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|---|---|---|
|Trustees report||1-2|
|Statement<br>oftrustees|responsibilities||
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Balance sheet|||
|Statement ofcash flows|||
|Nates to the financial|statements|7-13|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
|||Notes|2023f|2022|
|Income from:|||||
|Donations<br>and legacies|||91,276|92,259|
|Charitable<br>activities|||40,498|43,012|
|Other trading<br>activities|||57,868|42,775|
|Investments|||73|5|
|Total income|||189,715|178,051|
|Expenditure<br>on:|||||
|Raising funds|||27,929|12,219|
|Charitable<br>activities|||109,672|101,428|
|Total expenditure|||137,601|113,647|
|Net income and movement|in funds||52,114|64,404|
|Reconciliation<br>offunds:|||||
|Fund balances at 1 March 2022|||548,276|483,872|
|Fund balances at28 February 2023|||600,390|548,276|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|||f||
|Fixed assets|||||||
|Tangible assets||||196,421||179,669|
|Current assets|||||||
|Stocks||12|24,503||22,277||
|Debtors||13|3,863||3,384||
|Cash at bank and in|hand||377,914||347,254||
||||406,280||372,915||
|Creditors: amounts|falling due within|14|||||
|one year|||2,311||4,308||
|Net current assets||||403,969||368,607|
|Total assets less current liabilities||||600,390||548,276|
|The funds ofthe charity|||||||
|Unrestricted<br>funds||||600,390||548,276|
|||||600,390||548,276|





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|Lifeboat shed|- 5%Straight line|
|---|---|
|Boat &equipment|-25% Reducing balance|
|Fixtures and fittings|-20% Reducing balance|
|Computers|-25% straight<br>line|
|Motor vehicles|-25% Reducing balance|



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|2|Income from|Income from|donations|and legacies||(Continued)|
|---|---|---|---|---|---|---|
|3|Income from||charitable|activities|||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
||||||E|E|
||Other trading||income||||
||Shop sales||||40,498|43,012|
|4|Income from||other trading activities||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
||||||E|E|
||Fundraising|events|||57,868|42,775|
|5|Income from||investments||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
||||||E||
||interest receivable||||73||
|5|Expenditure||on raising funds||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
||||||E||
||Fundraising||and publicity||||
||Expenditure|on raising funds|||27,929|12,219|





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||||2023|2022|
|---|---|---|---|---|
|Direct costs|||||
|Depreciation<br>and|impairment||27,182|21,297|
|Light and heat|||770|1,157|
|Lifeboat repairs|||27,971|37,121|
|Insurance|||4,863|3,656|
|Repairs and maintenance|||16,567|5,874|
|Vehicle running<br>expenses|||9,125|3,813|
|Postage and stationery|||1,412|1,311|
|Telecommunications|||725|749|
|Sundry expenses|||1,183|728|
|Stock movement|in the year||14,517|21,005|
||||104,315|96,711|
|Share ofsupport|and governance|costs tace note )|||
|Support|||5,357|4,717|
||||109,672|101,428|
|Analysis<br>by fund|||||
|Unrestricted<br>funds|||109,672|101,428|



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|12|Stocks||||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||E||
||Opening|stock|||21,533|12,012|
||Shop stock||||21,748|18,379|
||Closing stock||||(22,277)|(21,533)|
||||||21,004|8,853|
|13|Debtors||||||
||||||2023|2022|
||Amounts|falling due||within one year:||E|
||Prepayments||and accrued income||3,863|3,384|
|14|Creditors: amounts|||falling due within one year|||
||||||2023|2022|
||||||E|E|
||Accruals|and|deferred|income|2,311|4,308|
|15|Unrestricted||funds||||



|||At|1 March|Incoming|Resources|At 28|
|---|---|---|---|---|---|---|
||||2022|resources|expendedFebruary<br>2023||
||||E|E||E|
|General|funds||548,276|189,715|(137,601)|600,390|
|Previous|year:|At|1 March|Incoming|Resources|At 28|
||||2021|resources|expended February 2022||
||||||E|E|
|General|funds||483,872|178,051|(113,647)|548,276|





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