OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-04-04-accounts

C.O.M.R.U. CUMBRIA ORE MINES RESCUE UNIT REGISTERED CHARITY No 1001285

COMRU is affiliated to the Lake District Search and Mountain Rescue Association and The British Cave Rescue Council

2 Mount Zion Cornholme Todmorden Lancashire OL14 8PG

Dear Sirs,

Trustees - COMRU

At the AGM of the Organisation held on the 13[th] June 2021 at Rogerley Mine, Weardale, all the Trustees of COMRU were present and reviewed the reported financial accounts, as prepared by Mrs V. King (Hon Treasurer). The reports were examined and accepted in full.

Yours faithfully,

Christopher Jones Team Leader

Trustees Present: Mr Colin Agnew Mr Robert Clarke Mr Christopher Jones Mr Peter King Mr Gavin Stewart

Donations
LDSAMRA
Bank interest
Equipment
Fuel
Medical
Vehicle repairs
Vehicle addition
Subscriptions
Training
Sundry
Surplus/(Defecit) for year
Bank balances at end of year
Current Account
Business Call Account
Business Bank Instant Account
Cumbrian Ore
Cumbrian Ore Cumbrian Ore 2,255.31
8,406.07
58,000.00
-
7.16
13.39
60,262.47
8,419.46
6,611.33
3,314.77
-
80.78
770.70
-
55.94
441.57
28,000.00
-
156.00
150.00
-
1,901.86
37.00
35,630.97
97.46
5,986.44
-
24,631.50
2,433.02
63,497.50
40,414.16
4,041.91
2,541.08
24,360.57
24,354.24
Mines Rescue Unit- Charity no. 1001285
Year ended 4th April 2021
2021
2020
2,255.31
8,406.07
58,000.00
-
7.16
13.39
60,262.47
8,419.46
6,611.33
3,314.77
-
80.78
770.70
-
55.94
441.57
28,000.00
-
156.00
150.00
-
1,901.86
37.00
35,630.97
97.46
5,986.44
-
24,631.50
2,433.02
63,497.50
40,414.16
4,041.91
2,541.08
24,360.57
24,354.24
Mines Rescue Unit- Charity no. 1001285
Year ended 4th April 2021
2021
2020
2,255.31
8,406.07
58,000.00
-
7.16
13.39
60,262.47
8,419.46
6,611.33
3,314.77
-
80.78
770.70
-
55.94
441.57
28,000.00
-
156.00
150.00
-
1,901.86
37.00
35,630.97
97.46
5,986.44
-
24,631.50
2,433.02
63,497.50
40,414.16
4,041.91
2,541.08
24,360.57
24,354.24
Mines Rescue Unit- Charity no. 1001285
Year ended 4th April 2021
2021
2020
2,255.31
8,406.07
58,000.00
-
7.16
13.39
60,262.47
8,419.46
6,611.33
3,314.77
-
80.78
770.70
-
55.94
441.57
28,000.00
-
156.00
150.00
-
1,901.86
37.00
35,630.97
97.46
5,986.44
-
24,631.50
2,433.02
63,497.50
40,414.16
4,041.91
2,541.08
24,360.57
24,354.24
Mines Rescue Unit- Charity no. 1001285
Year ended 4th April 2021
2021
2020
8,419.46
5,986.44
-
24,631.50 2,433.02
63,497.50
4,041.91
24,360.57
40,414.16
2,541.08
24,354.24

CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent EXamine￿S Report Report to the trusteesl members of CUMBRIAN ORE MINES RESCUE UNIT On accounts for the year gnded 4TH APRIL 2021 Charity no {if any) 1001285 Set out on pages (renie￿1ber I￿￿￿de Ihe p.. I report to the trustees on my examination of the accounts of the 8bove charity (llhe Trust.) for the year ended 0410412021. As the charity's trustees. you are responsible for thè preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('th& Acr). Responsibilities and basis of report I report in ￿Spect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed all the applicable Directions given by the Ch8rOty Commission under sectlon 14q5Xb) of the ACL Independent The charity's gross income exceeded £250,000 and l am qualified to examinerfs statement undertake Ihe examination by being a qualified member of The Institute of Chartered Acwuntants in England & Wales I have completed my examination. I confirm that no material matters have me to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe thal in, any matsrial respeGt.' the ac¢ountlng records wére not kept in accordance with section 130 of the Charilies Aot; or the accounts did not accord with the acGounting records; or the accounts did not comply with the applicable requirements concerning the form and Gontent of accounts set out in the Charities (Accounts and Reports) Regulalions 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to énable a proper understanding of the ac￿unt$ to be reached. . Please delete the words in the br8¢k8ts rfthey do not apply. Slgned: Date: 0410212022 Namo: DAVID LINDOP Relevant professional qualificatlon(s) or body INSTITUE OF CHARTERED ACCOUNTANST IN ENGLAND & WALES IER Oct 2018

{if any}: Address: 110 BLOOMSBURY LANE. TIMPERLEY ALTRINCHAM, CHESHIRE WA15 6NT Section B Disclosure Only complete if the examiner needs to highlight material matters of concem (see CC32, Independent examination of charity accounts: diredN)ns and guidance for examiners). Givo hore brief dotai18 of any iterns that the èxaminer wishes to dlscloso. IER Oct 2018