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





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|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<br>in||funds||123,550|
|TOTAL FUNDS||CARRIED FORWARD||123,550|





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



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|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|
||||Improvements||
|||Freehold|to|Plant and|
|||property|property<br>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<br>fund||||11,488|(10,651)|122)713|123,550|
||TOTAL FUNDS||||II&488|(10,651)|122,713|123,550|



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