2022-03-31-accounts

		Note		General Fund	General Fund
				2021/22	2020/21
					f
Income and Expenditure
Incoming Resources
Local authorities scale contributions			2	65,894	65,864
Other contributions			3	10,910	10,910
Interest received			4	166	100
Total Incoming Resources				76,970	76,874
Resources Expended
Direct charitable expenditure:
Grants to units			5	0	6,125
Insurance			6	56,648	52,468
Radio licences				500	500
Subscription			7	3,360	3,518
Other expenditure:
Management and administration	ofthe charity		8	11,266	11,245
Total Resources expended				71,774	73,856
Net incoming resources for the year				5,197	3,018
Other recognised gains and losses				0	0
Net movement in funds				5,197	3,018
Fund balances brought forward at	1 April			102,658	99,640
Fund balances carried forward at 31 March				107,855	102,658

		Note		2021/22	2020/21
					F
Current Assets
Prepayments		6,7&9
				44,194	41,492
Debtor			10	0	0
Cash held			11
				64,021	65,011
				108,215	106,503
Liabilities: amounts	falling due within one year	5, 8 &	12
				361	3,845
Net assets
				107,854	102,658
General Fund
				107,854	102,658

2.Local Authority Scale Contributions
	2021/22	2020/21
	E
Hampshire County Council	49,000	49,000
New Forest District Council	4,469	4,469
Fareham Borough Council	2,810	2,810
Gosport Borough Council	2,470	2,440
Isle ofWight County Council	7,145	7,145
	65,894	65,864

3.Other	contributions
			2021/22	2020/21
			f
Sailing Clubs, sponsorship,		donations	10	10
Intangible	income		10,900	10,900
			10,910	10,910

		2021/22	2020/21
Interest	Received	166	100
		166	100

5.Grants	to Beach	and	Sea-Rescue Units
				2021/22		2020/21
				f
Freshwater	Lifeboat					875
Gosport 8	Fareham	Inshore Rescue				875
Portsmouth	&Southsea		Voluntary			875
Ryde Inshore						875
Sandown	& Shanklin	Inshore				875
Solent Rescue						875
Stanswood	Beach Rescue					875
					0	6,125

6.Insurance
		2021/22	2020/21
			f
Everard		31,349	28,686
Underwriting	Exchange	25,299	23,782
		56,648	52,468

		2021/22	2020/21
		f	f
D4H	Technologies	3,360	3,518
		3,360	3,518

			2021/22	2020/21
				f
Administration	expenses		10,900	10,900
Independent	Examination	ofthe Accounts	366	345
Travel costs			0	0
			11,266	11,245

				2021/22	2020/21
				f
Insurance	paid in		advance	43,402	40,700
Subscription		paid	in advance	792	792
				44,194	41,492

12.Creditors			2021/22	2020/21
				E
Independent	Examination	ofthe Accounts	361	345
Grant to Beach and Sea-Rescue Units			0	3,500
			361	3,845