## 

## 



## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 




## 

## 



## 

## 

## 

|||Unrestricted<br>Funds|Restricted<br>Funds|TotalFunds<br>Year to31<br>NI'ar 2024|TotalFunds<br>Yearto31<br>Mar2023|
|---|---|---|---|---|---|
||Note|f|t|f|T|
|Incomefrom:||||||
|Donations|3|134,346|313,478|447,824|90,603|
|Charitableactivities|4||141,000|141,000|25,145|
|Investment income|5|||||
|Totalincomingresources||134,346|454,478|<br>588,824|115,748|
|Expenditureon:||||||
|Raising funds|||3,638|3,638|3,406|
|Charitableactivities||87,762|399,094|486,856|23,970|
|Total expenditure|6|87,762|402,732|<br>490,494|27,376|
|Net income(expenditure)||46,584|51,746|98,330|88,372|
|Transfer between funds||(48,103)|48,103|||
|Net movementin funds||(1,519)|99,849|98,330|88,372|
|FundbalancesatIApr<br>2023||151,570|7,563|159,133|70,761|
|Fundbalancesat31||||||
|March2024||150,051|107,412|<br>257,463|159,133|





|YEA|RENDE|D31MARCH|2024||||
|---|---|---|---|---|---|---|
||Note|2024<br> <br>f|f|f|2023|f|
|Fixedassets|||||||
|Currentassets|||||||
|Debtors|10|12,600||9,1|l0||
|Cash atbank andinhand||254,507||150,032|||
|||267,107||159,142|||
|Creditors:amountsfallingdue|||||||
|withinoneyear<br>Netcurrentassets|11|:!^t)|257,463||(e)|159,133|
|Totalassets lesscurrent liabilities|||257,463|||159,133|
|Netassets|||257,463|||159,133|
|The fundsofthecharity:|||||||
|Restrictedreserves|13||107,412|||7,563|
|Unrestricted-Generalreserves|13||85,849|||108,409|
|Unrestricted- DormantFunds|13||15,032|||14,144|
|Unrestricted- Contingency Fund|13||49,170|||29,018|
|TOTAL CHARITYFUNDS|||257,463|||159,133|






## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|||TotalFunds|TotalFunds|TotalFunds|
|---|---|---|---|---|
||Unrestricted|Restricted|Year to31|Yearto3l|
||Funds<br>f.|Fundst|N{.ar2024<br>f,|Mar2023<br>f|
|GiftsandDonations|134,346|313,478|447,824|90,603|
||134,346|313,478|<br>447,824|90,603|



## 

|GrantsReceivable|||
|---|---|---|
||TotalFunds|TotalFunds|
||UnrestrictedRestrictedYearto31|Yearto31|
||FundsFundsMar2024<br>fff,|Mar2023t|
|NationalParkAuthorityGrant|130,000<br>130,000||
|TheBritishMountaineering Council|10,000<br>10,000||
|AlpkitFoundation|1,000<br>1,000||
||141,000141,000||



|TotalFunds|TotalFunds|
|---|---|
|Year to31|Yearto3l|
|N[.ar2024<br>f|Mar2023<br>f.|





## 

## 

||!'-r<br>(^l<br>="'c\r<br>E€-c|q,co<br>E-c.I<br>=.i<br>fr.,9;<br>!uO|
|---|---|---|
||ti>i>f|o oJ!<br>f<>r-><br>f|
|CostofFundraising|3,639||
|GeneralOfficeCosts|5,991||
|GovernanceCosts|358||
|StaffCosts|46,951||
|SupportCosts|2,759||
|ProjectGrants|430,797||
||490,49427,376||



|Net (expenditure)/income forthe year isstatedaftercharging/(crediting):||||
|---|---|---|---|
||2024|)|023|
||f|||
|IndependentExaminer'sFees|800||:|



## 



## 

## 

## 

|9.Employees|9.Employees||
|---|---|---|
|Theaveragemonthlynumberofpersonsemployedduringtheyearwas|||
||Yearto|Yearto|
||3lMar2024|3lMar2023|
||No|No|
|Charitable activities|2||
||1||
|Employmentcosts|||
||Yearto31|Yearto31|
||llar2024|Mar2023|
||f|f.|
|Wagesandsalaries|45,584||
|Socialsecuritycosts|||
|Pensioncosts|1,367||
||46,951||
|Noemployeeearnedmore thanf60,000perannum.|||
|10.Debtors|||
||2024|2023|
||f|f.|
|Sundry debtors|12,600|9,1l0|
||12,,600|9,1l0|



|Creditors:Amountsfallingdue|withinoneyear||
|---|---|---|
||2024|2023|
||f,|f.|
|Payroll|4,718||
|HMRC|4,374||
|Pensions|552||
||9,644|9|





## 

## 

## 

## 

||At||||At|
|---|---|---|---|---|---|
||lApr||||3lMar|
||2023f|Incoming<br>f,|OutgoingTransfers<br>f||2024<br>f|
|Unrestricted- GeneralReserves|108,408|r33,458|(87,762)|(68,255)|85,849|
|Unrestricted-DormantFunds|14,144|888|||15,032|
|Unrestricted- Contingency Fund|29,019|||20,152|49,170|
|Totalunrestricted funds|151,570L34,346(87,762)|||(48,103)|150,051|
|RestrictedFunds||||||
|Access Fund|556|549|(ss6)||549|
|Ambassador SchoolsProject|3,623||(3,310)||313|
|Championing NationalParks|1,000||(11,341)|ll,34l|1,000|
|CressbrookMillBridge||27,306|(20,000)|20,000|27,306|
|FeatherbedMossResearchProject||40,000|(40,000)|||
|Longdendale EngagementProject||3,890|(3,890)|||
|MillersDale ChangingPlaces||9,239|(26,000)|16,762||
|MoorlandRestoration|438|895|(438)||895|
|NationalParkAuthorityGrant||130,000|(59,697)||70,303|
|ProtectingStanage andtheNorthLees|1,767|4,100|||5,867|
|Estate||||||
|PDNPA|179||||t79|
|VisitorCentreProject||237,500|(237,500)|||
|Walkin theParksProject||1,000|||1,000|
|Totalrestrictedfunds|7,563454,478||(402,,732)48,103||107,412|
|Totalfunds|159,133588,824||(490,494)|-|257,463|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|Analysis ofnetassetsbetween funds||||
|---|---|---|---|
||Tangible|||
||fixed|Other||
||assets|netassets|Total|
|Unrestricted funds|f|f|f|
|Unrestricted-GeneralReserves||85,849|85,849|
|Unrestricted- DormantFunds||15,032|15,032|
|Unrestricted- ContingencyFund||49,170|49,170|
|Restricted Funds||||
|Access Fund||s49|549|
|Ambassador Schools||313|313|
|Championing NationalParks||1,000|1,000|
|CressbrookMillBridge||27,306|27,306|
|MoorlandRestoration||895|89s|
|NationalParkAuthorityGrant||70,303|70,303|
|ProtectingStanage and theNorthLees Estate||5,867|5,867|
|PDNPA||179|t79|
|Walkin theParksProject||1,000|1,000|
|Totalfunds||257,463|257,463|



##