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|||Unrestricted|Restricted|Endowment|||
|---|---|---|---|---|---|---|
|||funds|funds|funds|Total funds|Last year|
|A1 Receipts||2021|||2021|2020|
|Donations||E1,400.00|||E1,400.00|441.5|
|Membership|fees|E14,429.00|||E14,429.00|11564.7|
|Clothing income||6327.00|||6327.00|22.5|
|Otherlncome||E82.31|||E$2.31|436.69|
|Grant-SSEN|||||EO.OO||
|Grant - Sport|||||||
|England|||||EO.OO||
|Grant - SEPD|||||EO.OO||
|Course &|||||||
|competition|fees|E45.00|||E45.00||
|ESCLottery fund|||||||
|Apr 21||EO.OO|1982||E1,982.00||
|ESClotteryfund|||||||
|Sept 21||EO.OO|9744||E9,744.00||
|Total Receipts||E16,283.31|E11,726.00|EO.OO|E28,009.31|E12,465.39|
|A2 Asset|||||||
|AS Payments|||||||
|Membership|fees|E3,850.00|||E3,850.00|3363|
|Poolfees||E2,987.50|||E2,987.50|2000|
|IR$costs||E8$9.92|||E889.92|354|
|Club hut||E3,569.29|||E3,569.29|412|
|Clothing||E1,228.75|||E1,228.75||
|Events||E2,450.00|||E2,450.00|509|
|Equipment||E3,082.27|E12,059.11||E15,141.3$|3689.05|
|Course fees and|||||||
|awards||6524.00|E710.00||E1,234.00|80|
|Other expenses||E9,575.51|||E9,575.51|4980.09|





## 

||Unrestricted|Restricted|Endowment|||
|---|---|---|---|---|---|
||funds|funds|funds|Total funds|Last year|
||E28,157.24|E12,769.11|EO.OO|E40,926.35|E15,387.14|
|A4 Asset &||||||
|investment||||||
|Total payments|E28,157.24|E12,769.11|EO.OO|E40,926.35|E15,387.14|
|Net of||||||
|receipts/paymen||||||
|ts|-E11,873.93|-E1,043.11|EO.OO|-E12,917.04|-E2,921.75|
|Transfer between||||||
|funds||||||
|Cash funds last||||||
|year end|20852.65|6060||26912.65|29834.4|
|Cash funds this||||||
|year end|E8,978.72|E5,016.89||E13,995.61|E26,912.65|










|Southbourne|Surf Life Saving Club|
|---|---|
|Registered|Charity 1193415|



||Only complete<br>ifthe|examiner|examiner|needs|to highlight|material|matlerx ofconcern|
|---|---|---|---|---|---|---|---|
||isee cc32.Independent||examinsbon||ofchanty|accounts,|directions and|
||guidance<br>for examinemi.|||||||
|Give here brief details of|No setters retlumng|disdosure||have|been identdied|||
|elvf Items die't die||||||||
|examiner wishes to||||||||
|disclose||||||||