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|Administrative|information|information|
|---|---|---|
|Report ofthe|Council||
|Independent|Examiner's|Report|
|Statement of|Financial Activities||
|Balance Sheet|||
|Notes forming|part ofthe|financial statements|





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|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<br>Hill Road||||
||||Mytholmroyd||||
||||Hebden<br>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||||





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|||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<br>and boxes|4,748||4,748|1,613|
||Merchandise<br>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<br>activities||||||
||Rescue Post costs|3,770||3,770|3,126|
||Ambulance<br>costs|8,780||8,780|5,136|
||Depreciation|4,750|6,200|10,950|10,950|
||Equipment<br>and team clothing|12,653||12,653|13,264|
||Communication<br>- ICT|2,741||2,741|2,721|
||Training<br>and travel|2,954||2,954|3,969|
||Subscription<br>and levy|235||235|35|
||Medical|992||992|360|
||Administration<br>and insurance|3,339||3,339|6,980|
||Merchandise<br>purchases|60||60|3,124|
||COVID Related<br>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<br>funds||(5,105)|5,105|||
|Total|funds at 31December 2021|310,166|9,818|319,984|307,002|





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||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|





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|ted<br>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|



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