| Page | ||
|---|---|---|
| Trustees' report |
3-4 | |
| Independent Examiners' |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the accounts | 9-12 |
| General | General | |||
|---|---|---|---|---|
| Fund | Fund | |||
| 2020/21 | 2019QO | |||
| E | 6 | |||
| Income and Expenditure | ||||
| Incoming Resources | ||||
| Local Authority contributions |
65,864 | 62,754 | ||
| Other contribubons | 10,910 | 10,935 | ||
| Interest received | 100 | 680 | ||
| Total Incoming Resources | 76,874 | 74,389 | ||
| Resources Expended | ||||
| Direct charitable expenditure: |
||||
| Grants to units | 5 | 6,125 | ||
| Insurance | 6 | 52,468 | 52,802 | |
| Radio licences | 500 | 500 | ||
| Subscription | 7 | 3,518 | 4,032 | |
| Other expenditure: | ||||
| Management and administration |
ofthe charity | 8 | 11,245 | 11,579 |
| Total Resources expended | 73,856 | 68,913 | ||
| Net incoming resources for the | year | 3,018 | 5,456 | |
| Other recognised gains and losses |
||||
| Net movement In funds |
3,018 | 5,456 | ||
| Fund balances brought forward at 1 April |
99,640 | 94,164 | ||
| Fund balances carried forward | at 31March | 102,658 | 99,640 |
| 2.Local Authority Contributions |
2020721 E |
2019/20 f |
|---|---|---|
| Hampshire County Council |
49,000 | 46,000 |
| New Forest Disbtct Council | 4,469 | 4,469 |
| Farehain Borough Council |
2,810 | 2,810 |
| Gosport Borough Council | 2,440 | 2,330 |
| Isle ofWight County Council | 7,145 | 7,145 |
| 65,864 | 62,754 |
| 3.Other | contrtbuttons | 202QI21 | 2019l20 | |
|---|---|---|---|---|
| 8 | f | |||
| Sailing Clubs, sponsorship, | donations | 10 | 35 | |
| intangible | income | 10,900 | 10,900 | |
| 10,910 | 10,935 |
| 4.Interest | 202$21 | 2019/20 |
| f | f | |
| Interest Received | 100 | 680 |
| 100 | 680 |
| 5.Grants to Beach | 5.Grants to Beach | and | Sea-Rescue Units | Sea-Rescue Units | 2020/21 | 2019/20 |
|---|---|---|---|---|---|---|
| f | f | |||||
| Freshwater | Independent | Lifeboat | 875 | |||
| Gosport &Fareham | Inshore Rescue Service | 875 | ||||
| Portsmouth | &Southsea | Voluntary | Lifeguards | 875 | ||
| Ryde Inshore Rescue | 875 | |||||
| Sandown & |
Shanklin | Independent | Lifeboat | 875 | ||
| Solent Rescue | 875 | |||||
| Stanswood | Beach Rescue | 875 | ||||
| 6,125 | ||||||
| 6.Insurance | 2020/21 | 2019/20 | ||||
| f | f | |||||
| Everard | 28,686 | 38,249 | ||||
| The Underwriting Exchange |
23,782 | 14,553 | ||||
| 52,468 | 52,802 |
| D4H | Technologies | 3,518 | 4032 |
|---|---|---|---|
| 3,518 | 4,032 |
| 8.fifianagement | 8.fifianagement | and Administration | and Administration | ofthe Charity | 2020/21 | 2019/20 |
|---|---|---|---|---|---|---|
| E | E | |||||
| Administration | expenses | 10,900 | 11,150 | |||
| Independent | Examination | ofthe Accounts | 345 | 335 | ||
| Travel costs | 94 | |||||
| 11,245 | 11,579 |
| 9.Prepayments | 2020/21 | 2019/20 |
|---|---|---|
| K | ||
| Insurance paid in advance |
40,700 | 38,120 |
| Subscription paid in advance |
792 | 950 |
| 41,492 | 39,070 |
| 12.Creditors | 2020/21 | 201I20 | ||
|---|---|---|---|---|
| f | f | |||
| Grants to Beach and Sea Independent Examination |
Rescue Units ofthe Accounts |
3,500 345 |
335 | |
| 3,845 | 335 |