## _**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)**| |---|---|---| |||| 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**_