## _**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 2023** |**Balance B/fwd**
Collection tins
Just Giving
Subscriptions
Donations
Boat lottery
Cash
Cheques
Gift Aid
Transfers from savings account
**Total**
**EXPENDITURE**
New boat 1
Tractor and Launch Vehicle
HQ and General expenses
New equipment
Electricity
Licence/Insurance
Fuel and Petrol
Telephone/Broadband
Donations
Travelling
Pagers/Communications
Training
Independent Examiner
First aid
Bank charges
Subscription
Cleaning
**TOTAL EXPENSES**
**NET PROFIT/LOSS FOR THE YEAR**|
|
|**2022/23**
1594.56
4720.60
60
3959.86
11743.53
520
616.62
20.19
**2261874**
36443.74
**59679.10**
**2022/23**
47388.31
5023.62
3091.33
62
1860.26
1578.83
2208.32
293.12
180
48
1284.94
245.83
800
336.59
66.88
185
515.43
65168.46
**(5489.36)**|**2021/22**
2323.56
787.40
96
22296.29
12539.41
--
--
58.87
**38101.53**
--
**38101.53**
**2021/22**
432.70
3290.20
1430.88
83.34
1234.14
1446.69
1061.06
531.54
216
--
1443.38
--
800
200
49.53
--
416.36
12635.82
**25465.71**| |---|---|---|---|---| |||||| |||||| 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 2023. |
2023.||| |---|---|---| |General fund, represented by:||| |HSBC Current account|2371.40|7860.76| |HSBC Savings account|80906.59|89863.41| **…………………..** ## _**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 2023** ||**2022/23**|**2021.22**| |---|---|---| |**INCOME**|**21968.08**|**26390.73**| |**EXPENDITURE**||| |Purchases|10606.95|15391.65| |HQ and General expenses|33.32|60| |Telephone and Postages|109.92|117.36| |Bank charges|80.05|82.54| |**NET PROFIT/LOSS FOR THE YEAR**|**11137.84**
|**10739.18**| |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||| |2023.||| |General fund, represented by:|**2022/23**|**2021.22**| |HSBC Current account|**2758.49**|**3120.65**| 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 2023. **…………………..** ## _**Ian James Hampton - IJH Accountants**_ _**1st August 2024**_ ## _**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 2023** |**Balance B/fwd**
Collection tins
Just Giving
Subscriptions
Donations
Boat lottery
Cash
Cheques
Gift Aid
Transfers from savings account
**Total**
**EXPENDITURE**
New boat 1
Tractor and Launch Vehicle
HQ and General expenses
New equipment
Electricity
Licence/Insurance
Fuel and Petrol
Telephone/Broadband
Donations
Travelling
Pagers/Communications
Training
Independent Examiner
First aid
Bank charges
Subscription
Cleaning
**TOTAL EXPENSES**
**NET PROFIT/LOSS FOR THE YEAR**|
|
|**2022/23**
1594.56
4720.60
60
3959.86
11743.53
520
616.62
20.19
**2261874**
36443.74
**59679.10**
**2022/23**
47388.31
5023.62
3091.33
62
1860.26
1578.83
2208.32
293.12
180
48
1284.94
245.83
800
336.59
66.88
185
515.43
65168.46
**(5489.36)**|**2021/22**
2323.56
787.40
96
22296.29
12539.41
--
--
58.87
**38101.53**
--
**38101.53**
**2021/22**
432.70
3290.20
1430.88
83.34
1234.14
1446.69
1061.06
531.54
216
--
1443.38
--
800
200
49.53
--
416.36
12635.82
**25465.71**| |---|---|---|---|---| |||||| |||||| 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 2023. |
2023.||| |---|---|---| |General fund, represented by:||| |HSBC Current account|2371.40|7860.76| |HSBC Savings account|80906.59|89863.41| **…………………..** ## _**Ian James Hampton - IJH Accountants**_