RYDE INSHORE RESCUE The Inshore Rescue Centre SHOP Appley Lane Ryde Isle of Wight PO33 1ND
INCOME AND EXPENSES STATEMENT FOR THE SHOP FOR THE YEAR ENDED 30TH SEPTEMBER 2021
| 2020/21 | 2019/20 | |
|---|---|---|
| INCOME | 30127.17 | 15632 |
| EXPENDITURE | ||
| Purchases | 16952.48 | 10455 |
| HQ and General expenses | 56.21 | -- |
| Telephone and Postages | 42.54 | 51 |
| Bank charges | 34.80 | 6 |
| NET PROFIT/LOSS FOR THE YEAR | 13097.35 |
5120 |
| I have examined the Accounts with the books and vouchers of the Ryde Inshore Rescue. In my | ||
| opinion these Accounts represent a true and fair position, of its finances as at 30th September | ||
| 2020. | ||
| General fund, represented by: | 2020/21 | 2019/20 |
| HSBC Current account | 4055.58 | 2014.44 |
I have examined the Accounts with the books and vouchers of the Ryde Inshore Rescue. In my opinion these Accounts represent a true and fair position, of its finances as at 30th September 2020.
…………………..
Ian James Hampton - IJH Accountants
20th November 2021
RYDE INSHORE RESCUE The Inshore Rescue Centre Appley Lane Ryde Isle of Wight PO33 1ND
INCOME AND EXPENSES STATEMENT FOR THE
| YEAR ENDED 30TH SEPTEMBER 2021 Balance B/fwd 2020/21 Collection tins 2333.34 General fund raising -- Just Giving 1163.08 Subscriptions 144 Grants 875 Donations 7952.65 Boat lottery 12389.25 Hodge Jones & Ale legacy 49353.70 Gift Aid 7.37 74218.39 EXPENDITURE 2020/21 New boat 1 14620.21 New boat 2 13859.72 Protective clothing -- Rescue Boat RR1 2534.01 New Tractor 20000 Tractor and Launch Vehicle 5770.09 HQ and General expenses 2315.95 New equipment 254.84 Fund raising 2753.93 Electricity 1885.08 Licence/Insurance -- Fuel and Petrol 2230.35 Telephone/Broadband 252.10 Donations 216 Pagers/Communications 20661.61 Training -- Independent Examiner 800 First aid 297.36 Cleaning 484.63 TOTAL EXPENSES 88935.88 NET PROFIT/LOSS FOR THE YEAR (14717.49) |
2019/20 2029.25 187.92 1013.60 144 29634.06 8559.52 16196.19 -- 4.76 57769.30 2019/20 -- -- 439.18 9618.88 -- 7616.60 5128.30 -- -- 4045.74 3051.13 2012.99 417.90 385.38 1346.40 1290 800 1549.42 434.94 38136.86 19632.44 |
|---|---|
I have examined the Accounts with the books and vouchers of the Ryde Inshore Rescue. In my opinion these Accounts represent a true and fair position, of its finances as at 30th September 2021.
2021. |
||
|---|---|---|
| General fund, represented by: | ||
| HSBC Current account | 3075.41 | 4103.65 |
| HSBC Savings account | 57340.83 | 58858.69 |
…………………..
Ian James Hampton - IJH Accountants
RYDE INSHORE RESCUE The Inshore Rescue Centre SHOP Appley Lane Ryde Isle of Wight PO33 1ND
INCOME AND EXPENSES STATEMENT FOR THE SHOP FOR THE YEAR ENDED 30TH SEPTEMBER 2021
| 2020/21 | 2019/20 | |
|---|---|---|
| INCOME | 30127.17 | 15632 |
| EXPENDITURE | ||
| Purchases | 16952.48 | 10455 |
| HQ and General expenses | 56.21 | -- |
| Telephone and Postages | 42.54 | 51 |
| Bank charges | 34.80 | 6 |
| NET PROFIT/LOSS FOR THE YEAR | 13097.35 |
5120 |
| I have examined the Accounts with the books and vouchers of the Ryde Inshore Rescue. In my | ||
| opinion these Accounts represent a true and fair position, of its finances as at 30th September | ||
| 2020. | ||
| General fund, represented by: | 2020/21 | 2019/20 |
| HSBC Current account | 4055.58 | 2014.44 |
I have examined the Accounts with the books and vouchers of the Ryde Inshore Rescue. In my opinion these Accounts represent a true and fair position, of its finances as at 30th September 2020.
…………………..