Independent examlnerfs pOrt to the Trurtees of Wlltshlre Search and Rescue l ieprjrt to the Tru$tet5 on my e¥•m#ution olthe •ttountsof Wltshire Search and Rescue for the year endod 31 Drnber 2025. It•wdbllttS•1 and ts11 ol r•pgrt A5 the chJflty trustees ol the Ttust you are re4n91bIe fof the pfeparatiDn of ik iccourrts On K<ord•rKt Wbih ihe wulrEmEnls of the CharT14es 2019 I'ihe •ct'l. I report kn respert ol my ex•mIn•tn olthtr TFUSlee'5 accounts carried under sectk)n 145 of the 2011 kt and in carrying OLtt my examination I h•ve followed all the •pplit1b Direction5 8bven by the 014riiy CLYnml%lM wttk)n 14513llbl of the 2011 Indepen ewamlnerfs I havt completed my examlnation. I confirni th•t no m•terl•l matttrs Imve come to my attentwjfft in wilh ihe me £4U4¢ 19 beli¢Yo that In any mat6rO•l rg•p•si', 111 •c¢ounting records were It kepl In respecr ol lh• Tntst as requir b¥ sec1x 130 of the Act.. or 121 •tcovntsdo Kcord with those rOrdS.. or 131 lh• •ttountsdo r•Dt rybmply with the application ¢¥M1n8 the fomi aml content ol occounti Olrt in ihc Charitic) IAccoun13 •nd neportjl neoul•tbons l(K)O her ih•n ny requirements th•t the •<count$ 8r¥t •'1 and lair Vie which is not • mailer con$hdr•d as part ol an independent examinatk)n_ I fto ¢oncerns artd hove come across no oiher mattef5 in Connell wrth the examlh•tlofi to whlch •ttention should be drawn in thi5 rVrt Irs nrrlpf to iinAv%landinB nl i aE£ounts being reached. Andr•w ThappeH MIMBI, FFfA Ownered Attoufit•nts WesrflO House 8rtion Road WeStIry Wlltshlre 8A13 3EP 02 M•rth 2026
Wiltshire Search and Rescue
Income and Expenditure Account for the year ended 31 December 2025
| TOTAL | |
|---|---|
| INCOME | |
| Bank Interest Received | 321 |
| Donation Income | 41,814 |
| General Sales | 6,634 |
| Grant Income | 65,154 |
| Miscellaneous Income | 3,730 |
| First Aid Training- Income | 5,100 |
| Total Income | 122,754 |
| EXPENSES | |
| Bank Charges | 164 |
| ConsultancyFees | 2,966 |
| Equipment Hire | 819 |
| Fuel(4X4) | 2,848 |
| General Purchases | 4,848 |
| Generator Service/Repair | 189 |
| HostingFees and IT Consumables | 574 |
| Hotels | 29 |
| Insurance | 8,601 |
| IT - D4H Subscription | 515 |
| Licences | 75 |
| Miscellaneous Expenses | 901 |
| Miscellaneous Motor Expenses | 1,246 |
| Refreshments / Staff Welfare | 1,602 |
| Repairs and Renewals | 15 |
| Repairs and Servicing (MOTOR) | 104 |
| Search & Rescue Equipment - Bikes | - |
| Search & Rescue Equipment - Dogs | 673 |
| Search & Rescue Equipment - General | 8,259 |
| Search & Rescue Equipment - Medical | 1,688 |
| Search & Rescue Equipment - Radios | 341 |
| Search & Rescue Equipment - Ropes | 3,626 |
| Search & Rescue Equipment - Uniform | 5,302 |
| Search & Rescue Equipment - Vehicles | 43,666 |
| Search & Rescue Equipment - Water | 12,143 |
| Service(VAN & 4x4) | 531 |
| Social & Awards | - |
| Stationery | 393 |
| Subscriptions | 940 |
| Telephone and Mobile Charges | 771 |
| TrainingCosts | 25,775 |
| Travelling | 1,584 |
| Twilio | 464 |
| Vehicle Insurance | 7,250 |
| Vehicle Tax | 980 |
| Total Expenses | 139,881 |
| Profit /(Deficit) for the Year | 17,127 - |
| Net VAT Reclaim | -6,848 |
| Net Cash Flow | -23,975 |
| Bank and cash balances at 31 December 2024 | 93,585 |
| Bank and cash balances at 31 December 2025 | 69,610 |
Independent examlnerfs pOrt to the Trurtees of Wlltshlre Search and Rescue l ieprjrt to the Tru$tet5 on my e¥•m#ution olthe •ttountsof Wltshire Search and Rescue for the year endod 31 Drnber 2025. It•wdbllttS•1 and ts11 ol r•pgrt A5 the chJflty trustees ol the Ttust you are re4n91bIe fof the pfeparatiDn of ik iccourrts On K<ord•rKt Wbih ihe wulrEmEnls of the CharT14es 2019 I'ihe •ct'l. I report kn respert ol my ex•mIn•tn olthtr TFUSlee'5 accounts carried under sectk)n 145 of the 2011 kt and in carrying OLtt my examination I h•ve followed all the •pplit1b Direction5 8bven by the 014riiy CLYnml%lM wttk)n 14513llbl of the 2011 Indepen ewamlnerfs I havt completed my examlnation. I confirni th•t no m•terl•l matttrs Imve come to my attentwjfft in wilh ihe me £4U4¢ 19 beli¢Yo that In any mat6rO•l rg•p•si', 111 •c¢ounting records were It kepl In respecr ol lh• Tntst as requir b¥ sec1x 130 of the Act.. or 121 •tcovntsdo Kcord with those rOrdS.. or 131 lh• •ttountsdo r•Dt rybmply with the application ¢¥M1n8 the fomi aml content ol occounti Olrt in ihc Charitic) IAccoun13 •nd neportjl neoul•tbons l(K)O her ih•n ny requirements th•t the •<count$ 8r¥t •'1 and lair Vie which is not • mailer con$hdr•d as part ol an independent examinatk)n_ I fto ¢oncerns artd hove come across no oiher mattef5 in Connell wrth the examlh•tlofi to whlch •ttention should be drawn in thi5 rVrt Irs nrrlpf to iinAv%landinB nl i aE£ounts being reached. Andr•w ThappeH MIMBI, FFfA Ownered Attoufit•nts WesrflO House 8rtion Road WeStIry Wlltshlre 8A13 3EP 02 M•rth 2026