CHARITY REGISTRATION NUMBER: 1187360
BRIGHTON BEACH PATROL
UNAUDITED FINANCIAL STATEMENTS
28 FEBRUARY 2022
BRIGHTON BEACH PATROL
FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2022
| Page | |
|---|---|
| Trustees' annual report | 1 |
| Statement of financial activities | 3 |
| Statement of financial position | 4 |
| Statement of cash flows | 5 |
| Notes to the financial statements | 6 |
| The following pages do not form part of the financial statements | |
| Detailed statement of financial activities | 14 |
| Notes to the detailed statement of financial activities | 15 |
BRIGHTON BEACH PATROL
TRUSTEES' ANNUAL REPORT
YEAR ENDED 28 FEBRUARY 2022
The trustees present their report and the unaudited financial statements of the charity for the year ended 28 February 2022.
Reference and administrative details
Registered charity name Brighton Beach Patrol Charity registration number 1187360 Principal office 168 Church Road Hove BN3 2DL The trustees
Mr J Roberts Mr M Kerley Ms S L Roberts Mr K Roberts Accountants UHY Hacker Young Chartered accountants 168 Church Road Hove East Sussex BN3 2DL
Structure, governance and management
Brighton Beach Patrol is a Charitable Incorporated Organisation (CIO) with four trustees.
Charity number: 1187360
Objectives and activities
The objectives of the Charity are:
-
The advancement of health and preservation of life by the provision of emergency first aid across Brighton seafront.
-
To promote for the benefit of the public on Brighton seafront and its neighbourhood with a view to the preservation of public order, the provision of services for mediation and conciliation between people, organisations and groups who are involved in disputes of interpersonal conflicts where that dispute or conflict results from or may lead to acts of nuisance, vandalism, racial abuse or breach of the peace.
-
To assist in the treatment and care of persons suffering from mental or physical illness of any description found vulnerable on Brighton seafront or its neighbourhood.
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BRIGHTON BEACH PATROL
TRUSTEES' ANNUAL REPORT (continued)
YEAR ENDED 28 FEBRUARY 2022
Achievements and performance
Brighton Beach Patrol continue to save many lives on a weekly basis. We are situated on Brighton Beach, helping and protecting the vulnerable and helping to stop any further deaths by Drink Drowning.
We continue to operate every weekend Friday and Saturday 22:00-05:00 and for any high profile events. We patrol along the shoreline, giving safety advice to the community and offer support to those who are struggling with Mental Health issues and vulnerability.
We send weekly reports to many agencies who support the Charity, i.e. Sussex Police, Resolve Security, RNLI, Sussex Masons, East Sussex Fire and Rescue, East Sussex Ambulance Services, HM Coastguards and Brighton & Hove City Council plus many more.
Our aim is to continue delivering this service to help our local community and the Night Time Economy, whilst helping to put a stop to any further deaths from Drink Drowning.
Financial review
There were no reserves held at the end of the reporting period. The charity's financial position is currently supported by Resolve Security Solutions Ltd, whilst we seek grants from various organisations which will allow us to become financially independent.
The trustees' annual report was approved on 22 December 2022 and signed on behalf of the board of trustees by:
Ms S L Roberts Trustee
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BRIGHTON BEACH PATROL
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 28 FEBRUARY 2022
| Period from | |||||
|---|---|---|---|---|---|
| 18 Feb 20 to | |||||
| Year to 28 | Feb 22 | 28 Feb 21 | |||
| Unrestricted | |||||
| funds | Total funds | Total funds | |||
| Note | £ | £ | £ | ||
| Income and endowments | |||||
| Donations and legacies | 4 | 13,773 | 13,773 | 8,237 | |
| Investment income | 5 | 1 | 1 | 2 | |
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄ | |||
| Total income | 13,774 | 13,774 | 8,239 | ||
| ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶ | |||
| Expenditure | |||||
| Expenditure on charitable activities | 6,7 | 10,662 | 10,662 | 12,551 | |
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |||
| Total expenditure | 10,662 | 10,662 | 12,551 | ||
| ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | |||
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |||
| Net income/(expenditure) and net movement in funds | 3,112 | 3,112 | (4,312) | ||
| ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | |||
| Reconciliation of funds | |||||
| Total funds brought forward | (4,312) | (4,312) | – | ||
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |||
| Total funds carried forward | (1,200) ৶৶৶৶৶৶৶৶৶ |
(1,200) ৶৶৶৶৶৶৶৶৶ |
(4,312) ৶৶৶৶৶৶৶৶৶ |
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
The notes on pages 6 to 12 form part of these financial statements.
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BRIGHTON BEACH PATROL
STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2022
| 2022 | 2021 | |||
|---|---|---|---|---|
| Note | £ | £ | £ | |
| Fixed assets | ||||
| Tangible fixed assets | 11 | 3,389 | 4,519 | |
| Current assets | ||||
| Debtors | 12 | 408 | – | |
| Cash at bank and in hand | 14,981 | 10,433 | ||
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |||
| 15,389 | 10,433 | |||
| Creditors: amounts falling due within one year | 13 | 19,978 | 19,264 | |
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |||
| Net current liabilities | 4,589 | 8,831 | ||
| ৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄ | |||
| Total assets less current liabilities | (1,200) | (4,312) | ||
| ৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄ | |||
| Net liabilities | (1,200) | (4,312) | ||
| ৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶ | |||
| Funds of the charity | ||||
| Unrestricted funds | (1,200) | (4,312) | ||
| ৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄ | |||
| Total charity funds | 14 | (1,200) | (4,312) | |
| ৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶ |
These financial statements were approved by the board of trustees and authorised for issue on 22 Dec 22, and are signed on behalf of the board by:
Ms S L Roberts Trustee
The notes on pages 6 to 12 form part of these financial statements.
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BRIGHTON BEACH PATROL
STATEMENT OF CASH FLOWS
YEAR ENDED 28 FEBRUARY 2022
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Cash flows from operating activities | ||
| Net income/(expenditure) | 3,112 | (4,312) |
| Adjustments for: | ||
| Depreciation of tangible fixed assets | 1,130 | 1,506 |
| Other interest receivable and similar income | (1) | (2) |
| Accrued expenses | – | 600 |
| Changes in: | ||
| Trade and other debtors | (408) | – |
| Trade and other creditors | 714 | 18,664 |
| ৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |
| Cash generated from operations | 4,547 | 16,456 |
| Interest received | 1 | 2 |
| ৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |
| Net cash from operating activities | 4,548 | 16,458 |
| ৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | |
| Cash flows from investing activities | ||
| Purchase of tangible assets | – | (6,025) |
| ৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |
| Net cash used in investing activities | – | (6,025) |
| ৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | |
| Net increase in cash and cash equivalents | 4,548 | 10,433 |
| Cash and cash equivalents at beginning of year | 10,433 | – |
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |
| Cash and cash equivalents at end of year | 14,981 | 10,433 |
| ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ |
The notes on pages 6 to 12 form part of these financial statements.
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BRIGHTON BEACH PATROL
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2022
1. General information
The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is 168 Church Road, Hove, BN3 2DL.
2. Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the 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) (Charities SORP (FRS 102)) and the Charities Act 2011.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The financial statements have been prepared under the going concern basis which assumes that the charity will continue in operational existence for the foreseeable future. The validity of this assumption depends upon the continuing support of the charity's benefactors and the loans they have provided.
If the charity were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of the assets to their recoverable amounts and to provide for further liabilities that might arise. The trustees believe that it is appropriate for the financial statements to be prepared on the going concern basis.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
No significant judgements have had to be made by the trustees in preparing these financial statements.
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BRIGHTON BEACH PATROL
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 28 FEBRUARY 2022
3. Accounting policies (continued)
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:
-
income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.
-
legacy income is recognised when receipt is probable and entitlement is established.
-
income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers.
-
income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.
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BRIGHTON BEACH PATROL
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 28 FEBRUARY 2022
3. Accounting policies (continued)
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:
-
expenditure on raising funds includes the costs of all fundraising activities, events, noncharitable trading activities, and the sale of donated goods.
-
expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities.
-
other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial activities.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles
- 25% reducing balance
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BRIGHTON BEACH PATROL
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 28 FEBRUARY 2022
3. Accounting policies (continued)
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cashgenerating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Donations and legacies
| Unrestricted | Total Funds | Unrestricted | Total Funds | |
|---|---|---|---|---|
| Funds | 2022 | Funds | 2021 | |
| £ | £ | £ | £ | |
| Donations | ||||
| Donations | 13,773 | 13,773 | 8,237 | 8,237 |
| ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶ | |
| Investment income | ||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |
| Funds | 2022 | Funds | 2021 | |
| £ | £ | £ | £ | |
| Bank interest receivable | 1 | 1 | 2 | 2 |
| ৶৶৶৶ | ৶৶৶৶ | ৶৶৶৶ | ৶৶৶৶ | |
| Expenditure on charitable activities by fund type | ||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |
| Funds | 2022 | Funds | 2021 | |
| £ | £ | £ | £ | |
| Activity type 1 | 9,462 | 9,462 | 11,771 | 11,771 |
| Support costs | 1,200 | 1,200 | 780 | 780 |
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |
| 10,662 | 10,662 | 12,551 | 12,551 | |
| ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ |
5. Investment income
6. Expenditure on charitable activities by fund type
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BRIGHTON BEACH PATROL
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 28 FEBRUARY 2022
7. Expenditure on charitable activities by activity type
| Activities | ||||
|---|---|---|---|---|
| undertaken | Total funds | Total fund | ||
| directly | Support costs | 2022 | 2021 | |
| £ | £ | £ | £ | |
| Activity type 1 | 9,462 | – | 9,462 | 11,771 |
| Governance costs | – | 1,200 | 1,200 | 780 |
| ৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |
| 9,462 | 1,200 | 10,662 | 12,551 | |
| ৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ |
8. Net income/(expenditure)
Net income/(expenditure) is stated after charging/(crediting):
Depreciation of tangible fixed assets
| 2022 | 2021 |
|---|---|
| £ | £ |
| 1,130 ৶৶৶৶৶৶৶ |
1,506 ৶৶৶৶৶৶৶ |
9. Staff costs
The average head count of employees during the year was Nil (2021: Nil).
No employee received employee benefits of more than £60,000 during the year (2021: Nil).
10. Trustee remuneration and expenses
No salaries or wages have been paid to employees, including the trustees, during the year.
11. Tangible fixed assets
| Motor | ||
|---|---|---|
| vehicles | Total | |
| £ | £ | |
| Cost | ||
| At 1 March 2021 and 28 February 2022 | 6,025 | 6,025 |
| ৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶ | |
| Depreciation | ||
| At 1 March 2021 | 1,506 | 1,506 |
| Charge for the year | 1,130 | 1,130 |
| ৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄ | |
| At 28 February 2022 | 2,636 | 2,636 |
| ৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶ | |
| Carrying amount | ||
| At 28 February 2022 | 3,389 | 3,389 |
| ৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶ | |
| At 28 February 2021 | 4,519 ৶৶৶৶৶৶৶ |
4,519 ৶৶৶৶৶৶৶ |
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BRIGHTON BEACH PATROL
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 28 FEBRUARY 2022
| 12. | Debtors | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| £ | £ | ||||
| Other debtors | 408 | – | |||
| ৶৶৶৶ | ৶৶৶৶ | ||||
| 13. | Creditors: amounts falling due | within one year | |||
| 2022 | 2021 | ||||
| £ | £ | ||||
| Trade creditors | 1,200 | 599 | |||
| Accruals and deferred income | 600 | 600 | |||
| Other creditors | 18,178 | 18,065 | |||
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | ||||
| 19,978 | 19,264 | ||||
| ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | ||||
| 14. | Analysis of charitable funds | ||||
| Unrestricted funds | |||||
| At | |||||
| At | 28 | February | |||
| 1 March 2021 | Income | Expenditure | 2022 | ||
| £ | £ | £ | £ | ||
| General funds | (4,312) | 13,774 | (10,662) | (1,200) | |
| ৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶ | ||
| At | At | ||||
| 18 February 2 | 28 | February 2 | |||
| 020 | Income | Expenditure | 021 | ||
| £ | £ | £ | £ | ||
| General funds | – | 8,239 | (12,551) | (4,312) | |
| ৶৶৶৶ | ৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶ |
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BRIGHTON BEACH PATROL
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 28 FEBRUARY 2022
15. Analysis of net assets between funds
| Unrestricted | Total Funds | |||
|---|---|---|---|---|
| Funds | 2022 | |||
| £ | £ | |||
| Tangible fixed assets | 3,389 | 3,389 | ||
| Current assets | 15,389 | 15,389 | ||
| Creditors less than 1 year | (19,978) | (19,978) | ||
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |||
| Net liabilities | (1,200) | (1,200) | ||
| ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | |||
| Unrestricted | Total Funds | |||
| Funds | 2021 | |||
| £ | £ | |||
| Tangible fixed assets | 4,519 | 4,519 | ||
| Current assets | 10,433 | 10,433 | ||
| Creditors less than 1 year | (19,264) | (19,264) | ||
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |||
| Net liabilities | (4,312) | (4,312) | ||
| ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | |||
| 16. | Analysis of changes in net debt | |||
| At | At | |||
| 1 Mar 2021 | Cash flows | 28 Feb 2022 | ||
| £ | £ | £ | ||
| Cash at bank and in hand | 10,433 | 4,548 | 14,981 | |
| ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ |
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BRIGHTON BEACH PATROL
MANAGEMENT INFORMATION
YEAR ENDED 28 FEBRUARY 2022
The following pages do not form part of the financial statements.
- 13 -
BRIGHTON BEACH PATROL
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 28 FEBRUARY 2022
| Period from | ||
|---|---|---|
| Year to | 18 Feb 20 to | |
| 28 Feb 22 | 28 Feb 21 | |
| £ | £ | |
| Income and endowments | ||
| Donations and legacies | ||
| Donations | 13,773 | 8,237 |
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄ | |
| Investment income | ||
| Bank interest receivable | 1 | 2 |
| ৄৄৄৄ | ৄৄৄৄ | |
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄ | |
| Total income | 13,774 | 8,239 |
| ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶ | |
| Expenditure | ||
| Expenditure on charitable activities | ||
| Purchases | 5,543 | 8,332 |
| Repairs and maintenance | 2,202 | – |
| Motor vehicle expenses | – | 1,432 |
| Legal and professional fees | 1,200 | 780 |
| Other office costs | 587 | 501 |
| Depreciation | 1,130 | 1,506 |
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |
| 10,662 | 12,551 | |
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |
| Total expenditure | 10,662 | 12,551 |
| ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ | |
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |
| Net income/(expenditure) | 3,112 ৶৶৶৶৶৶৶৶৶ |
(4,312) ৶৶৶৶৶৶৶৶৶ |
- 14 -
BRIGHTON BEACH PATROL
NOTES TO THE DETAILED STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 28 FEBRUARY 2022
| Period from | ||
|---|---|---|
| Year to | 18 Feb 20 to | |
| 28 Feb 22 | 28 Feb 21 | |
| £ | £ | |
| Expenditure on charitable activities | ||
| Activity type 1 | ||
| Activities undertaken directly | ||
| Direct costs | 5,543 | 8,332 |
| Repairs and maintenance | 2,202 | – |
| Motor vehicle expenses | – | 1,432 |
| Protective clothing | 587 | 501 |
| Depreciation | 1,130 | 1,506 |
| ৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |
| 9,462 | 11,771 | |
| ৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |
| Governance costs | ||
| Governance costs - accountancy fees | 1,200 | 780 |
| ৄৄৄৄৄৄৄ | ৄৄৄৄ | |
| ৄৄৄৄৄৄৄৄৄ | ৄৄৄৄৄৄৄৄৄ | |
| Expenditure on charitable activities | 10,662 | 12,551 |
| ৶৶৶৶৶৶৶৶৶ | ৶৶৶৶৶৶৶৶৶ |
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