## _**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**<br>|**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**<br>**Balance B/fwd**<br>**2020/21**<br>Collection tins<br>2333.34<br>General fund raising<br>--<br>Just Giving<br>1163.08<br>Subscriptions<br>144<br>Grants<br>875<br>Donations<br>7952.65<br>Boat lottery<br>12389.25<br>Hodge Jones & Ale legacy<br>49353.70<br>Gift Aid<br>7.37<br>**74218.39**<br>**EXPENDITURE**<br>**2020/21**<br>New boat 1<br>14620.21<br>New boat 2<br>13859.72<br>Protective clothing<br>--<br>Rescue Boat RR1<br>2534.01<br>New Tractor<br>20000<br>Tractor and Launch Vehicle<br>5770.09<br>HQ and General expenses<br>2315.95<br>New equipment<br>254.84<br>Fund raising<br>2753.93<br>Electricity<br>1885.08<br>Licence/Insurance<br>--<br>Fuel and Petrol<br>2230.35<br>Telephone/Broadband<br>252.10<br>Donations<br>216<br>Pagers/Communications<br>20661.61<br>Training<br>--<br>Independent Examiner<br>800<br>First aid<br>297.36<br>Cleaning<br>484.63<br>**TOTAL EXPENSES**<br>88935.88<br>**NET PROFIT/LOSS FOR THE YEAR**<br>**(14717.49)**|**2019/20**<br>2029.25<br>187.92<br>1013.60<br>144<br>29634.06<br>8559.52<br>16196.19<br>--<br>4.76<br>**57769.30**<br>**2019/20**<br>--<br>--<br>439.18<br>9618.88<br>--<br>7616.60<br>5128.30<br>--<br>--<br>4045.74<br>3051.13<br>2012.99<br>417.90<br>385.38<br>1346.40<br>1290<br>800<br>1549.42<br>434.94<br>38136.86<br>**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. 

|<br>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**<br>|**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**_