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2022-09-30-accounts

mes ofthe charity trus tees who manage the charity
Trustee name Office (ifany) Dates acted
ear
ifnot forwhole Name
to a
ofperson (orbody) entitled
oint trustee
ifan
Carl Seaboume Chair Appointed Sept 2022 Members ofthe charity
Lee Cooper Lifeboat Operations Members ofthe charity
Manager
Bruce McKoen Secretary Appointed Dec 2022 Members ofthe charity
Russell Hemmings Treasurer Appointed Sep 2022 Members ofthe charity
Linda White Fund Raising Appointed July 2022 Members ofthe charity
Manager
Nathan Appointed Dec2022 Members ofthe charity
Mansbridge
Cameron Chair Resigned Sept 2022 Members ofthe charity
Critchfield
8 Aldred Drummond Resigned Dec2022 Members ofthe charity
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Inshore lifeboat service to help save life and protect those in positions of
difficulty
within the Western Solent.
Summary ofthe objects ofthe
charity set out in its
governing document
Section 17(5)ofthe Charities Act and the Charities
(Accounts and
Reports) Regulations
2008 require the trustees ofa charity to have
regard to the guidance
on public benefit issued
by the Charity
Commission
when exercising
any powers or duties to which the guidance
would be relevant.
All trustees are aware ofthis guidance.
Training the crew both landside
and on the boats is extremely
important
in being able to provide for the public benefit as is the correct boat
maintenance.
Summary ofthe main Operationally
Solent rescue have attended 46 incidents
during the
activities undertaken for the 2021/22 season which is the highest number on record for our unit. This
public benefit in relation to included
operations
that directly resulted
in lives being saved.
In addition
these objects (include within to our operations
training
is ongoing
with our training
manager
this section the statutory assembling
a small team to implement
a new training
system for2023.
declaration that trustees have In total for the 21/22 season there was 124training sessions held
had regard to the guidance equating
to 831 hours and 19minutes
ofvoluntary
service on training
issued by the Charity alone.
Commission on public
benefit) Land side operations
have seen an increase
in attendance
over the last
year, this ensures we have a presence at Lepe Country
Park and are on
hand to offer support to the Country
Park should an incident occur.

2021/22 2021/22 2020/21 2020/21
Grants E40,464 E38,871
Donations f9,544 E2,853
Total Income f50,007 f41,724
Profit/(loss)
on sale ofassets
(E176) EO
Fuel (E4,159) (E1,605)
Maintenance (E10,840) (E18,658)
Berthing EO (E333)
Road vehicle costs (E2,763) (E1,589)
Transportation EO EO
Medical (E512) (E1,523)
Training (E582) (E275)
Crew gear (E2,564) (E2,198)
Expenses EO EO
Misc (E1,816) (E1,872)
Depreciation (E20,989) (E16,584)
Total Expenditure (f44,225) (f44,637)
Surplus / (Defiicit) for the period E5,606 (E2,913)
Opex Expenditure f44,225 E44,637
Less Depreciation (f20,989) (E16,584)
Opex Cash Expenditure E23,236 E28,053
Capex Additions E30,240 EO
Less Asset Disposals
Asset 1 EO (E1,220)
Capex Expenditure f30,240 (E1,220)
Total Expenditure f53,477 f26,833
Balance Sheet for Solent Rescue as at 30/9/22
30/09/2022 30/09/2022 30/09/2021 30/09/2021
Buildings f22,729 E17,051
Boats and vehicles E58,292 E53,962
Personal crew protection EO E933
Total Fixed Assets f81,021 E71,946
Cash in hand at at bank f67,011 E71,268
Debtors E4,117 E3,329
Current Assets f71,128 f74,597
Current
Liabilities
EO EO
Total Assets and Liabilities E152,149 E146,543
Capital and Reserves
Reserves 8'fwd E146,543 f149,456
Surplus/(deficit) in period E5,606 (E2,913)
Total Capital and Reserves E152,149 f146,543