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2022-12-31-accounts

								Page
Trustees'	annual report (incorporating			the	director's	report)
Independent examiner's report to the				trustees
Statement	offinancial	activities	(including		income and expenditure		account)
Statement	of financial	position
Notes to the financial		statements						10

Registered		charity	name	name	Woodhead	Mountain	Mountain	Rescue Team
Charity registration			number		1137974
Company	registration			number	07301187
Principal office and			registered		2 Hepshaw	Farm
office					Bedding Edge Road
					Hepworth
					Holmfirth
					HD91TP
The trustees
					N J Addy
					PAldous
					B D Gregory
					D Haffenden
					G N Horwood
					SC Mason
					M I Mellor
					C D Sissons
					JSSmith
					KWakeley
Independent		examiner			Mr S D Allen	FCGA		ACA
					Omega Court
					364-366 Cemetery		Road
					Sheffield
					S118FT

					2022		2021
				Unrestricted	Restricted
			Note	funds f	funds f	Total funds f	Total funds f
Income and endowments
Donations and legacies				28,935		28,935	88,956
Charitable activities				8,954		8,954	6,685
Investment income				200		200	10
Total income				38,089		38,089	95,651
Expenditure
Expenditure on charitable		activities	8,9	58,851	8,175	67,026	49,820
Total expenditure				58,851	8,175	67,026	49,820
Net (expenditure)/income		and net
movement in funds				(20,762)	(8,175)	(28,937)	45,831
Reconciliation offunds
Total funds brought	forward			148,613	32,700	181,313	135,482
Total funds carried	forward			127,851	24,525	152,376	181,313

				2022	2021
			Note	8
Fixed assets
Tangible fixed assets			15	37,150	45,469
Current assets
Debtors			16	50
Cash at bank and	in	hand		120,781	141,047
				120,831	141,047
Creditors: amounts		falling due within one year	17	5,605	5,203
Net current assets				115,226	135,844
Total assets less	current liabilities			152,376	181,313
Net assets				152,376	181,313
Funds ofthe charity
Restricted funds				24,525	32,700
Unrestricted funds				127,851	148,613
Total charity funds			18	152,376	181,313

Depreciation
Depreciation is	calculated	so as	to write off the cost	or valuation	of an asset, less its residual	value,
over the useful	economic	life ofthat asset as follows:
Long leasehold	property		Over life ofthe	lease
Plant and machinery			25% reducing	balance
Motor vehicles			25% reducing	balance
Impairment of	fixed assets

Donations and legacies
	Unrestncted	Restricted	Total Funds
	Funds	Funds	2022
	8	F	8
Donations
Donations	22,705		22,705
Just Giving	6,230		6,230
Gift Aid
Vehicle funding
	28,935		28,935
	Unrestricted	Restncted	Total Funds
	Funds	Funds	2021
	f	2
Donations
Donations	21,984		21,984
Just Giving	19,668		19,668
Gift Aid	5,081		5,081
Vehicle funding	9,123	33,100	42,223
	55,856	33,100	88,956

Charitable	activities
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022 f	Funds 2	2021 5
Woodhead	Barn	2,900	2,900	6,650	6,650
Events - Trigger		6,054	6,054
Merchandise				35	35
		8,954	8,954	6,685	6,685
Investment	income
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds f	2022 f	Funds f	2021 5
Bank interest receivable		200	200	10	10

Expenditu	re on charitable activities	by fund type
		Unrestricted	Restricted	Total Funde
		Funds	Funds	2022
		E	E	E
Charitable	activity	25,188	8,175	33,363
Support costs		33,663		33,663
		58,851	8,175	67,026
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
		E	E
Charitable	activity	16,624	10,900	27,524
Support costs		22,296		22,296
		38,920	10,900	49,820

Expenditur	e on charitable act	ivities by activity type
		Activities
		undertaken		Totalfunds	Total fund
		directly	Supportcosts	2022	2021
		F	E	E	E
Charitable	activity	33,363	32,395	65,758	48,838
Governance	costs		1,268	1,268	982
		33,363	33,663	67,026	49,820

Analysis of	support co	sts
			Charitable
			activity	Total 2022	Total 2021
			E	E	E
Premises			29,763	29,763	11,363
General office			2,632	2,632	9,951
Finance costs			68	68	7
Governance	costs		1,200	1,200	975
			33,663	33,663	22,296
Net (expenditure)/income
Net (expenditure)/income		is stated after charging/(crediting):
				2022	2021
				E	E
Depreciation	oftangible	fixed assets		12,022	15,157

					2022 8	2021 f
Fees payable	to the independent		examiner	for:
Independent	examination	of the	financial statements		1,200	1,200

15.	Tangible fixed asset	s
			Long
		leasehold		Plant and
		property f		machinery f	Motor vehicles	Total 8
	Cost
	At 1 Jan 2022	150,000		20,620	68,210	238,830
	Additions			3,703		3,703
	At 31Dec 2022	150,000		24,323	68,210	242,533
	Depreciation
	At 1 Jan 2022	150,000		11,921	31,440	193,361
	Charge for the year			2,829	9,193	12,022
	At 31 Dec 2022	150,000		14,750	40,633	205,383
	Carrying amount
	At 31 Dec 2022			9,573	27,577	37,150
	At 31 Dec2021			8,699	36,770	45,469
16.	Debtors
					2022	2021
					f	5
	Trade debtors				50
17.	Creditors: amounts	falling due within one year
					2022	2021
					8
	Accruals and deferred	income			5,605	5,203

						At
			At1 Jan2022 f	Income f	Expenditure 8	31 Dec 2022 5
	General funds		148,613	38,089	(58,851)	127,851
						At
			At 1 Jan 2021 f	Income 5	Expenditure f	31 Dec 2021 8
	General funds		124,982	62,551	(38,920)	148,613
	Restricted funds
						At
			At 1 Jan 2022 f	Income	Expenditure 8	31 Dec 2022 5
	Vehicle funds		32,700		(8,175)	24,525
						At
			At 1 Jan 2021 5	Income 8	Expenditure f	31 Dec 2021
	Vehicle funds		10,500	33,100	(10,900)	32,700
19.	Analysis of net assets between funds
				Unrestricted	Restricted	Total Funds
				Funds f	Funds f	2022
	Tangible fixed assets			12,625	24,525	37,150
	Current assets			120,831		120,831
	Creditors less than	1 year		(5,605)		(5,605)
	Net assets			127,851	24,525	152,376
				Unrestricted	Restricted	Total Funds
				Funds f	Funds f	2021
	Tangible fixed assets			12,769	32,700	45,469
	Current assets			141,047		141,047
	Creditors less than	1 year		(5,203)		(5,203)
	Net assets			148,613	32,700	181,313