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2022-12-31-accounts

					Unrestricted	Designated	Restricted	Total	Total
					funds	funds	funds	2022	2021
					general
				Notes		6
Income and endowments			from
Donations and	legacies				16,676		1,000	17,676	86,302
Charitable activities					29,236			29,236	33,356
Other income					180			180
Total income					46,092		1,000	47,092	119,658
~Edit
Charitable activities					24,799		24,406	49,205	41,779
Net incoming/(outgoing)
resources before transfers					21,293		(23,406)	(2,113)	77,879
Gross transfers	between	funds			(11,647)	11,647
Net income/(expenditure)			for the	yearl
Net movement	in funds				9,646	11,647	(23,406)	(2,113)	77,879
Fund balances	at 1 January		2022		85,150	505,827	23,406	614,383	536,504
Fund balances	at 31 December
2022					94,796	517,474		612,270	614,383

				2022		2021
			Notes	8		8
Fixed assets
Tangible assets					215,054		199,075
Current assets
Debtors			12	10,050		5,155
Cash at bank and	in	hand		387,666		410,653
				397,716		415,808
Creditors: amounts		falling due within
one year			13	(500)		(500)
Net current assets					397,216		415,308
Total assets less	current liabilities				612,270		614,383
Income funds
Restricted funds			14				23,406
Unrestricted funds
Designated funds				517,474		505,827
General unrestricted		funds		94,796		85,150
					612,270		590,977
					612,270		614,383

				Unrestricted	Restricted	Total	Unrestricted
				funds	funds		funds
				general			general
				2022	2022	2022	2021
					6	6	6
Donations		and gifts		16,676	1,000	17,676	84,302
Government			grants				2,000
				16,676	1,000	17,676	86,302
Charitable		activities
						2022 6	2021f
Fundrsising		events				28,388	16,435
Government			grants				16,100
Other income						848	821
						29,236	33,356
Analysis	by		fund
Unrestricted			funds - general			29,236	17,256
Restricted		funds					16,100
						29,236	33,356

					Unrestricted	Total
					funds
					general
					2022	2021
					6	6
Profit	on	sale	of	radios	180

		2022	2021
		8	f.
Depreciation and impairment		9,797	7,548
Merchandising sales and team	dinner	3,431	2,881
Crag equipment expenses		2,195	2,729
Clothing and PPE replacement	expenses	2,089	4,512
Medical equipment expenses		1,127	1,372
Radio equipment expenses		2.233	510
Water section equipment expenses		5,810	1,525
Rescue vehicle running costs		4,178	2,468
Team fuel costs		2,150	1,348
General maintenance		2,321	2,264
Training costs		2,876	5,875
Utilities		1,194
Telephone and communication	costs	1,915	2,495
Insurance		4,499	2,816
Other charitable expenditure		1,606	1,240
		47,421	39,583
Share of support costs (see note 7)		1,236	1,218
Share ofgovernance costs (see note 7)		548	978
		49,205	41,779
Analysis by fund
Unrestricted funds - general		24,799	35,679
Restricted funds		24,406	6,100
		49,205	41,779

7	Support	costs	costs
				Support	Governance	2022	Support	Governance	2021
				costs	costs		costs	costs
				8		6	f	E	6
	Stationery			785		785	514		514
	Postage			15		15	533		533
	Office consumables			242		242
	Bank charges			194		194	171		171
	Professional		services
	and fees				548	548		978	978
				1,236	548	1,784	1.218	978	2,196
	Analysed	between
	Charitable	activities		1,236	548	1,784	1,218	978	2,196

11	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Freehold	land	Plant and Motor vehicles		Total
						equipment
						E	E
	Cost
	At 1 January	2022		118,548		31,713	144,907	295,168
	Additions			24,901		875		25,776
	At 31 December 2022			143,449		32,588	144,907	320,944
	Depreciation
	At 1 January	2022				1,003	95.090	96,093
	Depreciation	charged	in the year			3,252	6,545	9,797
	At 31 December 2022					4,255	101,635	105,890
	Carrying amount
	At 31 December 2022			143,449		28,333	43,272	215,054
	At 31 December 2021			118,548		30,710	49,817	199,075
12	Debtors
							2022	2021
	Amounts falling due		within one year:				E	E
	Other debtors						10,050	4,435
	Prepayments							720
							10,050	5,155
13	Creditors: amounts		falling due within one year
							2022	2021
								E
	Accruals						500	500

		1	J	nu	ry 2S21	I s lsso tss	12	ast nce st wte22	Incomlne	Rsso ress	m 210	tenet 2	st
												2S22
													6
New	base				13,406	10,000		23,406	1,000	(24,406)
					19,406	10.000		23,406		(24,406)

The income funds	of Ihe chanly	include	the following	designated	funds	funds	which have	been	set	aside	out of	unrsslnded	unrsslnded	funds	by the trustees	by the trustees	for
spec///c pu/poses
			satanas at IJaa anrsetl				Iaaom ng	novo	rasa		IJ	ry seta		raaoaraao		oxeonead		balance ~I M Ooaomba
																		tats
																		5
4x4 Response Vehicle (Mobile I)				32,000			3,000					35.000			2.000			37,000
4x4 Response Vehicle (Mob/ls 2)				30,000			3,000					33.000			2.000			35.000
Mercedes control vehide				42,000			8,000					50.000			2.000			52,000
IMite/pfoof iecliets				8,000				(4,000)					4.000			(2,	100)	1,900
New base fund				331,827			52,000					383.827				(1,253)		391,574
Digdal Rad/o Replacement				25,000				(25,000)
				468,827			66,000	(29,000)				505,827			15,000	(3,353)		517,474
Analysis ofnet assets between		funds
				Unrestricted		Designated		Restricted			Total		Unrestricted		Designated	Restricted		Total
				generalfund			fund		helds				generslfund		fund		funds
				2022			2022		2022		2022			2021	2021		2021	2021
						6	8			E		E				2	E	E
Fund balances at 31 December 2022 are
represented by
Tangible assets				28,332			186.722				215.054		30.710		168,365			199,075
Current assets/(I/ab/ld/es)				66,464			330,752				397,216		54,440		337.462		23,406	415,308
				94,796			517,474				612,270		85,150		505.827		23.406	614,383