RYDE INSHORE RESCUE The Inshore Rescue Centre Appley Lane Ryde Isle of Wight PO33 1ND
ACCOUNTS FOR THE YEAR ENDED 30TH SEPTEMBER 2024
7th November 2024
IJH Accountants
109 Sandcroft Avenue . Ryde Isle of Wight . PO33 2TU
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 2024
| Balance B/fwd Collection tins Just Giving Subscriptions Donations Donations into savings account 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 Shop donations Subscription Cleaning TOTAL EXPENSES NET PROFIT/LOSS FOR THE YEAR |
2023/24 2145.20 1720.59 114 19742.10 110 11737.40 -- 312.50 40.38 35922.17 41660 77582.17 2023/24 285.59 49053.83 4623.89 10106.57 2558.37 1278.09 1479.63 344.20 180 -- 2587.72 746.85 800 1470.36 68.66 1134.77 -- 597.98 77316.51 265.66 |
2022/23 1594.56 4720.60 60 3959.86 -- 11743.53 520 616.62 20.19 23235.36 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) |
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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 2024.
2024. |
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|---|---|---|
| General fund, represented by: | ||
| HSBC Current account | 2773.72 | 2371.40 |
| HSBC Savings account interest earned in year | 1096.05 | -- |
| HSBC Savings account | 50462.64 | 80906.59 |
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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 2024
| 2023/24 | 2022/23 | |
|---|---|---|
| INCOME | 24517.63 | 21968.08 |
| EXPENDITURE | ||
| Purchases | 13751.42 | 10606.95 |
| HQ and General expenses | 595 | 33.32 |
| Telephone and Postages | -- | 109.92 |
| Bank charges | 91.80 | 80.05 |
| NET PROFIT/LOSS FOR THE YEAR | 10079.41 |
11137.84 |
| 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 | 2022/23 |
| HSBC Current account | 3719.98 | 2758.49 |
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 2023.
…………………..
Ian James Hampton - IJH Accountants
7th November 2024