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|---|---|---|
|Trustees'<br>report||3-4|
|Independent<br>Examiners'|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the accounts||9-12|





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||||General|General|
|---|---|---|---|---|
||||Fund|Fund|
||||2020/21|2019QO|
||||E|6|
|Income and Expenditure|||||
|Incoming Resources|||||
|Local Authority<br>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<br>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<br>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<br>gains and losses|||||
|Net movement<br>In funds|||3,018|5,456|
|Fund balances<br>brought<br>forward at 1 April|||99,640|94,164|
|Fund balances carried forward|at 31March||102,658|99,640|





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|2.Local Authority<br>Contributions|2020721<br>E|2019/20<br>f|
|---|---|---|
|Hampshire<br>County Council|49,000|46,000|
|New Forest Disbtct Council|4,469|4,469|
|Farehain<br>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<br>&|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<br>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<br>paid in advance|40,700|38,120|
|Subscription<br>paid in advance|792|950|
||41,492|39,070|



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|12.Creditors|||2020/21|201I20|
|---|---|---|---|---|
||||f|f|
|Grants to Beach and Sea <br>Independent<br>Examination||Rescue Units<br>ofthe Accounts|3,500<br>345|335|
||||3,845|335|