2023-03-31-accounts

for the Ye	ar Ended		31March 202	3
							Period
							13.9.21
						Year Ended	to
						31.3.23	31.3.22
						Unrestricted	Total
						fund	funds
					Notes
INCOME	AND ENDOWMENTS			FROM
Donations	and legacies					22,651	8,847
Charitable	activities
Mountain	Rescue					500	2,640
Investment	income					146
Total						23,297	11,488
EXPENDITURE ON
Raising funds						1,736
Charitable	activities
Mountain	Rescue					9,553	8,043
Other						3,705	2,608
Total						14,994	10,651
NET INCOME						8,303	837
Other recognised		gains/(losses)
Gains on revaluation			offixed assets				122,713
Net movement in		funds				8,303	123,550
RECONCILIATION			OF FUNDS
Total funds brought		forward				123,550
TOTAL FUNDS CARRIED FORWARD						131,853	123,550

Settth SAolydolgl Searell+Ress~In
Ifalaltee Sltcal
3I ItIsttdt&23
		3M,23	31.322
		Unrestrkted	Total
		fend	funds
FIXEDASSETS	Notes
Tangtble assets		87384	91,090
CIIRRENT ASSETS
Debtors Cash at bank		2,764 4~15	5,9I2 28/74
		445I79	343&6
CREDITORS
AGRQI1fs falling due wjthbt one year		($10)	(I,826)
NETCURRENT ASSETS			32,440
TOTAL ASSETSLESSCURIIENT
LIABILITIES		131453	123550
NET ASSETS			123,550
FUNDS
Unrestricted funds		131W3	123450
TOTAL FUNDS		131~	123/50

					Period
					13.9.21
				Year Ended	to
				31.3.23	31.3.22
Deposit	account interest			146	1
RAISING		FUNDS
Investment		management	costs
					Period
					13.9.21
				Year Ended	to
				31.3.23	31.3.22
Property	repairs			480

					Unrestricted
					fund
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

COMPARATIVES FOR THE STATEMENT	OF FINANCIA	L ACTIVITI	ES - continued
				Unrestricted
				fund
Net movement in funds				123,550
TOTAL FUNDS CARRIED FORWARD				123,550
TANGIBLE FIXEDASSETS
			Improvements
		Freehold	to	Plant and
		property	property	machinery
COST
At I April 2022 and 31 March 2023		~51 638	~23 979	13,068
DEPRECIATION
At I April 2022 Charge for year		620 103	719 240	8,319 950
At 31 March 2023		723	959	9,269
NET BOOK VALUE
At 31 March 2023		50,915	23,020	3,799
At 31 March 2022		~51 018	23,260	4,749
	Fixtures
	Blld	Motor	Computer
	fittings	vehicles	equipment	Totals
COST
At I April 2022 and 31 March 2023	1,980	20,750	4,640	1~16055
DEPRECIATION
At I April 2022	954	12,085	2,268	24,965
Charge for year	205	1733	475	3,706
At 31March 2023	1,159	13,818	2,743	28,671
NET BOOK VALUE
At 31March 2023	821	6,932	1,897	87,384
At 31March 2022	1,026	~8665	2,372	91,090

7.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
						31.3.23	31.3.22
	VAT					2,034	5,176
						730	736
	Prep ayments
						2,764	5,912
8.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR		31.3.23	31.3.22
	Trade creditors					1	571
	Other creditors					509	~1255
						510	~1826
9.	MOVEMENT		IN FUNDS
						Net
						movement	At
					At 1.4.22	in funds	31.3.23
	Unrestricted	funds
	General fund				123,550	8,303	131,853
	TOTAL FUNDS				123,550	8,303	131,853
	Net movement		in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Unrestricted		funds
	General fund				23,297	(14,994)	8,303
	TOTAL FUNDS				23,297	~14,994)	8,303
	Comyaratives		for movement	in	funds
						Net
						movement	At
						in funds	31.3.22
	Unrestricted		funds
	General fund					123,550	123,550
	TOTAL FUNDS					123,550	123550

Comparative	net movement in funds	, included in the above are	as follows:
		incoming	Resources	Gains and	Movement
		resources	expended	losses	in funds
Unrestricted	funds
General fund		11,488	(10,651)	122,713	123,550
TOTAL FUNDS		11,488	~10,651)	122,713	123,550