2021-04-05-accounts

				Unrestricted	Total	Tote/
				funds	funds	funds
			Note	2021	2021	2020f
Income from:
Donations and legacies Other trading activities			3	6,823 34,376	6,823 34,375	11,437 89,007
Investments				12,860	12,860	16,768
Total Income				54,058	54,058	96,212
Expenditure on: Raising funds Charitable activities			6	12,549 50,646	12,549 50,646	14,939 63,688
Total expenditure				63,195	63,195	68,627
Net (expenditure)/income on investments		before net gains/(losses)		(9,137)	(9,137)	27,685
Net gains/(losses)	on investments			69,004	69,004	(6'/, 886)
				59,867	59,887	(23,981)
Net movement in	funds
Reconciliation of	funds:
Total funds brought forward Net movement in funds				961,108 59,667	961,108 59,867	985,089 (23,981)
				1,020,976	1,020,975	961,108
Total funds carried forward

	Unrestricted	Total	Total
	funds	funds	funds
	2021	2021	2020f
Boat day			3,671
Boxing day dfp			1,333
			5,004
Total 2020	5,004	5,004

Unrestricted	Total	Total
funds	funds	funds
2021	2021	2020
E	E	2
34,375	34,375	64,004
64,004	64,004

		Unrestricted	Total	Totel
		funds	funds	funds
		2021	2021	2020
		E	E
Income from local listed investments		10,515	10,515	14,038
Investment	Income - local cash	2,345	2,345	1,730
		12,660	12,850	16,768
Total 2020		15,768	15,768

	Unrestricted	Total	Total
	funds	funds	funds
	2021	2021	2020
		E
Boat day			726
Boxing day dip			1,195
			1,921
Total 2020	1,921	1,921

		Unrestricted	Total	Total
		funds	funds	funds
		2021	2021	2020
			6
Shop	expenses	12,549	12,549	13,018
Tote/	2020	13,018	13,018

		Unrestricted	Total	Total
		funds	funds	funds
		2021 6	2021 6	2020f
Voluntary	income	50,646	50,646	53,588
Total 2020		53,588	53,588

		Activities
		undertaken	Total	Total
		directly	funds	funds
		2021 6	2021 6	2020f
Voluntary	income		50,646	53,588
Total 2020		53,588	53,588

					2021	2020
					8	8
Fees payable	to the Company's	Independent		examiner for the Independent
examination	ofthe Company's	annual	accounts		1,752	1,704

		Inshore	Fixtures and
	Boat housef	lifeboat 6	fittings f	Equipment	Total 8
Cost or valuation
At 6April 2020	208,886	32,685	27,755	95,827	364,953
Additions		14,953		53,272	68,225
At 5April 2021	208,886	47,838	27,755	148,899	433,178
Depreciation
At 6April 2020	59,887	32,685	22,339	81,121	196,032
Charge for the year	4,187		1,545	22,412	28,144
At 5 April 2021	64,074	32,685	23,884	103,533	224,176
Net book value
At 5April 2021	144,812	14,953	3,871	45,366	209,002
At 5April 2020	148,999		5,418	14,508	188,921

			Listed
			lllvestments
	Cost or valuation
	At 6April 2020		513,684
	Additions		3,129
	At 5 April 2021		516,813
	Impairment
	At 6April 2020		59,729
	Charge for the year		(69,004)
	At 5 April 2021		(9,275)
	Net book value
	At 5 April 2021		626,088
	At5AprV 2020		453,955
13.	Stocks
		2021f	2020f
	Finished goods and goods for resale	5,099	5,233
14.	Debtors
		2021f	2020f
	Due within one year
	Prepayments and accrued income	4,798	3,751
		4,798	3,751

15.	Current asset Invest	ments
			2021	2020
			5
	Listed investments		193,327	190,984
16.	Creditors: Amounts	falling due within one year
			2021	2020
			5
	Trade creditors		1,937	2,063

										2021	2020
										E	f
Financial	assets
Financial	assets	measured	at	fair	value	through	income	and	expenditure	277,925	331,311

			Balance at 6				Galnsl	Balance at 5
			April 2020f	Income f	Expenditure	f	(Losses) f	April 2021 f
Unrestricted		funds
General	Funds - all funds		555,026	54,058	(63,195)		69,004	614,893
Reserves			406,082					406,082
			961,108	54,058	(63,195)		69,004	1,020,975
Statement offunds - prior year
			Balance at				Gains	Balance at
			1April 2019	Income	Expendituref		(Losses) f	5April 2020
Unrestricted		funds
General	Funds - all funds		985,088	96,213	(88,527)		(51,865)	961,108

Summary	offunds - current ye	ar
		Balance at 6			Gains/	Balance at 5
		April 2020f	Income f	Expenditure	(Losses) f	April 2021
General funds		961,108	54,068	(63,195)	69,004	1,020,975
Summary	offunds - prior year
		Balance at			Gainer	Balance at
		1April 2019f	Income	Expenditure	(Losses)	5April 2020
General funds		985,088	98,213	(68,527)	(51,686)	981,108

	Unrestricted	Total
	funds	funds
	2021	2021f
Tangible fixed assets	209,002	209,002
Fixed asset Investments	526,088	526,088
Current assets	287,822	287,822
Creditors due within one year	(1,937)	(1,937)
Total	1,020,975	1,020,975

Analysis of net assets between funds - prior year
	Unrestricted	Tote)
	funds	funds
	2020	2020
		6
Tangible fixed assets	166,921	168,921
Fixed asset Investments	453,955	453,955
Current assets	340,296	340,296
Creditors due within one year	(2,063)	(2,063)
Total	961,109	961,109