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2023-03-31-accounts

North Cumbria Rescue & Response North Cumbria Rescue & Response North Cumbria Rescue & Response Charity No
(ifany)
1182703
Annualaccountsforthe period
Period start date 01/04/2022 To Period end
date
31/03/2023

Section A Statement of financial activities

Restricted

Recommended categories by
activity
Incoming resources (Note 3)
Income and endowments from:
Donations - Cash Fundraising
Donations - Not in Person
Donations - Corporate
Grants - Applied For
Donations - Gift Aid HMRC
Resources expended (Note 6)
Expenditure on:
Equipment Purchase
Rent
Computer Software
Computer Hardware
Web Hosting
Printing
Stationery
Staff Clothing
Motor Expenses
Accomodation & Meals
Advertising & Promotion
Legal and Professional Fees
Charitable Donations
Insurance
Travel
Staff Training
Business Entertaining
Net gains/(losses) on investments
Extraordinary items
Other gains/(losses)
Reconciliation of funds:
Total
Net movement in funds
Total funds brought forward
Total funds carried forward
Total
Net income/(expenditure) before investment
gains/(losses)
Net income/(expenditure)
Transfers between funds
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use
Unrestricted
funds
income
funds
Endowment
funds
Total funds
Prior year
funds
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
income
funds
Endowment
funds
Total funds
Prior year
funds
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
income
funds
Endowment
funds
Total funds
Prior year
funds
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
income
funds
Endowment
funds
Total funds
Prior year
funds
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
income
funds
Endowment
funds
Total funds
Prior year
funds
£
£
£
£
£
F01
F02
F03
F04
F05
3,950 - - 3,950 -
2,074 - - 2,074 -
1,661 - - 1,661 -
- 10,342 - 10,342 -
1,604 - - 1,604 -
9,289 10,342 - 19,631 -
2,661 - - 2,661 -
1,430 - - 1,430 -
210 - - 210 -
- - - - -
39 - - 39 -
- - - - -
- - - - -
1,865 - - 1,865 -
2,400 - - 2,400 -
1,119 - - 1,119 -
183 - - 183 -
563 - - 563 -
- - - - -
2,827 - - 2,827 -
- - - - -
3,395 - - 3,395 -
- - - - -
16,692 - - 16,692 -
7,403
-
10,342 - 2,939 -
- - - - -
7,403
-
10,342 - 2,939 -
- - - - -
- - - - -
- - - - -
- - - - -
7,403
-
10,342 - 2,939 -
- - - - -
7,403
-
10,342 - 2,939 -

Section B Balance sheet

Fixed assets
Intangible assets (Note 15)
Tangible assets (Note 14)
Heritage assets (Note 16)
Investments (Note 17)
Total fixed assets
Current assets
Stocks (Note 18)
Debtors (Note 19)
Investments (Note 17.4)
Cash at bank and in hand (Note 24)
Total current assets
Creditors: amounts falling due within
one year (Note 20)
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after
one year (Note 20)
Provisions for liabilities
Total net assets or liabilities
Funds of the Charity
Endowment funds (Note 27)
Restricted income funds (Note 27)
Unrestricted funds
Revaluation reserve
Total funds
Signed by one or two trustees on behalf of all
the trustees
Guidance Notes
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10

B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
B21
Unrestricted
funds
£
F01
Restricted
income
funds
£
F02
Endowment
funds
Total this
year
£
£
F03
F04
Endowment
funds
Total this
year
£
£
F03
F04
Total last
year
£
F05
- - - - -
6,375 - - 6,375 -
- - - - -
- - - - -
6,375 - - 6,375 -
- - - - -
- - - - -
- - - - -
2,942 - - 2,942 -
2,942 - - 2,942 -
2,110 - - 2,110 -
832 - - 832 -
7,207 - - 7,207 -
- - - - -
- - - - -
7,207 - - 7,207 -
- - - -
- - -
2,942 - 2,942 -
-
2,942 - - 2,942 -
Signature Print Name Date of
approval
dd/mm/yyyy
D SANDERS 11/05/2023

CC17a (Excel)

11/05/2023

1

SORP reference
Summary Of the purposes Of Para 1.17 The objects of the CIO are to preserve and
the charity as set out in its protect life and in particular to provide and
governing document maintain an emergency rescue service for
the benefit ofthe public:
a) by the provision of a dedicated and
trained volunteer service to assist or
support the emergency services in the
operation of Search and Rescue in North
Cumbria
b) by the provision of a back-up service to
other Search and Rescue groups across
the United Kingdom if called upon and able
to do so.
Summary of the main
activities in relation to those
Para 1.17 and
1.19
Provision and maintenance of a trained and
equipped rescue team to provide
purposes for the public
benefit, in particular, the
assistance to the emergency services and
communities during adverse weather,
activities, projects or accident or other incident / event.
services identified in the
accounts.
Statement confirming Para 1.18 All NCRR trustees have regard to the
whether the trustees have commission's public benefit guidance when
had regard to theguidance exercising any powers or duties to which
issued by the Charity the guidance is relevant.
Commission on public
benefit
Recorded hours donated by volunteers is
Para 1.38 251 Ohrs in the 12-month period of 5thApril
Contribution made by 2022
-
5thApril 2023. This does not take
volunteers into account administrative hours or
activities not formally organised by the
group (such as maintenance or meetings).

Achievements and Per formance
SORP reference
Summary of the main The team has gone from strength to
achievements ofthe charity, strength over the last 12 months, despite
identifying the difference the being hampered by the cost-of-living crisis
charity's work has made to Para 1.20 which is beginning to have a significant
the circumstances of its impact on the financial outlook of theteam.
beneficiaries and any wider
benefits to society as a The team is currently finalising training of
whole. the latest cohort of operational members
which will upskill all in-watermembers to
Module 3 SwiftWater RescueTechnicians.
This will conclude our ability to deploy a
Defra Type C team to a flooding incident.
The team has further expanded its skillset
with an additional four qualified Search
Team Leaders now available to be
deployed.
The team continues to run community
outreachcourses in Water Awareness and
First Aid and have done several School
visits to pupils to increase awareness.
Development on a schools programme is
underway.

Review of the charity's Para 1.21 The charity is in a positive financial state.
financial position at the end Over the last twelve months, several
ofthe period funded projects have been successfully
completed. Due to the cost-of-living crisis
starting to take hold, our operational costs
(particularly fuel) have increased
significantly, with our donations received
from the public seeing a heavy decline,
only counteracted by additional fundraising
efforts. The team is now seeing a large
proportion of its annual income being in
Restricted Funds for core development
work, with the next 12 months focus being
on increasing our unrestricted operational
running reserves.
Statement explaining the Para 1.22 Reserves are held to cover 6 months
policy for holding reserves advance expected expenditure of fixed
statin
wh
the
are held
costs on a rollin
monthl
basis.
Amount of reserves held Para 1.22 At time of
ublishin
, E1806.69
Reasons for holding zero Para 1.22
reserves
Details of fund materially in Para 1.24 None
deficit

Description of charity's
trusts:
Type of governing document Para 1.25 Constitution
How is the charity Para 1.25 CIO
constituted?
Trustee selection methods Para 1.25 By vote at AGM by members of the CIO.
including details of any Retirement in rotation as detailed in
constitutional provisions e.g. Constitution section 13.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Refer Refer ence and A dminis trative details
Charit name North Cumbria Rescue & Res onse
Other name the chari uses NCRRT / NCRR
Re istered charit number 1182703
Charity's principal address Unit 2E
Prior Rigg Services
Prior Rigg Lane
Carlisle
Cumbria
CA2 7RG
Trustee name Office (if any) Dates
whole
acted if not for
ear
Name
to a
of person (or
ointtrustee
body) entitled
if an
1 Duncan Sanders Chairman
2 Mark Markwick
3 Nicola Markwick
4 Matthew Hunter
5 John Wilkinson

Signature(s)
Full name(s) i—IJ
Position (eg Secretary,
Chair, etc)
Date