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2023-03-31-accounts

LAGAN SEARCH AND RESCUE

ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2023

LAGAN SEARCH AND RESCUE

ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2023

CONTENTS PAGES
STATEMENT OF FINANCIAL ACTIVITY 1
BALANCE SHEET 2

LAGAN SEARCH AND RESCUE

STATEMENT OF FINANCIAL ACTIVITIES - YEAR ENDED 31st MARCH 2023

Income
Voluntary Receipts
Fundraising and street collections
Scrap metal sales
Donations
Grants
Engine sale
Bank interest
Other
Unrestricted
Funds
£
1,051
29,219
14,800
0
Unrestricted
Funds
£
1,051
29,219
14,800
0
Restricted
Funds
£
241,594
Restricted
Funds
£
241,594
Endowment
Funds
£
Endowment
Funds
£
Total 2023
£
1,051
-
29,219
256,394
-
0
-
Total 2022
£
4,592
-
12,291
135,176
-
3
556
Total income 45,070 241,594 - 286,664 152,620
Expenditure
Expenditure
Peronnel uniform and protective equipment
Insurance
Lifeboat service and repairs
Fuel, repairs and maintenance
Safety, education and training costs
Medical supplies
Motor and travel expenses
Office expenses
General expenses
Legal and professional fees
Depreciation
Bank interest and charge
3,001
14,717
3,660
14,020
1,002
2,028
543
3,487
659
-
31,894
718
19,890
4,224
31,644
22,891
14,717
3,660
14,020
5,227
2,028
543
3,487
659
-
63,538
718
11,564
14,126
4,008
18,128
11,772
1,511
768
5,266
734
-
42,740
825
Total Expenditure 75,730 55,758 - 131,488 111,442
Net income (30,660) 185,836 - 155,176 41,178
Net income - as above
Transfers to/(from) funds
(30,660) 185,836 0 155,176
-
41,178
-
Surplus/(Deficit) for the year (30,660) 185,836 - 155,176 41,178
Reconciliation of funds
Total funds brought forward
Surplus/(Deficit) Cash movement this year end
309,369
(30,660)
21,177
185,836
-
-
330,547
155,176
341,880
41,178
Total funds carried forward 278,709 207,013 - 485,723 383,058

Page 1

LAGAN SEARCH AND RESCUE

BALANCE SHEET - YEAR ENDED 31st MARCH 2023

Fixed assets
Lifeboat
Motor vehicles and accessories
Kayaks
Other
2023
£
245,262
236,757
2,037
45,379
2022
£
232,374
99,317
2,291
50,675
529,435 384,657
Current assets
Accrued income
Bank current account
Bank deposit account
Bank Investment account
Cash in hand
-
8,457
-
335
7
-
97,726
91,929

335
2,269
-
8,799 8,401
Creditors
Other
- 10,000
Total assets less liabilities 538,234 383,058
Represented by:
Restricted funds
Unrestricted funds
279,000
259,233
93,164
289,893
538,234 383,058

Page 2