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2022-03-31-accounts

This Year E Last Year E Notes
Recei
Cadet Contributions 180 236 Subs sus ended
Gift Aid 47 55
Covid relief grants 21,303 10,000
Other Donations 1,000 700
Course Fees 477 External staff trainee contributions
Bank Interest 2,041 2,249
Prope
rents
1,635 1,134 Rental ofcar arkin
space
Total Revenue Receipts 26,226 14,851
Payments
Travel Costs 222 10
Trainin
Courses
2,197 900 21/22 includes 4x kayak instructor training
Gas 1,243 603 Mainly market price im act
Water 123 389 20/21 included backdated meter readin s
Electricity 793 534
Cleaning 486
Internet 577 197 Some 21/22 spend relates to future ears
Tele hone 192 171
Printin
and Stationery
306 29
Buildings 3,296 4,872 This year lar ely fire and access securi
Insurance 272 254
Bank fees 96 69
Other costs 243 36
Total Operating Payments 10,048 8,064
Exceptional
payments:
Boats 765 1,650 20/21 was final balance on new Trinity boat
Furniture
and Fittings
1,345 0 Mainly flood miti
ation kit
Total P
ments
12,158 9,714
Net change in cash and bank balances
Balance at start ofyear 232,693 227,556
Excess ofrecei ts over payments 14,068 5,137
Balance at end ofyear 246,761 232,693

This Year E Last Year 6 Notes
Assets
Freehold
land —north ofbuildin
51,964 51,964 Atcost-notde reciated
Fixtures and fittin s 20,000 20,000 Insurance value
Boats 16,400 16,000 Insurance value
Cash and bank deposits 246,761 232,693
Total assets 335,125 320,657
Unrestricted
Reserves
0 enin
osition
320,657 315,520
Excess ofReceipts over Pa ments 14,068 5,137
Other reserve movement
-boats
400
Closing Position 335,125 320,657