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|**Trustees**|Mr Christopher Payne, Trustee|
|---|---|
||Mr Paul Holland, Trustee|
||Mr Robert Francis, Trustee|
||Mr Alan Verney, Trustee|
||Mr Colin Plummer, Trustee|
||Mr Nick Alexander, Trustee|
||Mrs Diane Spray, Trustee|
||Mrs Elizabeth Payne, Trustee|
||Mrs Janice Francis, Trustee|
||Ms Wendy Copping, Trustee|
||Mr Shaun O'Hara, Trustee (resigned 4 May 2021)|
||Mr Brian Shaw, Chair, Trustee|
||Mr Andrew Fields, Trustee|
||Mr David Francis, Trustee (appointed 6 April 2021)|
||Mr Neil Munro, Trustee (appointed 6 April 2021)|
|**Company registered**||
|**nurnber**|01098775|
|**Charity registered**||
|**number**|266406|
|**Registered office**|12 Church Street|
||Cromer|
||Norfolk|
||NR27 9ER|
|**Company secretary**|Mrs Pamela Tidd|
|**Accountants**|MA Partners LLP|
||Chartererd Accountants|
||7 The Close|
||Norwich|
||Norfolk|
||NR1 4DJ|





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|||**Unrestricted**|**Total**|_Total_|
|---|---|---|---|---|
|||**funds**|**funds**|_funds_|
|||**2022**|**2022**|_2021_|
||**Note**|£|£|£|
|**Income from:**|||||
|Donations and legacies|2|**15,942**|**15,942**|_26,393_|
|Other trading activities|3|**31,216**|**31,216**|_14,468_|
|Investments|4|**11,100**|**11,100**|_12,860_|
|Other income|5|**16,272**|**16,272**|_2,530_|
|**Total income**||**74,530**|**74,530**|56,251|
|**Expenditure on:**|||||
|Raising funds|6,7|**19,786**|**19,786**|_21,481_|
|Charitable activities|8|**76,012**|**76,012**|_43,906_|
|**Total expenditure**||**95,798**|**95,798**|_65,387_|
|**Net expenditure before net gains on investments**||**(21,268)**|**(21,268)**|_(9,136)_|
|Net gains on investments||**12,324**|**12,324**|_69,004_|
|**Net movement in funds**||**(8,944)**|**(8,944)**|_59,868_|
|**Reconciliation of funds:**|||||
|Total funds brought forward||**1,020,976**|**1,020,976**|_961,108_|
|Net movement in funds||**(8,944)**|**(8,944)**|_59,868_|
|**Total funds carried forward**||**1,012,032**|**1,012,032**|_1,020,976_|





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||||**2022**||_2021_|
|---|---|---|---|---|---|
||**Note**|||||
|**Fixed assets**||||||
|Tangible assets|12||**208,881**||_209,003_|
|Investments|13||**540,157**||_526,088_|
||||**749,038**||_735,091_|
|**Current assets**||||||
|Stocks|14|**4,578**||_5,099_||
|Debtors|15|**3,402**||_4,798_||
|Investments|16|**194,588**||_193,327_||
|Cash at bank and in hand||**62,903**||_84,598_||
|||**265,471**||_287,822_||
|Creditors: amounts falling due within one||||||
|year|17|**(2,477)**||_(1,937)_||
|**Net current assets**|||**262,994**||_285,885_|
|**Total assets less current liabilities**|||**1,012,032**||_1,020,976_|
|**Net assets excluding pension asset**|||**1,012,032**||_1,020,976_|
|**Total net assets**|||**1,012,032**||_1,020,976_|
|**Charity funds**||||||
|Restricted funds|19|||||
|Unrestricted funds|19||**1,012,032**||_1,020,976_|
|**Total funds**|||**1,012,032**||_1,020,976_|





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|||**Unrestricte**|**Total**|_Total_|
|---|---|---|---|---|
|||**d funds**|**funds**|_funds_|
|||**2022**|**2022**|_2021_|
|||**£**|**£**|r|
|Donations||12,775|**12,775**|_5,986_|
|Legacies||500|**500**|_500_|
|Government|grants|2,667|**2,667**|_19,907_|
|||15,942|**15,942**|_26,393_|





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|**Unrestricte**|**Total**|_Total_|
|---|---|---|
|**d funds**|**funds**|_funds_|
|**2022**|**2022**|_2021_|
|**£**|**£**|£|
|2,287|**2,287**||



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|||**Unrestricte**|**Total**|_Total_|
|---|---|---|---|---|
|||**d funds**|**funds**|_funds_|
|||**2022**|**2022**|_2021_|
|||**£**|**£**|_£_|
|Shop|sales|28,929|**28,929**|_14,468_|



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||||**Unrestricte**|**Total**|_Total_|
|---|---|---|---|---|---|
||||**d funds**|**funds**|_funds_|
||||**2022**|**2022**|_2021_|
||||**£**|**£**|_£_|
|Income|from|listed investments|9,839|**9,839**|_10,515_|
|Income|from|unlisted investments|1,261|**1,261**|_2,345_|
||||11,100|**11,100**|_12,860_|





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||**Unrestricte**|**Total**|_Total_|
|---|---|---|---|
||**d funds**|**funds**|_funds_|
||**2022**|**2022**|_2021_|
||**£**|**£**|_£_|
|Insurance claims|15,600|**15,600**||
|VAT refund|672|**672**|_2,530_|
||16,272|**16,272**|_2,530_|



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|||||**Unrestricte**|**Total**|_Total_|
|---|---|---|---|---|---|---|
|||||**d funds**|**funds**|_funds_|
|||||**2022**|**2022**|_2021_|
|||||**£**|**£**|_£_|
|Sundry||||248|**248**||
|Printing,|postage|and|stationery|474|**474**||
|||||722|**722**||



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|||**Unrestricte**|**Total**|_Total_|
|---|---|---|---|---|
|||**d funds**|**funds**|_funds_|
|||**2022**|**2022**|_2021_|
|||**£**|**£**|_£_|
|Shop|expenses|9,367|**9,367**|_12,550_|
|Shop|f&f depreciation|1,603|**1,603**|_1,545_|
|||10,970|**10,970**|_14,095_|





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||||**Unrestricte**|**Total**|_Total_|
|---|---|---|---|---|---|
||||**d funds**|**funds**|_funds_|
||||**2022**|**2022**|_2021_|
||||**£**|**£**|_£_|
|Investment|management|fees|8,094|**8,094**|7,386|



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||||**Unrestricte**|||
|---|---|---|---|---|---|
||||**d funds**|**Total**|_Total_|
||||**2022**|**2022**|_2021_|
|Lifeboat|&|boathouse|76,012|**76,012**|_43,906_|



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||||**Activities**|||
|---|---|---|---|---|---|
||||**undertaken**|**Total**|_Total_|
||||**directly**|**funds**|_funds_|
||||**2022**|**2022**|_2021_|
|Lifeboat|&|boathouse|76,012|**76,012**|_43,906_|





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||**Lifeboat &**|**Total**|_Total_|
|---|---|---|---|
||**boathouse**|**funds**|_funds_|
||**2022**|**2022**|_2021_|
||**£**|£|£|
|Lifeboat running costs and repairs|4,474|**4,474**|_2,768_|
|Replacement lifeboat costs|462|**462**||
|Boathouse maintenance|13,034|**13,034**|_2,606_|
|Fuel|1,393|**1,393**|_631_|
|Crew medicals|1,723|**1,723**|_274_|
|Uniform & PPE|2,362|**2,362**|_480_|
|Tractor shed|175|**175**|979|
|Training|16,008|**16,008**|_379_|
|Rates & waste|1,659|**1,659**|_1,659_|
|Water, Light & Heat|905|**905**|_1,314_|
|Telephone and broadband|670|**670**|_574_|
|Priting, postage & stationery|532|**532**|_113_|
|Website hosting & mods|275|**275**|_105_|
|Insurance|4,072|**4,072**|_3,474_|
|Accountancy|1,861|**1,861**|_1,813_|
|DBS checks|72|**72**|_58_|
|Sundry|142|**142**|_80_|
|Depreciation|26,193|**26,193**|_26,599_|
||76,012|**76,012**|_43,906_|
|**Independent examiner's remuneration**||||
|||**2022**|_2021_|
|Fees payable to the Company's independent examiner for the independent||||
|examination of the Company's annual accounts||**1,800**|_1,752_|



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||**Plant and**|**Fixtures and**|**Other fixed**||
|---|---|---|---|---|
||**machinery**|**fittings**|**assets**|**Total**|
|**Cost or valuation**|||||
|At 6 April 2021|**196,537**|**27,755**|**208,886**|**433,178**|
|Additions|**17,945**||**9,729**|**27,674**|
|At 5 April 2022|**214,482**|**27,755−**|**218,615**|**460,852**|
|**Depreciation**|||||
|At 6 April 2021|**136,218**|**23,883**|**64,074**|**224,175**|
|Charge for the year|**21,811**|**1,603**|**4,382**|**27,796**|
|At 5 April 2022|**158,029**|**25,486**|**68,456**|**251,971**|
|**Net book value**|||||
|At 5 April 2022|**56,453**|**2,269**|**150,159**|**208,881**|
|_At 5 April 2021_|_60,319_|_3,872_|_144,812_|_209,003_|





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||||**Listed**|
|---|---|---|---|
||||**investments**|
||**Cost or valuation**|||
||At 6 April 2021||**516,813**|
||Additions||**1,745**|
||At 5 April 2022||**518,558**|
||**Impairment**|||
||At 6 April 2021||**(9,275)**|
||Charge for the year||**(12,324)**|
||At 5 April 2022||**(21,599)**|
||**Net book value**|||
||At 5 April 2022||**540,157**|
||_At 5 April 2021_||_526,088_|
|**14.**|**Stocks**|||
|||**2022**|_2021_|
||Finished goods and goods for resale|**4,578**|_5,099_|



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||**2022**|_2021_|
|---|---|---|
|**Due within one year**|||
|Prepayments and accrued income|**3,402**|_4,798_|
||**3,402**|_4,798_|





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|**Statement of funds −cur**|**rent year**|||||
|---|---|---|---|---|---|
||**Balance at 6**|||**Gains/ **|**Balance at 5**|
||**April 2021**|**Income**|**Expenditure**|**(Losses)**|**April 2022**|
|**Unrestricted funds**||||||
|General Funds|**1,020,976**|**74,530**|**(95,798)**|**12,324**|**1,012,032**|



|**Statement of funds −prior year**||||||
|---|---|---|---|---|---|
||_Balance at_|||_Transfers_|_Balance at_|
||_1 April 2020_|_Income_|_Expenditure_|_in/out_|_5 April 2021_|
|**Unrestricted funds**||||||
|General Funds|_961,108_|_56,251_|_(65,387)_|_69,004_|_1,020,976_|





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||**Balance at 6**|||**Gains/ **|**Balance at 5**|
|---|---|---|---|---|---|
||**April 2021**|**Income**|**Expenditure**|**(Losses)**|**April 2022**|
|General funds|**1,020,976**|**74,530**|**(95,798)**|**12,324**|**1,012,032**|
|**Summary of funds −prior year**||||||
||_Balance at_|||_Transfers_|_Balance at_|
||_1 April 2020_|_Income_|_Expenditure_|_in/out_|_5 April 2021_|
|General funds|_961,108_|_56,251_|_(65,387)_|_69,004_|_1,020,976_|



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||**Unrestricte**|**Total**|
|---|---|---|
||**d funds**|**funds**|
||**2022**|**2022**|
|Tangible fixed assets|208,881|**208,881**|
|Fixed asset investments|540,157|**540,157**|
|Current assets|265,471|**265,471**|
|Creditors due within one year|(2,477)|**(2,477)**|
|**Total**|1,012,032|**1,012,032**|





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|**Analysis of net assets between funds −prior year**|||
|---|---|---|
||_Unrestricted_|_Total_|
||_funds_|_funds_|
||_2021_|_2021_|
|Tangible fixed assets|_209,003_|_209,003_|
|Fixed asset investments|_526,088_|526,088|
|Current assets|_287,822_|_287,822_|
|Creditors due within one year|_(1,937)_|_(1,937)_|
|**Tl**|_1,020,976_|_1,020,976_|



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