2023-12-31-accounts

Trustees’ Annual Report for the period

From: 01/01/2023 - Period start date

To: 31/12/2023 - Period end date

Charity name: Glossop Mountain Rescue Team

Charity registration number: 1186862 ICO

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To save lives and alleviate distress primarily in the Peak District’s Upland and Mountain areas.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	We are called out by the main emergency services in response to a 999 request to them for help. The person(s) requesting help will be injured, lost or at risk. The ambulance, fire or police services will either be unable to carry out the task e.g. due to the nature of the terrain, or will require our assistance.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Trustees are aware of the guidance in respect of public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment

Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	45 Rescue callout incidents.

Additional information (optional)

You may choose to include further statements where relevant about:

Para 1.41 Achievements against objectives set Performance of fundraising activities against objectives Para 1.41 set

	Investment performance	Para 1.41
	against objectives
	Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	£476,004.00
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Reserves aligned with the charities objectives are maintained which are detailed in note accompanying financial documents.
Amount of reserves held	Para 1.22	£476,004.00
Reasons for holding zero reserves	Para 1.22	Not applicable
Details of fund materially in deficit	Para 1.24	Not applicable
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	No concerns

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	CIO Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Trustees are elected annually at the charity’s AGM.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	Glossop Mountain Rescue Team
Other name the charity uses
Registered charity number	1186862

	Charity’s principal address	Glossop Police Station
		Ellison Street
		SK13 8BX

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
	Simon Haworth	Chairman
	Ellen Baines	Secretary	29/03/23 - 31/12/23
	William Mallott	Treasurer
	David Stowell	Team Leader
	Philip Shackleton	Deputy Team Leader
	Robert Colin Pugh	Deputy Team Leader
	Mark Privett	Deputy Team Leader	29/03/23 - 01/11/23
	Tim Budd	Deputy Team Leader	01/11/23- 31/12/23
	Darren Hodkinson	Team Rep	29/03/23 - 31/12/23
	Fiona Lane	Team Rep
	Nigel Hackney	Secretary	01/01/23 - 29/03/23
	Patrick Haley	Team Leader	01/01/23 - 29/03/23
	Philip Turton	Team Rep	01/01/23 - 29/03/23

Director name

– Corporate trustees names of the directors at the date the report was approved

None

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
None

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	Not Applicable
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	Not Applicable
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	Not Applicable

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of	Name	Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
Full name(s) Ellen Baines
Position (eg Secretary
Secretary, Chair, etc)
Date 12/03/24
----- End of picture text -----

Charity Name Glossop Mountain Rescue Team	Charity Name Glossop Mountain Rescue Team	Charity Name Glossop Mountain Rescue Team	Charity No (if any) 1186862	Charity No (if any) 1186862
Annual accounts for the period
Period start date	01/01/2023	To	Period end date	31/12/2023

Section A Statement of financial activities

Recommended categories by activity Guidance Notes Incoming resources (Note 3) Income and endowments from: Donations and legacies S01 Charitable activities S02 Other trading activities S03 Investments S04 Separate material item of income S05 Other S06 S07 Resources expended (Note 6) Expenditure on: Costs of generating voluntary income Fundraising S08 Fundraising trading costs Merchandise S09 Charitable activities Charitable activities S10 Governance costs S11 Other resources expended Other costs S11 S12 S13 Net gains/(losses) on investments S14 S15 Extraordinary items S16 S17 S18 Other gains/(losses) S19 S20 Reconciliation of funds: S21 S22 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	General Unrestricted funds £ F01	Designated funds Restricted income funds Total funds Prior year funds £ £ £ £ F02 F03 F04 F05	Designated funds Restricted income funds Total funds Prior year funds £ £ £ £ F02 F03 F04 F05	Designated funds Restricted income funds Total funds Prior year funds £ £ £ £ F02 F03 F04 F05	Designated funds Restricted income funds Total funds Prior year funds £ £ £ £ F02 F03 F04 F05
	46,477	-	-	46,477	40,335
		-	-	-	-
	142	-	-	142	852
	5,748	-		5,748	3,252
	-	-	-	-	-
	-	-	-	-	1,578
	52,367	-	-	52,368	46,018
	831	-	-	831	1,023
	468	-	-	468	-
	41,612	7,712	-	49,323	37,514
	793	-	-	793	172
	282	-	-	282	126
	43,986	7,712	-	51,698	38,836
	8,381	7,712 -	-	669	7,182
	-	-	-	-	-
	8,381	7,712 -	-	669	7,182
	-	-	-	-	-
	7,712 -	7,712	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	669	-	-	669	7,182
	8,736
		467,000	-	475,736	468,554
	9,405	467,000	-	476,405	475,736

Section B Balance sheet G•Mrnl Unr•strl¢tsd Dg¥lqnptsd R•8trlctsd Totsi th1• ymr Tolal last yMr nd• Flxed assets Intangiblo asot¥ Tanglble assots F01 F02 F03 F04 F05 (Note 15) INote 14) {Note 16) (Note 1 Invtstments 22.373 Current assets (Noto 18) Debto (Notg 19) Inv¢stmenl• (Noto 17.4) Ca8h at bank and In hand IP4ote 24 Tow curnt •ss B10 9,705 9,705 431.289 454.332 Cre•*ors: amounts falllng duo wmhln one year (Note 20) Net Cunvnt •$$•t￿lI￿bI1rt19¥j 812 444,626 454.032 Tot•lMs•ts l•ss cun¥nt tiabilftles B13 9,405 476,405 Cro(Itor8: amounts falllng due after one {Not8 201 Provl•ion$ lor Ilabillli 814 125 Total n•t assets orllabilltl•8 B16 9.405 467,rxKJ 476.405 Funds of tha Charfty G•noral LbY•strlctsd fvnds b17 O•slgnalDd lund8 •trlctsd Incom• fvnd• Revaluatlon re8em Blg Total funds 467.IXK) 476.405 Signed by one or trusts88 on bohaw of all the tru8te¢¥ Dat• of apP￿Val Sbjnatum 2710312024 CC17a (E￿1) 2510512024

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

• and with*

ü

the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014

• and with the Charities Act 2011.

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support the conclusion that the charity is a going concern;

Disclosure of any uncertainties that make the going concern assumption doubtful;

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.

Yes No	ü	* -Tick as appropriate
	ü

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

Yes ü * -Tick as appropriate No ü

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes No	ü	* -Tick as appropriate
	ü

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Section C Notes to the accounts (cont)

Note 2 Accounting policies 2 INCOME This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Recognition of income Support costs The charity has incurred expenditure on support costs. Volunteer help Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. These are included in the Statement of Financial Activities (SoFA) when: • the charity becomes entitled to the resources; · it is more likely than not that the trustees will receive the resources; and • the monetary value can be measured with sufficient reliability. Donated goods Contractual income and performance related grants Offsetting There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. Grants and donations Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Legacies Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. Government grants The charity has received government grants in the reporting period Tax reclaims on donations and gifts Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated services and facilities Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Income from interest, royalties and dividends This is included in the accounts when receipt is probable and the amount receivable can be measured reliably. Income from membership subscriptions Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies.	Yes No N/a	Yes No N/a	Yes No N/a
	ü	ü	ü
	Yes No N/a
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	Yes No N/a
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	Yes No N/a	Yes No N/a	Yes No N/a
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	Yes No N/a
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	Yes No N/a
£500
ue
	ü	ü	ü
	Yes No N/a
	ü	ü	ü
	Yes No N/a
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	Yes No N/a
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	Yes No N/a
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	Yes No N/a

Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities.

Settlement of insurance Insurance claims are only included in the SoFA when the general income recognition criteria claims are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA. Investment gains and losses This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. 2.1 EXPENDITURE AND LIABILITIES Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. Support costs have been allocated between governance costs and other support. Governance and support costs Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Where the charity gives a grant with conditions for its payment being a specific level of Grants with performance conditions service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Where there are no conditions attaching to the grant that enables the donor charity to Grants payable without realistically avoid the commitment, a liability for the full funding obligation must be performance conditions recognised. Redundancy cost The charity made no redundancy payments during the reporting period. Deferred income No material item of deferred income has been included in the accounts. The charity has creditors which are measured at settlement amounts less any trade Creditors discounts A liability is measured on recognition at its historical cost and then subsequently measured Provisions for liabilities at the best estimate of the amount required to settle the obligation at the reporting date The charity accounts for basic financial instruments on initial recognition as per paragraph Basic financial instruments 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. 2.2 ASSETS Tangible fixed assets for These are capitalised if they can be used for more than one year, and cost at least use by charity

They are valued at cost. The depreciation rates and methods used are disclosed in note 9.2. Intangible fixed assets The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 9.5 They are valued at cost. Heritage assets The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 9.6.1.4.

They are valued at cost. Investments Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net progress realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. W k i i l d t t l f bl l th t i lik l t th t t

			Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.
			Debtors (including trade debtors and loans receivable) are measured on initial recognition at
Debtors			settlement amount after any trade discounts or amount advanced by the charity. Subsequently,
			they are measured at the cash or other consideration expected to be received.
			The charity has has investments which it holds for resale or pending their sale and cash and cash
Current	asset	investments	equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity date of less than one year held for investment purposes rather than to
			meet short term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments.

ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü

Section C Notes to the accounts (cont)

Note 3 Analysis of income

General Unrestricted funds Designated funds Donations andgifts 46,477 - - - - - - - Total 46,477 - - - - - - - Other - - Total - - Sales of merchandise 142 - - - - - Other - - Total 142 - Interest income 5,748 - - - - - - - Total 5,748 - Transfer from unincorporated charity - - - - - - - - Total - - VAT reclaim - - Gain on disposal of a tangible fixed asset held for charity's own use - - Other - - Total - - 52,367 - Other information: Charitable activities: Other trading activities: Income from investments: Separate material item of income: Analysis Donations and legacies: TOTAL INCOME Other:	General Unrestricted funds Designated funds Analysis	General Unrestricted funds Designated funds Analysis	General Unrestricted funds Designated funds Analysis	Restricted income funds Total funds Prior year £ £ -46,477 40,336 Rounding added so casts - - - - - - - - - -46,477 - - - - - - - - - - - - - - - - -142 852 - - - - - - - - - -142 852 -5,748 3,252 - - - - - - - - - -5,748 3,252 - - - - - - - - - - - - - - - 1,578 - - - - - - - -1,578 -52,367 46,019	Restricted income funds Total funds Prior year £ £ -46,477 40,336 Rounding added so casts - - - - - - - - - -46,477 - - - - - - - - - - - - - - - - -142 852 - - - - - - - - - -142 852 -5,748 3,252 - - - - - - - - - -5,748 3,252 - - - - - - - - - - - - - - - 1,578 - - - - - - - -1,578 -52,367 46,019	Restricted income funds Total funds Prior year £ £ -46,477 40,336 Rounding added so casts - - - - - - - - - -46,477 - - - - - - - - - - - - - - - - -142 852 - - - - - - - - - -142 852 -5,748 3,252 - - - - - - - - - -5,748 3,252 - - - - - - - - - - - - - - - 1,578 - - - - - - - -1,578 -52,367 46,019
	Donations andgifts	46,477	-	-	46,477	40,336
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	46,477	-	-	46,477	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-
	Sales of merchandise	142	-	-	142	852
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	142	-	-	142	852
	Interest income	5,748	-	-	5,748	3,252
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	5,748	-	-	5,748	3,252
	Transfer from unincorporated charity	-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-
	VAT reclaim Gain on disposal of a tangible fixed asset held for charity's own use	- -	- -			1,578
				-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	1,578
		52,367	-	-	52,367	46,019
All income in the prior year was unrestricted except for: (please provide description and amounts)
Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

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Section C Notes to the accounts (cont)

General Unrestricted funds Designated funds Analysis Costs of generating voluntary income Note 4 Analysis of expenditure Thi	General Unrestricted funds Designated funds Analysis Costs of generating voluntary income Note 4 Analysis of expenditure Thi	General Unrestricted funds Designated funds Analysis Costs of generating voluntary income Note 4 Analysis of expenditure Thi	Restricted income funds Total funds £ s year	Restricted income funds Total funds £ s year	General Unrestricted funds Designated funds Restricted income funds Total funds £ Last year	General Unrestricted funds Designated funds Restricted income funds Total funds £ Last year	General Unrestricted funds Designated funds Restricted income funds Total funds £ Last year	General Unrestricted funds Designated funds Restricted income funds Total funds £ Last year
Incurred seeking donations	831	-	-	831	1,023	-	-	1,023
Total	831	-	-	831	1,023	-	-	1,023
Fundraising trading costs:			£		-	£
Merchandise	468	-	-	468	-	-	-	-
Total	468	-	-	468	-	-	-	-
Fundraising trading costs:			£		£
Incurred seeking donations	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-
Charitable activities			£		£
Administration costs	5,305	-	-	5,305	4,081	-	-	4,081
Equipment costs	25,930	-	-	25,930	15,668	-	-	15,668
Drone operating costs	1,500	-	-	1,500	299	-	-	299
Medical costs	441	-	-	441	480	-	-	480
Premises costs	1,633	-	-	1,633	1,414	-	-	1,414
Training costs	2,684	-	-	2,684	1,886	-	-	1,886
Depreciation	-	7,712	-	7,712	-	9,292	-	9,292
Vehicle costs	4,118	-	-	4,118	4,396	-	-	4,396
Total	41,612	7,712	-	49,324	28,223	9,292	-	37,515
Other costs			£		£
Bank charges	282	-	-	282	126	-	-	126
Total	282	-	-	282	126	-	-	126
Governance costs			£		£
Other Governance	493	-	-	493	47	-	-	47
Accountancy Total	300	-			125	-	-	125
	793	-	-	493	172	-	-	172
GRAND TOTAL EXPENDITURE
	43,986	7,712	-	51,398	29,545	9,292	-	38,837

Rounding added so casts

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Section C Notes to the accounts

Note 5 Details of certain items of expenditure

Fees for examination of the accounts Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s or auditors' fees for reporting on the accounts	This year £	Last year £
	300	150
	-

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Section C Notes to the accounts (cont)

Note 6 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

6.1 Cost or valuation

At the beginning of the year Additions Revaluations Disposals At end of the year *Basis* Rate At beginning of the year Disposals Depreciation Impairment At end of the year Net book value at the beginning of the year Net book value at the end of the year Other information: 6.3 Net book value 6.2 Depreciation and impairments	Other land & buildings £	Motor vehicles £	Equipment £	Total £
	40,000	108,906	22,700	171,606
	-	-	-	-
	-	-	-	-
	-	-	-	-
	40,000	108,906	22,700	171,606
	SL	RB	SL
	20%	25%	20%
	40,000	89,956	11,565	141,521
	-	-	-	-
	-	4,740	2,972	7,712
	-	-	-	-
	40,000	94,696	14,537	149,233
	-	18,950	11,135	30,085
	-	14,210	8,163	22,373

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Section C Notes to the accounts (cont)

Note 7 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

7.1 Analysis of debtors Trade debtors Accrued interest on deposits Recoverable VAT Other debtors Total	This year £	Last year £
	-	-
	2,200	-
	-	-
	11,138	4,229
	13,338	4,229

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Section C Notes to the accounts (cont)

Note 8 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

8.1 Analysis of creditors

Accruals for grants payable Bank loans and overdrafts Trade creditors Payments received on account for contracts or performance-related grants Accruals and deferred income Taxation and social security Other creditors Total	Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
	This year £	Last year £	This year £	Last year £
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	300	125	-	-
	-	-	-	-
	-	-	-	-
	300	125	-	-

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Section C Notes to the accounts (cont)

Note 9 Cash at bank and in hand

Note 9 Cash at bank and in hand
Other Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date) Short term deposits	This year £	Last year £
	-	-
	407,209	406,195
	33,785	35,352
	-	-
	440,994	441,547

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Section C Notes to the accounts (cont)

Note 10 Charity funds

10.1 Transfers between funds This year

Thisyear
	Reason for transfer and where endowment is converted to income, legalpower for its conversion	Amount
Between unrestricted and designated funds	To return designated reserves to balance at start of the year in line with the Charity's resolution on reserves for the current year.	7,712.00
Between unrestricted and restricted funds		-
		Amount
Lastyear
	Reason for transfer and where endowment is converted to income, legal power for its conversion	Amount
Between unrestricted and designated funds	To return designated reserves to balance at start of the year in line with the Charity's resolution on reserves for the current year.	9,292.00
Between unrestricted and restricted funds		-

10.2 Designated funds This year

Thisyear 10.2 Designated funds
Planned use	Purpose of the designation	Amount
Working capital	This fund is based on average annual expenditure and covers the expected expenditure in the immediate future.	30,000.00
Operational	This fund ensures that the team can continue to provide the existing capability for a period of time over which it can adapt to the changes in the operational or funding landscape (for example should prevailing economic conditions restrict our ability to raise funds from public donations).	42,000.00
Premises	This is equal to the estimated cost of relocating the team’s operations to a new headquarters. The reserve is in place as currently the team relies heavily on the goodwill of its landlords (Derbyshire Constabulary and North West Ambulance Service) for use of and access to its current premises and does not have security of such in the medium to long term.	340,000.00
Vehicle Replacement	This is equal to the estimated cost of replacement one of the team’s Land Rovers should this be required. This fund incorporates the net book value of the charity's fixed assets.	55,000.00

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Section C Notes to the accounts (cont) Note 11 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet. No such events occurred in the 2023 Financial Year.

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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Glossop Mountain Rescue Team On accounts for the year ended 31st December 2023 Charity no (if any) 1186862 Set out on pages 1 to 18 I report lo the trustees on my examination oflhe accounts of the above charity I'the Trust"} for the year ended 3111212023. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 20111"the Acf'l. I report in respect of my examination of the Trust's aoGounls carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5)Ib) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below '} in connection with the examination which gives me cause lo believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no con￿rnS and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delet8 the words in the braGkets if they do not apply. Signed: Date: 2610312024 Name.. Katharine Crellin Relevant professional qualificationls) or body (if any): FCCA Address: 7 High Street East Glossop Derbyshire, SK13 8DA IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of concern {see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018