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





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||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||



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





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|||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||



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||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||





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



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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021<br>6|2021<br>6|2020f|
|Voluntary|income|50,646|50,646|53,588|
|Total 2020||53,588|53,588||



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|||Activities|||
|---|---|---|---|---|
|||undertaken|Total|Total|
|||directly|funds|funds|
|||2021<br>6|2021<br>6|2020f|
|Voluntary|income||50,646|53,588|
|Total 2020||53,588|53,588||





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||||||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|



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|||Inshore|Fixtures and|||
|---|---|---|---|---|---|
||Boat housef|lifeboat<br>6|fittings<br>f|Equipment|Total<br>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|





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||||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<br>and accrued income|4,798|3,751|
|||4,798|3,751|





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|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|





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||||Balance at 6||||Galnsl|Balance at 5|
|---|---|---|---|---|---|---|---|---|
||||April 2020f|Income<br>f|Expenditure|f|(Losses)<br>f|April 2021<br>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)<br>f|5April 2020|
|Unrestricted||funds|||||||
|General|Funds - all funds||985,088|96,213|(88,527)||(51,865)|961,108|



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|Summary|offunds - current ye|ar|||||
|---|---|---|---|---|---|---|
|||Balance at 6|||Gains/|Balance at 5|
|||April 2020f|Income<br>f|Expenditure|(Losses)<br>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|





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||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|



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|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|



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