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2024-12-31-accounts

Charity Registration No. 1138626

EDALE MOUNTAIN RESCUE TEAM

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Edale Mountain Rescue Team• for the year ended 31 December 2024

LEGAL AND ADMINISTRATIVE INFORMATION

Current

Trustees Current Ian Bunting, Chair ofTrustees Ian Donaldson, Secretary Bob Davey, Treasurer Dave Torr, Team Leader Simon Beasley Retired in year None

Secretary Ian Donaldson Charity Number 1138626 Principal Address Edale Mountain Rescue Team Headquarters Hope Cement Works Hope Derbyshire S33 6RP Registered Office Edale Mountain Rescue Team Headquarters Hope Cement Works Hope Derbyshire S33 6RP Independent Examiner Lindrick Accountancy Services Ltd 205 Outgang Lane Dinnington S25 3QY Bankers CAF Bank Limited 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4JQ Barclays Bank Pie Leicester LE87 2BB Lloyds Bank Pie 934 City Road Sheffield S31GQ Hampshire Trust Bank 55 Bishopgate London EC2N 3AS

Aldermore Bank PLC Apex Plaza Fordbury Road Reading RG1 1AX

Nationwide Building Society Pipers Way Swindon SN38 1 NW

Sainsburys Bank 33 Holburn London EC1 N 2HT

ICICI Bank

·1 Thomas Moor Square London E1W 1YN

Page 2 of 13

Edale Mountain Rescue Team - for tile year ended 3'1 December 2024

CONTENTS

Trustees' Report Page
4-7
Independent examiner's report 8
Statement of financial activities 9
Balance sheet 10
Notes to the financial statements 11 - 13

Ay

Page 3 of 13

Edale Mountain Rescue Team - for the year ended 3'1 December 2024

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)

The trustees present their report and accounts for the year ended 31[st ] December 2024

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity's Memorandum and Articles of Association and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)",

Objectives and activities

The objectives of Edale Mountain Rescue Team are 'to save lives and alleviate distress, primarily in upland and mountainous areas' in conjunction with other organisations having similar objectives.

Edale Mountain Rescue Team (EMRT) operates within the UK's Peak District National Park as well as the rural areas of South Yorkshire and Derbyshire from our purpose built headquarters within Hope Cement Works,

The team was first established in February 1956 and has been active continuously since that time.

Whilst we primarily work for the Derbyshire Constabulary we are also called to assist South Yorkshire Police, East Midlands Ambulance Service and the Yorkshire Ambulance Service, This also means we work frequently with several Air Ambulance Organisations but particularly the Derbyshire, Leicestershire, Rutland Air Ambulance, the Yorkshire Air Ambulance and the Nottinghamshire and Lincolnshire Air Ambulance.

Due to the large number of outdoor activities carried out within our area, coupled with the high number of visitors/participants, EMRT is one of the busiest mountain rescue teams in the country.

From the beginning of 2000 to the end of 2024 team members have been involved in 2986 incidents. These incidents have occurred whilst people have been partaking in a variety of outdoor activities; walking, climbing, fell running, mountain biking, horse riding, trials biking, hang gliding, paragliding, fixed wing gliding and fishing.

We also assist 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 concern,

EMRT is one of seven teams within the Peak District and is a member of both the Peak District Mountain Rescue Organisation (PDMRO) and Mountain Rescue England and Wales (MREW).

As with all other UK teams, the team is made up entirely of volunteers who come from all walks of life and give up their time freely. We have 46 team members on the call out list,, We also have several support members who assist in the running of the team,

Several of our members are specially trained and equipped to provide a swift water rescue section.

We also have three Mountain Rescue Search Dog England (MRSDE) handlers with graded search dogs who will be deployed to incidents with other teams anywhere in the country if their services 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 aid/casualty care, rope rescue, search techniques, radio procedure, water safety, stretcher handling, equipment familiarisation and equipment maintenance.

Page 4 of 13

Edale Mountain Rescue Team - for the year ended 31 December 2024

Due to the number of calls we receive for people suffering from serious injuries team members are encouraged to hold Remote Rescue Medical Technician qualification.

Apart from being able to reclaim VAT, EMRT receives little funding from government and we rely on donations and grants to raise the money we need to run the team.

All funds raised are used to improve the service we offer to the public by investing in replacement medical consumables, equipment maintenance and renewal, training and equipment for members, running a Land Rover Defender 110 response vehicle, two Toyota Hilux response vehicles, one Land Rover Defender 110 crew transport vehicle and one Mercedes Sprinter search control vehicle; as well as planning for a secure financial future for the team.

Most funds are raised through the hard work of team members and our valued support group.

Achievements and performance

In 2024 team members attended 152 call outs with a further 25 incidents being attended by our search dog handlers. Additionally, the team was alerted to a further 10 incidents which did not require a team response.

Once again we ran our annual "9 Edges Challenge" which was a great success.

Financial review

A combination of fundraising activities and other income streams have continued to benefit the team.

We continue to plan to improve our equipment and replace team member's protective clothing at intervals. To provide replacement vehicles in due course and to provide additional garages to protect our vehicles from the elements.

It is the policy of the charity that unrestricted funds which have not been designated for specific use should be maintained at a level equivalent to thirty six month's essential expenditure. The trustees consider that reserves at this level will ensure that in the event of a significant drop in funding, the charity's current activities will continue while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

At the end of 2024 we were able to allocate the following funds to projects.

£852,395
£60,000
£852,395New Base Fund
£60,000Garaqe Fund
£300,000 000Reserves for Runninq Costs (3 yearsrai£100K )
£70,000 £70,000Vehicle Fund
£32,500 500PPE Replacement fund

Page 5 of 13

Edale Mountain Rescue Team• for the year ended 3·1 December 2024

Risk Management

The trustees have assessed the major risks to which the charity is exposed and are satisfied that the systems and procedures that we have in place manage and mitigate those risks.

Plans for future periods

During the year the trustees reviewed and updated the 5 year plan to cover the period 2024 to 2029. In summary this plan committed to

Continue to raise funds to cover our running costs.

At the same time, we are planning for the future and fund raising to replace our vehicles, protective clothing and helmets on a rolling basis as required.

It is our aim to have all our vehicles stored in garages for their protection and to speed up our response during the winter. The search for suitable sites near Owler Bar and Hathersage continues.

We are planning to maintain the training for the swift water rescue section and to add to their equipment to improve their capability.

We will also continue to invest in the training of team members who are our most valuable asset. Without team members there would be no team and no rescues would be carried out.

Due to the potential future loss of our base in 2042 when the cement works closes, it was decided to commence the search and funds for the construction of a new base. A dedicated working group was established to fulfil this aim. Dedicated fundraising will take place over the coming years •in addition to raising funds for our day to day activities.

Structure, governance and management

The charity was established by a charitable trust deed in October 1981 and registered as a charity on 4[th ] May 1982, with charity number 512559.

The company was incorporated as a private limited company on 13[th ] July 2005.

The company was registered as a charity on 2[7][t][h ] October 201 0 with charity number 1138626.

On the 4[th ] January 2011 charity number 512559 was removed and all assets transferred to the incorporated charity number 1138626.

On the 8[th ] September 2021 the private Limited Company status was changed to that of a Charitable Incorporated Organisation (CIO). Charity number 1138626 remains the registered charity number of the organisation.

None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

All trustees are elected annually by the team members at the annual general meeting.

Page 6 of 13

Edale Mountain Rescue Team - for the year ended 31 December 2024

Broadly the team leader is responsible for operational activities and the cl1airrnan is responsible for non-operational activities.

The trustees acknowledge their responsibilities for identifying and disclosing transactions with related parties. None of the trustees receive remuneration or other benefits apart from travel expenses in some instances for out of area journeys. However, the Charity did pay a £200 kit allowance to Full Members of the rescue team and of these 3 are trustees.

The trustees' report was approved by the Board of Trustees on 28th August 2025 and signed on their behalf by:

Ian Bunting Chair of Trustees

Page 7 of 13

Edale Mountain Rescue Team - for the year ended 31 DecembElf 2024

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF EDALE MOUNTAIN RESCUE TEAM

I report to the trustees on my examination of the financial statements of Edale Mountain Rescue Team Limited (the charity) for the year ended 31 December 2024 which are set out on pages 9 to 13.

Responsibilities and basis of report

As the trustees of the charity (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act).

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity's financial statement carried out under section 145 of the Charities Act of 2011 (the 2011 Act). In carrying out my examination I have followed all the applicable directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

John Waning FCA Lindrick Accountancy Services Ltd 205 Outgang Lane Dinnington S25 3QY

14[th ] August 2025

enrrevrst sD Page 8 of 13

Edale Mountain Rescue Team - for the year ended cl1 Decmnbor 2024

·• } .1[1]

“4

STATEMENT OF FINANCIAL ACTIVITIES

Income
Income from generated funds
Income from charitable activities
Investment Income
Total Income and endowments
Expenses
Costs of generating funds
Expenditure on Charitable activities
Total Expenditure
Unrestricted
Designated
Restricted
2024
2023
funds
funds
funds
Total
Total
£
£
£
£
£
388,920
388,920
182,820
58,575
58,575
25,096
447,495
447,495
207,916
42,182
81,989
1,710
125,881
96,394
42,182
81,989
1,710
125,881
96,394
-
~
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~~et~~
Saerr tHEe PRI eS
WS AN SDoo
eI
Unrestricted
Designated
Restricted
2024
2023
funds
funds
funds
Total
Total
£
£
£
£
£
388,920
388,920
182,820
58,575
58,575
25,096
447,495
447,495
207,916
42,182
81,989
1,710
125,881
96,394
42,182
81,989
1,710
125,881
96,394
-
~
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pmen~~t~~
~~a~~
~~et~~
Saerr tHEe PRI eS
WS AN SDoo
eI
Unrestricted
Designated
Restricted
2024
2023
funds
funds
funds
Total
Total
£
£
£
£
£
388,920
388,920
182,820
58,575
58,575
25,096
447,495
447,495
207,916
42,182
81,989
1,710
125,881
96,394
42,182
81,989
1,710
125,881
96,394
-
~
cesrrreereregnceprrepemreesyyserreq mmm
pmen~~t~~
~~a~~
~~et~~
Saerr tHEe PRI eS
WS AN SDoo
eI
Net income before transfers 405,313
(81,989)
(81,989)
(1,710)
321,614
111,522
Gross transfers between funds (394,384)
394,384
394,384
s
a
is
Net income for the year 10,929
312,395
areae
321,614
111,522
oo
ad
Fund balances at 1 January 2024 551,989
702,500
702,500
4,407
1,258,896
1,147,374
Fund balances at 31 December 562,918
1,014,895
1,014,895
2,697
1,580,510
1,258,896
2024

This statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities

ili i ES Page 9 of 13

Edale Mountain Rescue Team - for the year ended 3'1 December 2024

BALANCE SHEET AT 31/12/24

Notes 2024 2023
£ £ £
FIXED ASSETS
Tangible Assets 2 134,222 158,391
CURRENT ASSETS
Debtors (amounts falling due within one year) 3 10,821 13,767
Cash at bank and in hand 145,706 92,662
Other investments (Flagstone) 4 779,374 513,110
Other investments (Investec) 510,887 481,466
1,446,788 1,101,005
Creditors:amounts falling due within one year 5 500 500
NET CURRENT ASSETS 1,446,288 1,100,505
TOTAL ASSETS LESS CURRENT 1,580,510 1,258,896
LIABILITIES —————— ~~asinine~~
Represented By
Revaluation Reserve 7
Income Funds 8
Unrestricted funds 562,918 551,989
Designated funds 1,014,895 702,500
Other Charitable funds 2,697 4,407
Total Income Funds 1,580,510 1,258,896
Total Reserves 1,580,510 1,258,896

For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for ensuring the charity keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its incoming resources and application of resources, including its income and expenditure, for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of trustees on 28th August 2025 and signed on their behalf by

I Bunting Trustee

Page 10 of 13

Edale Mountain Rescue Team - for the year ended 3'1 Dt1c,m1bor 2024

NOTES TO THE ACCOUNTS

1, ACCOUNTING POLICIES

1a, Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities,

1 b, Incoming Resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy,

1c, Resources Expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category, Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

1d, Allocation And Apportionment Of Costs

All costs relate to the single activity of the charitable company and are recognised accordingly,

1e, Fund Accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees,

Restricted funds can only be used for particular restricted purposes within the objects of the charity, Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes,

Designated funds are funds set aside by the trustees out of unrestricted general funds for the specific future purposes or projects,

11, Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Long Leasehold Properties straight line 5% Plant and Machinery straight line 20% Fixtures and Fittings reducing balance 25% Motor Cars straight line 15%

1 g. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts,

2. TANGIBLE FIXED ASSETS

Long
Leasehold
Properties
Training
Wall
Fixtures
and
Fittings
Motor
Vehicles
Total
£ £ £ £ £
Cost
At 01/01/24 159,405 25,240 57,187 248,401 490,233
Additions - -
-
- 3,378
-
3 ,378
-
Disposals -13,500 -13,500
At 31/12/24 159,405 25,240 57,187 238,279 480,111
Depreciation
At 01/01/24 112,746 18,930 39,994 160,172 331,842
Disposals < « - -13,175 -13,175
For the year 7,970 1,262 4,298 13,692 27,222
At 31/12/24 120,716
ag
20,192 44,292 160,689 345,889
Net Book Amounts
At 31/12/24 38,689 5,048
12,895 77,590 134,222
At 31/12/23 46,659
1
6,310 17,193
s
88,228 158,390

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Page 11 of13

Edale Mountain Rescue Team - for the year ended :l'I D000rnb0r 2024

3, DEBTORS 2024 2023
£ £
Amounts falling due within one year:
Other Debtors
Prepayments and accrued income
6,923
1,632
6,924
3,685
Chairman's Fund 423 423
Vat Refund ; 1,843
10,821
2,737
13,769
<~~a~~
4.OTHER INVESTMENTS
2024 2023
£ £
Flagstone Deposit Platform 779,374 513,110
Investec Low Risk Portfolio 510,887 481,466
1,290,261 994,576
4. CREDITORS 2024 2023
£ £
Amounts falling due within one year:
Trade Creditors
500 500
500 500

5. LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £1 to the company should it be wound up. At 31/12/2024 there were 48 members.

6. REVALUATION RESERVE

Increases in the value of the low risk investment policy with Investec are transferred to the revaluation reserve until funds are withdrawn from the policy and the increase is realised , at this point the gain will be recognised in the statement of financial activities. Reductions in value are reversed against the historic revaluation reserve and further reductions over and above the brought forward value of the revaluation reserve are recognised in the statement of financial activities.

6. RESTRICTED FUNDS

A donation was received of £5,000 to be spent on equipment bags and medical bags. As at 31 December 2024 £2,697 (2023 - £4,407) of this fund remained and is shown as restricted funds on the statement financial activities.

RS er

Page12of13

Edale Mountain Rescue Team - for the year ended 31 Doc:ornbor 2024

INCOMING RESOURCES

INCOMING RESOURCES
Incoming resources 2024 2023
Incoming resources from generated funds £ £
Monetary Donations 52,208 40,918
Legacies 223,315 223,315 68,957
Grants 24,676 24,676 264
Friends in High Places 2,612 2,612 2,046
Collections 9,241 9,241 7,907
Shows and Events 5,942 5,942 1,277
Collection Boxes 5,206 5,206 5,245
Just Giving 51,122 51,122 41,340
Nine Edges 11,812 11,812 12,057
First Aid Cover 1,088 1,088 1,947
Talks 1,447 1,447 713
Fundraising Sales 251 149
336,712 141,902
388,920 182,820
INVESTMENT INCOME
Interest receivable 29,154 9,103
Investec profit/loss 29,421 15,993
58,575 25,096
EXPENSES
2024 2023
£ £
Charitable Activities
Depreciation of fixed assets 27,222 24,152
Base Costs 4,504 802
Website 618 420
Fundraising Costs 6,374 6,072
Ringinglow Garage Exp 1,256 740
Communications 4,726 3,385
Computers and Internet 2,391 1,836
Search and Rescue Equip 16,669 14,292
Training 1,966 3,599
Medical Supplies 27,373 2,042
Vehicle Running Costs 19,800 10,160
Uniforms 13,562 14,894
T earn Insurance
Water Rescue Equip
5,570
1,009
3,015
4,623
Nine Edges Costs 3,864 4,693
Crag Wall Exam 585 135
Restricted Fund, PPE equipment
Profit on fixtures and fittings disposal (14,676)
122,813 94,860
Governance Costs
Stationery & office supplies 327 552
Printing 83
Accountancy and legal fees 2,658 905
Sundry expenses 77
3,068 1,534
Total Expenditure 125,881 96,394
Analysis by fund
Unrestricted funds 81,989 64,149
Designated funds 41,195 32,245
Restricted funds 2,697
125,881
a:
————— 96,394

Page 13 of 13