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 2022
| Balance B/fwd Collection tins Just Giving Subscriptions Grants Donations Boat lottery Hodge Jones & Ale legacy Gift Aid EXPENDITURE New boat 1 New boat 2 Protective clothing Rescue Boat RR1 New Tractor Tractor and Launch Vehicle HQ and General expenses New equipment Fund raising Electricity Licence/Insurance Fuel and Petrol Telephone/Broadband Donations Pagers/Communications Training Independent Examiner First aid Bank charges Cleaning TOTAL EXPENSES NET PROFIT/LOSS FOR THE YEAR |
2021/22 2020/21 2323.56 2333.34 787.40 1163.08 96 144 -- 875 22296.29 7952.65 12539.41 12389.25 -- 49353.70 58.87 7.37 38101.53 74218.39 2021/22 2020/21 432.70 14620.21 -- 13859.72 -- -- -- 2534.01 -- 20000 3290.20 5770.09 1430.88 2315.95 83.34 254.84 -- 2753.93 1234.14 1885.08 1446.69 -- 1061.06 2230.35 531.54 252.10 216 216 1443.38 20661.61 -- -- 800 800 200 297.36 49.53 -- 416.36 484.63 12635.82 88935.88 25465.71 (14717.49) |
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|---|---|---|
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 | 7860.76 | 3075.41 |
| HSBC Savings account | 89863.41 | 57340.83 |
…………………..
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 2022
| 2021/22 | 2020/21 | |
|---|---|---|
| INCOME | 26390.73 | 30127.17 |
| EXPENDITURE | ||
| Purchases | 15391.65 | 16952.48 |
| HQ and General expenses | 60 | 56.21 |
| Telephone and Postages | 117.36 | 42.54 |
| Bank charges | 82.54 | 34.80 |
| NET PROFIT/LOSS FOR THE YEAR | 10739.18 |
13041.14 |
| 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: | 2021/22 | 2020/21 |
| HSBC Current account | 3120.65 | 4055.58 |
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
23rd February 2023
RYDE INSHORE RESCUE The Inshore Rescue Centre Appley Lane Ryde Isle of Wight PO33 1ND
ACCOUNTS FOR THE YEAR ENDED 30TH SEPTEMBER 2022
23rd February 2023
IJH Accountants
109 Sandcroft Avenue . Ryde Isle of Wight . PO33 2TU