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2022-01-31-accounts

British Cave Rescue Council

Charity registration number : 1137252

Trustees’ Annual Report and Accounts

1 February 2021 to 31 January 2022

Objectives and Activities

The objectives of the British Cave Rescue Council (BCRC) are to relieve suffering and distress amongst persons and animals endangered by accidents or natural hazards by co-ordinating and providing support for member underground search and rescue organisations and individuals representing the Council in the British Isles and abroad.

The BCRC acts as the co-ordinating and representative body for its sixteen volunteer member teams who provide underground search and rescue services throughout the UK and Ireland. Its officers represent the interests of its member teams and their services with numerous relevant national and international organisations. BCRC is a member of United Kingdom Search and Rescue (UKSAR) – the Government sponsored forum for all bona fide national bodies, statutory or voluntary, that are involved in search and rescue.

BCRC brings together its member teams to share ideas, training and best practice. It also administers a national “peer review” scheme through which teams help each other to assess and improve their capabilities and ability to meet operational needs. The Council also assists teams by advising on and coordinating grant applications and occasionally it organises and funds or part funds national equipment design projects and purchases.

The BCRC trustees continue to have due regard to the Charity Commission’s guidance on “Public Benefit” in everything it does.

Policy on Grant Making

The BCRC does not usually make grants to individual member teams. It does however occasionally grant aid equipment development and help to finance acquisition of equipment or resources of benefit to all teams.

Volunteers

Everybody involved with BCRC from national trustees and officers to the nine hundred or so members of its sixteen member teams is an unpaid volunteer. All current BCRC trustees and officers also serve as active volunteers on a member team.

Achievements and Performance

During the year 2021/22 the Council’s officers have continued to successfully maintain relations with, make representations to and work with a wide variety of organisations in the interests of the underground search and rescue teams and their service as a whole. These include United Kingdom Search and Rescue, National Police Chiefs Council, Mountain Rescue England and Wales, Association of Lowland Search and Rescue, British Caving Association and the European Cave Rescue Association.

In the year 2021/22 BCRC member teams were mobilised 31 times. This is slightly below average. However, one of these incidents, in November 2021, was the UK’s longest and most difficult underground rescue for decades. A caver fell some 10 metres in a long, complicated and difficult cave system and was seriously injured. The rescue involved over 250 volunteers drawn from most of BCRC’s

member teams. He was eventually brought safely to the surface after a 3.5 kilometre underground stretcher journey which took a total of 54 hours.

Fundraising Performance

BCRC’s only guaranteed income is the annual levy on member teams which is intended to cover basic administrative costs. This is currently £100 per team per annum.

Most of the expense of providing underground search and rescue services is incurred by BCRC member teams in and around their primary operational areas. All teams are charities and raise money locally to cover their costs. BCRC do not wish to adversely affect these efforts and so direct BCRC fund raising is only actively pursued when rare opportunities arise that would not prejudice team fund raising efforts.

Financial Review

For many years BCRC’s income was dependent on the annual levy on member teams and on occasional donations from caving organisations and members of the public. Income rarely exceeded the low thousands.

Then, in 2018, BCRC sent a team of specialist cave divers to participate in the search and rescue effort of thirteen boys trapped in a flooded cave in Thailand (Tham Luang). Their success in finding and rescuing the boys as part of a large and protracted international operation led to a huge influx of donations to BCRC from all over the world. These had dried up by the year 2020/21 but increased once again in 2021/22 as the result of a number of books and films being released about the rescue. Consequently, at the end of January 2022 BCRC’s cash assets had risen to a total of £79,350. Hopefully 2022/23 will be another relatively good year but then it is anticipated that annual income will reduce to historic levels again.

The increased but “one off” income due to the Thailand rescue has already enabled the Council to do more for its members and will enable it to continue to do so in years to come. However, the Council has to be prudent and make its windfall last for many years. The likelihood of a repeat windfall is vanishingly small and cannot be relied on in planning for the future.

Reserves

In addition to providing for a higher level of support for teams for as long as possible after the Tham Luang windfall BCRC reserves have to cover a number of areas.

Total expenditure in 2021/22 was £3,974. Currently £22,500 is earmarked as a reserve to cover normal annual outgoings and another £3563 is set aside to cover current ongoing plans regarding a couple of equipment design and supply projects.

The remaining £53,287 is earmarked as a general reserve to keep current levels of support going for as long as possible, to provide emergency funding for future major rescue efforts and to help teams in immediate financial trouble following possible uninsured operational equipment losses.

Risks and Uncertainties

As already mentioned, BCRC faces long term funding problems. The windfall income following the Tham Luang rescue will hopefully put off financial problems for some years but nonetheless fundraising is a problem that looms on the horizon.

BCRC and its member teams benefit from associate membership of Mountain Rescue England & Wales – our larger sister charity supporting mountain rescue. The main current financial benefit is that MREW pays for much of BCRC’s insurance. However, there is no guarantee that this will continue and BCRC and its teams need to be prepared for changes.

Structure, Governance and Management

The BCRC is an unincorporated charity, governed by its constitution and charity law. It was originally formed as the Cave Rescue Council in 1967 and was reconstituted as the British Cave Rescue Council in 1981. It became a registered charity in April 2003 and its constitution was last amended in 2020.

Trustee selection

The Council’s member teams elect the BCRC national officers at its annual general meeting in April each year. The membership must elect a chairman, secretary and treasurer and they may also elect a president, vice chairman, assistant chairman, training officer, equipment officer, conference secretary, communications officer, medical officer, diving officer, information officer and legal advisor. Collectively these officers compose the executive committee.

If officer positions remain vacant at the end of an AGM, the executive committee may co-opt officers to fill those positions.

Reference and Administrative details

Charity name : British Cave Rescue Council (BCRC)
Registered charity number : 1137252
Correspondence address : Old Forge House, Hampton Loade, Bridgnorth WV15
6HD
E-mail address : secretary@caverescue.org.uk
Website : www.caverescue.org.uk

The charity trustees managing the charity 1 February 2021 to 31 January 2022 are as follows:

Dr Peter Dennis Chairman elected at AGMs in April 2020 and 2021
Richard Whitehouse MBE Vice chairman elected at AGMs in April 2020 and 2021
Gary Mitchell Assistant chairman elected at AGMs in April 2020 and 2021
Emma Porter Secretary elected at AGMs in April 2020 and 2021
Heather Simpson Treasurer elected at AGMs in April 2020 and 2021
James Davis Training Officer elected at AGMs in April 2020 and 2021
Michael Clayton Equipment Officer elected at AGMs in April 2020 and 2021
Toby Hamnett Legal Advisor elected at AGMs in April 2020 and 2021
Dr Brendan Sloan Medical Officer elected at AGMs in April 2020 and 2021
Christopher Jewell QGM Diving Officer elected at AGMs in April 2020 and 2021
Anthony Haigh Communications Officer elected at AGMs in April 2020 and 2021
Roger King Information Officer elected at AGMs in April 2020 and 2021

Accounts

Note : The accounts for the year ended 31 January 2022 have already been received by the Charity Commission and appear on their website. However, because the total gross income (£25.25k.) exceeded £25,000 a Trustees’ report is required (as above) together with an Independent Examiner’s report on the accounts. For the year ending 31 January 2020 this was provided by Jackie Milton (AAT level 4/CIMA Cert. Management Accounting)

BRITISH CAVE RESCUE COUNCIL

Charity No: 1137252 Receipts and Payments Account Year

ended 31 January 2022

31/01/2022 31/01/2021
UNRESTRICTED RECEIPTS
Levies received
Late levies received
General donatons
I Peachy related donatons
Natonal Geographoc/Dogwood
Diver & ofcer talks re Thai rescue
'Thirteen Lives' flm
Amazon Smile
facebook
Payroll giving
Paypal Giving - Humble Bundle
Benevity
Unspent 2019 grants returned by CAF
BCRC expenses redonated
Gifaid and interest
VAT refund - 2020 & 2021
Donaton for spare laptop
Recharged equipment
Badge & stcker sales
Interest on deposit account
UNRESTRICTED/UNDESIGNATED PAYMENTS
Travel & subsistence:
Representng CR/teams
(ESS, ECRA & 13 lives)
Printng postage, statonery & phone
IT costs (Incident reportng hostng costs)
300 sew-on badges, 100 car stckers & 1,000 lapel badges
Hi-Viz natonal Cave Rescue vests
Rechargeable team costs
GCRG - medical weekend
50%/£500 equipment grants for teams
see
Donatons received for teams
Paypal fees
ICO - Annual Data Protecton fee
Mountain Rescue England & Wales - one-of 50+ insurance
ECRA membership fee 2021, 2022 & 2023
Mountain & Cave Rescue Benevolent Fund donaton
Charites Tax Group subscripton
General Surplus/(Defcit)
to date
£
1,600
100
1,755
1,500
15,000
505
406
107
122
63
7
1
-
258
403
623
60
-
304
6
22,818
1,035
3
431
747
-
-
239
Eq reserve
see
10
45
35
-
320
100
100
3,064
19,754
HMS 11/03/22
Year
£
1,400
200
514
-
-
90
-
87
-
-
3
8
143
99
113
-
-
251
-
20
2,928
199
71
-
-
359
233
-
Eq reserve
-
21
35
2,500
-
100
100
3,618
(690)

BRITISH CAVE RESCUE COUNCIL Charity No: 1137252

DRAFT Receipts and Payments Account Year ended

31 January 2022

DESIGNATED FUNDs - Team Equipment
Equipment donatons - (Diver's talks 2019)
Teams - 50%/£500 grant 5 teams (y.e Jan 2021 - 9 teams)

DESIGNATED FUNDs - CasBag reserve
Restricted grant - SubBrit
Restricted grant - SubBrit - for jackets - separate reserve
Transfer from equipment reserve
Material for 10 test jackets
Zips for CasBags
3 prototype CasBags
Alpenheat pads
Batery boxes for CasBags
10 x BCRC and SubBrit logos -4,311
RESTRICTED FUNDS Income & Exp.
Donaton for Charity Tax Group
Paid over April 2020 with BCRC donaton/subscripton
31/01/22
£
-
-2,467
(2,467)
31/01/22
2,700
-1,200
-
-
-452
-606
-2,628
-510
-115
-2,811
50
-50
-
31/01/21
£
-
-4,309
(4,309)
31/01/21
-
3,650
-700
-
-
-
-
2,950
-
-
-

BRITISH CAVE RESCUE COUNCIL

CASH FUNDS Year ended 31 January 2022

CURRENT ASSETS
Lloyds current account
Nat West
Lloyds savings account
Paypal account
Cash
CURRENT LIABILITIES
RESERVES
General reserve
Risks reserve
Designated - team equipment & Advs Underground
Designated - CasJackets for teams
Designated - Casbag/jackets development
Restricted reserve - CTG
31/01/22
£
3,249
1,953
72,378
1,770
-
79,350
-
79,350
53,286
22,500
724
1,200
1,639
-
79,350
0
31/01/21
£
1,987
1,508
57,772
2,406
-
63,673
-
31/01/21
£
1,987
1,508
57,772
2,406
-
63,673
-
63,673
35,032
22,500
3,191
-
2,950
-
63,673
0

Section A
I
ndependent Examiner's Report
Report to the trustees
BritishCaveRescue Council
Onaccountsforthe year
ended
31January 2022 Charityno
(ifany)
1137252
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