2024-12-31-accounts

REGISTERED COMPANY NUMBER: 04229996 (England and Wales)
REGISTERED CHARITY NUMBER: 1089237

Report of the Trustees and

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Derby Mountain Rescue Team

Bourne & Co
Chartered Accountants
6 Lichfield Street
Burton-on-Trent
Staffordshire
DE14 3RD

Derby Mountain Rescue Team

Contents of the Financial Statements for the Year Ended 31 December 2024

	Page
Report of the Trustees	1 to 7
Independent Examiner's Report	8
Statement of Financial Activities	9
Balance Sheet	10 to 11
Notes to the Financial Statements	12 to 18
Detailed Statement of Financial Activities	19 to 20

Derby Mountain Rescue Team

Report of the Trustees for the Year Ended 31 December 2024

The trustees present their annual report and financial statements for the year ended 31 December 2024.

Theaccountshavebeenpreparedinaccordancewiththeaccountingpoliciessetoutinnote1to the
accountsand complywith the charity'sMemorandumand Articlesof Association,the CompaniesAct  2006
and"AccountingandReportingbyCharities:StatementofRecommendedPracticeapplicableto charities
preparingtheiraccountsinaccordancewiththeFinancialReportingStandardapplicableintheUK and
Republic of Ireland (FRS 102) (effective 1 January 2019)."

OBJECTIVES AND ACTIVITIES

The objectivesof DerbyMountainRescueTeamare 'to savelivesand alleviatedistress,primarilyin  upland
and mountainous areas' in conjunction with other organisations having similar objectives.

DerbyMountainRescueTeam(DMRT)operateswithinthe southernpart of the UK's PeakDistrict National
Park as well as surrounding rural and urban areas within Derbyshire and Staffordshire.

TheTeam'shistorycanbetracedbacktoatragiceventinMarch1964whenthreeRoverScouts died
duringa racewalkcalledthe4 Inns,whilstcrossingBleaklowMoorin thePeakDistrict.Allthreediedas a
result of hypothermia, one barely a quarter of a mile from the road.

Atthistimerescueswereorganisedonanad-hocbasisandoftenwithlocalsandthePolicemaking their
besteffortsindifficultsituationswithminimalgear.DMRTwasformedasadirectresultofthe4 Inns
tragedyand originallyconsistedofmembersofthe51stDerby(StLukes)RoverScoutswhowerekeen on
walkingandclimbing.TheTeamremainscloselyinvolvedwiththeScoutAssociationtothisdayand is
Operational throughout the 4 Inns walk, which remains a popular annual event.

Whilstthe teamprimarilyworkfor the DerbyshireConstabularyit is alsocalledto assistthe East Midlands
AmbulanceServiceandWestMidlandsAmbulanceService.Thisalsomeansitworksfrequentlywith the
Derbyshire,Leicestershire,RutlandAirAmbulance,theWestMidlandsAirAmbulanceandtheUK Search
and Rescue Helicopters.

Due to the large numberof outdooractivitiescarriedout withinthe area, coupledwith the high number of
visitors/participants,DMRTisabusymountainrescueteam.Onaveragetheteamiscalledout50 times
perannumandin2024thisnumberwas86whichismorethanoneeveryweekandtheteams highest
number in a year ever.

Theseincidentshaveoccurredwhilstpeoplehavebeenpartakinginavarietyofoutdoor activities
including walking, climbing, fell running, mountain biking, horse riding & paragliding.

Theteamalsoassistthepolicein incidentswheretheirskillscanbe utilisedin ruralareasas wellas  green
spaceswithinurbanlocationssuch as parks,riversand woodlands.Thesepredominantlyinvolve searching
for vulnerablepeoplethat have gone missingfor variousreasonsand wherethis disappearancehas  caused
concern.

Thesevarioustypesof incidentdemonstratethat the team plays a criticalrole in supportingthe breadth of
the local community.

Page 1

Derby Mountain Rescue Team

Report of the Trustees for the Year Ended 31 December 2024

DMRTalsohasasubstantialwatersectiontrainedtothesamerecognisednationalstandardsasthe fire
service.Thiswatersectionprovidesswiftwaterandfloodrescueservicesbothlocallyandona national
basiswhenrequired.Theteamwereengagedatanationallevelinthemajorfloodrescueoperations in
Carlisleduring December2015and again in York in January2016.At the ToddbrookReservoirincident that
threatenedthe townof WhaleyBridgein 2019the teamtooka leadingrolein supportingactivitieson the
ground as well as contributing to the strategic and tactical command of the incident.

During2020theteam'swatercapabilitywasofficiallyregisteredon theDEFRAassetregisterand can now
bemobilisedinacoordinatedmannerbyDEFRAinresponsetoanymajorfloodingincidents. During
particularlysevereorprolongedperiodsofsnowtheteamhasassistedbothStaffordshireand Derbyshire
residentswhentheroadshavebeenproblematicfortheprofessionalemergencyservices.Inaddition to
thistheteamhelpstransportcommunitynursestoremoteareasensuringtheycancontinuetheir patient
care during these periods of poor weather.

As with all otherUK teams,the teamis made up entirelyof volunteerswho comefrom all walksof life and
give up their time freely. We have 54 operational members on the call out list as of the end of 2024.

Teammemberstrainona regularbasistorefreshandimproveonoldskillsaswellaslearningnew ones.
Theseincludeadvancedfirstaid/casualtycare,roperescue,searchtechniques,radioprocedure, water
safety, stretcher handling and equipment familiarisation.

The team recentlycalculatedthat in any given year team membersvolunteerover 12,000hours in time  for
training and call outs as well as additional time spent on administration and fundraising.

ApartfrombeingabletoreclaimVAT& GiftAid,DMRTreceivesnocentralfundingfromgovernment and
relies entirely on donations to raise the money needed to run the team.

Allfundsraisedareusedtoimprovetheservicesprovidedtothepublicbyinvestingin replacement
medicalconsumables,equipmentmaintenanceandrenewal,trainingandequipmentfor members,
runningthetwo4x4responsevehiclesandoneMercedesSprintersearchcontrolvehicle;aswell as
planning for a secure financial future for the team.

Themajorityoffundsareraisedthroughthehardworkofteammembersandthevalued supporters
group. The team attends several local shows, and carries out a number of collections in the local area.

Teammembersgivepresentationstomanyorganisations,includinglocalscoutgroups,schools,local WI
groups,Rotaryorganisationsandramblingclubsaswellasradioandtelevisionraisingawareness of
mountainrescueandsafetyacrossallages.Rescuecoverisalsoprovidedforseverallocal events.
Increasingdiversityoffundraisingchannelsandactivitieshasincreasedincomepotentialandreduces the
riskfortheteam.2024has seencontinuedsuccessof thirdpartiescreatingfundraisingpageson behalf of
the teamwithsomeverysuccessfulcampaignsalongwitha numberof organizationssponsoringthe team
andprovidingfunds.2024alsosawtheteamhostingitsfamiliarsponsoredabseiltoraisefundsfor the
new base along with a new event, the Matlock Skyline.

Allofthiswhilstcontinuingtorespondtoanelevatednumberofcall-outsduetoincreased outdoor
activitybythepublic.Therecontinuestobeexcellentworkdonebyteammembersandsupporters in
supporting all these events on top of the primary team activities.

Page 2

Derby Mountain Rescue Team

Report of the Trustees for the Year Ended 31 December 2024

FINANCIAL REVIEW

In2024,intermsoffundraising,itwastheteam'sbestyearyet.Therewassomuchexcellentwork done
byteammembersandsupportersalongwithourusualbaseearnersthatrequireverylittle involvement
fromthe team.Particularsuccesswasalsomadein grantapplicationsthisyearfor boththe new base and
otherequipment.The teamdid alsoreceivesomesignificantdonationsand legaciesbut increasingly these
are very variable so the team does not rely on these alone for income.

OperatingExpenditurein2024wasincreasedcomparedto2023butwasbroadlyinlinewith the
forecastedamount.Thecontinuingpressuresofinflationhavebeenfeltespeciallyintermsof insurance,
vehiclefuelandmaintenancecosts.Theteamspentalotmoreontrainingthisyear,especially water
trainingduetoexpiredqualifications.Itdidalsopurchasenewwaterproofjackets,stretchers,vac mats
andmedicalequipmentthisyear.Intermsofcapitalexpenditure,spendingwasprobablythemost the
teamhaseverspentinoneperiodonthenewbaseprojectbuttherewasalsosubstantial expenditure
towards the replacement of the mobile vehicles.

Overall,incomefortheperiodwas£180kandoperatingexpenditurewas£78k(including depreciation)
resultingin a net surplusof £102k(2023:£40k surplus).Capitalexpenditurewas £373kof which £289k was
onthenewbaseand£84konthereplacementvehicles.Asaresultofallthis,ouroverallbank balance
decreased by £283k but the value of the team's tangible assets has increased by £327k (to £541k).

Lookingforwardto2025,theteamwillcontinuetoincursignificantcapitalexpenditureon phase3 of the
new baseprojectwherethereis approximately£130kstillin the pot remainingfor this.It is expected this
willallowustoachieveasubstantialproportionoftheproject,andthereisenoughreservetocover the
operationalexpenditure,buttheteamwillneedtocontinuetoraiseadditionalfundstocomplete the
project in full.

The teamworksveryhard to keepcoststo a minimum.The priorityis ensuringthatfundraisingcovers the
core running costs:

• Insurance, fuel, phone calls, text services to call the team out to incidents

• Medical consumables, bandages, drugs, oxygen masks, entonox mouthpieces, splints and neck

• supports;

• Replacement of damaged and time expired items such as ropes, slings, karabiners, stretchers, bags,

• and dry suits.

• Team member training and PPE

In additionto this it is imperativethat the team is able to designatefunds to replacemore significant items
such as waterproof jackets and vehicles.

Theteamisverygratefulforallthedonationsitreceives;theyareallusedtofundtheserviceit provides
and investmentfor the future.As a voluntaryorganisationall funds raisedcontributedirectlyto helping to
rescue people.

Itisthepolicyofthecharitythatunrestrictedfundswhichhavenotbeendesignatedforaspecific use
shouldbe maintainedat a levelequivalentto betweeneighteenand twentyfour month'sexpenditure. The
trusteesconsiderthatreservesatthislevelwillensurethat,intheeventofasignificantdropin funding,
thecharity'scurrentactivitiesandtheservicesitprovideswillcontinuewhileconsiderationisgiven to
ways in which additional funds may be raised.

Followinga financialreviewto maintainan unrestrictedgeneralfund in line withthe aboveguidelines, the
following funds have been designated in 2024 (note includes asset values):

Page 3

Derby Mountain Rescue Team

Report of the Trustees

for the Year Ended 31 December 2024

	Balance at start of	Funds transferred	Funds expended	Balance at end of
	year	during period	during period	year
New Base	£420,624	£130,000	£ -	£550,624
4x4 Response
Vehicle (Mobile 1)	£39,270	£5,000	£13,739	£30,531
4x4 Response
Vehicle (Mobile 2)	£38,000	£5,000	£17,900	£25,100
Mercedes Control
Vehicle	£55,000	£5,000	£27,000	£33,000
Waterproof
Jackets	£3,000	£3,000	£3,000	£3,000
Drones	£ -	£1,000	£ -	£1,000
	£555,894	£149,000	£61,639	£643,255

Fundshavebeendesignatedduring2024toincreasethebalanceinreplacingthethreevehiclesin future
and toppingup the waterproofjacketfund and a new dronefind. The remainderwas allocatedto the  new
base.

Theteamisraisingfundstobuildanoperationalbasetosecureitsfuture.Thecurrentbaseis occupied
underanewleasegrantedbySevernTrentonnegotiatedterms,withrentalpaymentsincludedin the
accounts.Howeverit is prone to flooding.A piece of land in Mackworthon the outskirtsof Derbyhas  been
purchasedandplanningpermissionhasbeenapprovedfortheerectionofapurposebuiltbase and
trainingfacility.2024sawthegroundworksandconstructionoftheoutershellofthebuilding completed.
Theteamneedstocontinuetoraiseadditionalfundsforphase3 (fitout)of thenewbaseprojectin 2025
and beyond.

Thetrusteescontinuallyassesstheriskstowhichthecharityisexposedandtakeactionasrequired to
mitigate these risks.

Page 4

Derby Mountain Rescue Team

Report of the Trustees for the Year Ended 31 December 2024

STRUCTURE, GOVERNANCE AND MANAGEMENT

Thecharitywasestablishedbyacharitabletrustdeedandregisteredasacharityon7thFebruary 1979,
with charity number 508442.

The company was incorporated as a private limited company on 6th June 2001.

The company was registered as a charity on 7th November 2001 with charity number 1089237.

Onthe1stJanuary2002allassetsweretransferredtotheincorporatedcharitynumber1089237 and
subsequently charity number 508442 was removed.

The charity is a company limited by guarantee.

Noneofthetrusteeshaveanybeneficialinterestinthecompany.Allofthetrusteesaremembersof the
company and guarantee to contribute £1 in the event of a winding up.

Theteamiscurrentlymanagedbyeighttrusteeswhoarecollectivelyresponsiblefortheoperational and
non operational activities of the team.

All trustees are elected annually by the team members at the annual general meeting.

Broadlytheteamleaderisresponsibleforoperationalactivitiesandthechairmanisresponsiblefor non
operational activities.

Thetrusteesacknowledgetheirresponsibilitiesforidentifyinganddisclosingtransactionswith related
parties. None of the trustees receive remuneration or other benefits.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

04229996 (England and Wales)

Registered Charity number

1089237

Registered office

Derby Mountain Rescue Team
Ashbourne Road
Mackworth
Derby
DE22 4NB

Page 5

Derby Mountain Rescue Team

Report of the Trustees for the Year Ended 31 December 2024

Trustees

P B Barlow (resigned 24.4.25)
D Bhogal (appointed 25.4.24)
M Cavill (Team Leader) (resigned 24.4.25)
I D Evans
Dr N Kennedy (resigned 24.4.25)
A Koe (appointed 19.2.25)
P H Parsons (resigned 24.4.25)
D J Sandbrook (resigned 19.2.25)
T S Spalding
J J A Crowley-Volpato (appointed 24.4.25)
M Dodd (appointed 24.4.25)
D R Mason (appointed 24.4.25)
P G Walker (appointed 24.4.25)

Independent Examiner

Bourne & Co
Chartered Accountants
6 Lichfield Street
Burton-on-Trent
Staffordshire
DE14 3RD

Page 6

Derby Mountain Rescue Team

Report of the Trustees for the Year Ended 31 December 2024

STATEMENT OF TRUSTEE'S RESPONSIBILITIES

The trustees, who are also the directors of Derby Mountain Rescue Team for the purpose of company law, are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company Law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.

In preparing these financial statements, the trustees are required to:

- select suitable accounting policies and then apply them consistently;

- observe the methods and principles in the Charities SORP;

- make judgements and estimates that are reasonable and prudent;

- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

PUBLIC BENEFIT STATEMENT

DMRT are a voluntary emergency service who attend callouts in response to requests from Derbyshire Police, East Midlands Ambulance Service, and West Midlands Ambulance Service. The Team is on call 24 hours a day, 365 days a year and consists entirely of highly skilled unpaid volunteers.

The main function of the team is the search and rescue of injured or missing people, principally in upland or mountainous areas, but it can be called on whenever its specialist skills may be of use, such as searching for vulnerable persons in rural areas.

The team are trained for many different types of incident including crag rescue and rope access, missing person search, flood and swiftwater water rescue, and pre-hospital emergency medicine.

17/09/25

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

.................................................................

I D Evans - Trustee

Page 7

Independent Examiner's Report to the Trustees of Derby Mountain Rescue Team

Independent examiner's report to the trustees of Derby Mountain Rescue Team ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2024.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Callum Edwards BFP ACA

Bourne & Co Chartered Accountants 6 Lichfield Street Burton-on-Trent Staffordshire DE14 3RD Date: ............................................. 22/04/2015

Page 8

Derby Mountain Rescue Team

Statement of Financial Activities for the Year Ended 31 December 2024

Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 61,061 Charitable activities Charitable activities 74,929 Investment income 2 13,583 Other income 4,563 Total 154,136 EXPENDITURE ON Charitable activities Charitable activities 61,902 Support costs - Total 61,902 NET INCOME 92,234 RECONCILIATION OF FUNDS Total funds brought forward 641,217 TOTAL FUNDS CARRIED FORWARD 733,451	Restricted fund £ 250 26,067 - - 26,317 16,701 - 16,701 9,616 10,855 20,471	31.12.24 Total funds £ 61,311 100,996 13,583 4,563 180,453 78,603 - 78,603 101,850 652,072 753,922	31.12.23 Total funds £ 31,087 72,185 1,005 800
			105,077
			65,277 -
			65,277
			39,800 612,272
			652,072

The notes form part of these financial statements

Page 9

Derby Mountain Rescue Team

Balance Sheet 31 December 2024

Notes FIXED ASSETS Tangible assets 7 CURRENT ASSETS Debtors 8 Cash at bank CREDITORS Amounts falling due within one year 9 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS 10 Unrestricted funds Restricted funds TOTAL FUNDS	Unrestricted funds £ 540,613 68,254 131,784 200,038 (7,200) 192,838 733,451 733,451	Restricted fund £ - - 20,471 20,471 - 20,471 20,471 20,471	31.12.24 Total funds £ 540,613 68,254 152,255 220,509 (7,200) 213,309 753,922 753,922 733,451 20,471 753,922	31.12.23 Total funds £ 213,943 9,759 429,870 439,629 (1,500) 438,129 652,072 652,072 641,217 10,855 652,072

The charitablecompanyis entitledto exemptionfromauditunderSection477of the CompaniesAct 2006
for the year ended 31 December 2024.

Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsforthe year
ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

• (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

• (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

The notes form part of these financial statements

continued...

Page 10

Derby Mountain Rescue Team

Balance Sheet - continued 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 17/09/25 ............................................. and were signed on its behalf by:

............................................. I D Evans - Trustee

The notes form part of these financial statements

Page 11

Derby Mountain Rescue Team

Notes to the Financial Statements for the Year Ended 31 December 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

Thefinancialstatementsofthecharitablecompany,whichisa publicbenefitentityunderFRS 102,
havebeenpreparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReporting by
Charities:StatementofRecommendedPracticeapplicabletocharitiespreparingtheiraccounts in
accordancewiththeFinancialReportingStandardapplicableintheUKandRepublicofIreland (FRS
102)(effective1 January2019)',FinancialReportingStandard102 'The FinancialReporting Standard
applicablein theUK and Republicof Ireland'and theCompaniesAct2006.The financial statements
have been prepared under the historical cost convention.

Income

Allincomeis recognisedin theStatementof FinancialActivitiesoncethecharityhas entitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.

Cashdonationsarerecognisedonreceipt.Otherdonationsarerecognisedoncethecharity has
beennotifiedofthedonation,unlessperformanceconditionsrequiredeferralofthe amount.
IncometaxrecoverableinrelationtodonationsreceivedunderGiftAidordeedsofcovenant is
recognised at the time of the donation.

Legaciesarerecognisedonreceiptorotherwiseifthecharityhasbeennotifiedofan impending
distribution,the amountis known,and receiptis expected.If the amountis not known,the legacy is
treated as a contingent asset.

GrantsareincludedintheStatementoffinancialactivitiesincorporatingincomeand expenditure
accountonareceivablebasis.Thebalanceofincomereceivedforspecificpurposesbut not
expendedduringtheperiodisshownintherelevantfundsontheBalancesheet.Whereincome is
receivedin advanceof entitlementof receipt,its recognitionis deferredand includedin creditors as
deferred income. Where entitlement occurs before income is received, the income is accrued.

Expenditure

Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation
committingthecharitytothatexpenditure,itisprobablethatatransferofeconomicbenefits will
be requiredin settlementand the amountof the obligationcan be measuredreliably.Expenditure is
accountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregateall cost
relatedtothecategory.Wherecostscannotbe directlyattributedtoparticularheadingsthey have
been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciationisprovidedatthefollowingannualratesinordertowriteoffeachassetover its
estimated useful life.

Freehold property- not provided
Plant and machinery- 10% on cost
Motor vehicles- 10% on cost

Taxation

The charity is exempt from corporation tax on its charitable activities.

continued...

Page 12

Derby Mountain Rescue Team

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

1. ACCOUNTING POLICIES - continued

Fund accounting

Unrestrictedfundscan be usedin accordancewiththe charitableobjectivesat the discretionof the
trustees.

Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsof the
charity.Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedfor particular
restricted purposes.

Furtherexplanationof thenatureand purposeof eachfund is includedin thenotesto the financial
statements.

Impairment of fixed assets

Ateachreportingenddate,thecharityreviewsthecarryingamountsofitstangibleassets to
determinewhetherthereisanyindicationthatthoseassetshavesufferedanimpairmentloss. If
anysuchindicationexists,therecoverableamountoftheassetisestimatedinorderto determine
the extent of the impairment loss (if any).

Cash and cash equivalents

Cash and cash equivalents include cash in hand and deposits held at call with banks.

Donated voluntary services

he value of any voluntary services donated by general volunteers is not included in the accounts.

2. INVESTMENT INCOME

INVESTMENT INCOME
	31.12.24	31.12.23
	£	£
Deposit account interest	13,583	1,005

3. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

	31.12.24	31.12.23
	£	£
Depreciation - owned assets	12,267	10,772
Surplus on disposal of fixed assets	(4,563)	(800)

continued...

Page 13

Derby Mountain Rescue Team

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

4. TRUSTEES' REMUNERATION AND BENEFITS

Noneofthetrustees(oranypersonsconnectedwiththem)receivedanyremunerationduring the
year.

Trustees' expenses

No trustee (2023: 1) was re-imbursed for travelling expenses this year (2023: £1,746).

5. EMPLOYEES

There were no employees during the year.

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 21,232 Charitable activities Charitable activities 70,735 Investment income 1,005 Other income 800 Total 93,772 EXPENDITURE ON Charitable activities Charitable activities 64,827 Support costs - Total 64,827 NET INCOME 28,945 RECONCILIATION OF FUNDS Total funds brought forward 612,272 TOTAL FUNDS CARRIED FORWARD 641,217	Restricted fund £ 9,855 1,450 - - 11,305 450 - 450 10,855 - 10,855	Total funds £ 31,087 72,185 1,005 800
		105,077
		65,277 -
		65,277
		39,800 612,272
		652,072

continued...

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Derby Mountain Rescue Team

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

7. TANGIBLE FIXED ASSETS Freehold property £ COST At 1 January 2024 143,449 Additions 289,362 Disposals - At 31 December 2024 432,811 DEPRECIATION At 1 January 2024 - Charge for year - Eliminated on disposal - At 31 December 2024 - NET BOOK VALUE At 31 December 2024 432,811 At 31 December 2023 143,449 8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR VAT 9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Other creditors Accrued expenses	Plant and machinery £ 41,749 - - 41,749 8,432 4,175 - 12,607 29,142 33,317	Motor vehicles £ 144,607 84,022 (62,053) 166,576 107,430 8,092 (27,606) 87,916 78,660 37,177 31.12.24 £ 68,254 31.12.24 £ 5,699 1,501 7,200	Totals £ 329,805 373,384 (62,053) 641,136 115,862 12,267 (27,606) 100,523 540,613 213,943 31.12.23 £ 9,759 31.12.23 £ - 1,500 1,500

continued...

Page 15

Derby Mountain Rescue Team

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

10. MOVEMENT IN FUNDS

Net movement At 1.1.24 in funds £ £ Unrestricted funds General fund 85,323 92,234 Designated fund 555,894 - 641,217 92,234 Restricted funds Restricted Funds 10,855 9,616 TOTAL FUNDS 652,072 101,850 Net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 154,136 Restricted funds Restricted Funds 26,317 TOTAL FUNDS 180,453 Comparatives for movement in funds Net movement At 1.1.23 in funds £ £ Unrestricted funds General fund 94,798 28,945 Designated fund 517,474 - 612,272 28,945 Restricted funds Restricted Funds - 10,855 TOTAL FUNDS 612,272 39,800

Transfers between At funds 31.12.24 £ £ (87,361) 90,196 87,361 643,255 - 733,451 - 20,471 - 753,922 Resources Movement expended in funds £ £ (61,902) 92,234 (16,701) 9,616 (78,603) 101,850 Transfers between At funds 31.12.23 £ £ (38,420) 85,323 38,420 555,894 - 641,217 - 10,855 - 652,072

continued...

Page 16

Derby Mountain Rescue Team

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

10. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming resources £ Unrestricted funds General fund 93,772 Restricted funds Restricted Funds 11,305 TOTAL FUNDS 105,077 A current year 12 months and prior year 12 months combined position is as Net movement At 1.1.23 in funds £ £ Unrestricted funds General fund 94,798 121,179 Designated fund 517,474 - 612,272 121,179 Restricted funds Restricted Funds - 20,471 TOTAL FUNDS 612,272 141,650	Resources Movement expended in funds £ £ (64,827) 28,945 (450) 10,855 (65,277) 39,800 follows: Transfers between At funds 31.12.24 £ £ (125,781) 90,196 125,781 643,255 - 733,451 - 20,471 - 753,922

A currentyear12monthsandprioryear12monthscombinednetmovementinfunds,included in
the above are as follows:

Unrestricted funds General fund Restricted funds Restricted Funds TOTAL FUNDS	Incoming resources £ 247,908 37,622 285,530	Resources Movement expended in funds £ £ (126,729) 121,179 (17,151) 20,471 (143,880) 141,650

continued...

Page 17

Derby Mountain Rescue Team

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

11. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2024.

Page 18

Derby Mountain Rescue Team

Detailed Statement of Financial Activities
for the Year Ended 31 December 2024
	31.12.24	31.12.23
	£	£
INCOME AND ENDOWMENTS
Donations and legacies
Donations and gifts	61,311	31,087
Investment income
Deposit account interest	13,583	1,005
Charitable activities
Fundraising events	100,680	70,189
Other income	316	546
Grants	-	1,450
	100,996	72,185
Other income
Gain on sale of tangible fixed assets	4,563	800
Total incoming resources	180,453	105,077
EXPENDITURE
Charitable activities
Merchandising sales and team dinner	9,173	9,684
Crag equipment expenses	3,256	1,015
Clothing and PPE replacement expenses	3,205	221
Medical equipment expenses	5,785	7,391
Radio equipment expenses	1,990	660
Water section equipment expenses	987	2,404
Rescue vehicle running costs	5,659	8,177
Team fuel costs	3,806	3,430
General maintenance	2,214	3,314
Training costs	12,066	1,700
Utilities	908	1,693
Telephone and communication costs	6,439	4,994
Insurance	6,307	4,319
Other charitable expenditure	2,249	2,150
Depreciation	12,266	10,772
Share of support costs	724	535
Share of governance costs	1,569	2,818
	78,603	65,277

This page does not form part of the statutory financial statements

Page 19

Derby Mountain Rescue Team

	Detailed Statement of Financial Activities
	for the Year Ended 31 December 2024
		31.12.24	31.12.23
		£	£
Charitable activities
Management
Stationery		258	307
Postage		65	16
Office consumables		124	17
Bank charges		277	196
Share of support costs		(724)	(536)
		-	-
Governance costs
Professional services and fees		1,569	2,818
Share of governance costs		(1,569)	(2,818)
		-	-
Total resources expended		78,603	65,277
Net income		101,850	39,800

This page does not form part of the statutory financial statements

Page 20