COMPANY REGISTRATION NUMBER: 07301187
CHARITY REGISTRATION NUMBER: 1137974
Woodhead Mountain Rescue Team
Company Limited by Guarantee
Unaudited Financial Statements
31 December 2024
ALLEN, WEST AND FOSTER
Chartered accountants
Omega Court
364-366 Cemetery Road
Sheffield
S118FT

Woodhead Mountain Rescue Team
Company Limitsd by Guarantee
Financlal Statements
Year ended 31 December 2024
Page
Tru8tees' annual report lincorpor8ting the directorfs report)
Indep8ndent examinerfs mport to the trustee¥
ststement of financial activities lincludSng Income and ?￿ndItUre accounti
Statsment of financial positlon
Notes to the financial statsments
10

Woodhead Mountain Rescue Team
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directo¢s Report)
Year ended 31 December 2024
The trustees. who are also the direclors for the purposes of company law, present their Teport and the
unaudited financial statements of the charity for the year ended 31 December 2024.
Reference •nd gdrnlnl8tratlve detalls
Reg18tered charlty name
Woodhead Mountain Rescue Team
Charlty reglstratlon numbor
1137974
Company raglstratlon number
07301187
Prlnclpal offlce and règl8tor•d 2 Hepshaw Fa
offlce
Bedding Edge Road
Hepworth
Holmfirth
HD9 1TP
Th• truste•8
J Addy
D Haffenden
G N Horwood
S C Mason
M l Mellor
J S Smith
K Wakeley
C Whyley
Mr S Rippon
Mr l Usher
(Resigned 5 March 2024)
(Resigned 5 March 2024)
(Appointsd 5 March 20241
Indep•ndént •xamlnor
Mr S D Allen FCCA ACA
Omega Court
364-366 Cemetery Road
Sheffield
S118FT

Woodhead Mountain Rescue Team
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (ctsnilnued)
Year ended 31 December 2024
Structurg, governance and management
The charty originally registered as a charity on 25th October 1977 with charity number 506831. The company
wa5 incorporated as a private limited company on 1st July 2010. The company was registered as a charity on
13th September 2D10 with charity number 1137974. On the 1 January 2011 all assets transferred to the
incorporated charity number 1137974. The charity is a company limited by guarantee. The governing document
for the charity is the Articles of Associab'on which were adopted on th8 1st October 2010.
None of the trustees h88 any benefici81 interest in the company. The team is fnanaged by at least 5 trustees
(typically 81 who are collectively responsible for the operational and non-operational activities of the leam.
Broadly the team leader is responsible for operational actsvits'es and the chairman is responsible for non-
operational actimties. The trustees acknowledge their responsibilities for identifying and disclosing transactions
with related parties. However, no external related parties have been identified and none of the trustees T8ceive
remunerats'on or other benefits. The trustees have assessed the major risks to which the charity is exposed and
are satisfied that systems are in place to mitigatè exposure to the major risks.
ObJe¢tlve• ind actlvltle•
The objectlv88 of Woodhead Mountain Rescue Team are 'relieve suffering and disloss amongst persons
endangered by accidents or natur81 hazards primarily in upland and mountainous areas, by 8SSlSting the police
and the Peak Oistrict Mountain Rescue Organisation. The team is one of 7 Mountain Rescue Teams based in
the Peak District. Woodhead Mountain Rescue Team IWMRT) operates within the UK'S Peak District Nation81
Park as well as the rural areas of South Yorkshire from our headquarters based near Hepworth. The team has a
secondary location at Penistone Ambulance Station which is used to store 2 vehicles and the teams water
assets. We also have use of a garage for storage of our 3rd vehide.
Whilst we primarily work for South Yorkshire Police & Yorkshire Ambulance Service we are also called to assist
Derbyshire Const8bulary and West Yorkshire Police. We also work frequently with the Yorkshire Air Ambulance
and HM Coastgu8rd Search and Rescue Helicopler. Many of the incidents that the team deal with have
occurred whilst people have been partaking in a variety of outdoor activities,. walking, climbing, fell running,
mountain biking, horse riding. We also assisl the police In incidents where our skills can be utilised in more
rural locations. These predominantly involve searching for vulnerable people that have gone missing for various
reasons and whose disappearance has caused concem.
WMRT memberyd have also been involved in several flood rescue incidents over the year5, Sheffield 2007.
Cumbria 2015, York 2015 and the Todbrook Dam incident at Whaley Bridge in 2019. Additionally, we have
assisted South Yorkshire Tesidents when the roads have been problematic for the professional emergency
services du8 to snow.
As with all other UK mountain rescue teams. the team is made up entirely of volunteers who come from all
walks of life and give up their time freely. In 2024 We h8vd 44 operational members plus additional members
and supporters providing other roles.
Some of our members also work for the full-time emergency seNces and health authorities. Currently within our
ranks there are doctors, EMT'S, nurses and fire-fighters. About a quarter of our members are specially trained
and equipped to provide 8 swift water rescue section.
We also have one Mountain Rescue Search Dog England IMRSDEI handler with a graded search dog who will
be deployed to incidents with other teams anywhere in the county if their semces are required.
Team members train on a regular basis to refresh and improve on old skills as well as learning new ones.
These include advanced first aidlcasualty care, rope rescue. search techniques, radio procedure. water safety,
Stretcher handling, 8quipment f8miliarisation and equipment maintenance.

Woodhead Mountain Rescue Team
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (continued)
Year ended 31 December 2024
Obj6ctlve8 and actlvlt1•8 (contlnuod)
Apart from being ab18 to reclaim VAT, WMRT receive5 no central funding from government and we rely entirely
on donations and grants to raise the money we need to run the team. All funds raised ar8 used to improve the
Servi￿ we offer to the public by ￿nVeSting in replacement medical consumables, equipment maintenance and
renewal, training and equipment for members. running our 3 vehicles., as well as planning for a Secure financial
future for the team.
The majonty of funds are raised through the hafd work of team members and our valued supporters group, who
have been assisting us since 2014.
The Trustees of Woodhead Mountsin Rescue Team have regard to the Commission's public ben8frt guidance
Legal requirement.. ensuring they 'have r8gard' to the Commission's public benefit guidance 'when exercising
any powers or duties to which the guidance is relevant,. Trustees are aware of the guidanc8, they have taken it
inlo 8ccount when making a decision to which the guidance is relevant, if they have decided to depart from the
guidance they have good reasons for doing so.
Strateg1¢ report
Tha following sectlons for achievemént8 and performance and financial rewew form the strateglc report of the
charity.
Achlev•monts and pgrfomiancfr
Incldont8
Behveen 5th March 2024 and 5th March 2025 we have 73 incidents recorded on D4H. This compares with 78
incidents during the 6am8 reporting period last year, showing yet another busy year for the tsam.
Supporters
We would liko to thank as aver aur team of supporters who conts'nue to work 8W8y on fundr8islng events,
support tsam events Such as Trigger and continue to provide a wtal Support to the team, with some members
beginning ts undertake an operation support role also. W8 really are very fortunat8 as a team to have such a
fanta8tiG team of supporters ofthe team.
The year ahead
The Trustees set a number of priorities for the 2025 year relab'ng to work streams led by the different officers of
the Team.
Busines¥ S￿tern
Developing the role of the Specific Data Officer in operation of the Teams Business Systems including, D4H,
Teams. Microsoft Exchange, and Sarcall and the integration be￿n these Systsms including roll out of 2 part
authentication for increased security of the teams data.
Radlo Communlcatlon System8
Improvement to the Teams radio communication systems continued with expansion of the regional Repeater
NeI￿ork, upgrade of fimiware on the digital radios and standardisats'an of the model of radios used by general
team members.
Further development of the Teams implemented Zello gateway took place with stand alone devices for some
controllers being used sucoessfully.

Woodhead Mountain Rescue Team
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (continued)
Year ended 31 December 2024
Achlev•ments and performance (contlnu•d)
Team H8adquartor• and Barn
Refurbishment of th8 Teams Headquarters has continued to ensure compliance with Modern Fire and Health
and Safety Standards and to better meet the Equipment storage needs of thé Tèam.
Continued maintenance of the barn took place to maintain opportunib'8s for income generatSon for the Team
from the facility.
Greater Overview of the use of the use of the Penistone Ambulance Station and Leisure Cenlres Garages for
vehicle storage was brought into the Buildings officers remit
Vehlc195
A programrne of continued maintsnance of the Teams 3 Vehicles has been malntslned with minor fit out
improvements to ensure they continue to meet the teams requirements. A continued review of the condition and
longer temi maintenance requirements of Mobile 1 took place with the deterrrination that it is still the most cost
effects've option to retain it within the vehicle fleet and a planned refurtjishment of the vehicle in 2025.
Mgdlcal
The team ran another successful Casualty Care Course this year with Team memb8ts qualifying. These
members add to those Casualty Carers still qualified within the team and enable us lo maintain 8xcellent
Casualty Care at incidents.
Supporters group
The team have an active Supporters group with support of a designated Supporters Officer who provide
significant assistance to the team. This support has traditionally induded, Fundraising Support, Assistance at
checkpoints and logistical support to events, welfare support on callouts, operational support with data and
control systems.
The supporters group have been a Signiflcant benefit to our tearn wlth continued support being offered during
the 2024 year, including the us8 of the developed skills of some members to assist with administrative Tolls
during callout, and a number of Supporters group members developing their skils which enabled Ihern to take
part in this years Trainees co-hort working to be becoming Hill going team members.
A full review of our categories of membership has identiied the Significant roles that some of these indiwduals
fulfill with proposal to amend the Teams membership caegories to indude them as full taam members fulfilling
an operab'onal support role.
Management arrangement•
In 2021 the team adopted a number of MeasU￿S to improve practice when officers leave 8 posl, change roles
or are unable to carry out the duties of their post for any period, a number of Improvements have been
introduced.
During 2022 these were fully 8mbedded in the teams processes with the Chalr Designate appointed as chair at
the 2023 AGM.
Following this success a similar roll of Team Leader Designate wa5 adopted with nomination and Election at
Ihe 2023 AGM of a Team Leader Desi9nat8 to ensure effective transition of the Team Leadership Roll as the
Current Team L8ad8r stsnds down in 2024.
At the March 2024 AGM this took affect with the Team Leader Designate becoming 'T8am Leader.

Woodhead Mountain Rescue Team
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) fcontinued)
Year ended 31 December 2024
Achlevemonts and performance (conilnu•d)
Koy Prforltles for 2025
In reviewing the 2024 year The DIrectors￿rUsteeS recognised that Mountain Rescue was operating in
significantly changing environment and with this there was a need to set a number of priarities for the 2025 year
relats'ng to wod< streams led by the different officers of the Team to develop the Strategic Direction and to
further to Build Capacity and Competency. There are five key themes outlined below that are cu[ren￿Y being
worked on within the Operational Leadership with support from Specific DirectoryJ.
1.T8am Membership and Roles.
Develop and define the range and focus of Operational Support Roles wquired to support thè teams core
function5. Thi8 could include surnrnary role descriptions setting out tssk5 etc.
Define and implement a process for recruitment to these roles, to include how existing team members
migrate into such roles.
Take steps to implement new roles into the team Structure and report to team via updates to t88m
meetings, Directors meetings.
2.M8intaining Competency and Core Skills by revlew and updating of current processes.
Define the core comp8tencies for key roles within the team as these adapt to meet future needs. e.g. hlll
going members, Tactical Support, Operational Support.
Set out a yeady training programme to support CO￿ comp8tencies.
Set out a clear statement Ipolicyl on how competencies, core skills are to b8 refreshed and validated. This
should include timeframes and frequency, methods of CPD, validation and sign off.
3.Building Capacity - Recruitment.
Agree the needed cohort numbers for recruitment inlake and criteria le.g. location, skill $8ts etc.) into 2025.
Agree the timeframe for recruitment and training programme.
Agree the leads for organising and delivery of recruitrnent.
Review recent and legacy training programme content and revise as needed to reflect current practices.
Develop a comms plan and timeframe for recruitment - to include at least an open evening, MR taster day,
hlll assessment and intake date.
Align Cohort to wider team training programme.
Identify wider team members needed lo support recruitment and training delivery.
4.T8am Members Attendance at call outs, tralning and wider activlties.
Agree a plan as a TLIOperational Group on how to monitor attendance as per Attendanc8 Guideline - é.g.
timefr8me for data audits.
Set out, agree and implement a clear process for monitonng and addressing attendance issues as par
Guideline.
Share with Team Members the plan and process to gain buy in.
Ag￿e review datss for the Guideline in t8m of it being frt for purpose.
5.Watsr Assets - Review and Future Proofing.
Form a working group with clear TOR to undertake a review of water assets.
Review to include some key themes, e.g. models for ￿taining water assets within the team what's
needed. why. Training and capacity building. operational equipment. funding stre8m5. alignment and
relationships to locallregional and national bodies - opportunities and risk3.
The scope should be a long temi look forward- 2025 to 2030.

Woodhead Mountain Rescue Team
Company Llmit8d by Guarantee
Trustees. Annual Report (Incorporating the Dir8ctorfs Report) (eontlnu•d)
Year ended 31 December 2024
Flnanelal revlew
The results for the year ended 31st December 2024 are summarised in the statement of financial activities on
page 8. The ch8rity has a net deficit for the year of £23,771 12023. £20.983 surplus) and has accumulated
reserves of £149,58812023.' £173,359).
The unrestrlcted funds at the year and stood at £135,793 (2023.. £154,965).
The restricted funds at the year end stood at £13,795 {2023'. £18,394).
The trustees, annual r8port and the Stratsglc report were approvad on 24 September 2025 and signed on behalf
of the board of trust883 by..
ci4
G N Horwood
Trustee

Woodhead Mountain Rescue Team
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Woodhead Mountain Rescue
Team
Year ended 31 December 2024
I report to the trustees on my examination of the financial ststements of Vvoodhead Mountain Rescue Team
(the charity'l for the year ended 31 December 2024.
Re8pon8lbllltles and bas18 of report
As the trustees of the company land also its directors for the purposes of company law) you are responsible for
the preparation of the financial statem8nts in accordance with the requi￿rnents of the Companies Act 2006
{'the 2006 Act,).
Hawng 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 resp8Ct of my examination of the charity's
accounts as carried out under section 145 of the Charikn'es Act 2011 {'the 2011 Act,). In carrying out my
examination I have followed th8 Directions given by the Charity Commission under section 145{5){b) of the
2011 Act.
Indopgndent •xamlnef• •tstsm•nt
I have comp18t8d my examination. I confinn that no matters have come to my attention in connection with the
examinatsan giving me cause to believe..
accounting records ware not kept in respect of the charity as required by section 386 of th8 2006
Act., or
the financial staternents do not accord with those records., or
the financial statements 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 fail view which is not a matter
considered as part of an independent examination., or
the financial ststements have not been prepared in accordance with the methods and principles of
the Statement of Recommended Pracbce for accounts'ng and reporting by charities applicable to
charit18s preparing their accounts in accordan￿ with thé Flnancial Reporting Standard applicable in
the UK and Republic of Ireland IFRS 102).
I have no concerns and have come across no other matters in connection with the exarninalion to which
atten￿'On should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Mr S D Allen FCCA ACA
Independent Examiner
Omega Court
364-366 Cemetery Road
Sheffield
S118FT
24 September 2025

Woodhead Mountain Rescue Team
Company Limited by Guarantee
Statement of Financial Activities
(Includlng Income and expenditure account)
Year ended 31 December 2024
2024
Restricted
funds Totsl funds
2023
Unrestricted
fund5
Total funds
Noto
Income and endowm•nts
Donations and legacies
Chantsble activities
Investment income
Other income
26,127
11,575
1,671
2,183
41,556
26,127
11.575
1,671
2,183
44,843
5,696
1,337
22,565
74,441
Total Incomo
41,556
Expendlturo
Expenditure on charitable activitiej
Totsl •xp•ndlturo
9,10
60,728
60,728
4,599
4,599
65,327
53.458
65,327
53,458
Not {expendltur8lllncome and net
movement In lund8
(19,172)
14,599)
123,7711
20,983
Roconclllatlon of funds
Total funds brought forward
Tolal fund• carrled forward
154,965
18,394
13,795
173,359
149,588
152,376
135,793
173,359
The statement of financial activities includes all gains and lo¥ses recognised in the year.
All income 8nd expenditure derive from continuing activitie8.
The notss on pages 10 to 16 fonn part of these financlal 8tatoments.

Woodhead Mountain Rescue Team
Company Limited by Guarantee
Statement of Financial Position
31 December 2024
2024
2023
Nots
Flxed a580ts
Tangible fix8d assets
16
20,896
27.862
Current a88ets
Cash at bank and in hand
136,941
152,291
Credltor8: amount8 falllng due wlthln one year
Net curront ass•t8
17
8,249
6.794
128,6g2
145,497
Totsl ag$at81886 current Ilabllltle•
149,588
173,359
Net a896ts
149,588
173,359
Fund8 ofth• eharlty
Restricted funds
Unrestricted fund5
13,795
135,793
18,394
154,965
Total charlty fund•
149,588
173,359
For the year ending 31 December 2024 the charty was entitled to exemption from audit under section 477 of
the CL¥npanies Act 2006 r81ating to small companies.
Dir8Ctor5' responsibilities..
The members ttave not required the company to obtain an audit of its financial statements for the year In
quests'on in accordance wittt section 476.,
The directors acknowledge their responsibilities for complying with the requirements of the Act with
r8SPèCt to accounting records and thè preparation of financi81 st8tsm8nts.
These finanual statements havè been prepared in 8ccordance wlih the provisions applicablè to companies
subject to the small companies, r8gim&.
These financial stat8ments were approved by the board of trustees and authorised for issue on 24 Septembér
2025, and are signed on behalf of the board by..
G N Horwood
Truste6
Tho notes on page8 10 to 16 fomi part of these financial statsments.

Woodhead Mountain Rescue Team
Company Limlted by Guarantee
Notes to the Financial Ststements
Year ended 31 December 2024
General Inlomiation
The charity is a public benefit entily and a private company limited by guarantee, registsred in England
and Wales and a registered charity in England and Wales. The address of the ￿gIStered office is 2
Hepshaw Fami. Bedding Edge Road, Hepworth, Holmfirth, H09 1TP.
Stat•m•nt ol compllanc•
Thése financial statemènts have been prepared in compliance with FRS 102, 'The Flnancial Reporting
Stsndard appIl￿ble in the UK and the Republic of Ireland,. th8 Statement of Recornmended Practice
pplicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 102) (Charities SORP IFRS 102}} and the Cornpanies
Act 2006.
Accountlng pollcles
Ba818 ol prnparatlon
The financial ststements have been prep8red on the historical cost basis, a5 modified by the rev8lu8tion
of certain financial assets and liabilities and investment properb'es measured at fair value through incom8
or expenditure.
The financial statements are prepared in stsrling, which 13 the functional currency of the entity.
Golng ¢oncorn
There are no matsrial uncertainties aboutthe charity's abillty to continue.
Judgemont8 and key 8ourc8s of ostlmatlon uncertalnty
The preparation of the financial statements requires management to make judgements, estimates and
assumptions that affect the amounts reported. These estimates and judgements are continually reviewed
and are based on experience and other f8clorg, including expectation5 of future events that are believed
to be reasonable under the circumstances.
Fund accountlng
Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's
purposes.
Designated funds are unrestricted funds eannarkad by the trustèès for particular future project or
commitment.
Restrictèd funds are sublected to restrictions on their expenditure declared by the donor or through the
temis of an appeal, and fall into one of tsvo 5uIFclasses." restricted incorne fvnds or endowment funds.
10

Woodhead Mountain Rescue Team
Company Limited by Guarantee
Notes to the Financial Statements (eonflnued)
Year ended 31 December 2024
Accountlng pollcles fconflnu8d)
Incoming resources
All incoming resources are included in th8 Statement of financial actiMtl8s when entitlement has passed to
the charity,. it is probable that the economic benefits associated with the transaction will flow to the chanty
and the arnount can be reliably mgasured. The following speetfic policies are applied to particular
categories of incorne..
incom8 from donations or grants is recogni5ed when there Is evldence of entitlement to the gift,
receipt ig probable and its amount can b8 measured reliably.
legacy income is ffjcognised when receipt is probable and ents'tlement Ss established.
income from donated goods is mèasured at the fair value of the goods unless thSs Is impractical to
me8$ure reliably, in which case the value is derived from the c05t to the donor OT the estimated
resale valu8. Donated facilities and seNices are recognised in the accounts when received if the
value can be reliably measured. No amounts are included for the contribution of general volunteers.
income from contracts for the supply of Services is recognised with the delivery of the contracted
service. This is classified as unrestricted funds unless there is a contractual requirement for it lo be
spent on a particular purpose and returned if unspent, in which case it may be regarded as
restricted.
Ra8011rc08 oxpended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT
which cannot be fully recov8red, and is classified under headings of ihe statement of financial acliwb'es to
which it relates..
expenditure on raising funds includes the costs of all fundr8ising activities, events, non-charitable
trading activities, and the sale of donated goods.
expenditure on charitable activities includes 211 costs incurred by a charity in undertaking activities
that further its charitable aims for the benefil of its beneficiaries, including those sUPPOrt costs and
costs relating to the governance of the charity apportioned to charitable activities.
other expenditure Includ88 all expendlture that is neither related to raising funds for the charity nor
part of its Bxpenditurè on charitable activities.
All costs a￿ 8llocatsd to expenditure categories reflecting the use of the resource. Dlrect costs
attributable to a single activity are allocated directly to Ihat activity. Shared costs a￿ apportioned behveen
the acb'vities thgy contribute to on a reasonable. justs'fiable and consistent basis.
Tanglble assots
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated
depreciation and impairment losses. Any tsngible assets carried at revalued arnounts are recorded at the
fair value at the date of revaluation less any subsequent acGumulated depreciation and subsequent
accumulated impairment Ios5e5.
11

Woodhead Mountain Rescue Team
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 December 2024
Accounting policles (continued)
Tangible assetB (contlnuedj
An inC￿aSe in the carying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless it reverses a charge for impairment that has previously been
recognised as expenditure within the statemenl of financial activities. A decrease in the carrying amount
of an asset as a result of rev81ualion. is recognised in other recognised gains and losses, except to which
It off8ets any previous revaluation galn, in which ￿se the loss is shown within other recogni5ed gains and
losses on thé statsment of financlal activities.
Deproclatlon
Depreciation is calculated so as to writs off the Cost or valuats'on of an asset, le5S Its residual value, over
the useful economic life of that asset as follow5..
Long leasehold property
Plant and machinery
Motor vehicles
Over life of the lease
250/0 reducing balance
25Vo reducing balance
Impalrment of flxed as8•t8
A review for indicator5 of impainnent Is carried out at each ￿pOrting dats, with the recoverable amount
being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount,
the asset is impai￿d accordingly. Prior impairments are also revi8wed for possible reversal at each
reporting date.
For the purposes of impairment testing. when it is not possible to estimats the recoverable amount of an
individual asset, an estimats is made of the recoverable amount of the ca5h-generating unit to which the
asset belongs. The cash-generating unit is the smallest idents'fiable group of assets that includes the asset
8nd generates cash inflows that largely independent of the cash inflows from other assets or groups of
assets.
Flnanclal In•trum•nt8
A financial asset or a financial liability is recognlsed only when the entity becomes a party to the
contractual provlsions of the instrument.
Basic financial instruments are initlally recognised at the amount receivable or paable including any
related transaction cost5, unles5 the arrangernent constitutes a financing transaction, where it is
recogni5ed at the present value of the future payments discounted at a market rate of interest for a similar
debt instrurnent.
Current assets and current liabilities are subsequently measured at the cash or other consideration
expected to be paid or received and not discounted.
Debt instruments are subsequently measure¢J at amortised cost.
Limited by guarantee
The company is limited by guarantee and as suth has no share capiial. The members of the company are
the trustees whose liability is a maximum of £10 each.
12

Woodhead Mountain Rescue Team
Company Limited by Guarantee
Notes to the Financial Statements (conllnu•d)
Year ended 31 December 2024
Donations and legacl88
Unrestricted Total Funds Unrestricted Totsl Funds
Funds
2024
Funds
2023
Donatlon•
Donats'Dns
Just Giving
Gift Aid
15,767
10,360
15,767
10,360
34,374
9,123
1,346
44,843
34,374
9.123
1,346
26,127
26,127
44,843
Ch•rltabl• actlvltl••
Un￿StrICted Total Funds Unre8trictsd Total Funds
Funds
2024
Funds
2023
Sale of goodslservices as part of direct
charitable activities
Woodhead Barn
Events - Trigger
2,000
4,982
4,593
11,575
2,000
4,982
4,593
300
5,396
5,696
300
5,396
11,575
5,696
Investmont Incomo
Unrestricted Total Funds Unrestrict8d Total Funds
Funds
2024
Funds
2023
Bank interest receivable
1,671
1,671
1,337
1,337
Other incom•
Unrestricted Total Funds Unrestricted Tolal Funds
Funds
2024
Funds
2023
VAT reclaim
Insurance Claim
22,565
22.585
2,183
2,183
2,183
2,183
22,565
22,585
13

Woodhead Mountain Rescue Team
Company Limited by Guarantee
Notes to the Financial Statements (eontlftued)
Year ended 31 December 2024
Expenditurn on charitable actlvitS6s by fund typo
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Charitable activity
Support costs
41.654
19,074
4,599
46,253
19,074
6S,327
60,728
4.599
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Charitsble activity
Support co8ts
17,434
29,893
6,131
23,565
29,893
47,327
6,131
53.458
10. Exp•ndlturo on charltablo actlvitlos by actlvlty typ•
Activitie5
undertaken
direclly Support costs
Totsl funds
2024
Total fund
2023
Charitable activity
Governance costs
46,253
17,651
1,423
63,g04
1,423
52,110
1,348
53,458
46,253
19,074
65,327
11. Analy818 018UPPOrt co•ts
Charitsble
activity
Total 2024
Totsl 2023
Premises
General office
Finance costs
Governance cost8
15,647
2,005
102
1,320
19,074
15,647
2,005
102
1,320
23,822
4.723
88
1.260
19.074
29.893
12. Ngt (gxpondlturnlllncomo
Net lexpenditure)lincorne is stated after chargingl(crediting)'.
2024
2023
Depreciation of tangible fixed assets
6.966
9,288
14

Woodhead Mountain Rescue Team
Company Limited by Guarantee
Notes to the Financial Ststements (continuedj
Year ended 31 December 2024
13. Independent examinatlon foes
2024
2023
Fees payable to the independent examiner for.
Independent examination of the financial statements
1,320
1,260
14. Stsff ¢o•t•
The average head count of amployees during th8 year was Nil {2023.' NII).
Test
No employee received employee benefits of more than £60,000 during the year12023'. Nil),
15. Trust•• rofflunoratlon and expon8•8
No remun8ration was paid to the trustees in the period (2023'.Nill nor were any expenses reimburged to
the them12023.'Nill.
16. Tanglble flxod 8•80ts
Long
leasehold
pr¢Jpe
Plant and
machinery Motor vehicles
Total
C08t
At l Jan 2024 and 31 Dec 2024
150,000
24,323
68,210
242,533
Depreclatlon
At 1 Jan 2024
Charge for the year
At 31 D•c 2024
150,000
17,143
1,795
47,528
5,171
52,699
214,671
150,000
18,938
221,637
Carrylng amount
At 31 Dec 2024
5,385
7,180
15,511
20,682
20,896
At 31 DeG 2023
27.862
17. Cr•dltorn: amount• filllng due wlthln one y•ar
2024
2023
Accnjals and deferred income
8,249
6,794
15

Woodhead Mountain Rescue Team
Company Limlted by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31 December 2024
18. Analysis of charitable funds
Unrestricted funds
At
Expenditure 31 Doc 2024
At 1 Jan 2024
Income
General funds
154,965
41,556
160,7281
135,793
At
Expenditure 31 Dec 2023
At 1 Jan 2023
Income
General funds
127,851
74,441
147,327)
154,965
Re•trl¢tsd fund8
At
Expenditur& 31 Dec 2024
At 1 Jan 2024
Income
Vehicle funds
18,394
14,599}
13,795
At
Expenditure 31 Dec 2023
At 1 Jan 2023
Income
Vehicle fund8
24,525
(6,131)
18,394
19. Analys1• of net a880ts botweon fund•
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Tangible fixed asset8
Current assets
Creditors les8 than 1 yèar
Not a••ots
7,101
136,942
{8.2501
135,793
13,795
20,896
136,942
18,250)
149.588
13,795
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Tangible fixed assets
Current a558ts
Creditors less than 1 year
Ngt ass8ts
9,468
152,291
(6,7941
154,965
18,394
27,862
152,291
(6.794)
173,359
18,394
16