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2024-03-31-accounts

Western Beacons Mountain Rescue Team

Annual Report for year ended 31[st ] March 2024

Registered Charity No 1180863

CHARITY NAME: Western Beacons Mountain Rescue Team

REGISTERED OFFICE:

Western Beacons Mountain Rescue Teams whose registered address is Western Beacons Mountain Rescue Team are based out of council garages in Adams Avenue, Sarn Bridgend CF32 9RX however all communication should be directed the Charity Secretary

The team is a charity registered with the Charity Commissioners, No. 1180863. The Charity is a member of the regional body of South Wales Search & Rescue Association, it is also a member of Mountain Rescue England and Wales who are both representative bodies for mountain search and rescue.

The Trustee board for the financial year were:

Chair Mr Mark Songhurst (1 April 2023 – 19 March 2024).Stood down as Chair and Trustee 19
March 2024
Chair Miss Kate Murray
Secretary Mr Nicholas McAllister
Treasurer Mr Mark Lewis
Trustee Mr Michael Jeffery
Trustee Mr Robert Wallis
Trustee Mr Paul Williams
Trustee Mr Jonathan Powell
Trustee Mr William Oliver

The objects of the Charity, as specified in the constitution, are to assist in the relieving of suffering and distress amongst persons endangered by accidents or natural hazards in South, Mid and West Wales geographical area, but also without geographical limitation, and to provide adequate arrangements for the secure and efficient search and rescue of any persons so endangered. We are also equipped and trained to offer search and rescue in natural disasters.

The team comprises up to 52 volunteers who live within and bordering our operational area. As well as being on call in all weather, 24 hours a day and 365 days a year, there is a significant amount of on-going training in advanced first aid, mountain and water search and rescue. This can only be achieved through the dedication of our volunteers and the generosity of their employers.

During the year, the team responded to a total of 49 incidents. The Team callouts involved providing assistance to both South Wales and Dyfed Powys Police Forces and the Welsh Ambulance Service Trust in conducting searches for missing, vulnerable, and injured persons. 17 % of the calls were for casualties with lower leg injuries. 36% of calls were relating to searches for missing persons.

The team has worked closely with helicopters from the Coastguard, Air Ambulance, and National Police Air Support. Invaluable Joint medical working with the Welsh Ambulance Service Trust and the

Hazardous Area Response Team has proved vital to all services. We continue to work closely with our neighbouring Mountain and Cave Rescue teams and South Wales Search and Rescue Dog Association offering mutual aid when required.

Whilst dealing with Inland waterways incidents the team has worked jointly with both South Wales Fire and Rescue Service and Mid and West Wales Fire and Rescue Service.

Training

Training has primarily been delivered face to face, however where appropriate some hybrid online training has been incorporated into team activity. The team trains every Monday evening (except bank holidays) and a full weekend each month.

Team Medical training continued to be of great importance within the training calendar of all members.

Our August 2023 training weekend comprised of a residential multi-day joint training exercise with three Stations from Area 13 Coastguard. This provided a great opportunity for shared learning and interagency operational training.

During this year we recruited and trained 11 new members who successfully completed their training and are now on the call out list.

Specialist training outlined below has also been undertaken in addition to our routine weekly and monthly Team training. During this period:

2 members attended an advanced driving course and gained ROSPA gold awards

1 member attended an instructor casualty care course

8 members attended the Mountain Rescue casualty care training courses.

Finance

The biggest expenditure remains with the running of our vehicles of £9,582.23

Following the sale of our Team Landrover 130 in February, our fleet currently consists of 3 Team vehicles, a Toyota Hilux based at Pontardawe fire station. Our Mobile control vehicle and second response vehicle are kept at our headquarters in Sarn, Bridgend. They have been maintained and serviced by Gotboost Ltd in Pyle, we would like to thank Stef and his team for their hard work keeping the vehicles on the road.

The knock-on impact of covid, continues to have a lasting negative impact on funding combined with a national cost of living crisis has meant challenges with fundraising - as many in the voluntary sector are also experiencing. Our income from organised events and grants have increased since last year but remain lower than pre-pandemic times. Whilst we have funds to run the day-to-day activities of the

team, large investments such as vehicle and specialised equipment replacement are more uncertain. Excluding receipts from the vehicle sale and reclaimed input VAT from prior years, there was an underlying deficit of £4,001 as summarised in the table below.

Receipts £ Total Assets VAT General
Sale of vehicle 7,500 7,500 0 0
Reclaimed input VAT 11,709 0 11,709 0
Donations and interest 21,277 0 0 21,277
Total receipts 40,486 7,500 11,709 21,277
Payments £ Total Assets VAT General
Spend from restrictedgrant 815 815 0 0
Runningcosts 25,278 0 0 25,278
Totalpayments 26,093 815 0 25,278
Surplus /(Deficit) £ 14,393 6,685 11,709 (4,001)

FUNDS

The sale of our Landrover vehicle in February generated £7,500.00.

We are grateful for calling authorities for contributing towards our Team vehicle’s fuel costs.

Related Party Transactions

Payments to Trustees – There were no payments to Trustees during this reporting period.

Transactions between Western Beacons Mountain Rescue Team charity 1180863 (“WBMRT”) and the Western Beacons Mountain Search and Rescue Team charity 500652 (“WBMSART”). Our organisation was formed as a Charitable Incorporated Organisation (CIO), taking on similar charitable aims to the unincorporated charity WBMSART, which no longer operates and has been closed down following the Team’s decision to convert to become a CIO. The Trustees of the WBMSRT were Mr Marcus Neal, Mr Selwyn Keenan, Mr Robert Wallis, and Mr Antony Lloyd. The administrative process of transferring assets and liabilities from the previous charity to the current CIO, and for donors transferring their standing orders for donations, has now been completed. The asset transfer from WBMSART to this organisation of £1,827.87 was made this year prior to WBMSART being dissolved in accordance with the Dissolution Regulations 2012.

INDEPENDENT EXAMINERS REPORT

The accounts have been subjected to an independent examination by Mr. R D S Jones BSc ACMA (retired), and his report will be submitted to the Charities Commission with the accounts following their approval by the Trustees at the AGM

VOLUNTEERS AND THEIR FAMILIES

The trustees would like to acknowledge and thank all the members for their hard work and commitment this year. It is also important to recognise the families of our volunteers who support the team by supporting members to undertake the training, callouts and events associated with raising our charity profile and fundraising throughout the year.

PUBLIC BENEFIT STATEMENT

The Trustees confirm they have complied with the duty in section 4 of the Charities Act 2006 to have due regard to the guidance published by the Charity Commission including public benefit guidance.

Approved by the Trustees on 2[nd] September 2024 and signed on their behalf by;

Miss. Kate Murray Chair

Mr. Mark Lewis

Treasurer

For the statements of our financial activities please see the details on the Charity Commission website.

Western Beacons Mountain Rescue Team (CIO)

Financial Activities

April 2023 - March 2024

TOTAL
Income
Donations and legacies 9,776.38
Collection Tins 445.14
Subs 665.00
Team Weekend 1,445.00
Total Donations and legacies 12,331.52
Fundraising 337.55
Event Income 2,000.00
Fundraising Amazon 64.17
Just Giving 4,187.45
Lottery Income 356.40
Total Fundraising 6,945.57
Services 11,753.98
Total Income £31,031.07
TOTAL £31,031.07
Expenditures
Advertising/Promotional 333.61
Equipment 2,336.66
Radio 679.31
Total Equipment 3,015.97
Insurances 865.97
Medical
Control Drugs 2.95
Total Medical 2.95
Office/General Administrative Expenses 480.74
Phone Costs 754.81
Raising funds 179.99
Repair and maintenance 162.25
Training -76.00
Accommodation 660.00
Driver Training 790.33
Misc 17.36
Search Training 945.00
Team Weekend Food 511.40
Total Training 2,848.09
Uncategorised Expense 2,785.15
Utilities
SSE 4,944.44
Water 137.24
Total Utilities 5,081.68
Vehicles 5.98
Bravo Juliet 569.29
Bravo Mike 1,434.58
Bravo Oscar 1,055.43

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Cash Basis Friday, 19 April 2024 10:29 am GMT+01:00

Western Beacons Mountain Rescue Team (CIO)

Financial Activities

April 2023 - March 2024

TOTAL
Bravo Romeo 1,270.13
Fuel 5,246.82
Total Vehicles 9,582.23
Total Expenditures £26,093.44
NET OPERATING INCOME £4,937.63
Other Income
Asset Transfer from (WBMSRT 500652) 1,827.87
Interest Earned 142.18
Sale of Team Asset 7,500.00
Total Other Income £9,470.05
NET OTHER INCOME £9,470.05
NET INCOME/(EXPENDITURE) £14,407.68

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Cash Basis Friday, 19 April 2024 10:29 am GMT+01:00

Charity Name No (if any) Western Beacons Mountain Rescue Team 1180863

Receipts and payments accounts

CC16a

For the period
from
Period start date
01-Apr-23
To Period end date
31-Mar-24
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £

Donations
19,307 - - 19,307 23,312
Donation / transfer from Western Beacons
Mountain Search and Rescue Team
1,828 - - 1,828 13,247
Refund of input VAT 11,709 - - 11,709 -
- - - - -
Interest received 142 - - 142 3
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 32,986 - - 32,986 36,562
A2 Asset and investment sales,
(see table).

Sale of vehicle
7,500
- -
Sub total 7,500 -
Total receipts
A3 Payments
36,562

Vehicles
4,335 - - 4,335 4,552
Equipment 2,201 815 - 3,016 3,500
Insurance 866 - - 866 1,058
Base 1,398 - - 1,398 1,218
Training 2,848 - - 2,848 5,397
Fuel 5,247 - - 5,247 4,948
Utilities 5,082 - - 5,082 1,354
VAT to be reclaimed in futureperiods 2,785 - - 2,785 1,963
Other 516 - - 516 184
**Sub total ** 25,278 815 - 26,093 24,174
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
24,174
15,208 12,388
- -
31,021 25,133
46,229 37,521

Section B Statement of assets and liabilities at the end of the period

CCXX R1 accounts (SS)
Categories
B1 Cash funds
1
Details
Total cash funds
Current account
Deposit account
Unrestricted
funds
to nearest £
7,428
38,801
-
46,229
Restricted funds
to nearest £
5,685
-
-
5,685
Endowment
funds
to nearest £
7,428 5,685 -
38,801 - -
- - -
46,229 5,685 04/08/2024
-

CCXX R1 accounts (SS)

Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
Details
(agree balances with receipts and payments account(s))
Details
Details
Details
Signature
OK
OK
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of approval

CCXX R2 accounts (SS)

04/08/2024

2