# 

# 



## 

## 

## 

## 

## 



## 




## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

|||Note||General<br>Fund|General<br>Fund|
|---|---|---|---|---|---|
|||||2021/22|2020/21|
||||||f|
|Income and Expenditure||||||
|Incoming Resources||||||
|Local authorities<br>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<br>and administration|ofthe charity||8|11,266|11,245|
|Total Resources expended||||71,774|73,856|
|Net incoming<br>resources for the year||||5,197|3,018|
|Other recognised<br>gains and losses||||0|0|
|Net movement<br>in funds||||5,197|3,018|
|Fund balances<br>brought<br>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<br>Scale Contributions|||
|---|---|---|
||2021/22|2020/21|
||E||
|Hampshire<br>County Council|49,000|49,000|
|New Forest District Council|4,469|4,469|
|Fareham<br>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|