2020-12-31-accounts

			Page
Report ofthe Trustees			to	3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		7	to	13

		for the year end	ed 31 December	2020
					2020	2019
			Unrestricted	Restricted	Total	Total
		Notes	fund F	fundf	funds F	funds F
INCOME AND ENDOWMENTS	FROM
Donations and legacies			70,031		70,031	61,026
Charitable activities
Mountain Training and Co-ordination			376,746		376,746	381,107
Other trading activities			1,769		1,769	2,018
Investment income			176		176	549
Total			448,722		448,722	444,700
EXPENDITURE ON
Raising funds			709		709	527
Charitable activities
Mountain Training and Co-ordination			364,206		364,206	331,835
Other			113,193		113,193	121,379
Total			478,108		478,108	453,741
NET INCOME/(EXPENDITURE)			(29,386)		(29,386)	(9,041)
RECONCILIATION OF FUNDS
Total funds brought forward			229,667		229,667	238,708
TOTAL FUNDS CARRIED FORWARD			200,281		200,281	229,667

	for th	for th	for th	for th	for th	for th	e yea	r ended 31 December 2020
2.	OTHER TRADING ACTIVITIES
										2020f	2019 E
	Mountain Training United			Kingdom 8 Ireland			Ltd	Gross Income		1,769	2,018
3.	INVESTMENT INCOME
										2020	2019
										E	E
	Deposit account interest									176	549
4.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)			is stated after charging/(crediting):
										2020	2019
										F	F
	Depreciation - owned	assets								6,169	4,854
	Website Development		amortisation							2,084	1,737
5.	TRUSTEES' REMUNERATION					AND BENEFITS
	None ofthe trustees	(or any persons connected with them) received any remuneration								during the year.
	Trustees' expenses
	The trustees were reimbursed				a	total ofF166.30(2019:F4,060.25) for expenses.
	STAFF COSTS
	The average monthly	number ofemployees					during	the year was as follows:
										2020	2019
	Management									5	4
	Administration									5	5
	Marketing and IT									1	1
											10
	No employees received		emoluments in excess of					260,000.
.	COMPARATIVES FOR		THE STATEMENT OF FINANCIAL ACTIVITIES
								Unrestricted		Restricted	Total
								fund		fund	funds
										E
	INCOME AND ENDOWMENTS					FROM
	Donations and legacies							61,026			61,026
	Charitable activities
	Mountain Training and	Co-ordination						381,107			381,107
	Other trading activities							2,018			2,018
	investment income								549		549
	Total							444,	700		444,700
	EXPENDITURE ON
	Raising funds								527		527
								Page 8			continued. ..

	for the year ended	31December 2020
	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	ACTIVITIES -continued
		Unrestricted	Restricted	Total
		fund	fund	funds
		P	F
	Charitable activities
	Mountain Training and Co-ordination	331,835		331,835
	Other	121,379		121,379
	Total	453,741		453,741
	NET INCOME/(EXPENDITURE)	(9,041)		(9,041)
	RECONCILIATION OF FUNDS
	Total funds brought forward	238,708		238,708
	TOTAL FUNDS CARRIED FORWARD	229,667		229,667
8.	INTANGIBLE FIXEDASSETS
				Website
				Development
				F
	COST
	At 1 January 2020 and 31 December 2020			10,420
	AMORTISATION
	At 1 January 2020			1,737
	Charge for year			2,084
	At 31 December 2020			3,821
	NET BOOK VALUE
	At 31 December 2020			6,599
	At 31 December 2019			8,683

TANGIBLE FIXEDASSETS
	Fixtures
	and
	fittings f
COST
At 1 January 2020	52,688
Additions	3,013
At 31 December 2020	55,701
DEPRECIATION
At 1 January 2020	40,385
Charge for year	6,169
At 31 December 2020	46,554
NET BOOK VALUE
At 31 December 2020	9,147
At 31 December 2019	12,303
FIXEDASSET INVESTMENTS
	Shares in
	glcup
	undertakings
	F

STOCKS
			2020	2019
			F	F
Stocks			847	673
DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
			2020	2019
Trade debtors Amounts owed by group Other debtors		undertakings	56,013 2,420	39,073 8,327 12,625
Prepayments			5,339	2,217
			63,772	62,242
CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
			2020 f	2019 E
Trade creditors			7,208	19,209
Amounts owed to group	undertakings		2,408
Other creditors Accrued expenses			715 142,639	3,121 106,930
			152,970	129,260

MOVE	MENT	IN FUNDS
						Net
						movement	At
					At 1/1/20	in funds	31/12/20
						E	F
Unrestricted		funds
General	fund				229,667	(29,386)	200,281
TOTAL	FUNDS				229,667	(29,386)	200,281
Net movement		in funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					E
Unrestricted		funds
General	fund				448,722	(478,108)	(29,386)
TOTAL	FUNDS				448,722	(478,108)	(29,386)

											Net
											movement	At
										At 1/1/19	in funds	31/12/19
										E		E
Unrestricted			funds
General	fund									238,708	(9,041)	229,667
TOTAL	FUNDS									238,708	(9,041)	229,667
Comparative			net movement		in funds, included	in the above are as follows:
										Incoming	Resources	Movement
										resources	expended	in funds
										E	F
Unrestricted			funds
General	fund									444,700	(453,741)	(9,041)
TOTAL	FUNDS									444,700	(453,741)	(9,041)
A current year			12months	and prior year 12months			combined	position	is as	follows:
											Net
											movement	At
										At 1/1/19	in funds	31/12/20
											F
Unrestricted		funds
General	fund									238,708	(38,427)	200,281
TOTAL FUNDS										238,708	(38,427)	200,281

A curren	t yea	r 12months and prior year 12mo	nths combined net movement in funds, in	cluded in the abov	e are as follow
			Incoming	Resources	Movement
			resources E	expended f	in funds
Unrestricted		funds
General	fund		893,422	(931,849)	(38,427)
TOTAL	FUNDS		893,422	(931,849)	(38,427)