| Date ofappointment | Date ofappointment | Date ofresignation | Date ofresignation | ||||
|---|---|---|---|---|---|---|---|
| during | the year | duiing | the year | ||||
| President | M K Lyon | ||||||
| Chairman | P T Allwright | ||||||
| Secretary | BCowie | ||||||
| Treasurer | A Haigh | ||||||
| Equipment | officer | A Ive | 22.3.23 | ||||
| Personnel | officer | D Gregory S Jolmsou |
22.3.23 | 77 | 373 | ||
| JM Wulf | 22.3.23 | ||||||
| Training | oAicer | A Plimmer | |||||
| Medical | officer | P Lethebee | |||||
| Duty controllers | M Colledge | 22,3.23 | |||||
| JRLonsdale | |||||||
| G Hughes | 22.3.23 | ||||||
| P Nicholis | |||||||
| M I-Iale | |||||||
| M Holmyd | |||||||
| S Johnson | 22.3.23 | ||||||
| RA Scurr | 22.3.23 | ||||||
| Party Leaders | A Wright | ||||||
| JRhodes | |||||||
| A Reeves | |||||||
| M Evans | |||||||
| Other members | S Gray | ||||||
| S Holcroll | 22.3.23 | ||||||
| P James |
| ng the year was 104 | and these can be categoiised | as follows: |
|---|---|---|
| Type ofincident | Number of | |
| Inciden ts | ||
| Cave/Disused Mine |
6 | |
| Cave divuig | 0 | |
| Mountain including |
climbing | 68 |
| Animal | 10 | |
| Search dogs assisting | in other team ateas | 6 |
| Other/Local/Urban/Tarmac | 12 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| s | 4 | 6 | ||||||
| Payments | ||||||||
| Direct expenditure Equipment and terna clothing |
2(,3(i | 18,730 | ||||||
| Motor expenses | 7,437 | 8,566 | ||||||
| Canteen | 617 | 75 | ||||||
| Tlnmt rig | 3,681 | 598 | ||||||
| Communication costs |
~1083 | 1232 | ||||||
| 38,169 | 29,201 | |||||||
| Other operating expenditure |
||||||||
| Rent | 330 | 446 | ||||||
| ttates and &cat& r |
1,185 | 981 | ||||||
| Lighting and heating | 4&566 | 5,998 | ||||||
| Cleaning expenses |
2,492 | 1,668 | ||||||
| lnsurances | 5&017 | 3,579 | ||||||
| Expenditure on depot |
4,924 | 17,949 | ||||||
| Printing and stationen |
—incident report | 2,445 | 1,944 | |||||
| Postage and stationery | - | general | 406 | 459 | ||||
| Travelling costs |
310 | 71 | ||||||
| Suhscriptions | 100 | 344 | ||||||
| Computer costs |
689 | 713 | ||||||
| Independent Examiner's |
fee | 660 | 624 | |||||
| Legalcosts | 35 | 35 | ||||||
| Fundraising expenditure |
2&210 | 954 | ||||||
| Trailer expenditure | 157 | 194 | ||||||
| Function costs | 780 | |||||||
| Sundry expenses | 325 | 780 | ||||||
| ~25 | 851 | 37519 | ||||||
| 64&020 | 66,720 | |||||||
| Asset and investment | purchases | |||||||
| Building costs ofleasehold | garage | 55,644 | ||||||
| Purchase ofequipnmnt | trailers | |||||||
| 55644 | ||||||||
| TOTAL PAYMENTS | 64,020 | 122,364 |
| at 31Oc | tober 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||||
| 8 | 6 | ||||||||
| Monetary assets -Cash funds |
|||||||||
| Bunk cumcat accounts | 319&205 | 232,260 | |||||||
| Banlt deposit accounts | 91,490 | 90,875 | |||||||
| Skipton Building Society account | 88,426 | 86,412 | |||||||
| Cash balances | 110 | 57 | |||||||
| Total cash funds | 499,231 | 409,624 | |||||||
| Assets held for the | Charity's | own use | |||||||
| Land and buildings used by the charity- |
|||||||||
| 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 cost in 2021 | 3,181 | 3,181 | |||||||
| Garage cost in 2022 insumd value —f600,000) |
55,644 | 55,644 | |||||||
| The deeds ofthe property are |
held | by the Charity's | Solicitors | ||||||
| 186,201 | 186,201 | ||||||||
| Motor vehicles | |||||||||
| Ambulances- | |||||||||
| cast in | 2010 | 20,000 | 20, | 000 | |||||
| cost in | 2011 | 39,758 | 39, | 758 | |||||
| cast in | 2014 | 500 | 500 | ||||||
| cost in | 2015 | 8,430 | 8,430 | ||||||
| cost 0& | 2016 | 35&914 | 35,914 | ||||||
| t3ther assets- | |||||||||
| Display traile — |
cost in | 2008 | 7,050 | 7,050 | |||||
| Equipment trailers - |
cost in | 2008 | 3,878 | 3,878 | |||||
| Offroad vehicle | cost in | 2020 | ~20928 | 20 | 928 | ||||
| 136,458 | 736,458 | ||||||||
| The Trustees consider | that the n&arlcet value ol' the | Ambulances, | is not cxcccding | f90,000 in | aggregate. | ||||
| Current Liabilities (amounts |
payable within one | year) | |||||||
| Suppliers' accounts not paid at the |
year end | 952 | 892 |