2020-12-31-accounts

	Page
Report ofthe Trustees	1 to 3
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	7to 11
Detailed Statement of Financial Activities	12to 13

			2020	2019
			Unrestricted	Total
			fund	funds
		Notes	6	6
INCOME AND ENDOWMENTS	FROM
Donations and legacies				524
Other trading activities			70,025	141,449
Total			70,025	141,973
EXPENDITURE ON
Charitable activities
Life saving and other activities			70,643	154,997
NET INCOME/(EXPENDITURE)			(618)	(13,024)
RECONCILIATION OF FUNDS
Total funds brought forward			143,522	156,546
TOTAL FUNDS CARRIED FORWARD			142,904	143,522

		2020	2019
		Unrestricted	Total
		fund	funds
	Notes	F	6
FIXEDASSETS
Tangible assets		26,769	37,372
CURRENT ASSETS
Debtors		13,736
Cash at bank		103,469	107,170
		117,205	107,170
CREDITORS
Amounts falling due within one year	10	(1,070)	(1,020)
NET CURRENT ASSETS		116,135	106,150
TOTAL ASSETS LESSCURRENT
LIABILlllES		142,904	143,522
NET ASSETS		142,904	143,522
FUNDS
Unrestricted funds		142,904	143,522
TOTAL FUNDS		142,904	143,522

2.	OTHER TRADING A	CTIVITIES
				2020	2019
				E
	Membership			12,761	44,505
	Technical commission			1,059	7,741
	Championships/ranking	events		14,624	33,900
	Nipper &Youth camp				41,564
	Other income			8,581	13,738
	Grants receivable			33,000
	Bank interest received
				70,025	141,449
3.	CHARITABLE ACTIVITIES COSTS
				Support
			Direct costs	costs	Totals
				(See note 5)
				F
	Life saving and other	activities	65,493	5,150	70,643
4.	GRANTS PAYABLE
				2020	2019
				E	E
	Life saving and other	activities			4,849
	The total grants paid to institutions		during the year was as follows:
				2020	2019
				E	E
	RNLI Grant				4,849
5.	SUPPORT COSTS
				Governance
			Finance	costs	Totals
				F	E
	Life saving and other	activities	15	5,135	5,150

			Unrestricted
			fund
INCOME AND ENDOWMENTS		FROM
Donations and legacies			524
Other trading activities			141,449
Total			141,973
EXPENDITURE ON
Charitable activities
Life saving and other	activities		154,997
Total			154,997
NET INCOME/(EXPENDITURE)			(13,024)
RECONCIUATION OF FUNDS
Total funds brought	forward		156,546
TOTAL FUNDS CARRIED FORWARD			143,522

TANGIBLE FIXEDASSETS
	Plant and	Motor
	machinery	vehides	Totals
	6	6	6
COST
At 1 January 2020	63,164	23,595	86,759
Additions	3,917		3,917
At 31 December 2020	67,081	23,595	90,676
DEPRECIATION
At 1 January 2020	40,736	8,651	49,387
Charge for year	9,801	4,719	14,520
At 31 December 2020	50,537	13,370	63,907
NET BOOK VALUE
At 31 December 2020	16,544	10,225	26,769
At 31 December 2019	22,428	14,944	37,372

9.	DEBTORS:AMOUNTS FALUNG	DEBTORS:AMOUNTS FALUNG	DEBTORS:AMOUNTS FALUNG	DEBTORS:AMOUNTS FALUNG	DEBTORS:AMOUNTS FALUNG	DUE WITHIN ONE YEAR
							2020	2019
							F	6
	Other debtors						13,736
10.	CREDITORS:		AMOUNTS	FALUNG DUE WITHIN ONE YEAR
							2020	2019
								6
	Other creditors						1,070	1,020
11.	MOVEMENT	IN FUNDS
							Net
							movement in
						At 1.1.20	funds	At 31.12.20
						F	F	6
	Unrestricted	funds
	General fund					143,522	(618)	142,904
	TOTAL FUNDS					143,522	(618)	142,904
	Net movement		in funds, included			in the above are as follows:
						Incoming	Resources	Movement in
						resources	expended	funds
						6	6	6
	Unrestricted	funds
	General fund					70,025	(70,643)	(618)
	TOTAL FUNDS					70,025	(70,643)	(618)
	Comparatlves		for movement		In	funds
							Net
							movement in
						At 1.1,19	funds 6	At 31.12.19 f
	Unrestricted		Funds
	General fund					156,546	(13,024)	143,522
	TOTAL FUNDS						(13,024)	143,522

Comparative	net movement in funds, incl	uded in the above are as follows:
		Incoming	Resources	Movement in
		resources	expended	funds
		5	F	5
Unrestricted	funds
General fund		141,973	(154,997)	(13,024)
TOTAL FUNDS		141,973	(154,997)	(13,024)

A current yea	r 12months and prior year	12months combined position isa	s follows:
			Net
			movement in
		At 1.1.19	funds	At 31.12.20
		5		5
Unrestricted	funds
General fund		156,546	(13,642)	142,904
TOTAL FUNDS		156,546	(13,642)	142,904

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds,	included in th
		Incoming	Resources	Movement in
		resources	expended f	funds
Unrestricted	funds
General fund		211,998	(225,640)	(13,642)
TOTAL FUNDS		211,998	(225,640)	(13,642)