Wessex Flood Rescue Team Accounts and Overview 2024
Included within this document is a summary of income and expenditure for 2024 and an overview of the current financial situation of the team going into 2024. The Year has been a busy financial year following some positive fund raising in 2024 for the Purchase of the Water rescue Power craft and assoicated training.
Income/Expenditure 2024
| Income | ||
|---|---|---|
| SSEN 2023 Grant | £10000 | |
| National Lottery | £15000 | |
| Christchurch Trust | £1200 | |
| Henry Donation | £500 | |
| Michael Donation | £210 | |
| VTR | £5213.81 | |
| Studland Swim | £500 | |
| UBSC Donation | £215 | |
| Boat Sale | £1250 | |
| G Force July | £800 | |
| G Force August | £800 | |
| BCP Safety | £390 | |
| Max Run Donation | £300 | |
| 999 Day Ringwood | £281.34 | |
| Ellingham Donation | £1000 | |
| Max Run Donation2 | £360 | |
| SSEN 2024 Grant | £12551 | |
| Cash Donation | £7.60 | |
| Total | £50570.34 |
Expenditure All costs above £250
| Gecko Helmets | £766.80 |
|---|---|
| RWC Course | £675 |
| RWC Deposit | £4441.98 |
| RWC Payment | £15000 |
| RWC Collar | £1789.20 |
| Force 4 Boat Parts | £491.35 |
| Helmets | £464.66 |
| Radios | £1210.10 |
| Lane | £840 |
Unit Manager Andy Edwards Registered Charity No. 1162090 Andy.edwards@wessexrescue.org.uk
| RWC Parts | £781.39 |
|---|---|
| Gecko Helmets | £716.40 |
| RWC RYA Course | £1535 |
| Van Signage | £372.85 |
| RWC Electrics | £3100.49 |
| D4H system | £435 |
| PPE | £1193.40 |
| ClothingPolos | £368.40 |
| PPE | £253.20 |
| RWC Service | £448.64 |
| Radios | £1199.96 |
| Scene Lights | £309.64 |
| Drone Course | £712.80 |
Totals
£ 43637.67
The main costs for 2024 were the purchase of the RWC along with the associated training. As a team we have also invested a lot of money in Asset upgrades, full service of engines and increasing the amount of spare kit due to an increase in deployments.
Summary
| Opening Balance C/F | £ 8539.17 |
|---|---|
| 2023 | |
| Transactions for 2024 | £ 43637.67 |
| Income 2024 | £ 50570.34 |
| Closing Balance | £ 15471.84 |
Closing Balance includes money allocated and put into restricted funds, the majority is for replacement PPE and Van related insurance and Tax.
Signed
…………………………………………………………………………………..
Andy Edwards (Treasurer)
Unit Manager Andy Edwards Registered Charity No. 1162090 Andy.edwards@wessexrescue.org.uk