2022-12-31-accounts

Reference and administrative	details
Charity name		Central Beacons Mountain		Rescue Team
Other names used		CBMRT
Charity number		1186781
Principal office		Azets Accountancy	Services
		Ty Derw
		Lime Tree Court, Mulberry		Drive
		Cardiff Gate Business Park
		Pontprennau, Cardiff
		CF23 8AB
Trustees		Penny Brockman
		Simon 8rothwood
		Huw Jones MBE
		Jonathan Evans - resigned		16/10/22
		Keith Royston Ellis -	resigned		25/06/22
		Mark Colin Ashton -	resigned		25/06/22
		Adrian Louis Adams	- resigned		14/10/22
		Jonathan Goddard -	appointed		07/06/22
Independent examiners		Azets Audit Services
		Ty Derw
		Lime Tree Court
		Cardiff Gate Business Park
		Cardiff
		CF23 8AB
Bankers		CAF Bank
		25 Kings Hill Avenue
		Kings Hill
		West Mailing
		ME194TA
		LLoyds Bank PLC
		25 Gresham Street
		London
		EC2V 7HN

		Notes	Unrestricted funds 2022 E	Restricted funds 2022	Total	Unrestricted funds 2021	Restricted funds 2021	Total 2021
Income from:							K
Donations and legacies Charitable activities Other trading activities investments			17,468 5,520 9,163 165	500 1,3?8	17,968 6,898 9,163 165	25,403 3,855 4,200	2,280 2,206	27,683 6,061 4,200
Total income			32,316	1,878	34,194	33,458	4,486	3?,944
Ex enditure on:
Raising funds			247		247	397		397
Charitable activities			87,824	2,878	90,702	16,117	35,796	51,913
Total resources
expended			88,071	2,878	90,949	16,514	35,796	52,310
Net expenditure	for the	yearl
Net movement	in funds		(55,755)	(1,000)	(56,755)	16,944	(31,310)	(14,366)
Fund balances at 1
January 2022			526,291	1,000	527,291	509,347	32,310	541,657
Fund balances	at 31
December 2022			470,536		470,536	526,291	1,000	527,291

					2022		2021
				Notes	F		K
Fixed assets
Tangible assets						224,532		259,569
Current assets
Stocks Debtors Cash at bank and in	hand			13 14	33,315 225,319		240 29,503 252,286
Creditors: amounts	falling due within				258,634		282,029
one year				15	(12,630)		(14,307)
Net current assets						246,004		267,722
Total assets less current liabilities						470,536		527,291
Income funds
Restricted funds Unrestricted funds				16				1,000
Designated funds General unrestricted	funds			17	224,532 246,004		428,587 97,704
						470,536		526,291
						470,536		527,291
The financial statements		were approved	by	J(g the Trustees on .......... ...

			Unrestricted funds	Restricted funds	Totai	Unrestricted funds	Restricted funds	Total
			2022	2022	2022	2021	2021	2021
Donations		and gifts	17,468	500	17,968	25,403	2,280	27„683
Donations		and gifts
Donations Other		and gifts	15,468 2,000	500	15,968 2,000	25,403	2,280	27,683
			17,468	500	17,968	25,403	2,280	27,683
Charitable		activities
							2022	2021
Services	rendered
Fuel reimbursement							3,572	2,877
Grants							1,948	978
							1,378	2,206
							6,898	6,061
Analysis	by	fund
Unrestricted		funds
Restricted	funds						5,520 1,378	3,855 2,206
							6,898	6,061

				Unrestricted
				funds
			2022	2021
Events	and	fundraislng	9,163	4,200

6	Investments
	Interest receivable
7	Raising funds

Unrestricted	Total
funds
2022	2021
165

			2022	2021
Fundraisin	and	ublicit
Fundraising	costs		247	39?
			247	397

			2022	2021
			R
Depreciation and impairment Communications and IT General office costs Fuel costs			47,214 3,602 9,178	32,444 1,812 3,989
Rescue services			3,479	1,691
Sundry costs Event costs			24,377 618	10,266 50
Charitable expenditure		heading 9	353 300
			89,121	50,252
Share ofsupport costs (see note 9) Share ofgovernance costs (see note 9)			81 1,500	97 1,564
			90,702	51,913
Analysis by fund
Unrestricted funds
Restricted funds			87,824	16,117
			2,878	35,796
			90,702	51,913

Support	cos	ts
			Support costs	Governance costs	2022Support costs		Governance costs	2021
			F	R
Bank charges			81		81	97
Independent		examination
fees				1,500	1,500		1,564	1,564
				1,500	1,581	97	1,564	1,661
Analysed	between
Charitable	activities		81	1,500	1,581	97	1,564	1,661

	The average monthly	num	ber ofemploy	ees during the	year was:
							2022	2022
							Number	Number
	Total
	There were no employees		whose annual	remuneration	was more than 860,000.
12	Tangible fixed assets
				Freehold land and buildings	Plant and equipment	Clothing and Motor vehicles equipment		Total
	Cost
	At 1 January 2022 Additions			136,400 8,188	10,822 478	28,450 3,511	141,889	317,561 12,177
	At 31 December 2022			144,588	11,300	31,961	141,889	329,738
	Depreciation and impairment
	At 1 January 2022 Depreciation charged	in the year		2,115 2,892	3,102 2,825	2,523 6,025	50,252 35,472	5?,992 47,214
	At 31 December 2022			5,007	5,927	8,548	85,724	105,206
	Carrying amount
	At 31 December 2022			139,581	5,373	23,413	56,165	224,532
	At 31 December 2021			134,286	7,?19	25,927	91,637	259,569
13	Stocks
							2022	2021
	Finished goods and goods for resale							240

14	Debtors
	Amounts falling due			within one year:	2022	2021
	Trade debtors
	Other debtors				4,124	2,735
	Prepayments	and accrued income			28,754 437	20,779 5,989
					33,315	29,503
15	Creditors: amounts		falling due within one year
					2022	2021
	Trade creditors
	Accruais and deferred			income	11,130 1,500	12,803 1,504
					12,630	14,307

	Balance at I January 2021	Movement incoming resources	in funds Resources expended1	Balance at January 2022	Movement Incoming resources	in funds Resources expended	Balance at 31 December
							2022
Moondance
Foundation Merthyr Tydfil	22,310		(22,310)
County
Borough
Council Donations Groundwork	10,000	2,280	(10,000) {2,280)
UK South Wales		1,000		1,000		{1,000)
Search and
Rescue Trecatti Trust		1,206	(1,206)		1,378 500	(1,378) (500)
	32,310	4,486	(35,796)	1,0QQ	1,878	(2,878)

	Balance at 1January 2021	Resources expended	Transfers 1	Balance at January2022	Resources expended	Transfers	Balance at 31 December
							2022
Fire recovery Clothing fund Fixed assets	275,367 3,000 154,429	(2,617) (3,000) (32,444)	(103,732) 137,584	169,018 259,569	(47,214)	(169,018) 12,177	224,532
	432,796	(38,061)	33,852	428,587	(47,214)	(156,841)	224,532

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