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|||Note||General<br>F|General<br>Fund|
|---|---|---|---|---|---|
|||||2022/23|2021/22|
|Income and Expenditure||||||
|Incoming Resources||||||
|Local authorities<br>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<br>expenditure:||||||
|Grants<br>/ 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<br>and administration|ofthe charity||8|11,352|11,266|
|Total Resources expended||||76,799|71,774|
|Net incoming<br>resources for the year||||1,472|5,197|
|Other recognised<br>gains and losses||||0|0|
|Net movement<br>in funds||||1,472|5,197|
|Fund balances<br>brought<br>forward at|1 April|||107,854|102,658|
|Fund balances carried forward at 31 March||||109,326|107,854|





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|||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|



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



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





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



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|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|





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



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||||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|



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





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



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