2021-12-31-accounts

The Coastguard Assoclatlon Registered Charbty No 279359 Recelpts and Payment Account for the year ended 31 December 2021 Year ènded 31 Dec 2021 Year endtd 31 Dec 2020 Rtc•lpts Donatlons and subscriptlons Ilncludlng estate le8acvl Interest and Investment Income Trinity House Property rental lncorne Rq¢¢5pt$ 56,734 146 34,681 400 6,960 4.836 46￿77 6,043 62,923 Payrnents Grant5 and relief - 2 partlclp8nts Iprevlous yr 151 RetSred Officers / Xffla5 Gifts & Card5 Posta8e & statlonery Promotional Dlarles Promotional Calendars Trinity House Property Runnln8 COStS Other general expenses Totsl payments 16901 110,2001 12,0501 11,7181 13,9041 19,7201 16,9601 11,2611 2,3891 126,7641 14951 169 113.5921 Ext4Mot In￿￿0 o¥•r expenses 49.331 20,113 Cagh and Investment balances at the start of the year 337,754 317,641 Fund balance5 at the end of the year 587.085 337,754 apr•￿Tht•d by.. Investment510rf8lnal costl R•sldentlal Property I0￿81nal costl Cash- Charlty Ac¢ounts Cash- General Accounts Petty Cash 32,539 142,687 113,861 97,997 32,539 142,687 91,696 70,779 53 337,754 387.085 Othln¥l In¥•stment Ortslnal In¥estrn•nt Inv•stMents Chorftles Ald￿m￿d•tIOft Flxedlft¢omeF¥nd At start and end of the ￿rIOd Untti Unlts Unlli 32,539 32,539 32,539 32,539 31539 Morket value of Investment at year end 32,5 34,085 Approved: I have examlned the above recelpts and payments of The Coastguard Assoclatlon and conflrm them to be In agreement wlth the books and records presented to me.

The Coastguard Assoclatlon Registered Charbty No 279359 Recelpts and Payment Account for the year ended 31 December 2021 Year ènded 31 Dec 2021 Year endtd 31 Dec 2020 Rtc•lpts Donatlons and subscriptlons Ilncludlng estate le8acvl Interest and Investment Income Trinity House Property rental lncorne Rq¢¢5pt$ 56,734 146 34,681 400 6,960 4.836 46￿77 6,043 62,923 Payrnents Grant5 and relief - 2 partlclp8nts Iprevlous yr 151 RetSred Officers / Xffla5 Gifts & Card5 Posta8e & statlonery Promotional Dlarles Promotional Calendars Trinity House Property Runnln8 COStS Other general expenses Totsl payments 16901 110,2001 12,0501 11,7181 13,9041 19,7201 16,9601 11,2611 2,3891 126,7641 14951 169 113.5921 Ext4Mot In￿￿0 o¥•r expenses 49.331 20,113 Cagh and Investment balances at the start of the year 337,754 317,641 Fund balance5 at the end of the year 587.085 337,754 apr•￿Tht•d by.. Investment510rf8lnal costl R•sldentlal Property I0￿81nal costl Cash- Charlty Ac¢ounts Cash- General Accounts Petty Cash 32,539 142,687 113,861 97,997 32,539 142,687 91,696 70,779 53 337,754 387.085 Othln¥l In¥•stment Ortslnal In¥estrn•nt Inv•stMents Chorftles Ald￿m￿d•tIOft Flxedlft¢omeF¥nd At start and end of the ￿rIOd Untti Unlts Unlli 32,539 32,539 32,539 32,539 31539 Morket value of Investment at year end 32,5 34,085 Approved: I have examlned the above recelpts and payments of The Coastguard Assoclatlon and conflrm them to be In agreement wlth the books and records presented to me.