2020-12-31-accounts

		Page
Trustees' report		1-5
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	10 ~ 19

additional funds may	be rai	sed.
Following a financial	review	the following	funds have been designated		in 2020:
			Funds		Funds
		Balance at	Transferred	Expended		Balance at
		start ofyear	During Period	During Period		end ofyear
4x4 Response Vehicle		E39,500	(E7,500)	E-		E32,000
(Mobile 1)
4x4 Response Vehicle		E30,000				E30,000
(Mobile 2)
Mercedes Control Vehicle		E42,000	E-	E-		E42,000
Waterproof Jackets		E8,000				E8,000
Digital Radios		E-	E25,000			E25,000
New Base Fund		E331827	E-	E-		E331827
		E451 327	E17500	E-		E468827

			Unrestricted	Designated	Restricted	Total	Total
			funds	funds	funds	2020	2019
			general
		Notes	6	6	6
Donations and legacies			32,751			32,751	102,300
Charitable activities			8,274		5,185	13,459	41,665
Investments			5,018			5,018
Other income			7,700			7,700
Total income			53,743		5,185	58,928	143,965
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Charitable activities			32,202		5,185	37,387	42,513
Net incoming resources before
transfers			21,541			21,541	101,452
Gross transfers	between funds		(17,500)	17,500
Net Income for	the year/
Net movement	in funds		4,041	17,500		21,541	101,452
Fund balances at 1 January
2020			50,230	451,327	13,406	514,963	413,511
Fund balances	at 31 December
2020			54,271	468,827	13,406	536,504	514,963

				2020		2019
			Notes	6		8
Fixed assets
Tangible assets			12		171,010		144,982
Current assets
Debtors			13	22,267		18,091
Cash at bank and in	hand			343,727		353,048
				365,994		371,139
Creditors: amounts	falling due within
one year				(500)		(1,158)
Net current assets					365,494		369,981
Total assets less current		liabilities			536,504		514,963
Income funds
Restricted funds			15		13,406		13,406
Unrestricted funds
Designated funds			16	468,827		451,327
General unrestricted	funds			54,271		50,230
					523,098		501,557
					536,504		514,963

		Unrestricted	Unrestricted	Restricted	Total
		funds	funds	funds
		general	general
		2020	2019	2019	2019
		6	6	6
Donations	and gifts	22,751	102,070	230	102,300
Government	grants	10,000
		32,751	102,070	230	102,300

		2020	2019
		6	6
Fundraising	events	7,482	25,487
Government	grants	5,185	6,363
Other income		792	9,815
		13,459	41,665
Analysis by	fund
Unrestricted	funds - general	8,274	35,302
Restricted funds		5,185	6,363
		13,459	41,665

Unrestricted	Total
funds
general
2020	2019
5,018

						Unrestricted	Total
						funds
						general
						2020	2019
						6	6
Profit	on	disposal	oftangible	fixed	assets	7,700

		2020	2019
		8	6
Depreciation and impairment		6,155	9,358
Merchandising sales and team	dinner	1,874	2,566
Fundraising and PR costs			1,358
Crag equipment expenses		216	1,097
Clothing and PPE replacement	expenses	1,012	2,864
Medical equipment expenses		1,735	925
Radio equipment expenses		477	966
Water section equipmsnt expenses		6,503	7,543
Rescue vehicle running costs		2,788	2,640
Team fuel costs		1,675	2,251
General maintenance		2,445	2,355
Training costs		3,387	2,284
Professional fees		156
Telephone and communication	costs	1,777	1,748
Insurance		1,848	1,302
Other charitable expenditure		1,191	1,084
		33,239	40,341
Share ofsupport costs (ses note 9)		858	1,179
Share ofgovernance costs (see note 9)		3,290	993
		37,387	42,513
Analysis by fund
Unrestricted funds - general		32,202	36,150
Restricted funds		5,185	6,363
		37,387	42,513

Support costs	Support costs	Support costs
			Support	Governance	2020	Support	Governance	2019
			costs f	costs f	f	costs	costs f	f
Stationery			182		182	114		114
Postage			519		519	848		848
Bank charges			157		157	217		217
Professional		services
and fess				3,290	3,290		993	993
			858	3,290	4,148	1,179	993	2,172
Analysed	between
Charitable	activities		858	3,290	4,148	1,179	993	2,172

12	Tangible fixe	d asset	s
				Freehold land Motor vehicles		Total
				6	6	6
	Cost
	At 1 January	2020		118,548	143,824	262,372
	Additions				32,183	32,183
	Dispcsals				(35,000)	(35,000)
	At 31 December 2020			118,548	141,007	259,555
	Depreciation
	At 1 January	2020			117,390	117,390
	Depreciation	charged	in the year		6,155	6,155
	Eliminated in	respect	ofdisposals		(35,000)	(35,000)
	At 31 December 2020				88,545	88,545
	Carrying amount
	At 31 December 2020			118,548	52,462	171,010
	At 31 December 2019			118,548	26,434	144,982
13	Debtors
					2020	2019
	Amounts falling due		within one year:			6
	Other debtors				21,547	16,734
	Prepayments				720	1,357
					22,267	18,091
14	Creditors: amounts		falling due within one year
					2020	2019
					8	6
	Accruals				500	1,158

				Movement				Movement
				in funds				in funds
			Balance at	Incoming		Balance at		Incoming	Balance st
			1 January 2019	resources1		January 2020		resources	31December
									2020
									6
New base			13,176	230			13,406		13,406
Designated	funds
The income	funds of the charity	include	the following	designated	funds		which have been set		aside out of
unrestricted	funds by the trustees	for specific purposes:
			Balance at	Transfers		Balance at		Transfers	Balance at
			1 January 2019		1	January 2020			31 December
									2020
								f
4x4 Response Vehicle (Mobile 1)			39,500				39,500	(7,500)	32,000
4x4 Response Vehicle (Mobfie 2)			30,000				30,000		30,000
Mercedes control vehicle			42,000				42,000		42,000
Waterproof	jackets		14,000	(6,000)			8,000		8,000
New base fund			224,827	107,000			331,827		331,827
Digital Radio Replacement								25,000	25,000
			350,327	101,000			451,327	17,500	468,827

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