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|||Unrestricted|tjnrestrlcted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
||Notes|R||
|lmmudmsu.||||
|Donations<br>and legacies||64,035|55,015|
|Charitable<br>activities||29,413|33,866|
|Other trading<br>activities||15,866|58,401|
|Investments||15|20|
|Total income||109,119|147,292|
|Raising funds||1 173|644|
|Charitable<br>activities||49,988|86,665|
|Total resources expended||61,161|87,199|
|Net income for the year/||||
|Net movement<br>In funds||67,968|60,093|
|Fund balances at 29 February 2020||426,914|366,822|
|Fund balances at 28 February 2021||483,872|426,916|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|f||f||
|Fixed assets||||||||
|Tangible assets|||10||154,801||135,622|
|Current assets||||||||
|Stocks|||11|21,653||12,012||
|Debtors|||12|2,555||3,719||
|Cash at bank and in|hand|||308,547||276,200||
|||||330,655||291,931||
|Creditors: amounts|falling due within|||||||
|one year|||13|(1,684)||(1,635)||
|Net current assets|||||329,071||290,293|
|Total assets less current||liabilities|||483,872||425,915|
|Income funds||||||||
|Unrestricted<br>funds|||||483,872||425,915|
||||||483,872||425,915|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||R||
|Donations|and gifts|43,050|39,260|
|Grants||10,985|15,755|
|COVID grants||10,000||
|||64,035|55,015|





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||Shop|sales||
|---|---|---|---|
|4|Other|trading|activities|



|Total|Total|
|---|---|
|2021|2020f|
|29,413|33,856|



||||||||Unrestricted|Unreslrlcted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2021|2020|
||Fundraising|||events|||15,856|58,401|
|5|Investments||||||||
||||||||Unrestricted|Unrestricted|
||||||||funds|funds|
||||||||2021|2020|
|||||||||E|
||Interest receivable||||||15|20|
|6|Raising funds||||||||
||||||||Unrestricted|Unrestricted|
||||||||funds|funds|
||||||||2021|2020|
||||||||R|E|
||i|i|n|ti ns|ndle|acies|||
||Expenditure|||on raising funds|||1,173|544|
||||||||1,'!73|544|





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||||Total|Total|
|---|---|---|---|---|
||||Expenditure|Expenditure|
||||2021|2020|
|OepreciatIon|and impairment||23,37B|29,431|
|Light and heat|||864|919|
|Lifeboat repairs|||2,534|2,874|
|Insurance|||4,911|4,266|
|Ftepalrs and|maintenance||2,000|15,435|
|Vehicle running<br>expenses|||2,190|739|
|Postage and|stationery||381|1,811|
|Courses||||440|
|Telecommunications|||760|550|
|Sundry expenses|||245|1,024|
|Cost ofshop|sales||8,859|22,967|
||||46,120|80,456|
|Independent|examiner's'|remuneration|400|400|
|Accountancy|and legal fees||3,46S|5,799|
||||49,988|8B,B55|



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|10|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||t.tfeboat ehed|Boat and||Fixtures and Motor vehlctee||Total|
|||||f|epulprnent|f|flttlngs<br>f|f||
||Cost|||||||||
||At 29 February|2020||69,689|177,204||8,734|25,705|281,332|
||Additions|||34,643|11,832||180||46,555|
||Disposals|||||||(9,000)|(9,000)|
||At 28 February|2021||104,232|189,036||8,914|16,706|3'is,887|
||Depreciation<br>At 29 February|and Impairment<br> 2020||16,659|109,810||1,747|18,594|145,'710|
||Depreciation<br>charged||In the year|4,676|15,845||1,433|630|22,384|
||Eliminated<br>In respect||ofdlsposals|||||(4,008)|(4,008)|
||At 28 February|2021||20,135|125,856||3,180|16,116|164,086|
||Carrying<br>amount|||||||||
||At 28 February|2021||84,097|63,381||5,734|1,689|154,801|
||At 28 February|2020||54,130|67,394||6,987|7,111|135,622|
|11|Stocks|||||||||
|||||||||2021f|2020f|
||Opening<br>stock|||||||12,012|21,539|
||Materials|||||||18,379|13,440|
||Closing stock|||||||(21,633)|(12,012)|
|||||||||8,853|22,967|
|12|Debtors|||||||||
||Amounts<br>falling due||within one year:|||||2021<br>f|2020f|
||Prepayments<br>and accrued income|||||||2,665|3,719|
|13|Creditors: amounts||falling due within|one year||||||
|||||||||2021<br>f|2020f|
||Trade creditors||||||||48|
||Accruals and deferred||income|||||1,584|1,590|
|||||||||1,584|1,638|





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