**REGISTERED CHARITY NUMBER: 1192256**
## REPORT OF THE TRUSTEES AND
## UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
## FOR
NORTH EAST WALES SEARCH AND RESCUE TEAM
M. D. Coxey and Co. Limited Chartered Accountants 25 Grosvenor Road Wrexham LL11 1BT
NORTH EAST WALES SEARCH AND RESCUE TEAM
## CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024
|||Page||
|---|---|---|---|
|Report of the Trustees|1|to|4|
|Independent Examiner's Report||5||
|Statement of Financial Activities||6||
|Balance Sheet||7||
|Notes to the Financial Statements|8|to|13|
|Detailed Statement of Financial Activities|14|to|15|
NORTH EAST WALES SEARCH AND RESCUE TEAM
## REPORT OF THE TRUSTEES
## FOR THE YEAR ENDED 31ST DECEMBER 2024
The trustees of North East Wales Search and Rescue Team, "NEWSAR" present their report with the financial statements of the charity for the year ended 31st December 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES Objectives and aims**
The objects of the CIO are:
To relieve suffering and distress amongst persons endangered by accidents or natural hazards and to assist in the saving of lives and the relief of distress by
(a) the provision of efficient trained resources to relevant organisations for the search and rescue of missing and/or vulnerable people; and
(b) providing assistance in the primary area of operation of the Team - this will be the geographical area of North East Wales and Cheshire. The secondary area shall be the remainder of North Wales, the counties of Mid Wales and the English counties adjoining the primary area. Thereafter, the Team may render assistance in the remainder of the British Isles and elsewhere in the world, as requested.
## **Significant activities**
NEWSAR is a volunteer Search and Rescue (Mountain Rescue) organisation for the area of North East Wales and parts of Conwy and Powys. It is a group of volunteers who help the Police and Ambulance Service by looking for vulnerable people who are missing from home or those in need of rescue. The Team is available 24 hours / 365 days a year.
## **Public benefit**
NEWSAR serves the population and all communities of North East Wales by providing 24/7 Search and Rescue Services as well as going to the aid of those lost, injured or ill on the Hills or on hazardous ground.
The Team also provides support and additional resources to North Wales Police during major incident and during serious weather events.
In deciding the activities that the CIO should undertake, the Trustees have paid due regard to the public benefit guidance issued by the Charity Commission.
## **Volunteers**
NEWSAR CIO have 53 operational volunteers and 20 non-operational volunteers. Non-operational volunteers assist with fundraising events and some training events.
## **ACHIEVEMENT AND PERFORMANCE**
## **Charitable activities**
On average, NEWSAR handles over 80 requests from the Police annually in assisting members of the public in need of help who cannot be reached by the other Emergency Services.
2024 was a typically busy year with 87 callouts.
Team members also undertake visits to schools, youth groups and other organisations to deliver safety messages for people accessing the hills and wilder areas of North East Wales and beyond.
## **Fundraising activities**
Fundraising for NEWSAR is mainly through grants, individual donations, legacies and by providing First Aid cover at events and from street collections and collection tins.
Page 1
NORTH EAST WALES SEARCH AND RESCUE TEAM
## REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2024
## **FINANCIAL REVIEW**
## **Financial position**
NEWSAR continues to benefit from generous donations and is in a stable financial position to deliver its charitable objectives. Total income for the year was £93,499 (2023: £389,875). After expenditure of £69,643 (2023: £64,685), total reserves are £349,046 (2023: £325,190) of which £12,055 ( 2023: £3,440) are restricted.
## **Principal funding sources**
Principal funding sources are grants, individual donations and legacies.
## **Investment policy and objectives**
Funds not currently required for short-term expenditure are deposited in interest bearing accounts.
## **Reserves policy**
The Trustees aim to have at least one year's running cost reserved annually.
The unrestricted funds of £ 336,991 at 31st December 2024 (2023: £321,750) are in line with this policy.
## **Going concern**
NEWSAR undertakes regular fundraising activities to ensure that the organisation has sufficient financial resources to maintain full operational status into the future.
We periodically recruit and train new members to replace those who leave the Team.
All of our working assets are regularly inspected to ensure that they remain serviceable, safe and compliant with manufacturers guidelines and legislation and a scheduled replacement programme for expendable items is in place.
## **FUTURE PLANS**
We aim to have a new own Base from where we can run our organisation in the near future. We are currently in negotiations with our current Landlord to investigate the possibility of expanding or rebuilding our current base, provided that a significant extension to the lease is granted. We are also exploring alternative options to ensure the stability of NEWSAR's future which may involve a move of Base.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charity is a Charitable Incorporated Organisation (CIO) governed according to its constitution dated 10th November 2020.
Governing documents include:
- " Complaints handling
- " Complaints policy and procedures
- " Conflicting interests
- " Internal charity financial controls policy and procedures
- " Internal risk management policy and procedures
- " Risk management
- " Safeguarding vulnerable beneficiaries
- " Social media policy and procedures
- " Trustee conflicts of interest policy and procedures
" Trustee expenses policy and procedures
## **Recruitment and appointment of new trustees**
Applications for the position of Trustee are usually from team members or associates of team members who have been identified as being able to assist with the governance of the organisation. Voting for Trustees follows the process set out in the Constitution. We are hoping to look for external Trustees in 2025.
Page 2
NORTH EAST WALES SEARCH AND RESCUE TEAM
## REPORT OF THE TRUSTEES
## FOR THE YEAR ENDED 31ST DECEMBER 2024
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Organisational structure**
The Board of Trustees manages the governance and finances of the organisation. The trustees consist of the Chair, Secretary, Treasurer, Fundraising Officer, the Team Leader, and three more team members with experience in this field.
The Operations Group run all operational processes and this consists of the Team Leader, three Deputy Team Leaders, Equipment Officer, Training Officer, Vehicles Officer and Medical Officer. This is supported by Topic Groups which cover the main operational areas of the Team. Team members with professional qualifications in the various facets of the organisation, will train the team members in their skill sets, along with outside professional bodies.
Non-operational team members assist with non-operational team business such as fundraising.
## **Decision making**
Trustees make decisions on governance and financial matters whilst the Operations Group make decisions relating to operational matters. Where there is crossover, the two groups work together.
## **Induction and training of new trustees**
Anybody interested in becoming a Trustee is directed towards the Charity Commission guidance document - 'Charity Trustee: What's Involved'.
New Trustees are issued with the Charity Commission guidance document 'The Essential Trustee: What You Need to Know'.
## **Key management remuneration**
No member in the Team receives remuneration for the contribution they make to the team. Mileage expenses are paid for callouts and training outside of the area.
## **Wider network**
NEWSAR is a member of the regional organisation, North Wales Mountain Rescue Association, and both organisations sit under Mountain Rescue England and Wales.
## **Risk management**
The Board of Trustees has a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. Trustees manage a risk register and review this register frequently.
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number**
1192256
## **Principal address**
North East Wales Search and Resue Kingswood Colomendy Loggerheads Nr Mold Flintshire CH7 5LB
## **Trustees**
R Ashcroft C Griffiths A Norton D Burgess L Morris (appointed 1.5.24) A Haigh D Winterbottom C Martin
Page 3
NORTH EAST WALES SEARCH AND RESCUE TEAM
## REPORT OF THE TRUSTEES
## FOR THE YEAR ENDED 31ST DECEMBER 2024
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Independent Examiner**
M. D. Coxey and Co. Limited Chartered Accountants 25 Grosvenor Road Wrexham LL11 1BT
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
........................................................................ R Ashcroft - Trustee
Page 4
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NORTH EAST WALES SEARCH AND RESCUE TEAM
## **Independent examiner's report to the trustees of North East Wales Search and Rescue Team**
I report to the charity trustees on my examination of the accounts of North East Wales Search and Rescue Team (the Trust) for the year ended 31st December 2024.
## **Responsibilities and basis of report**
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Anthony Lewis FCCA ACA
M. D. Coxey and Co. Limited Chartered Accountants 25 Grosvenor Road Wrexham LL11 1BT
Date: .............................................
Page 5
NORTH EAST WALES SEARCH AND RESCUE TEAM
## STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2024
|Unrestricted
fund
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
43,121
Other trading activities
3
1,731
Investment income
4
5,307
Other income
5
15,775
**Total**
65,934
**EXPENDITURE ON**
Raising funds
884
**Charitable activities**
6
Search and rescue
49,809
**Total**
50,693
**NET INCOME**
15,241
**RECONCILIATION OF FUNDS**
Total funds brought forward
321,750
**TOTAL FUNDS CARRIED FORWARD**
336,991|Restricted
funds
£
27,565
-
-
-
27,565
-
18,950
18,950
8,615
3,440
12,055|31.12.24
31.12.23
Total
Total
funds
funds
£
£
70,686
382,780
1,731
2,263
5,307
3,498
15,775
1,334
93,499
389,875
884
2,204
68,759
62,481
69,643
64,685
23,856
325,190
325,190
-
349,046
325,190|31.12.24
31.12.23
Total
Total
funds
funds
£
£
70,686
382,780
1,731
2,263
5,307
3,498
15,775
1,334
93,499
389,875
884
2,204
68,759
62,481
69,643
64,685
23,856
325,190
325,190
-
349,046
325,190|
|---|---|---|---|
||||389,875|
||||2,204
62,481|
||||64,685|
||||325,190
-|
||||325,190|
## **CONTINUING OPERATIONS**
All income and expenditure has arisen from continuing activities.
The notes form part of these financial statements
Page 6
NORTH EAST WALES SEARCH AND RESCUE TEAM
## BALANCE SHEET
## 31ST DECEMBER 2024
|Unrestricted
fund
Notes
£
**FIXED ASSETS**
Tangible assets
10
126,081
**CURRENT ASSETS**
Stocks
11
71
Debtors
12
693
Cash at bank
210,746
211,510
**CREDITORS**
Amounts falling due within one year
13
(600)
**NET CURRENT ASSETS**
210,910
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
336,991
**NET ASSETS**
336,991
**FUNDS**
14
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|Restricted
funds
£
9,303
-
-
2,752
2,752
-
2,752
12,055
12,055|31.12.24
Total
funds
£
135,384
71
693
213,498
214,262
(600)
213,662
349,046
349,046
336,991
12,055
349,046|31.12.23
Total
funds
£
130,660
71
569
194,490
195,130
(600)
194,530
325,190
325,190
321,750
3,440
325,190|
|---|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:
............................................. R Ashcroft - Trustee
The notes form part of these financial statements
Page 7
NORTH EAST WALES SEARCH AND RESCUE TEAM
## NOTES TO THE FINANCIAL STATEMENTS
## FOR THE YEAR ENDED 31ST DECEMBER 2024
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.
The charity is a Charitable Incorporated Organisation registered with the Charity Commission for England and Wales. Its principal address can be found on page 3.
## **Critical accounting judgements and key sources of estimation uncertainty**
In the application of the charity's accounting policies, management are requires to make judgements, estimates and assumptions about carrying values of assets and liabilities that are not readily available from other sources. The estimates and underlying assumptions are based on experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost Motor vehicles - 10% - 20% on cost
## **Stocks**
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
## **Taxation**
The charity is exempt from tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
continued...
Page 8
NORTH EAST WALES SEARCH AND RESCUE TEAM
## NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST DECEMBER 2024
## **2. DONATIONS AND LEGACIES**
|**DONATIONS AND LEGACIES**|||
|---|---|---|
|Donations
Gift aid
Subscriptions
Exceptional items|31.12.24
£
49,187
21,499
-
-
70,686|31.12.23
£
34,665
7,922
344
339,849|
|||382,780|
The charity benefits greatly from the support of its volunteers. In accordance with FRS 102 and the Charities SORP (FRS 102), the economic contribution of general volunteers is not recognised in the accounts.
Exceptional items represent the assets transferred from the previous NEWSAR charity on commencement of activities as a Charitable Incorporated Organisation.
## **3. OTHER TRADING ACTIVITIES**
|**3.**|**OTHER TRADING ACTIVITIES**||||
|---|---|---|---|---|
||||31.12.24|31.12.23|
||||£|£|
||Fundraising events||1,163|1,173|
||Social lotteries||568|1,090|
||||1,731|2,263|
|**4.**|**INVESTMENT INCOME**||||
||||31.12.24|31.12.23|
||||£|£|
||Deposit account interest||5,307|3,498|
|**5.**|**OTHER INCOME**||||
||||31.12.24|31.12.23|
||||£|£|
||VAT||15,775|1,334|
|**6.**|**CHARITABLE ACTIVITIES COSTS**||||
||||Support||
|||Direct|costs (see||
|||Costs|note 7)|Totals|
|||£|£|£|
||Search and rescue|61,238|7,521|68,759|
continued...
Page 9
NORTH EAST WALES SEARCH AND RESCUE TEAM
## NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST DECEMBER 2024
## **7. SUPPORT COSTS**
|**SUPPORT COSTS**||||||
|---|---|---|---|---|---|
||||Information|Governance||
||Management|Finance|technology|costs|Totals|
||£|£|£|£|£|
|Search and rescue|1,519|(7)|3,814|2,195|7,521|
Independent examiner's remuneration is included within accountancy fees in the accounts. A breakdown of the fees is as follows:
|Independent examiner's remuneration is included within accountancy fees in
fees is as follows:|the accounts. A|breakdown of t|
|---|---|---|
||31.12.24|31.12.23|
||£|£|
|for independent examination|960|600|
||||
## **8. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31st December 2024 nor for the year ended 31st December 2023.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31st December 2024 nor for the year ended 31st December 2023.
## **9. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
|Unrestricted
fund
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
367,780
Other trading activities
2,263
Investment income
3,498
Other income
1,334
**Total**
374,875
**EXPENDITURE ON**
Raising funds
2,204
**Charitable activities**
Search and rescue
50,921
**Total**
53,125
**NET INCOME**
321,750
**TOTAL FUNDS CARRIED FORWARD**
321,750|Restricted
funds
£
15,000
-
-
-
15,000
-
11,560
11,560
3,440
3,440|Total
funds
£
382,780
2,263
3,498
1,334|
|---|---|---|
|||389,875|
|||2,204
62,481|
|||64,685|
|||325,190|
|||325,190|
continued...
Page 10
NORTH EAST WALES SEARCH AND RESCUE TEAM
## NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST DECEMBER 2024
|**10.**
**TANGIBLE FIXED ASSETS**
Plant and
machinery
£
**COST**
At 1st January 2024
-
Additions
20,990
At 31st December 2024
20,990
**DEPRECIATION**
At 1st January 2024
-
Charge for year
1,193
At 31st December 2024
1,193
**NET BOOK VALUE**
At 31st December 2024
19,797
At 31st December 2023
-
**11.**
**STOCKS**
Stocks
**12.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Prepayments
**13.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Other creditors
**14.**
**MOVEMENT IN FUNDS**
At 1.1.24
£
**Unrestricted funds**
General fund
321,750
**Restricted funds**
Vehicles
3,440
Radios
-
3,440
**TOTAL FUNDS**
325,190|Motor
vehicles
£
145,733
-
145,733
15,073
15,073
30,146
115,587
130,660
31.12.24
£
71
31.12.24
£
693
31.12.24
£
600
Net
movement
in funds
£
15,241
(688)
9,303
8,615
23,856|Totals
£
145,733
20,990|
|---|---|---|
|||166,723|
|||15,073
16,266|
|||31,339|
|||135,384|
|||130,660|
|||31.12.23
£
71
31.12.23
£
569
31.12.23
£
600
At
31.12.24
£
336,991
2,752
9,303|
|||12,055|
|||349,046|
continued...
Page 11
NORTH EAST WALES SEARCH AND RESCUE TEAM
## NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST DECEMBER 2024
## **14. MOVEMENT IN FUNDS - continued**
Net movement in funds, included in the above are as follows:
|Incoming
resources
£
**Unrestricted funds**
General fund
65,934
**Restricted funds**
Vehicles
15,000
Radios
9,542
Vac Mats
3,023
27,565
**TOTAL FUNDS**
93,499
**Comparatives for movement in funds**
**Unrestricted funds**
General fund
**Restricted funds**
Vehicles
**TOTAL FUNDS**
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
**Unrestricted funds**
General fund
374,875
**Restricted funds**
Vehicles
15,000
**TOTAL FUNDS**
389,875|Resources
Movement
expended
in funds
£
£
(50,693)
15,241
(15,688)
(688)
(239)
9,303
(3,023)
-
(18,950)
8,615
(69,643)
23,856
Net
movement
At
in funds
31.12.23
£
£
321,750
321,750
3,440
3,440
325,190
325,190
Resources
Movement
expended
in funds
£
£
(53,125)
321,750
(11,560)
3,440
(64,685)
325,190|
|---|---|
continued...
Page 12
NORTH EAST WALES SEARCH AND RESCUE TEAM
## NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31ST DECEMBER 2024
## **14. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined position is as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Vehicles
Radios
**TOTAL FUNDS**|At 1.1.23
£
-
-
-
-
-|Net
movement
in funds
£
336,991
2,752
9,303
12,055
349,046|At
31.12.24
£
336,991
2,752
9,303|
|---|---|---|---|
||||12,055|
||||349,046|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|440,809|(103,818)|336,991|
|**Restricted funds**||||
|Vehicles|30,000|(27,248)|2,752|
|Radios|9,542|(239)|9,303|
|Vac Mats|3,023|(3,023)|-|
||42,565|(30,510)|12,055|
|**TOTAL FUNDS**|483,374|(134,328)|349,046|
## **15. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31st December 2024.
Page 13
NORTH EAST WALES SEARCH AND RESCUE TEAM
|DETAILED STATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|
|FOR THE YEAR ENDED 31ST DECEMBER 2024|||
||31.12.24|31.12.23|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Donations|49,187|34,665|
|Gift aid|21,499|7,922|
|Subscriptions|-|344|
|Exceptional items|-|339,849|
||70,686|382,780|
|**Other trading activities**|||
|Fundraising events|1,163|1,173|
|Social lotteries|568|1,090|
||1,731|2,263|
|**Investment income**|||
|Deposit account interest|5,307|3,498|
|**Other income**|||
|VAT|15,775|1,334|
|**Total incoming resources**|93,499|389,875|
|**EXPENDITURE**|||
|**Raising donations and legacies**|||
|Advertising|64|663|
|Giving fees|303|306|
|Zettle fees|-|236|
||367|1,205|
|**Other trading activities**|||
|Fundraising expenses|517|999|
|**Charitable activities**|||
|Insurance|3,185|(93)|
|Base maintenance|4,439|814|
|Casualty care|7,723|8,015|
|Casualty care training|182|102|
|General equipment|500|102|
|Hazardous ground|1,602|9,023|
|Subsistence|685|333|
|PPE hill|2,616|3,670|
|Training|2,894|2,289|
|Travel and accommodation|4,674|2,931|
|Motor expenses|15,688|11,560|
|Carried forward|44,188|38,746|
This page does not form part of the statutory financial statements
Page 14
NORTH EAST WALES SEARCH AND RESCUE TEAM
|**Charitable activities**
Brought forward
Water equipment
Plant and machinery
Motor vehicles
**Support costs**
**Management**
Rent
Postage and stationery
Sundries
**Finance**
Bank charges
**Information technology**
Communications/IT
Internet costs
**Governance costs**
Accountancy fees
Professional fees
Total resources expended
**Net income**|DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER 2024
31.12.24
31.12.23
£
£
44,188
38,746
784
4,147
1,193
-
15,073
15,073
61,238
57,966
-
1
199
346
1,320
577
1,519
924
(7)
7
3,432
1,892
382
697
3,814
2,589
960
600
1,235
395
2,195
995
69,643
64,685
23,856
325,190|DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER 2024
31.12.24
31.12.23
£
£
44,188
38,746
784
4,147
1,193
-
15,073
15,073
61,238
57,966
-
1
199
346
1,320
577
1,519
924
(7)
7
3,432
1,892
382
697
3,814
2,589
960
600
1,235
395
2,195
995
69,643
64,685
23,856
325,190|
|---|---|---|
||||
|||57,966
1
346
577|
|||924
7
1,892
697|
|||2,589
600
395|
|||995|
|||64,685|
|||325,190|
This page does not form part of the statutory financial statements
Page 15