| Administrative | information | information |
|---|---|---|
| Report ofthe | Council | |
| Independent | Examiner's | Report |
| Statement of | Financial Activities | |
| Balance Sheet | ||
| Notes forming | part ofthe | financial statements |
| Registered | Charity Name | Charity Name | Calder Valley Search and Rescue Team | Calder Valley Search and Rescue Team | Calder Valley Search and Rescue Team | |
|---|---|---|---|---|---|---|
| Registered | Charity number | 1082144 | ||||
| Company | number | 03946667 | ||||
| Registered | office | The Rescue Post | ||||
| Thrush Hill Road |
||||||
| Mytholmroyd | ||||||
| Hebden Bridge |
||||||
| HX7 SAQ | ||||||
| Trustee directors | Chairman | D Warden | ||||
| Secretary | J Wright | |||||
| Treasurer | M Greaves | |||||
| President | D Whitteron | |||||
| Team Leader | J Cole | |||||
| Council: | BCarter | |||||
| P Farnell | ||||||
| R Freeman | ||||||
| EJones | ||||||
| R Smith | ||||||
| Independent | Examiner | Simon Bostrom | FCIE | |||
| West Yorkshire | Community | Accountancy | Service CIO | |||
| Stringer House | ||||||
| 34 Lupton Street | ||||||
| Leeds | ||||||
| LS102QW |
| General | Restricted | 2021 | 2020 | ||
|---|---|---|---|---|---|
| Funds | Funds | Total | Total | ||
| Incoming resources | |||||
| Incoming resources from generated | |||||
| funds | |||||
| Members | 5,814 | 5,814 | 6,790 | ||
| Donations | 41,616 | 41,616 | 32,719 | ||
| Fundraising and boxes |
4,748 | 4,748 | 1,613 | ||
| Merchandise sales |
826 | 826 | 4,040 | ||
| Bank interest | |||||
| Tax recoverable | |||||
| VAT | 7,184 | 7,184 | 7,707 | ||
| Grant Income | 14,911 | ||||
| Total | incoming resources | 60,188 | 60,188 | 67,780 | |
| Resources expended | |||||
| Charitable activities |
|||||
| Rescue Post costs | 3,770 | 3,770 | 3,126 | ||
| Ambulance costs |
8,780 | 8,780 | 5,136 | ||
| Depreciation | 4,750 | 6,200 | 10,950 | 10,950 | |
| Equipment and team clothing |
12,653 | 12,653 | 13,264 | ||
| Communication - ICT |
2,741 | 2,741 | 2,721 | ||
| Training and travel |
2,954 | 2,954 | 3,969 | ||
| Subscription and levy |
235 | 235 | 35 | ||
| Medical | 992 | 992 | 360 | ||
| Administration and insurance |
3,339 | 3,339 | 6,980 | ||
| Merchandise purchases |
60 | 60 | 3,124 | ||
| COVID Related PPE |
732 | 732 | 8,185 | ||
| Total | resources expended | 41,006 | 6,200 | 47,206 | 57,850 |
| Net incoming resources | 19,182 | (6,200) | 12,982 | 9,930 | |
| Total | funds at 1January 2021 | 296,089 | 10,913 | 307,002 | 297,072 |
| Transfer between funds |
(5,105) | 5,105 | |||
| Total | funds at 31December 2021 | 310,166 | 9,818 | 319,984 | 307,002 |
| Freehold | ||||
|---|---|---|---|---|
| land and | ||||
| buildings | Vehicles | Equipment | Total | |
| f | f | f | ||
| Cost | ||||
| At 1January 2021 | 107,997 | 194,385 | 10,000 | 312,382 |
| Addition | ||||
| Disposal | (29,024) | (29,024) | ||
| At 31December 2021 | 107,997 | 165,361 | 10,000 | 283,358 |
| Depreciation | ||||
| At 1January 2021 | 85,000 | 92,390 | 177,390 | |
| Charge for the year | 10,950 | 10,950 | ||
| Disposal | (29,025) | (29,025) | ||
| At 31December 2021 | 85,000 | 74,315 | 159,315 | |
| Net book va/ue | ||||
| At 31December 2021 | 22,997 | 91,046 | 10,000 | 124,043 |
| At 31December 2020 | 22,997 | 101,995 | 10,000 | 134,992 |
| ted funds |
|||||
|---|---|---|---|---|---|
| Dog | Vehicles | Total | |||
| handlers | |||||
| f | |||||
| Balance at 1January 2021 | 1,045 | 9,868 | 10,913 | ||
| Donation | |||||
| Expenditure | |||||
| Transfer to/from | general fund | 105 | 5,000 | 5,105 | |
| Depreciation | Charge | (6,200) | (6,200) | ||
| Balance 31December 2021 | 1,150 | 8,668 | 9,818 |