_**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**<br>Collection tins<br> <br>Just Giving<br>Subscriptions<br>Donations<br>Donations into savings account<br>Boat lottery<br>Cash<br>Cheques<br>Gift Aid<br>Transfers from savings account<br>**Total**<br>**EXPENDITURE**<br>New boat 1<br>Tractor and Launch Vehicle<br>HQ and General expenses<br>New equipment<br>Electricity<br>Licence/Insurance<br>Fuel and Petrol<br>Telephone/Broadband<br>Donations<br>Travelling<br>Pagers/Communications<br>Training<br>Independent Examiner<br>First aid<br>Bank charges<br>Shop donations<br>Subscription<br>Cleaning<br>**TOTAL EXPENSES**<br>**NET PROFIT/LOSS FOR THE YEAR**|<br>|**2023/24**<br>2145.20<br>1720.59<br>114<br>19742.10<br>110<br>11737.40<br>--<br>312.50<br>40.38<br>**35922.17**<br>41660<br>**77582.17**<br>**2023/24**<br>285.59<br>49053.83<br>4623.89<br>10106.57<br>2558.37<br>1278.09<br>1479.63<br>344.20<br>180<br>--<br>2587.72<br>746.85<br>800<br>1470.36<br>68.66<br>1134.77<br>--<br>597.98<br>77316.51<br>**265.66**|**2022/23**<br>1594.56<br>4720.60<br>60<br>3959.86<br>--<br>11743.53<br>520<br>616.62<br>20.19<br>**23235.36**<br>36443.74<br>**59679.10**<br>**2022/23**<br>47388.31<br>5023.62<br>3091.33<br>62<br>1860.26<br>1578.83<br>2208.32<br>293.12<br>180<br>48<br>1284.94<br>245.83<br>800<br>336.59<br>66.88<br>--<br>185<br>515.43<br>65168.46<br>**(5489.36)**|
|---|---|---|---|
|||||





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. 

|<br>2024.|||
|---|---|---|
|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|



**…………………..** 

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

