## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |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| ## |||||||N|T||||CD|C4|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||T||Q
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