2022-03-31-accounts

		Page
Report ofthe Trustees	1	to	4
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	7	to	9

Statement	ofFinancial Activitie	ofFinancial Activitie	ofFinancial Activitie
for the Period 13		Se	tember 2021 to 31March 2022
				Unrestrtcted
				fund
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			8,847
Charitable	activities
Mountain	Rescue			2,640
Investment	income
Total				11,488
EXPENDITURE		ON
Charitable	activities
Mountain	Rescue			8,043
Other				2&608
Total				10,651
NET INCOME				837
Other recognised		gains/(losses)
Gains on revaluation			offixed assets	122,713
Net movement in		funds		123,550
TOTAL FUNDS		CARRIED FORWARD		123,550

Balance Sheet 31March 2022
		Unrestricted
		fund
	Notes
FIXED ASSETS
Tangible assets		91,090
CURRENT ASSETS
Debtors		5&912
Cash at bank		28474
		34,286
CREDITORS
Amounts falling due within one year		(1,826)
NET CURRENT ASSETS		32,460
TOTAL ASSETSLESSCURRENT
LIABILITIES		123,550
NET ASSETS		123,550
FUNDS
Unrestricted funds		123,550
TOTALFUNDS		123,550

TANGIBLE FIXEDASSETS
			Improvements
		Freehold	to	Plant and
		property	property I	machinery
COST
Transfer to ownership		51,638	23,979	13,068
DEPRECIATION
Charge for year		155	120	528
Transfer to ownership		465	599	7,791
At 31 March 2022		620	719	8,319
NET BOOK VALUE
At31 March 2022		51,018	23/60	4,749
	Fixtures
	and	Motor	Computer
	fittings	vehicles	equipment	Totals
COST
Transfer to ownership	1,980	20,750	4,640	116,055
DEPRECIATION
Charge for year	114	962	263	2,142
Transfer to ownership	840	11,123	2,005	22,823
At 31 March 2022	954	12,085	2468	24,965
NET BOOK VALUE
At 31 March 2022	1,026	8,665	2/72	91,090

Notes to the Financial Sta	Notes to the Financial Sta	Notes to the Financial Sta	Notes to the Financial Sta	ments - continued	ments - continued
for he	Period 13Se		tember	2021 t	I March 2022
5.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR							f
	VAT							5,176
	Prepayments							736
								5,912
6.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	Trade creditors							571
	Other creditors							1,255
								1,826
7.	MOVEMENT		IN FUNDS
							Net
							movement	At
							in funds	31.3.22
	Unrestricted	funds
	General fund						123,550	123,550
	TOTAL FUNDS						123050	123,550
	Net movement		in funds, included		in the above are as follows:
					Incoming	Resources	Gains and	Movement
					resources	expended	losses	in funds
					6			f,
	Unrestricted		funds
	General fund				11,488	(10,651)	122)713	123,550
	TOTAL FUNDS				II&488	(10,651)	122,713	123,550