26,688 337,381 364,069 - 364,069 - 364,069 |
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