## 




## 

## 

## 




## 

|Annual<br>Report|and Accounts 2022||
|---|---|---|
|Chairs report for 2022||2|
|Trustees'<br>Report for 2022||.....4|
|Our Purpose. ...........................||.....4|
|Our Lifeboats.||.....6|
|Recent history ofour Lifeboats||.....7|
|2022 Launches<br>and rescues .||9|
|Trustees, the Council and Responsibilities.||10|
|2022 Financial Summary||... 13|
|Analysis of Donations<br>and Legacies|Received.|... 13|
|Use ofFunds.||... 13|
|Risk Management.||... 14|
|Remuneration<br>To Charity Trustees||... 14|
|Relationship<br>with Other Charities.||... 14|
|Independent<br>Examiner's<br>Report||... 15|
|Independent<br>Examiner's<br>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.<br>Accounting<br>Policies||... 19|
|1.1. Basis ofpreparation<br>ofaccounts.||... 19|
|1.2.<br>Fund accounting||... 19|
|1.3.<br>Income||... 19|
|1.4.<br>Expenditure||20|
|1.5.<br>Value Added Tax||20|
|1.6.<br>Interest receivable ...............||20|
|1.7.<br>Going concern<br>.||21|
|1.8.<br>Cash at bank and in hand||21|
|1.9.<br>Liabilities and provisions.||21|
|1.10.<br>Financial<br>instruments<br>.||21|
|1.11.<br>Taxation.||21|
|1.12.<br>Critical accounting<br>estimates|and areas ofjudgement|22|
|1.13.<br>General information||22|
|How to Contact Us||...31|
|Registered Address.<br>...............||..31|
|Independent<br>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<br>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<br>Dibdin|||||
|Civil Service 51|B-837|52||30|
|Sgt Bob Martin|||||
|Civil Service 50|B-826|83||88|
|Mudeford<br>Servant|||||
|Civil Service 48|B-806|73||94|
|Hunstanton<br>Flyer|||||
|Civil Service 45|H-003|6|||
|Fraser Flyer (Civil|ON1237||||
|Service 43|17-17|3|||
|Windsor<br>Runner|ON1204||||
|(Civil Service 42)|(14-06)|9||16|






## 




## 

## 



## 




## 

## 

|sis ofDo|nation|s<br>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<br>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<br>Unrestricted<br>funds|||30,839|34,985|
|Restricted funds|||25,290|25,290|
|Total funds|||56,130|60,275|







## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



## 

## 




## 

|Analysis|of Do|nations<br>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<br>|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<br>balance<br>in RNLI Restricted<br>funds for the Lifeboat Fund|||1,566,527|1,436,901|
||Lifeboat funds donations<br>to RNLI|||100,000|80,000|
||Investment<br>Income|||(121,218)|105,547|
||Designated<br>Fund - BTPayroll|Giving||7,360|8,719|
||Other amounts<br>received directly<br>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<br>at Tower|||(10,000)||
||FAD 5764 International<br>Work|||(10,000)||
||FAD 5369Boat at Cromer|||(19,335)||
||FAD 3660Boat at Wells|||(1,100,000)||
||Printing Costs 2022|||(93)||
||Closing balance<br>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<br>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|






## 

## 

## 

## 

## 

## 

##