REGISTERED COMPANY NUMBER.. 04226512 (England and Wales)
REGISTERED CHARITY NUMBER: 1090203
Report of the Trustees and
Unauditod Finan¢lal Statements
for the Year Ended 31 December 2024
for
Mountain Training United Kingdom &
Ireland Ltd
Salisbury & Company
Chartered AccDunlanls
Ir15h Square
Upper Denbigh Road
Sl Asaph
Denbighshire
LL17 ORN

Mountain Training United Kingdom &
Ireland Ltd
Contents of the Financial Statements
for the year onded 31 December 2024
Page
Report of tho Tru$t?es
Indep¢ndtrnt Examinor's Roport
statement of Flnan¢lal A¢tlvltlos
8alan¢o Shoot
Cash Flow Statomgnt
Notgs to the Cash Flow Statement
Notes to the Financial Statem8nt8
9 10 15
Detailed Statement of Financlal Actlvltle8
16 10 17

Mountain Training United Kingdom &
Ireland Ltd
Report of the Trust¢e$
for the year onded 31 December 2024
The Iruslees who are also directors of the charity lor thè purposes ol the Companies Act 2006, present their report W11h
the financial slalemenls ol the charity lor the year ended 31 December 2024 The Iruslees have adopted the provisions
of Accounting and Reporting by Charities Slalemenl ol Re¢ommended Practice applicable lo charities preparing their
accounts In accordance with the Financial Reporting Standard applicable In the UK and Republic ol Ireland IFRS 1021
leffeclive 1 January 20191.
OBJECTIVES AND AIMS
Mountain Training United Kingdom & Ireland Limited purpose Is lo develop education and training scheme5 In walking,
climbing, mountaineering and related a¢livilies. These activities lake place on arlilicial climbing wall, hill and mountain
environments. The schemes are focused on personal skills, leadership, Instruction or coaching and are lor the benefit ol
tho public.
11 achieves ils objectives In the following ways
To provide a structure lor the Mountaineering Councils and the na110nal Mountain Training organisalions lo discuss and
agree the strategic d1reclion and objectives lor Mountain Training In the UK and Ireland and wherever appropriate lo
embracè and value slrongef collaboration.
TD manage overarchin9 projects sel by the members IMounla1n Training organisalions and Mountaineering Councils)
and provide technical and adm1nislralive sorvices and support as required by Individual member organisalions.
To be the spokesperson for the national Mountain Training or9anisalions on Issues ol shared Interest and lo manage
the Mountain Training website and th8 Candidate Management System.
To ensur8 that all Mountain Training qualilicalions and courses are of equal Standard across the UK and Ireland.
To act as the Awarding Organisalion lor the Coaching Scheme, the International Mountain Leader and the
Mounlaineerirno and Climbing Instructor Scheme, working with our three national cenlr8s and our Independent coaching
providers.
To manage the Mountain Train1ng Association and provide membership services for the Association of Mountaineering
Inslruclors, the British Association ol International Mountain Leaders and the British Mountain Guides This Is lo support
qualified leaders, Inslruclors, coaches and guides both In accessing necessary services and enabling the public lo
choose current and compelènl, suitable leaders, coaches Inslruclors and guides.
To manage Mountain Training Publications and publish a range ol technical handbooks and media In support ol the
Mountain Trairning qualilicalions and courses.
To ensure effective communications and marketing campaigns that raise awareness ol our training programmes and
promotes our leaders.
This Is supported by ongoing research and review of our training schemes, candidates
pathways and provider provision.
ACHIEVEMENT ANO PERFORMANCE
MTUKI Is directly responsible for six qualifications, coordinating a further nine qualification schemes and six skills
scheme5. Overall candidate numbers lor 2024 were 12,756, nearly 1denlical lo 2022 bul down on 2023, 11gure of 13.788
17.5D/o reduclionl. Significant work wa5 completed through the year lo reach agreement on a revised International
Mountain Leader standard as well as developing the detailed conlenl lor a Bouldering Wall Instructor qualification Sale
pr8Ctice and quality training are al the heart ol what all our providers deliver and this was reflected throughout the year
In the delivery ol our existing training schemes. The Council ol Mountain Training United Kingdom & Ireland mel three
limes in spring. summer and autumn. Ils nominated Directors held additional quarterly meetings lo manage the
organ1salion through the year We madè the decision lo hold one Council meeting lace lo lace Ilhanks lo Glenmore
Lodge, National Outdoor Centre lor hosting this In 20241 and all others, as well as Board meetings, on-line. These
arrangemen15 were, effective, financially beneficial and also reduced our carbon foolprinl.
FINANCIAL REVIEW
Reserves policy
ResÈfves poli¢y 11 has been the policy ol the charity that unreslricled funds which have not been designated for a
specific use Should be maintained al a level equivalent lo six month's expenditure. The Iruslee5 consider that reserves
al this level will ensLJre Ihal, In the event of a significant drop In funding, they will be able lo continue the charity's current
activities while consideration Is given lo ways In which additional funds may be raised. This level ol reserve5 has been
achieved. Overall, a delioil of £52K is reported aga1nsl a delicil of £49K last year. This Is made up ol memberships,
subscriptions and course re9islralions DI £656K. up £125K124°10l and granls and gift aid IncDme of £59K. down £3K,
being offset by Increase Is developmenl ol the In-house candidate management system arid coaching development
schemes 01 £75K. and highef governance costs. Includin9 staffing anLI consultancy, ol F22K.
Page 1

Mountain Training United Kingdom &
Ireland Ltd
Report of the Trustees
for the year ended 31 December 2024
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
The charity Is cor)Irolled by Ils governing document, a deed ol Irusl, and constitutes a limited company. limited by
guarantee, as defined by the Companies Act 2006.
Organisational structure
The char1ty Is a company limited by guarantee.
The trustees, who are also the directors lor the purpose ol company law, and who served during the year were.
MrSMWoDd
Ms L N Vincent
Other changes in directors holding office are as follows
Mr P J Anderson - resigned 12th February 2024
Ms E L Ablell - resigned 25th April 2024
Mr S Saddler - resigned 29th June 2024
Mr A Last - resigned 29th June 2024
Mr S Davies appointed 29th June 2024
Ms L Robinson - app01nled 29th June 2024
Mr R Tiplady appointed 29th June 2024
Mr R Chapman - appointed 29th June 2024
Mr K Redmond - appointed 29th June 2024
Mr G Hassall - appointed 29th June 2024
Trustees are appointed by rewmmendalion lo the Board.
The Induction process for newly appointed Tru51ees cornprise5 an Initial meeting wlh the Chair, followed by a series ol
short meetings on specific aspects ol the charity's work Including the powers and responsibilities ol Individu81 Iruslees
and the Board. A brief history ol the charity. copies ol Board minutes, accounts and a copy ol the Charity Commission's
guidance Th& Essential Trustee What you need lo know are available lor new Trustees.
None ol the Irusl88s has any beneficial interest in the company.
The organisalion of the charity Is simple. decisions being made by the Trustees and voting r&presenlalives,
There are no charities directly connected with Mountain Training United Kingdom & Ireland Limited. However, several
bodies nominate voting reprasenlalives lo the Council. During the year the following appointments as voting
represenlalives were current
Mountain Training Board Ireland - D Slellox
Mountaineering Ireland J Moore
Mountain Training Cymru - A Newton / A Bevan
BMC Cymru . N Hockley
Mountain Training England - P Stacey & S Manns
British Mountaineering Council - C Allwood
Mountain Training Scotland - M Crawford & M Oignam
Mountaineerin9 Scotland - R Cadie
Mountain Training United Kingdom & Ireland Limited owns 100/0 ol the Issued share capital ol Mountain Training
Publications Limited, a company registered In England & Wales.
REFERENCE AND ADMINISTRATIVE DETAILS
Regist9red Company number
04226512 IEn9land and Vvalesl
Registered Charity number
1090203
Registered office
Siabod Cottage
Capel Curig
Conwy
LL24 OES
Page 2

Mountain Training United Kingdom &
Ireland Ltd
Report of the Trustees
for tho y¢ar ond¢d 31 December 2024
Trustees
Mr S Saddler Iresigned 29161241
Mr A Last Chair of Trustees (resigned 29161241
Ms L N Vincent
Mr P J Anderson Iresigned 12121241
MrSMWDod
Ms E L Ablell (resigned 23141241
Mr S Davies lappoinled 29161241
Mr R D Tiplady lappointed 29161241
Mr K Redmond lappoinled 29161241
Mr G N Hassall lappoinled 29161241
Ms L Robinson lappoinled 29161241
Mr R Chapman lappoinled 29161241
Company Secretary
Mr J F G Cousins
Indopondent Examiner
Salisbury & Company
Chartered Accounlanls
Irish Square
Uppor Denbigh Road
Sl Asaph
Denbi9h5hire
LL17 ORN
ASSET COVER FOR FUNDS
The charity operates a sin9le unreslricled fund, The assets available for this fund are sufficient lo meet the charity's
obligation5 on a day lo day basis.
Approved by order ol tho board ol Irusle&s Dn
and 51gned on Ils behalf by
Mr K Redmond - Trustee
Page 3

Independent Examinerfs Report to the Trustees of
Mountain Training United Kingdom &
Ireland Ltd
Independent examinerfs report to the trustees of Mountain Training United Kingdom & Ireland Ltd I'the
Company.
I report lo the charity trustees on my examination ol the accounls ol the Company lor Ihe year ended
31 December 2024.
Responsibilities and basis of report
As the charity's Iruslees ol the Company land also Ils directors for the purposes of company lawl you are responsible lor
the preparation ol the accounts In accordance with the requirements of the Companies Act 20061'lhe 2006 Acti.
av1ng satisfied myself that the accounts ol the Company are not required lo be audited under Part 16 01 the 2006 Act
and are eligible for independent examination, I report in respect ol my examination ol your charity's accounts a5 carried
out under Section 145 ol the Charities Act 2011 I'lhe 2011 Acl'l. In carrying out my examina110n I have followed the
Directions given by the Charity Commission under Section 14515} Ib} of the 2011 Act.
Indèp¢ndont oxaminor'9 statement
Since your charity's gross income exceeded £250,000 your examiner musl be J member ol a1151ed body. I can confirm
that l am qu31ilied lo undertake the oxaminalion because l am a member ol the Inslilule ol Chartered Accounlanls In
England and Wales, which Is one ol the listed bodies
I have completed my examination. I confirm that no matters have come lo my attention In connection with Ihe
examination giving me cause lo believe.
accounting records were not kept In respect of the Company as required by Section 386 01 the 2006 Act., or
the accounts do not accord with those records, or
the accounts do not comply with the accounting rèquir6rnenls ol Section 396 of the 2006 Act other than any
requirement that the accounts give a true and lair view which Is not a maller considered as part ol an
Independent examination, or
the accounts have not been prepared In accordance with the methods and principles ol th8 Slalemenl of
Recommended Practic& for accounting and reportlTig by charities (applicable lo charitie5 preparing their
accounts in accordanc6 with the Financial Reporting Standard applicable In the UK and Republic of Ireland IFRS
10211.
I have no concerns and have come across no other mallers In connection with th8 examination lo which attention should
be drawn In this report In order lo enable a proper understanding ol the accounts lo be reached.
Aled Roberts BA IHonsl FCA
Salisbury & Company
Chartered Accounlanls
Ifi$h Square
Upper Denbigh Road
Sl Asaph
Denbighshire
LL170RN
Dale
16- 6-3
Page 4

Mountain Tralning United Kingdom &
Ireland Ltd
statement of Financial Activities
for the year ended 31 December 2024
2024
Total
funds
2023
Total
funds
Unreslricled
fund
Reslr1cled
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
58.910
58,910
82,653
Charitable activities
Mountain Training and Co-ordination
656,074
656,074
531,218
Other trading activities
Investment Income
2,374
2,113
2.374
2.113
1,724
Total
719,471
719,471
595,595
EXPENDITURE ON
Raisin9 funds
1,469
1,469
752
Charitable activitlos
Mountain Training and co.ordination
501,779
501,779
451,355
Other
267,751
267,751
192,218
Total
770,999
770,999
644.325
NET INCOMEIIEXPENDITUREI
151,5281
151.5281
148,7301
RECONCILIATION OF FUNDS
Total lunds brought forward
167,679
167,679
216,409
TOTAL FUNDS CARRIED FORWARD
116.151
116,151
167,679
The notes form part ol these financial slalemenls
Page 5

Mountaln Trainlng United Kingdom &
Ireland Ltd
Balancé Sheèt
31 Deeember 2024
2024
Total
funds
2023
Total
funds
Unreslricled
fund
Reslricled
lund
Notes
FIXED ASSETS
Intangible asset5
Tangible assets
Investments
8.797
21,224
8,797
21,224
347
7,766
12
13
30,023
30,023
8,115
CURRENT ASSETS
Stocks
Debtors
Cash al bank and In hand
14
15
5,721
82,105
199, 792
5.721
82,105
199,792
500
82,712
272,882
287.618
287,618
356,094
CREDITORS
Amounts falling due within one year
16
1201,4901
1201,4901
1196, 5301
NET CURRENT ASSETS
86.128
86.128
159.564
TOTAL ASSETS LESS CURRENT LIABILITIES
116,151
116.151
167,679
NET ASSETS
116,151
118,151
167,679
FUNDS
Unreslricled funds
18
116,151
167.679
TOTAL FUNDS
116,151
167,679
The charilablo company Is enlilled lo exemption from audit under Section 477 01 the Companies Act 2006 lor the year
ended 31 Dgcembor 2024
The members have not required the company lo obtain an audit ol Ils financial slalernenls lor the year ended
31 December 2024 In a¢¢ordanco with Section 476 01 the Companies Act 2006.
The Iruslees acknowledge their responsibilities lor
lal
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 01 the
Companies A¢1 2006 and
preparing financial slalemenls which give a true and lair view of the slate of affairs ol the char11able company as
al the end ol e8ch financial year and of Ils surplus or delicil for each financial year In accordance with the
requirements ol Section5 394 and 395 and which olher¢dise comply with the requirements ol the Companies Act
2006 relating lo financial slalemenls. so lar as applicable ID the charitable compaiiy
Ibl
These financial slalemenls have been prepared In accordance with the provision5 applicable lo charitable companies
subiecl lo the small compani&s regime.
The financial slalemenls were approved by the Board ol Trustees and aulhorised lor Issue
and were signed on Ils behalf by
on
Mr K Redmond - Trustee
The notes form part ol these Iinancial slalemenls
Page 6

Mountsin Training United Kingdom &
Ireland Ltd
Cash Flow Statement
for the year ended 31 December 2024
2024
2023
Notes
Cash flows from operating activities
Cash generated from operations
154,6541
5.457
Nel cash (used Inllprovided by operating activities
154,6541
5,457
Cash flows from investing activities
Purchase ol intangible fixed assets
Purchase ol tangible fixed a&sèlg
Interest received
110,150)
130,8351
2,113
{5.4171
Nel cash used In Investing activities
138,8721
15,4171
Cash flows from financlng a¢tivitlo5
Capital repayments in year
20,436
Nel ¢ash provided by financing activities
20,436
Chango In cash and cash equlv•lents In
the roporting period
Cash and cash èquivalonts at thè
beglnnlng of the roportlng porlod
173,0901
40
272.882
272,842
Cash and cash equivalents at tho end of
thg rgporting porlod
199,792
272,882
The notes form part of these financial slalemenls
Page 7

Mountain Training United Kingdom &
Ireland Ltd
Notes to the Cash Flow Statement
for the year ended 31 December 2024
RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING ACTIVITIES
2024
2023
Net expenditure for the reporting period las per the Statement of
Finan¢ial A¢tiviti¢sl
Adjustments for..
Depreciation charges
Interest received
amount owed by group undertaking
Ilncreaselldecrease In stocks
Decreasellincreasel In debtors
IDecrease}Iincrease In creditors
151.5281
148,730}
19,078
12,1131
117,4331
15,2211
20,242
117.6791
6,028
16,223
285
14.7221
36,373
Not cash lusod Inllprovidtsd by optrrations
IS4 6541
5,457
ANALYSIS OF CHANGES IN NET FUNDS
Al 111124
Cash flow
Al 31112124
Not ¢a5h
Cash al bank and In hand
272,882
173,0901
199.792
272,882
173.0901
199.792
Debt
Finance leaseg
120,4361
120,4361
120,4361
120,4361
Total
272,882
193,5261
179,356
The notes form part of these financial slalemenls
Page 8

Mountain Training United Kingdom &
Ireland Ltd
Notes to the Financial Statements
for the year ended 31 Oecember 2024
ACCOUNTING POLICIES
Basis of preparing the finaneial statements
The financial slalemenls ol the charitable company, which Is a public benefit entity under FRS 102, have been
prepared In accordance with the Charities SORP IFRS 1021 'Accounling and Reporting by Charities Slalemenl
ol Recommended Practice applicable lo charities preparing Iheir accounts In accordance with the Financial
Reporting Standard applicable In the UK and Republic ol Ireland IFRS 102} leffeclive 1 January 20191., Financial
Reporting Standard 102 'The Financial Reporting Standard applicable In the UK and Republic of Ireland, and the
Companies Act 2006 The financial slalemenls have been prepared under the historical cost convention, with the
exception ol Investments which are Included al market value.
The Financial Slalemenls show results lor the charity only and not lor Ils subsid1ary. Group accounts are not
prepared as the relevant Income Is below the threshold for the preparation ol group accounts sel out In the
Charities (Accounts and Reporlsl Regulations 2015.
Income
Grants are received by th8 charity lo fund It's principle aims and objectives on a revenue basis. These gran15
are recognised in the period In which they are receivable. There are no delerrgd grants or capital grants
Donations and gifts are recognised on receipt.
The charity PfOV1des accredilalion. direct advice and publications related lo Ils principle objects. Any Income
derived Iherelrom Is Included In Incoming Resources from Charitable Aclivilies.
Expènditurg
Liabilities are recognised In full In the financial slalemenls as soon as an obligation arises.
Governance costs Include those costs as50cialed with meeting the conslilulional and slalulory requirements of
the charity and Include the Reporting Accounlanls. lee
Shared costs are allocatèd be￿90￿ Direct Charitablo Expenditurè and Governance Costs on th& basis ol
eslimaled time expended Dn each activity.
Irrecoverable VAT Is added lo the expenditure Included In each category, where appropriate.
Tangiblg fixed assets
Depreciation Is provid&d al th8 following annual rates ln order lo write off each asset over Ils eslimaled useful
Fixtur&s and fittings
33Vo on cost and 20.10 on cost
Stocks
Stocks are valued al the lower ol Cost and nel realisable value. after making due allowance lor obsolete and
slow movino Items.
Taxation
Exemption from laxalion Is claimed by the charity undor the provisions ol Sections 468-493 Corporation Tax Act
2010.
Pension costs and other post-retiremeDI benefits
The charitable company operates a delined contribution pen510n scheme
Contributions payable lo the
charitable company's pension scheme are charged lo the Slalèmenl of Financial Aclivilios In the period lo which
they relate
Page 9
continued

Mountain Training United Kingdom &
Ireland Ltd
Notes to the Financial Statements continued
for the year ended 31 December 2024
DONATIONS AND LEGACIES
2024
2023
Girt aid
Core Funding
13,910
45,000
17,653
45,000
58,910
62,653
Grants received. Included In the above, are as follow5
2024
2023
UF Core Funding
45,000
45,000
OTHER TRADING ACTIVITIES
2024
2023
Mountain Training United K1ngdom & Ireland Ltd Gross Income
2.374
1.724
INVESTMENT INCOME
2024
2023
Interest recoivablo - trading
2,113
INCOME FROM CHARITABLE ACTIVITIES
2024
2023
Activity
Regislr8lions and Mounlain
Training Association
memberships
Subscriptions
Course regislralions and
enrolmenls
Adminislralion servic95 and
similar
Mountain Tra1ning and co.ordination
Mountain Training and Co-ordination
394,587
600
371,703
2,600
Mountain Training and Co-ordination
158,546
51,780
Mountain Training and Co-ordination
102,341
105,135
656,074
531.218
CHARITABLE ACTIVITIES COSTS
Support
costs Isee
note 71
Direct
Costs
Totals
Mountain Training and Co_ordination
27.374
474,405
501 779
Page 10
continued...

Mountain Trainin9 United Kingdom &
Ireland Ltd
Notes to the Financial Statements - continued
for the year ended 31 December 2024
SUPPORT COSTS
Governance
costs
Management
Finance
Totals
Mountain Training and co.ordination
74,116
1,425
398,864
474.405
NET INCOMEIIEXPENDITURE)
Nel Incomellexpendilurel Is slated after chargingllcreditingl
2024
2023
Depreciation owned assets
Website Development amortlsalion
17377
1.700
3,943
2,084
TRUSTEES. REMUNERATION AND 8ENEFITS
None ol the Iru51ees lor any persons connected with them) received any remuneration during the year.
Tru$tee$' expen$og
The Iru51ee5 were reimbursed a lolal ol £N IL12023 £NI Ll lor expenses.
10.
STAFF COSTS
2024
2023
Wages and salaries
Social security costs
Other pension costs
349,315
21.809
6,070
328.886
20,759
5,525
377,194
355,170
The average monthly number of employ6es during the year was as follows
2024
2023
Management
Adm1nislralionl customer serv1ces
Marketing
10
17
14
No employees received emoluments In excess of £60,000
Page 11
continued...

Mountain Training United Kingdom &
Ireland Ltd
Not¢s to the Financial Statements continued
for the year ended 31 December 2024
INTANGIBLE FIXED ASSETS
Website
Development
COST
Al 1 January 2024
Additions
10,420
10,150
Al 31 December 2024
20,570
AMORTISATION
Al 1 January 2024
Charge lor year
10.073
1,700
Al 31 December 2024
11,773
NET BOOK VALUE
Al 31 December 2024
8,797
Al 31 December 2023
347
12.
TANG18LE FIXED ASSETS
Fixtures
and
fillings
COST
Al 1 January 2024
Additions
66,891
30.835
Al 31 December 2024
97,726
DEPRECIATION
Al 1 January 2024
Charge Iof year
59,125
17,377
Al 31 December 2024
78,502
NET BOOK VALUE
Al 31 De¢ember 2024
21,224
Al 31 December 2023
7,768
13.
FIXED ASSET INVESTMENTS
Shafes In
group
undertakings
MARKET VALUE
Al 1 January 2024 and 31 December 2024
NET BOOK VALUE
Al 31 December 2024
Al 31 December 2023
There were no irnveslmenl assets outside the UK.
The company's investments al the balance sheet dale In the share Capital of companies Include the lollowing
Page 12
Conlinuèd

Mountain Training United Kingdom &
Ireland Ltd
Notes to the Financial Statements Contlnued
for tho year ond¢d 31 De¢ombgr 2024
FIXED ASSET INVESTMENTS . continued
Mountain Training Publications Ltd
RegislereLI office
Nature ol business. Sale ol publications elc
Class ol share
Ordinary
holding
100
31112124
31112123
Aggregate ¢api181 and reserves
39.022
39.022
14.
STOCKS
2024
2023
Stocks
5,721
500
15.
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade debtors
Amounts owed by group undertakings
Other debtors
Prepayments
42,896
19,635
13,200
6,374
26,794
45,059
10,859
82.105
82,712
16.
CREDITORS.. AMOUNTS FALLING OUE WITHIN ONE YEAR
2024
2023
Hire purchase Isee note 171
Trade creditors
Amounts owed lo group undertakings
Social security and other taxes
Other creditor5
Accrued expenses
20,436
6,532
3.856
14.324
1,653
12,826
2.468
168,198
167,727
201,490
196,530
Accrued expensès Includes £160, 75012023 £156,880) relating lo memberships received In advance.
17,
LEASING AGREEMENTS
Minimum lease payments under hire purchase fall due as follows
2024
2023
Nel obligations repayable
Within one year
20,436
Page 13
continued.

Mountain Training United Kingdom &
Ireland Ltd
Notes to the Financial Statemenis continued
for the year ended 31 December 2024
18.
MOVEMENT IN FUNDS
Nel
movement
In lunds
Al
31112124
Al 111124
Unrestricted funds
General fund
167,679
151,5281
116,151
TOTAL FUNDS
167,679
151,5281
116,151
Nel movement In Ivnds, Included in the above are as follows
Incoming
resources
Resourcos
expended
Movement
In funds
Unrestricted funds
General lund
719,471
1770,9991
151,5281
TOTAL FUNDS
719,471
1770,9991
151.5281
Comparatlvo$ for movoment In fund$
Nel
movement
In funds
Al
31112123
Al 111123
Unre8trlcted fund8
General fund
216,409
148, 7301
167,679
TOTAL FUNDS
216.409
148,7301
167.679
Comparative nel movement In lunds, Included In the above are as follows
Incoming
resouroes
Resources
expended
Movement
in funds
Unrèstrlcted fund8
General fund
595,595
1644,3251
148, 7301
TOTAL FUNDS
595,595
1644,3251
148, 7301
A current year 12 months and prior year 12 months combined position Is as follows.
Nel
movement
In funds
Al
31112124
Al 111123
Unrestricted fund5
General fund
216.409
1100,2581
116,151
TOTAL FUNDS
216.409
1100,2581
116,151
Page 14
continued.

Mountain Training Unitgd Kingdom &
Ireland Ltd
Notes to the Flnanclal Ststèments - Contlnuèd
for the year endod 31 December 2024
18.
MOVEMENT IN FUNDS - continued
A current year 12 month5 and prior year 12 months combined nel movement In funds, Included In the abov9 are
as follows
Incoming
resources
Resources
expended
Movement
In funds
UnroStri¢tod funds
General fund
1,315.066
11,415.3241
1100,2581
TOTAL FUNDS
1,315,066
11.415,324)
1100,2581
19.
RELATED PARTY DISCLOSURES
The charitable company owns 1000/D ol the Issued share capital ol Mountain Training Publications Limited,
company registered in England and Wales.
During the year the charity received amoun15 lolalling £17.652 12023 £4951 as donations under the gift aid
sch8me from Mountain Training Publications Limited In relation lo 2023 profits.
As a131 sl December 2024 there were oovenanls lolalling £13,90912023 F.17,6521 due from Mountain Training
Publications Limited in relation lo profits lor the year. This Is due by 30th September 2025.
During the year an amount of £9,99712023 £8,709) was Invoiced lo Mountain Training Publications Limited In
respect ol cleaning and other services.
Al 31st December 2024 £19,635 was owed by Mountain Training Publication Ltd 12023 £1.653 owed lo
Mountain Training Publication Lldl. This Is payable under the normal terms ol the charity's aclivili8S.
Page 15

Mountain Training United Kingdom &
Ireland Ltd
Detailed Statement of Financial Activities
for the year ended 31 Decembor 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legaeies
Gift aid
Core Funding
13.910
45,000
17,853
45,000
58,910
62,653
Other trading activities
Mountain Training United Kingdom & Ireland Ltd
Gross Income
2,374
1.724
Invg8tmgnt in¢omo
Interest receivable - trading
2,113
Charltablè actlvltl86
Regislfalions and Mountain Training Associalion
memberships
Subscriptions
Course regislralions and enrolmenls
Adminislralion services and similar
394.587
600
158.546
102,341
371,703
2,600
51,780
105,135
656,074
531.218
Total In¢omlng re8our¢o8
719,471
595.595
EXPENDITURE
Other tradlng activities
Purchases
Closing slo¢k
1,469
1.252
15001
1.469
752
Charitablo a¢tivitio$
Travel
Staff training
Professional Fees
Fixtures and I￿rting5
2,715
557
3,977
20,125
2,655
492
4,616
6,028
27,374
13,791
other
Development Costs
Coaching Development
Performance Coach Training
223.639
39,373
4739
146,841
40,173
5.204
267.751
192,218
Support costs
Management
Insurance
Light and heal
Telephorie
Postage and slalionery
Sundries
Carried forward
1,157
2,093
6,051
2,369
11621
11,508
1,197
1.586
5.668
2788
1,842
13.081
This page does not form part ol the slalulory financial slalemenls
Page 16

Mountain Training United Kingdom &
Ireland Ltd
Detailed Statement of Financial A¢tivitiÈs
for the year onded 31 De¢ember 2024
2024
2023
Management
Brought forward
Rent
Repairs and maintenance
Marketing and Public Relations Literature
Information and communication technology
Cleaning
11,508
7.771
1.054
4.115
47,257
2,411
13,081
8,139
908
811
39,116
2.645
74,116
64,700
Flnance
Bank charges
1,425
848
Governanco Costs
Wages
Social security
Pensions
Accountancy lees
Legal lees
Seminars elc.
Consultancy
349,315
21,809
6,070
2,221
328,886
20,759
5,525
2,137
3,083
6.538
5.088
18,249
1,200
398,864
372,016
Total resources expended
770,999
644,325
Not èxpondlturo
151.5281
148 7301
This page does not form part ol the slalulory financial slalemenlg
Page 17