| Annual Report |
and Accounts 2022 | |
|---|---|---|
| Chairs report for 2022 | 2 | |
| Trustees' Report for 2022 |
.....4 | |
| Our Purpose. ........................... | .....4 | |
| Our Lifeboats. | .....6 | |
| Recent history ofour Lifeboats | .....7 | |
| 2022 Launches and rescues . |
9 | |
| Trustees, the Council and Responsibilities. | 10 | |
| 2022 Financial Summary | ... 13 | |
| Analysis of Donations and Legacies |
Received. | ... 13 |
| Use ofFunds. | ... 13 | |
| Risk Management. | ... 14 | |
| Remuneration To Charity Trustees |
... 14 | |
| Relationship with Other Charities. |
... 14 | |
| Independent Examiner's Report |
... 15 | |
| Independent Examiner's Report |
... 16 | |
| Statement of Financial Activities for | year ended 31 December 2022.... | ... 17 |
| Balance Sheet as at 31 December 2022 | ... 18 | |
| Notes to the Accounts | ... 19 | |
| 1. Accounting Policies |
... 19 | |
| 1.1. Basis ofpreparation ofaccounts. |
... 19 | |
| 1.2. Fund accounting |
... 19 | |
| 1.3. Income |
... 19 | |
| 1.4. Expenditure |
20 | |
| 1.5. Value Added Tax |
20 | |
| 1.6. Interest receivable ............... |
20 | |
| 1.7. Going concern . |
21 | |
| 1.8. Cash at bank and in hand |
21 | |
| 1.9. Liabilities and provisions. |
21 | |
| 1.10. Financial instruments . |
21 | |
| 1.11. Taxation. |
21 | |
| 1.12. Critical accounting estimates |
and areas ofjudgement | 22 |
| 1.13. General information |
22 | |
| How to Contact Us | ...31 | |
| Registered Address. ............... |
..31 | |
| Independent Examiner |
...31 |
| istory o | four Lifeboats | |||
|---|---|---|---|---|
| Years | Launches | Lives | Saved | People Aided |
| 2022 | 231 | 233 | ||
| 2021 | 258 | 455 | ||
| 2020 | 282 | 351 | ||
| 2019 | 215 | 254 | ||
| 2018 | 221 | 254 | ||
| 2017 | 191 | 208 | ||
| 2016 | 194 | 174 | ||
| 2015 | 224 | 19 | 244 | |
| 2014 | 255 | 367 | ||
| 2013 | 264 | 277 | ||
| 2012 | 252 | 281 | ||
| 2011 | 215 | 141 |
| Launches and rescu |
es | |||
|---|---|---|---|---|
| Lives | People | |||
| Lifeboat Name | ID | Launches | Saved | Aided |
| Mr Eric Sharpe | ||||
| Civil Service 54 | D-868 | 2 | ||
| Duke of Edinburgh | ON1353 | |||
| Civil Service 53 | 13-46 | 0 | ||
| David Roulston | ||||
| Civil Service 52 | D-738 | 3 | ||
| Charles Dibdin |
||||
| Civil Service 51 | B-837 | 52 | 30 | |
| Sgt Bob Martin | ||||
| Civil Service 50 | B-826 | 83 | 88 | |
| Mudeford Servant |
||||
| Civil Service 48 | B-806 | 73 | 94 | |
| Hunstanton Flyer |
||||
| Civil Service 45 | H-003 | 6 | ||
| Fraser Flyer (Civil | ON1237 | |||
| Service 43 | 17-17 | 3 | ||
| Windsor Runner |
ON1204 | |||
| (Civil Service 42) | (14-06) | 9 | 16 |
| sis ofDo | nation | s and |
Lega | cies | Received | ||
|---|---|---|---|---|---|---|---|
| Total | Total | ||||||
| Funds at | Funds at | ||||||
| 2022 | 2021 | ||||||
| Donations | received gross | ofcost of | distributing | ||||
| payroll and | pension-giving | costs | 37,176 | 43,848 | |||
| Designated | Fund | —BTPayroll | Giving | 7,360 | 8,719 | ||
| Legacies | 60,000 | 18,000 | |||||
| Donations | received via | RNLI | 2,279 | 860 | |||
| Donated services | |||||||
| Cost ofservices | ofthe Independent | Examiner | 1,500 | 1,000 | |||
| Total donations | and legacies | 108,315 | 72,427 |
| Restricted | Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | ||||||
| Funds at | Funds at | at | at | ||||
| 2022 | 2022 | 2022 | 2021 | ||||
| Note | |||||||
| Income and | endowments | ||||||
| from: | |||||||
| Donations | |||||||
| and legacies | 2 | 108,315 | 108,315 | 72,427 | |||
| Investments | 3 | 17 | 17 | 1 | |||
| Total | 108,332 | 108,332 | 72,428 | ||||
| Expenditure | on: | ||||||
| Raising | |||||||
| funds | 1,338 | 1,338 | 127 | ||||
| Charitable | |||||||
| activities | 111,139 | 111,139 | 90,579 | ||||
| Total | 112,477 | 112,477 | 90,706 | ||||
| Net movement | in funds | (4,145) | (4,145) | (18,278) | |||
| Reconciliation | offunds: | ||||||
| Total funds brought forward |
25,290 | 34,985 | 60,275 | 78,553 | |||
| Total funds | carried forward | 25,290 | 30,840 | 56,130 | 60,275 |
| alance Sheet as a | t 31 December 2022 | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Note | ||||
| Current Assets | ||||
| Cash at bank and in | hand | 56,130 | 60,396 | |
| Total current assets | 56,130 | 60,396 | ||
| Liabilities | ||||
| Creditors: Amounts | falling due within one | |||
| year | (121) | |||
| Total net assets I(liabilities) | 56,130 | 60,275 | ||
| The funds ofthe charity Unrestricted funds |
30,839 | 34,985 | ||
| Restricted funds | 25,290 | 25,290 | ||
| Total funds | 56,130 | 60,275 |
| Analysis | of Do | nations and |
Legac | ies Received | |||
|---|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | ||||
| Funds | |||||||
| Funds at | Funds at | at | Funds at | ||||
| 2022 | 2022 | 2022 | 2021 | ||||
| Donations | received gross ofcost of | ||||||
| distributing | payroll and pension-giving | ||||||
| costs | 37,176 | 37,176 | 43,848 | ||||
| Designated | Fund | —BTPayroll | Giving | 7,360 | 7,360 | 8,719 | |
| Legacies | 60,000 | 60,000 | 18,000 | ||||
| Donations | received via RNLI | 2,279 | 2,279 | 860 | |||
| Donated services | |||||||
| Cost ofservices ofthe Independent | |||||||
| Examiner | 1,500 | 1,500 | 1,000 | ||||
| Total donations | and legacies | 108,315 | 108,315 | 72,427 | |||
| Total 2021 | 18,000 | 54,427 | 72,427 |
| Restricted | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | ||||||
| Funds at | Funds at | at | Funds at | |||
| 2022 | 2022 | 2022 | 2021 | |||
| R | ||||||
| Bank | interest | received | 17 | |||
| 17 | 17 | |||||
| Total | 2021 |
| Analysis |
of E | xp | enditure | |||||
|---|---|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | |||||
| Funds | ||||||||
| Funds at | Funds at | at | Funds at | |||||
| 2022 | 2022 | 2022 | 2021 | |||||
| Raising funds | ||||||||
| Miscellaneous | 1,338 | 1,338 | 127 | |||||
| 1,338 | 1,338 | 127 | ||||||
| Total 2021 | 127 | 127 | ||||||
| Charitable | activities | |||||||
| Donations | passed | to the RNLI | 100,000 | 100,000 | 80,000 | |||
| Designated | Fund | —BTPayroll | Giving | 7,360 | 7,360 | 8,719 | ||
| Other amounts | received directly by the | |||||||
| RNLI | 2,279 | 2,279 | 860 | |||||
| Independent | Examiners Fee | 1,500 | 1,500 | 1,000 | ||||
| 111,139 | 111,139 | 90,579 | ||||||
| Total 2021 | 90,579 | 90,579 |
| 5. | Creditors: | Amounts | Falling | Due | Within | One | Year | ||
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||
| Processing | fees | 121 | |||||||
| 121 |
| Restricted | Unrestricted | Total | ||||||
|---|---|---|---|---|---|---|---|---|
| Funds | ||||||||
| Funds at | Funds at | at | Funds at | |||||
| 2022 | 2022 | 2022 | 2021 | |||||
| E | ||||||||
| Charities | —Pension and Payroll | Giving | 19,301 | 19,301 | 22,070 | |||
| Legacies | 60,000 | 60,000 | 18,000 | |||||
| Department | for Work and Pensions | 587 | ||||||
| Scottish | Government | 5,863 | 5,863 | 4,032 | ||||
| Miscellaneous | 6,811 | 6,811 | 1,897 | |||||
| Online | 4,701 | 4,701 | 6,485 | |||||
| Civil Service | Pensioner's | Alliance | 500 | 500 | ||||
| GCHQ | 8,778 | |||||||
| 97,176 | 97,176 | 61,848 | ||||||
| Total 2021 | 18,000 | 43,848 | 61,848 |
| Annual | Report and Acc | Report and Acc | ounts 2022 | ||
|---|---|---|---|---|---|
| 7. | Balance in RNLI Restricted | Funds | |||
| 2022 | 2021 | ||||
| Opening balance in RNLI Restricted funds for the Lifeboat Fund |
1,566,527 | 1,436,901 | |||
| Lifeboat funds donations to RNLI |
100,000 | 80,000 | |||
| Investment Income |
(121,218) | 105,547 | |||
| Designated Fund - BTPayroll |
Giving | 7,360 | 8,719 | ||
| Other amounts received directly RNLI |
by the | 2,279 | 860 | ||
| Less: FAD 5295 Lifeguards | (15,000) | ||||
| Less: FAD 5295 Lifeguards | (25,000) | ||||
| Less: FAD 5295 Lifeguards | (25,500) | ||||
| FAD 5400 Shoreworks at Tower |
(10,000) | ||||
| FAD 5764 International Work |
(10,000) | ||||
| FAD 5369Boat at Cromer | (19,335) | ||||
| FAD 3660Boat at Wells | (1,100,000) | ||||
| Printing Costs 2022 | (93) | ||||
| Closing balance in RNLI Restricted funds for |
|||||
| the Lifeboat Fund | 415,520 | 1,566,527 |
| Current Year | Current Year | Brought | Income | Expenditure | Carried |
|---|---|---|---|---|---|
| Forward | Forward | ||||
| Unrestricted | fund | ||||
| General fund |
34,985 | 108,332 | (112,477) | 30,840 | |
| Restricted | fund | ||||
| RNLI fund | 25,290 | 25,290 | |||
| 60,275 | 108,332 | 112,477 | 56,130 | ||
| Prior Year | Brought | Income | Expenditure | Carried | |
| Forward | Forward | ||||
| E | E | ||||
| Unrestricted | fund | ||||
| General fund | 71,263 | 54,428 | (90,706) | 34,985 | |
| Restricted fund | |||||
| RNLI fund | 7,290 | 18,000 | 25,290 | ||
| 78,553 | 72,428 | 90,706 | 60,275 |
| Analysi | s of Net Assets B | etween Funds | |||
|---|---|---|---|---|---|
| Current | Year | Restricted | Unrestricted | Total | |
| Funds | |||||
| Funds at | Funds at | at | Funds at | ||
| 2022 | 2022 | 2022 | 2021 | ||
| Current | assets | 25,290 | 30,839 | 56,130 | 60,396 |
| Current | liabilities | (121) | |||
| 25,290 | 30,839 | 56,130 | 60,275 | ||
| Prior Year | Restricted | Unrestricted | Total | ||
| Funds | |||||
| Funds at | Funds at | at | Funds at | ||
| 2021 | 2021 | 2021 | 2020 | ||
| Current | assets | 25,290 | 35,106 | 60,396 | 78,745 |
| Current | liabilities | (121) | (121) | (192) | |
| 25,290 | 34,985 | 60,275 | 78,553 |