2023-03-31-accounts

		Note		General F	General Fund
				2022/23	2021/22
Income and Expenditure
Incoming Resources
Local authorities scale contributions			2	65,944	65,894
Other contributions			3	10900	10,910
Interest received			4	1,427	166
Total Incoming Resources				78,271	76,970
Resources Expended
Direct charitable expenditure:
Grants / Loans to units			5	1,544	0
Insurance			6	60,043	56,648
Radio licences				500	500
Subscription			7	3,360	3,360
Other expenditure:
Management and administration	ofthe charity		8	11,352	11,266
Total Resources expended				76,799	71,774
Net incoming resources for the year				1,472	5,197
Other recognised gains and losses				0	0
Net movement in funds				1,472	5,197
Fund balances brought forward at	1 April			107,854	102,658
Fund balances carried forward at 31 March				109,326	107,854

		Note		2022/23	2021/22
					E
Current Assets
Prepayments		6,78 9
				44,711	44,194
Debtor			10	0	0
Cash held			11	64,986	64,021
				109,697	108,215
Liabilities: amounts	falling due within one year	88	12	371	361
Net assets
				109,326	107,854
General Fund
				109,326	107,854

2.Local Authority Scale Contributions
	2022/23	2021/22
		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	2,520	2,470
Isle ofWight County Council	7,145	7,145
	65,944	65,894

3.Other	contributions
			2022/23	2021/22
Sailing Clubs, sponsorship,		donations	0	10
Intangible	income		10,900	10,900
			10,900	10,910

		2022/23	2021/22
		E	E
Interest	Received	1,427	166
		1,427	166

5.Grants	8		Loans	to Beach and Sea-Rescue	Units
					2022/23	2021/22
					E	E
Freshwater		Lifeboat
Gosport 8	Fareham			Inshore Rescue
Portsmouth		8	Southsea Voluntary
Ryde Inshore
Sandown	8	Shanklin		Inshore
Solent Rescue
Stanswood		Beach Rescue			1,544
					1,544
6.Insurance
					2022/23	2021/22
					E
Everard					32,917	31,349
Underwriting			Exchange		27,126	25,299
					60,043	56,648

		2022/23	2021/22
			E
D4H	Technologies	3,360	3,360
		3,360	3,360

			2022/23	2021/22
			E
Administration	expenses		10,900	10,900
Independent	Examination	ofthe Accounts	370	366
Travel costs			82	0
			11,352	11,266

				2022/23	2021/22
				E	E
Insurance	paid in		advance	43,919	43,402
Subscription		paid	in advance	792	792
				44,711	44,194

12.Creditors			2022/23	2021/22
				E
Independent	Examination	ofthe Accounts	371	361
Grant to Beach and Sea-Rescue Units			0	0
			371	361