## 



## 

## 

|||Page|
|---|---|---|
|Reference and administrative<br>details ofthe charity, its trustees and advisers|||
|Trustees' report||2-9|
|Independent<br>examiner's<br>report||10|
|Statement offinancial|activities||
|Balance sheet||12|
|Notes to the financial|statements|13-23|





## 

## 

## 



## 

## 

## 

## 

## 

## 

## 






## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2020|2020|2020|2019|
||Note|E|E|E||
|INCOME FROM:||||||
|Donations<br>and legacies|2|107,488|60,626|168,114|115,945|
|Other trading<br>activities|3|7,412|4,056|11,468|5,545|
|Investments|4|8,793|-|8,793|5,788|
|TOTAL INCOME||123,693|64,682|188,375|127,278|
|EXPENDITURE ON:||||||
|Raising funds|5,3|11,318|1,249|12,567|11,128|
|Charitable<br>activities|8,7,6|74,926|256|75,182|123,362|
|TOTAL EXPENDITURE||86,244|1,505|87,749|134,490|
|NET INCOME I(EXPENDITURE) BEFORE||||||
|INVESTMENT GAINS<br>Net gains on investments|13|37,449<br>7,774|63,177|100,626<br>7,774|(7,212)<br>8,445|
|NET INCOME BEFORE TRANSFERS||45,223|63,177|108,400|1,233|
|Transfers<br>between<br>Funds|17|42,280|(42,280)|||
|NET INCOME BEFORE OTHER||||||
|RECOGNISED GAINS AND LOSSES||87,503|20,897|108,400|1,233|
|NET MOVEMENT<br>IN FUNDS||87,503|20,897|108,400|1,233|
|RECONCILIATION<br>OF FUNDS:||||||
|Total funds brought forward||1,208,101|1,278|1,209,379|1,208,146|
|TOTAL FUNDS CARRIED FORWARD||1,295,604|22,175|1,317,779|1,209,379|





## 

|||<br>REG|<br>ISTERED NUMBER: 032558|<br>ISTERED NUMBER: 032558|94|||
|---|---|---|---|---|---|---|---|
||||BALANCE SHEET|||||
||||AS AT 31 DECEMBER 2020|||||
||||Note||2020<br>6||2019f|
|FIXEDASSETS||||||||
|Intangible assets|||11||3,569|||
|Tangible assets|||12||618,375||604,282|
|Investments|||13||319,908||210,923|
||||||941,852||815,205|
|CURRENT ASSETS||||||||
|Stocks|||14|7,632||8,277||
|Debtors|||15|26,433||31,878||
|Cash at bank and|in hand|||345,358||361,563||
|||||379,423||401,718||
|CREDITORS: amounts||falling due within||||||
|one year|||16|(3,496)||(I,b44)||
|NET CURRENT ASSETS|||||375,927||394,174|
|NET ASSETS|||||1,317,779||1,209,379|
|CHARITY FUNDS||||||||
|Restricted funds|||17||22,175||1,278|
|Unrestricted<br>funds|||17||1,295,604||1,208,101|






## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 




## 

## 

## 

## 

|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2020<br>E|2020<br>E|2020<br>6|2019f|
|From UK listed investments||7,104||7,104|3,485|
|Bank and building|society interest|||||
|receivable||1,689||1,689|2,303|
|||8,793||8,793|5,788|
|Total 2019||5,788||5,788||



## 

|COSTS OF R|AISING|FUNDS|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
||||2020<br>E|2020<br>E|2020<br>E|2019f|
|Cost of annual|report||4,594||4,594|3,898|
|Newsletters|||2,097||2,097|2,066|
||||6,691||6,691|5,964|
|Total 2019|||5,964||5,964||
|DIRECT COSTS|||||||
||||||Total|Total|
|||||Activities|2020|2019|
|||||E|6|E|
|Amortisation||||324|324||
|Depreciation||||33,591|33,591|39,920|
|Provision of mountain||rescue||47,207|47,207|75,114|
|Profit on disposal offixed assets||||(14,586)|(14,586)||
|||||66,536|66,536|115,034|
|Total 2019||||115,034|115,034||



## 



## 

## 

## 

|SUPPORT C|OSTS||||||
|---|---|---|---|---|---|---|
||||||Total|Total|
|||||Activitiesf|2020f|2019f|
|Telephone||||2,709|2,709|2,636|
|Office costs||||2,193|2,193|1,775|
|Media costs||||318|318|1,154|
|||||5,220|5,220|5,565|
|Total 2019||||5,565|5,565||
|GOVERNANCE COSTS|||||||
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
||||2020<br>f|2020<br>f|2020|2019f|
|Accountancy|and other professional|costs|3,428||3,428|2,763|



||||2020f|2019f|
|---|---|---|---|---|
|Depreciation|oftangible fixed assets:||||
|-owned||by the charity|33,591|39,920|



## 



## 

## 

## 

|INTANGIBLE FIXEDASSETS||
|---|---|
||Website|
||5|
|Cost||
|At 1 January 2020||
|Additions|3,893|
|At 31 December 2020|3,893|
|Amortisation||
|At 1 January 2020||
|Charge for the year|324|
|At 31 December 2020|324|
|Carrying<br>amount||
|At 31 December 2020|3,569|
|At 31 December 2019||



## 

|TANGIBLE FIXEDASSETS||||||
|---|---|---|---|---|---|
||Freehold|Plant and|Motor|Fixtures and||
||property<br>5|machinery|vehicles<br>6|fittings<br>5|Total<br>F|
|Cost||||||
|At 1 January 2020|733,111|116,127|189,577|43,698|1,082,513|
|Additions||5,817|42,280||48,097|
|Disposals|||(35,623)|(6,995)|(42,618)|
|At 31 December 2020|733,111|121,944|196,234|36,703|1,087,992|
|Depreciation||||||
|At 1 January 2020|197,812|81,651|161,947|36,821|478,231|
|Charge for the year|13,212|8,058|5,443|6,877|33,590|
|On disposals|||(35,209)|(6,995)|(42,204)|
|At 31 December 2020|211,024|89,709|132,181|36,703|469,617|
|Net book value||||||
|At 31 December 2020|522,087|32,235|64,053||618,375|
|At 31 December 2019|535,299|34,476|27,630|6,877|604,282|





## 

## 

## 

||FIXEDASSET INVESTMENTS|
|---|---|
||Market value<br>At 1 January 2020<br>Additions<br>Disposals<br>Change<br>in market value<br>Listed<br>securities<br>6<br>210,923<br>125,000<br>(23,769)<br>7,774<br>At 31 December 2020<br>319,906<br>Investments<br>at market value comprise:<br>Listed investments<br>2020<br>6<br>319,907<br>2019f<br>210,923<br>All the fixed asset investments<br>are held<br>in the UK.<br>STOCKS<br>Finished goods<br>2020<br>6<br>7,632<br>2019<br>8,277<br>DEBTORS<br>Other debtors<br>Prepayments<br>and accrued income<br>2020<br>E<br>22,940<br>3,493<br>2019<br>29,614<br>2,264<br>26,433<br>31,878|
|14.<br>STOCKS<br>Finished goods<br>15.<br>DEBTORS<br>Other debtors<br>Prepayments<br>and accrued income<br>16.<br>CREDITORS: Amounts<br>falling due within one year|STOCKS<br>Finished goods<br>DEBTORS<br>Other debtors<br>Prepayments<br>and accrued income|



|14.|STOCKS|||
|---|---|---|---|
||Finished goods|||
|15.|DEBTORS|||
||Other debtors|||
||Prepayments|and accrued income||
|16.|CREDITORS: Amounts||falling due within one year|



|CREDITORS: Amount|s<br>falling due within one year|||
|---|---|---|---|
|||2020|2019|
|||6||
|Other creditors||1,246|5,444|
|Accruals and deferred|income|2,250|2,100|
|||3,496|7,544|





## 

## 

## 

|STATE|ME|NT|OF FUNDS|- CURRENT YE|AR|||||
|---|---|---|---|---|---|---|---|---|---|
||||||||||Balance at|
|||||Balance at|||||31|
|||||1 January|||Transfers|Gains/|December|
|||||2020|Income|Expenditure|in/(out)|(Losses)|2020|
|||||8|||8||K|
|Unrestricted|||funds|||||||
|General|Funds - all funds|||1,208,101|123,693|(86,244)|42,280|7,774|1,295,604|
|Restricted||funds||||||||
|Fixed assets|||restricted|||||||
|funds||||1,278||(256)|||1,022|
|Landrover||fund|||64,682|(1,249)|(42,280)|~|21,153|
|||||1,278|64,682|(1,505)|(42,280)||22,175|
|Total of|funds|||1,209,379|188,375|(87,749)||7,774|1,317,779|



## 

|STATEMENT OF FUNDS|- PRIOR YEAR||||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||Balance at|||||31|
||1January|||Transfers|Gainsr|December|
||2019|Income|Expendituref|inf(out)f|(Losses)|2019|
|General Funds - all funds|849,638|127,278|(134,110)|356,910|8,445|1,208,101|
|Restricted funds|||||||
|Fixed assets restricted|||||||
|funds|358,508||(320)|(356,910)||1,278|
|Total offunds|1,208,146|127,278|(134,490)||8,445|1,209,379|





## 

## 

## 

|||||||Balance at|
|---|---|---|---|---|---|---|
||Balance at|||||31|
||1January|||Transfers|Gains/|December|
||2020<br>8|Income<br>E|Expenditure|in/(out)<br>E|(Losses)<br>K|2020<br>6|
|General funds|1,208,101|123,693|(86,244)|42,280|7,774|1,295,604|
|Restricted funds|1,278|64,682|(1,505)|(42,280)||22,175|
||1,209,379|188,375|(87,749)||7,7?4|1,317,779|
|SUMMARY OF FUNDS - PRIOR||YEAR|||||
|||||||Balance at|
||Balance at|||||31|
||1January<br>2019|income|Expendituref|Transfers<br>inf(out)f|Gains/<br>(Losses)f|December<br>2019f|
|Genel 81 lul 1ds|849,638|127278|'434 1~~~|356,910|8,445|1,208,1001|
|Restricted funds|358,508||(320)|(356,910)||1,278|
||1,208,146|127,278|(134,490)||8,445|1,209,379|





## 

## 

## 

|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2020|2020|2020|
|||K|K||
|Intangible<br>Tangibie|fixed assets<br> fixed assets|3,569<br>617,353|1,022|3,569<br>618,375|
|Fixed asset investments||319,907||319,907|
|Current assets||358,272|21,153|379,425|
|Creditors|due within one year|(3,497)||(3,497)|
|||1,295,604|22,175|1,317,779|
|ANALYSIS OF NET ASSETS BETWEEN FUNDS -PRIOR YEAR|||||
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|||2019|2019|2019|
|Tangible|fixed assets|603,004|1,278|604,282|
|Fixed asset investments||210,923||210,923|
|Current assets||401,718||401,718|
|Creditors|due within one year|(7,544)||(7,544)|
|||1,208,101|1,278|1,209,379|