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2021-10-31-accounts

Page
Trustees Annual
report
Receipts and payments account
Statement ofassets and liabilities
Notes to the accounts
Independent
Examiner's
repott

during th e year, where appl icable,
were as follows:
Date ofappointmeut Date ofresignation
during the year during the year
President M K.Lyon
Chairman S Whittle 14.7,21
P TAllwright 6.10,21
Secretary BCowie
Treasurer A Haigh
Equipment officer A Ive
Personnel officer S Johnson
Training officer A Plimmer
Medical officer P Lethebee
Duty controllers M Colledge
JRLonsdale
G Hughes
P Nicholls
M Hale
M Holroyd
Party Leaders A Wright
JRhodes 14.7.21
A Reeves
Other members S Gray
SHolcroft
JRhodes 14.7.21
1 Other member vacancy

ng the year was 104 and these can be categorised as follows:
Type ofincident Number of
Incidents
Cave/Disused
Mine
3
Cave diving 0
Mountain
including
climbing 72
Animal 9
Search dogs assisting in other team areas 8
Other/Local/Urban/Tarmac 12

2021 2020
UNRESTRICTED FUNDS
Income receipts
Donations
and grants
Clubs and patron members 100 100
Collecting
tins
2,376 4,524
Legacies and bequests 50,988 7,537
Other donations 140,055 49,855
Gift Aid tax recoveries 3,439
Expenses recoveries ~1668 1015
195,187 66,470
Sales
Equipment 134 36
134
Investment
income
Bank deposit interest 45 447
45 447
66,953
Asset and investment
sales
Sale ofinvestments
Sale ofambulance
TOTAL RECEIPTS 195,366 66,953
deduct:
TOTAL PAYMENTS
46,728 70930
NKT RECEIPTS/ (PAYMENTS) f3OR THK YEAR 148,638 (3,977)
CASH FUNDS AT THK BEGINNING OF YEAR ~299 182 393159
CASH FUNDS AT THE END OFYEAR 447,820 299,182

2021 2020
Payments
Direct expenditure
Equipment
and team clothing
22,067 25,093
Motor expenses 2,105 4,664
Canteen 966 616
Training 2,049 2,268
Communication
costs
168 765
27,355 33,406
Other operating
expenditure
Rent 232 232
Rates and water 520 740
Lighting
and heating
5,427 4,825
Cleaning
expenses
2,538 1,691
lnsurances 2,490 1,336
Expenditure
on depot
1,233 902
Printing
and stationery
- general 43
Printing
and stationery
—incident report 1,596 1,905
Postage, telephone and secretarial 297 363
Bank charges 12
Travelling
costs
18 214
Subscriptions 100 100
Computer
costs
709
Independent
Examiner's
fee 600 594
Legal costs 35 95
Fundraising
expenditure
652 1,754
Trailer expenditure 58 523
Sundry
expenses
396 558
~19373 16596
43,547 50,002
Asset: and investment purchases
Purchase ofOffroad vehicle 20,928
Legal costs re, garage ~3181
~3181 20928
TOTAL PAYMENTS 46,728 70,930

2021 2020
Monetary
assets - Cash funds
Bank current accounts 280,625 132,032
Bank deposit accounts 90,847 90,839
Skipton Building Society account 76,159 76, 122
Cash balances 189 189
Total cash funds 447,820 299,182
Assets held for the Charity's
own use
Land and buildings
used by the charity
(insured value - f600,000)-
The Depot, Clapham
Cost in 1976 22,843 22, 843
Extension cost in 2009 100,097 100,097
Extension cost in 2010 4,436 4, 436
Garage (under construction
2021)
3,181
The deeds ofthe property
are held by the Charity's
Solicitors
130,557 127,376
Motor vehicles-
Ambulances-
cost in 2010 20,000 20, 000
cost in 2011 39,758 39,758
cost in 2014 500 500
cost in 2015 8,430 8430
cost in 2016 35,914 35,914
Other assets—
Display trailer - cost in 2008 7,050 7, 050
Equipment
trailers -
cost in 2008 3,878 3,878
Offroad vehicle cost in 2020 ~20 928 20 928
136,458 136,458
The Trustees consider that the market value ofthe Ambulances, is not exceeding X90,000 in aggregate.
Current Liabilities
(amounts
payable
within one year)
Suppliers'
accounts not paid at the year end
595 1,634