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2024-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 1[st] January 2024 31[st] December 2024 From To

Section A Reference and administration details

Charity name M-SAR

Other names charity is known by Môn-SAR, Môn Search and Rescue

Registered charity number (if any) 1162558

Charity's principal address 24 Pen Derwydd Llangefni Ynys Mon Postcode LL77 7QE

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled
to appoint trustee (if any)
Noel Kerr
John Dolan
Megan Bagnall
JayDuncan 01/01/24 to October 2024
Mark Owen 01/05/24 to 31/12/24

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution)

Constitution.

Charitable Incorporated Organisation. How the charity is constituted

(eg. trust, association, company)

TAR

1

February 2025

Appointed by trustees. Trustee selection methods Elected by members at AGM. (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Full member of Lowland Rescue, a governing body which provides training standards and certification of volunteers. The organisation works closely with North Wales Mountain Rescue Organisation and North Wales Police, who advise on North-Wales specific search and rescue matters.

The trustees consider the major risks to the organisation to be:

Section C Objectives and activities

The aims of Môn Search and Rescue are:

Summary of the objects of the charity set out in its governing document

Statement of what the charity aims to achieve:
Summary of the main What the charity has done during the year to achieve this for the Public
activities undertaken for the Benefit;
public benefit in relation to
these objects (include within
Raising funds to cover training for volunteers
this section the statutory
Running a training programme for volunteers
declaration that trustees have
had regard to the guidance The trustees have taken due regard to the guidance published by the
issued by the Charity Charity Commission on carrying out its charitable purposes for the public
Commission on public benefit, when exercising any powers or duties to which the guidance is
benefit) relevant.

Additional details of objectives and activities (Optional information)

TAR

2

February 2025

Total volunteer contribution in terms of hours was 1111 for 2024.

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

During 2024, the team ran; 71 training exercises, 114 events, undertook Summary of the main 23 searches with 47 active members. This gave a total activity hours of achievements of the charity 1111. during the year

Section E Financial review

The charity does not currently have a reserves policy.

Brief statement of the

charity’s policy on reserves Details of any funds materially in deficit

Further financial review details (Optional information)

Youmay chooseto include
additional information, where
relevant about:

the charity’s principal
sources of funds (including
any fundraising);

how expenditure has
supported the key objectives
of the charity;

investment policy and
objectives including any
ethical investment policy
adopted.
Total income for the year was £25,460.
More than £21,432 funds were obtained from grants and donations,
significantly from:

Individuals raised £415

Marshalling £523

Collection tins £132

Supermarket collection £5637
Significant other:

10 Events (inc. Anglesey show, Autofest, Elvis night) £1710

HSBC donation £440

A team charity Shop £500

Ink cartridges £31

TAR

3

February 2025

Grants:

• Isle of Anglesey Charitable Trust £5938 • NWMRA £1004

Donations from 3 families of those we have been involved in searches £750

Llanbedrgoch funeral collection 464

Membership dues raised £960.

Expenditure of £23,927 has focused primarily on providing training and equipment for volunteers.

Trustee, Volunteer and Public Liability insurance has been purchased and annual subscriptions for SARMAN, Quickbooks, D4H and SARCALL. MOT, Tax and insurance for team vehicles has been purchased. The Charity runs Gift Aid and claims VAT.

Net income for the year was £1,483.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full Name(s) Noel Kerr John Dolan
Position (e.g. Secretary, Chair, etc) Trustee Trustee
Date 25thFebruary 2025 25thFebruary 2025

TAR

February 2025

4

Table of Contents Profit and Loss................................................................................................................................................ Balanc£ Sheet............................................................... . ..... .....

ProfitandLoss
,r:ii;s 3"y- ,i-:iiilil:fi:i3:;4
Tdal
IruCSMH
GifiAidRefund 2,'166.82
Gifts and Donations lncome 270,00
Restricted 6,942.00
Unrestricted 14,22fi.49
Total Giftsardt)ryrdionslrreorne 21,#2.4,9
lremberchipDues ssO.00
Fleimbursed Expensss 160-0s
SalesfKitandEquiprnent 740-55
Total lncoms es,{,sg.8s
Y#T&L 25,4S{9.86
rH.a}r:"dil}3T{_:ifrffi$
AmuntingSoftware 4.S2.00
AGM Costs 50.00
BooksandPuHicatians 20.83
Clothing 464.25
Computer Equiprnent 4H,4.97
Dues and Subscriptions 35.00
Equiprnent Rental s20_00
Expensed Equipment 77.99
Fundraising ltems 8SS.13
lnsurance
Liability lnsurance 450.44
TotalInsurance 4S0"{4
Medical Equiprnent s,9s8.47
Motor Expense
FuelforVehicles 1,004.ss
VanGeneralExpenditure 1,263.20
Van lnsurance 1,1e2.6S
VanMOT 45.0{}
Van Service 8Sl"93
Van Taxation 655.00
Tstal MstorExpense 4ffiz.50
OffireSupplies 237_20
PPE 3SS.37
PrintingandReproduction 4S1.8e
Software Expense 2,324.00
$ubscriptions 110.00
Tearn Equipment 17.S1
Telephone
Mobile 512.75
TstalTeffioils 512"75
Tnaining 4,006.50
Travel&Ent
Tdal
AmmmodationCosts 164.S9
hleals 35.54
Travel 3-T3.00
Total Travel&Ent 5SS,58
Welfare ltems 54-51
TdslErpenditures 2*,927.17
r':,It. l' ,"'-:i.....l.li--;.t . :rr ,i'., tl.i.,.''"ri
;::r--
liiir......ii..--l:..-,11.,"'.,,i'o-,-,..":,u.."r,-;i'
ii f;.
'l,5g2.ss
#THffiffiilXPTruffi{TtJffiffiS
Other Expenses 5$"Oil
Total Other Expenditures 50.00
NET OTHEH INCOME *s).00
NETTNCOME/(EXPEND TURE)

Balancs$heet
Ttral
riHffiffiESSffiT
Tdalfbd*ffiet
#&sHATffi&ruK&ruffiir'JF&ru
Lloyds CurrentAmunt 1S,57fi.45
Total Cash at bank and in hand 18,576.45
it,;i:ii:i.jili;:il;:t1j"i::i**: i::Ijii 18,576,45
ffiffiffiffiiTffiffiffi:-&effi{."$ruTffiF&LLlfffiffiuffiW$T{-$ru*ruffiYffi&ffi
CunertLiahtlilies
VAT Control -16,841.72
VATf,ontr*l 15,5S1.6S
Total VAT Control *'l,s40,06
TofialGunent Uabilitim -'l0340.0s
Toftrl Oreditols: amount$fallirqdue ryithin oneyear -1,3K01,06
NET CUHHENT ASSETS (LtABtLtTtES) 19,91S.51
TSTAL ASSET$LESS CURRENT LIABILITIES 19,9'1G.51
TOTAL NET ASSETS (LtABtLtTtES) 819,910.51
#h.effi{TYr"*$\$ffis
FtetainedEarnings 1S,4il3.Bg
$urplus/{Deficit} 1,492"6S
Totd Charirytun& frlS,S16.51

Table of Contents Profit and Loss................................................................................................................................................ Balanc£ Sheet............................................................... . ..... .....

ProfitandLoss
,r:ii;s 3"y- ,i-:iiilil:fi:i3:;4
Tdal
IruCSMH
GifiAidRefund 2,'166.82
Gifts and Donations lncome 270,00
Restricted 6,942.00
Unrestricted 14,22fi.49
Total Giftsardt)ryrdionslrreorne 21,#2.4,9
lremberchipDues ssO.00
Fleimbursed Expensss 160-0s
SalesfKitandEquiprnent 740-55
Total lncoms es,{,sg.8s
Y#T&L 25,4S{9.86
rH.a}r:"dil}3T{_:ifrffi$
AmuntingSoftware 4.S2.00
AGM Costs 50.00
BooksandPuHicatians 20.83
Clothing 464.25
Computer Equiprnent 4H,4.97
Dues and Subscriptions 35.00
Equiprnent Rental s20_00
Expensed Equipment 77.99
Fundraising ltems 8SS.13
lnsurance
Liability lnsurance 450.44
TotalInsurance 4S0"{4
Medical Equiprnent s,9s8.47
Motor Expense
FuelforVehicles 1,004.ss
VanGeneralExpenditure 1,263.20
Van lnsurance 1,1e2.6S
VanMOT 45.0{}
Van Service 8Sl"93
Van Taxation 655.00
Tstal MstorExpense 4ffiz.50
OffireSupplies 237_20
PPE 3SS.37
PrintingandReproduction 4S1.8e
Software Expense 2,324.00
$ubscriptions 110.00
Tearn Equipment 17.S1
Telephone
Mobile 512.75
TstalTeffioils 512"75
Tnaining 4,006.50
Travel&Ent
Tdal
AmmmodationCosts 164.S9
hleals 35.54
Travel 3-T3.00
Total Travel&Ent 5SS,58
Welfare ltems 54-51
TdslErpenditures 2*,927.17
r':,It. l' ,"'-:i.....l.li--;.t . :rr ,i'., tl.i.,.''"ri
;::r--
liiir......ii..--l:..-,11.,"'.,,i'o-,-,..":,u.."r,-;i'
ii f;.
'l,5g2.ss
#THffiffiilXPTruffi{TtJffiffiS
Other Expenses 5$"Oil
Total Other Expenditures 50.00
NET OTHEH INCOME *s).00
NETTNCOME/(EXPEND TURE)

Balancs$heet
Ttral
riHffiffiESSffiT
Tdalfbd*ffiet
#&sHATffi&ruK&ruffiir'JF&ru
Lloyds CurrentAmunt 1S,57fi.45
Total Cash at bank and in hand 18,576.45
it,;i:ii:i.jili;:il;:t1j"i::i**: i::Ijii 18,576,45
ffiffiffiffiiTffiffiffi:-&effi{."$ruTffiF&LLlfffiffiuffiW$T{-$ru*ruffiYffi&ffi
CunertLiahtlilies
VAT Control -16,841.72
VATf,ontr*l 15,5S1.6S
Total VAT Control *'l,s40,06
TofialGunent Uabilitim -'l0340.0s
Toftrl Oreditols: amount$fallirqdue ryithin oneyear -1,3K01,06
NET CUHHENT ASSETS (LtABtLtTtES) 19,91S.51
TSTAL ASSET$LESS CURRENT LIABILITIES 19,9'1G.51
TOTAL NET ASSETS (LtABtLtTtES) 819,910.51
#h.effi{TYr"*$\$ffis
FtetainedEarnings 1S,4il3.Bg
$urplus/{Deficit} 1,492"6S
Totd Charirytun& frlS,S16.51