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





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





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|||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<br>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<br>funds||142,904|143,522|
|TOTAL FUNDS||142,904|143,522|





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|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|



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



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|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<br>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<br>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<br>in||
|||||||At 1.1,19|funds<br>6|At 31.12.19<br>f|
||Unrestricted||Funds||||||
||General fund|||||156,546|(13,024)|143,522|
||TOTAL FUNDS||||||(13,024)|143,522|





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|Comparative|net movement<br>in funds,<br>incl|uded<br>in the above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement<br>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<br>and prior year|12months combined<br>position<br>isa|s follows:||
|---|---|---|---|---|
||||Net||
||||movement<br>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<br>yea<br>above are as|r 12 months<br>and prior year<br> follows:|12 months<br>combined<br>net movem|ent<br>in funds,|included<br>in th|
|---|---|---|---|---|
|||Incoming|Resources|Movement<br>in|
|||resources|expended<br>f|funds|
|Unrestricted|funds||||
|General fund||211,998|(225,640)|(13,642)|
|TOTAL FUNDS||211,998|(225,640)|(13,642)|



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