Registered Charlty No.. 511072
Bowland Pennine Mouniain Rescue Team
Flnanclal A¢¢ounts
For the year ended 31 December 2021

## **Bowland Pennine Mountain Rescue Team** 

## **Financial Accounts For the year ended 31 December 2021** 

## **Contents** 

|Trustees Report<br>Independent Examiner’s Report<br>Statement of Financial Activities<br>Balance Sheet<br>One Hundred Club<br>New One Hundred Club<br>Notes to the Accounts|Page|
|---|---|
||1 - 2<br>3<br>4<br>5<br>6<br>7<br>8 - 21|





**Report of the Trustees of Bowland Pennine Mountain Rescue Team For the year ended 31 December 2021** 

Bowland Pennine Mountain Rescue Team, Smelt Mill Cottages, Trough Road, Dunsop Bridge, Clitheroe, BB7 3BH is a charity registered with the Charity Commissioners, No. 511072.  It is an unincorporated association governed by constitution adopted on the 8th October 1980 and last amended on 10th October 2012.  It is a member of the Mid-Pennine Search and Rescue Organisation which is a regional body of Mountain Rescue England and Wales (MREW) 

The Charity is administered by the Executive Committee consisting of 11 Trustees elected from the membership of the Charity: 

|membership of the Charity:|||
|---|---|---|
|Chairman|Mr D. Matthews||
|Secretary|Mr C. Myerscough||
|Treasurer|Mr C. Shelley||
|Team Leader|Mr K. Camplin||
|Deputy Team Leader|Mr J. Earnshaw||
|Resources Officer|Mr J. Willoughby||
|Casualty Care Officer|Mr D. Suart||
|Fund Raising Officer|Mr J. Wickham||
|Training Officer|Mr C. Toward||
|Smelt Mill Officer|Mrs C. Bond||
|Team Representative|Mr G. McGrath|(1st January 2021 - 28th April 2021)|
|Team Representative|Mr K. Hindle BEM|(28th April 2021 - 31st December 2021)|



The objects of the Charity, as specified in the constitution, are _“to provide efficient search and rescue services, primarily but not exclusively on mountains and fells, for the benefit of any person or persons in need of such services and also promote public safety in this subject by whatever charitable means the Executive Committee think fit”._ 

In carrying out these objectives the main areas of activity are throughout a large part of Lancashire covering 875 sq. miles including the Forest of Bowland, the West Pennine Moors, Silverdale and Warton AONB, and a large area of lowland and estuaries.  The Team also assists other Mountain Rescue Teams when called upon in order to provide additional resources in neighbouring areas. 

A major feature of 2021 was the continuation of the Covid-19 Pandemic, which led to enormous implications for the Team, and despite long periods of government-imposed lockdowns, 2021 saw the team respond to a total of 70 incidents.  The Team was placed on ‘Stand By’ on another 7 occasions. The Team assisted Lancashire Police in conducting 7 searches for missing and vulnerable persons. The team responded to and attended 59 incidents to assist the North West Ambulance Service, stabilising and evacuating casualties from inaccessible situations. The services of the Team were called upon at the scene of 3 Road Traffic Incidents.  The Team worked with the Helimed Air Ambulance on 11 occasions, and HM Coastguard Helicopter on 3 occasions. 

The members of the community assisted by the Team during 2021 consisted of 20 hill walkers and 11 casualties where a mountain bike was involved.  The team were called upon and responded to assist other Mountain Rescue Teams on 6 occasions, including Keswick Mountain Rescue Team in Cumbria. The Team attended 2 Water related incidents and the winter snow presented the Team with 2 casualties in sledging incident, and a casualty injured after falling from a horse.  The SARLOC mobile phone technology was used on 17 occasions to locate casualties. 

This wide range of activities clearly demonstrates that the Trustees have taken regard of the Charities Commission guidelines in relation to providing public benefit.  Almost all  of these casualties were in locations where their safe and speedy rescue, treatment and evacuation could not have happened effectively and urgently without the manpower, skills and resources of the Rescue Team. 

-1- 



During 2021 the charity carried out major repairs to the roof of our South Ribble base, ensuring the building is weatherproof, safe and secure storage for one of our front-line vehicles. 

The Covid-19 Pandemic created considerable difficulties for a second year the Team in terms of the requirements to conduct all Search and Rescue operations in full compliance with the safety requirements issued by NHS England.  The Team were pleased to be provided with adequate supplies of appropriate PPE by MREW, and detailed guidelines for protocols to be followed whilst interacting as a team on operations and during training.  The difficulties experienced by the imposition of PPE whilst operating in remote countryside cannot be overstated, but despite these difficulties the Team members demonstrated their resilience in carrying out all operations safely and successfully. 

The Pandemic had a significant impact on Team training during 2021.  It has been necessary to take strategic steps to ensure the safety of all team members and casualties by creating fully ‘Covid Safe’ practices in every aspect of our work and training to mitigate the risk of cross infection.  This has been achieved by developing internet based training sessions and creating ‘operational bubbles’ of personnel wherever that is possible. 

During 2021 the Team Leader and others have interacted closely with Lancashire Constabulary, North West Ambulance Service, Lancashire Fire and Rescue Service and the Lancashire Resilience Forum. It is the Team’s intention during the coming year to continue to maintain its operational capability through these relationships and opportunities for joint training. 

Throughout 2021 the charity continued to see the effects of Covid with reduced general donations during the year, and a much reduced letting activity at our Smelt Mill training base. The latter was mitigated, however, with Covid related grants from Ribble Valley Borough Council. We were, however, able to return to some Team led fundraising events with encouraging results. The charity is grateful to have benefitted from various grants towards renewing our rope rescue kit, and for a grant from Screwfix towards the security and operability of our South Preston vehicle base. We are very grateful for all the grants and donations we have received. All this money is spent, or allocated, to BPMRT search and rescue related activities. 

BPMRT was the beneficiary of a large legacy (£147K) towards the end of the year. This has enabled the Trustees to plan for the Charity’s mid-term operation needs, allocating funds towards necessary future front-line vehicle refurbishments and communications enhancements, as well as anticipating upcoming kit renewals. The legacy has also allowed the Trustees to review the reserves policy with the result of extending free reserves cover (unrestricted and unallocated funds) by 6 months to an aspiration of 18 months. It was felt that this would better protect the Charity from future Covid-like events which could seriously jeopardise income. 

The Charity’s free reserves stood at £106,947.00 as of 31st December 2021, representing approximately 21 months operating expenses.  As of the 31st of December 2021, the charity also held restricted and allocated funds totalling £234,366.00.  These have been allocated to various projects to maintain the Team’s operability. 

The Charity is reliant on voluntary contributions, and it is hoped that once the Covid restrictions start to ease, we can look to a return to more normal levels of fundraising and income, allowing the charity to confidently safeguard the long-term operability of the Rescue Team. 

For and on behalf of the Trustees, 


**Mr D. Matthews** (Chairman of the Trustees) 

Date: 14 April 2022 

-2- 



## **Independent Examiner’s Report to the Trustees of Bowland Pennine Mountain Rescue Team** 

We report on the accounts of the Charity for the year ended 31st December 2021 which are set out on pages 4 to 19. 

## **Respective Responsibilities of Trustees and Examiner** 

The Charity’s Trustees are responsible for the preparation of the accounts. The Charity’s Trustees consider that an audit is not required under section 144(2) of the Charities Act 2011 (the 2011 Act) and that independent examination is needed. The Charity’s gross income exceeded £25,000 and we are qualified to undertake the examination by being qualified members of the Association of Chartered Certified Accountants. 

It is our responsibility to: 

- examine the accounts under section 145 of the 2011 Act; 

- follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and 

- to state whether particular matters have come to my attention. 

## **Basis of Independent Examiner’s Report** 

Our examination was carried out in accordance with the general directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below. 

## **Independent Examiner’s Statement** 

In connection with our examination, no matter has come to our attention:- 

1. which gives me reasonable cause to believe that, in any material respect, the requirements:- 

   - to keep accounting records in accordance with section 130 of the 2011 Act: and 

   - to prepare accounts which accord with the accounting records and comply with the accounting requirement of the 2011 Act have not been met and with the methods and principals of the Statement of Recommended Practice: Accounting and Reporting by Charities 

have not been met, or:- 

2. to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 


Robin Oatridge & Co Limited Chartered Certified Accountants Black Bull House 353-355 Station Road Bamber Bridge Preston, PR5 6EE Date: 28 April 2022 

-3- 



## **Bowland Pennine Mountain Rescue Team** 

## **Statement of Financial Activities For the year ended 31 December 2021** 

|**Incoming resources**<br>Fund Raising<br>Fell Races and Team Events<br>Donations<br>Other Income<br>Smelt Mill<br>Interest received<br>**Total incoming resources**<br>**Resources Expended**<br>Team Operational Expenses<br>Vehicle Expenses<br>Smelt Mill Expenses<br>**Total Resources Expended**<br>**Net Incomings For The Year**<br>**Funds**<br>Balance Brought Forward<br>As at 1 January 2021<br>Balance Carried Forward<br>As at 31 December 2021|Note<br>1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9|**£**<br>**£**<br>**£**<br>**£**<br>3,358.89<br>1,065.31<br>1,980.00<br>500.00<br>48,293.06<br>18,557.93<br>170,792.96<br>26,990.59<br>24,054.00<br>12,893.00<br>181.76<br>326.99<br>248,660.67<br>60,333.82<br>47,621.74<br>29,123.05<br>26,325.09<br>24,445.11<br>18,240.63<br>31,450.61<br>92,187.46<br>85,018.77<br>156,473.21<br>-24,684.95<br>972,174.31<br>996,859.26<br>1,128,647.52<br>972,174.31<br>**2021**<br>**2020**|
|---|---|---|



The notes on pages 8 to 21 form part of these accounts 

-4- 



## **Bowland Pennine Mountain Rescue Team** 

## **Balance Sheet 31 December 2021** 

|**Fixed Assets**<br>Tangible Fixed Assets<br>**Current Assets**<br>Cash at Bank and in Hand<br>**Liabilities**<br>Amounts Falling Due Within One Year<br>**Funds**<br>Surplus / (Deficit) for the Year<br>Balance Brought Forward<br>As at 1 January 2021|Note<br>10<br>11|**2021**<br>**£**<br>788,533.93<br>341,313.59<br>1,129,847.52<br>1,200.00<br>1,128,647.52<br>156,473.21<br>972,174.31<br>1,128,647.52|**2020**<br>**£**<br>801,004.94<br>172,369.38|
|---|---|---|---|
||||973,374.32<br>1,200.00|
||||976,550.08|
||||-24,684.95<br>996,859.27|
||||972,174.32|



Approved by the Committee and signed on its behalf 


**C. Myerscough** Secretary 

Approved by the committee on 27 April 2022 

The notes on pages 8 to 21 form part of these accounts 

-5- 



## **Bowland Pennine Mountain Rescue Team** 

## **One Hundred Club** 

## **For the year ended 31 December 2021** 

||||**2021**||**2020**||
|---|---|---|---|---|---|---|
||||£|£|£|£|
|Income||||2,571.60||2,374.00|
|Compensation||||0.00||0.00|
|||||2,571.60||2,374.00|
|Prize|money||1,200.00||1,200.00||
|Transfer to Team|||0.00||0.00||
|Equipment|||0.00||822.50||
|Postage and stationery|||0.00||0.00||
|||||1,200.00||2,022.50|
|Surplus||||1,371.60||351.50|
|||**Balance Sheet**|||||
|||**31**|**December 2021**||||
|||||**2021**||**2020**|
|Surplus||||1,371.60||351.50|
|Add|Interest received|Lloyds Bank||0.00||0.00|
|||||1,371.60||351.50|
|Add|Surplus from previous years|||3,436.60||3,085.10|
|||||4,808.20||3,436.60|
|Represented by:|||||||
|Cash|balance|||100.00||100.00|
|Cash|at Lloyds Bank account|||4,708.20||3,336.60|
|||||4,808.20||3,436.60|



-6- 



## **Bowland Pennine Mountain Rescue Team** 

## **New One Hundred Club Year ended 31 December 2021** 

||**2021**||**2020**||
|---|---|---|---|---|
||**£**|**£**|**£**|**£**|
|Income||2,396.00||2,374.00|
|Compensation|||||
|||2,396.00||2,374.00|
|Less expenditure|||||
|Prize money|1,200.00||1,200.00||
|Unclaimed prizes|-20.00||-60.00||
|Team kit purchase|0.00||0.00||
|||1,180.00||1,140.00|
|Surplus||1,216.00||1,234.00|
||**Balance Sheet**||||
||**31 December 2021**||||
|||**2021**||**2020**|
|Surplus||1,216.00||1,234.00|
|Add<br>Interest received|Royal Bank of Scotland|1.84||2.03|
|||1,217.84||1,236.03|
|Add<br>Surplus from previous years||4,571.11||3,335.08|
|||5,788.95||4,571.11|
|Represented by:|||||
|Cash balance||102.00||140.00|
|Cash at Royal Bank of Scotland Bank account||5,686.95||4,431.11|
|||5,788.95||4,571.11|



-7- 



## **Bowland Pennine Mountain Rescue Team** 

## **Notes to the Accounts For the year ended 31 December 2021** 

|**Note 1 -**<br>**Fund Raising**<br>Flag Days:<br>Chorley<br>Garstang<br>Clitheroe<br>Lancaster<br>Blackpool<br>Ormskirk<br>Collecting Boxes<br>**Note 2 -**<br>**Fell Races and Team Events**<br>Borrowdale Fell Race (Scafell Hotel)<br>Red Rose Runners<br>Beacon MTB Race<br>Fell Race<br>Team Events<br>Pennine Trails|**2021**<br>**£**<br>517.18<br>731.36<br>707.48<br>843.37<br>0.00<br>0.00<br>2,799.39<br>559.50<br>3,358.89<br>0.00<br>500.00<br>400.00<br>300.00<br>280.00<br>500.00<br>1,980.00|**2020**<br>**£**<br>0.00<br>753.24<br>0.00<br>0.00<br>0.00<br>0.00|
|---|---|---|
|||753.24<br>312.07|
|||1,065.31|
|||0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>500.00|
|||500.00|



## **Note 3 - Donations to the Team** 

|Date<br>04/01/2021<br>04/01/2021<br>04/01/2021<br>04/01/2021<br>04/01/2021<br>04/01/2021<br>04/01/2021<br>05/01/2021<br>05/01/2021<br>07/01/2021|Donor<br>Hunt S<br>Hogge G<br>Clarke J<br>Rolston S<br>Green A&N<br>Mattock N<br>Wright M&S<br>Brandwood S<br>Brandwood S<br>Wareing MR&DR|Amount<br>10.00<br>5.00<br>2.00<br>10.00<br>10.00<br>1.00<br>5.00<br>20.00<br>20.00<br>10.00|
|---|---|---|



-8- 



## **Bowland Pennine Mountain Rescue Team** 

## **Notes to the Accounts For the year ended 31 December 2021** 

## **Note 3 - Donations to the Team (cont.)** 

|Date<br>08/01/2021<br>08/01/2021<br>08/01/2021<br>08/01/2021<br>12/01/2021<br>18/01/2021<br>18/01/2021<br>20/01/2021<br>20/01/2021<br>21/01/2021<br>21/01/2021<br>21/01/2021<br>25/01/2021<br>28/01/2021<br>29/01/2021<br>01/02/2021<br>01/02/2021<br>01/02/2021<br>01/02/2021<br>01/02/2021<br>01/02/2021<br>01/02/2021<br>02/02/2021<br>03/02/2021<br>03/02/2021<br>03/02/2021<br>03/02/2021<br>03/02/2021<br>03/02/2021<br>03/02/2021<br>03/02/2021<br>04/02/2021<br>04/02/2021<br>08/02/2021<br>11/02/2021<br>12/02/2021<br>15/02/2021<br>17/02/2021<br>19/02/2021<br>19/02/2021<br>19/02/2021<br>19/02/2021<br>19/02/2021<br>22/02/2021|Donor<br>Grove Youth Community Centre<br>Parker P<br>Helping Hand - Leyland<br>Anon<br>Via Just Giving<br>Pavey K&I<br>Nash S<br>Gardiner A<br>Simpson P<br>Nikwax<br>McGrath B&J<br>Picket M<br>Fylde Coast Ramblers<br>Roberts G<br>Burchett J<br>McGrath J&B<br>Aldridge M<br>Scrap Batteries<br>Rolston S<br>Green A&N<br>Clarke J<br>Watt G<br>Mattock N<br>Hunt S<br>Wright M&S<br>Anon<br>Via Just Giving<br>Shannahan P<br>Paypall Giving<br>Anon<br>Mason G&T<br>Longridge Mountainee via Ben Miller<br>Hughes R<br>imo George Hargreaves<br>Norcross Ramblers<br>imo George Hargreaves<br>Robertson W<br>imo George Hargreaves<br>Hogge G<br>Brandwood S<br>Wareing MR&DR<br>Amazon Europe<br>Pavey K&I<br>Anon<br>Via Just Giving<br>Gardiner A<br>Garstang Ladies' Walking Group<br>Bradley K&L<br>Carroll A<br>Englishby D<br>Birks B<br>imo G Hargreaves<br>Anon<br>Via Just Giving|Amount<br>750.00<br>100.00<br>750.00<br>1,636.07<br>10.00<br>3.00<br>2.00<br>5.00<br>120.00<br>25.00<br>100.00<br>200.00<br>3.00<br>100.00<br>30.00<br>10.00<br>10.00<br>2.00<br>10.00<br>1.00<br>10.00<br>5.00<br>77.48<br>1.85<br>7.50<br>40.00<br>150.00<br>30.00<br>30.00<br>30.00<br>20.00<br>5.00<br>20.00<br>10.00<br>73.05<br>10.00<br>215.22<br>2.00<br>20.00<br>160.00<br>20.00<br>100.00<br>15.00<br>97.70|
|---|---|---|



-9- 



## **Bowland Pennine Mountain Rescue Team** 

## **Notes to the Accounts For the year ended 31 December 2021** 

## **Note 3 - Donations to the Team (cont.)** 

|Date<br>23/02/2021<br>24/02/2021<br>01/03/2021<br>01/03/2021<br>01/03/2021<br>01/03/2021<br>01/03/2021<br>01/03/2021<br>01/03/2021<br>02/03/2021<br>04/03/2021<br>05/03/2021<br>08/03/2021<br>08/03/2021<br>09/03/2021<br>09/03/2021<br>09/03/2021<br>12/03/2021<br>12/03/2021<br>12/03/2021<br>12/03/2021<br>12/03/2021<br>12/03/2021<br>12/03/2021<br>12/03/2021<br>12/03/2021<br>12/03/2021<br>12/03/2021<br>15/03/2021<br>16/03/2021<br>17/03/2021<br>23/03/2021<br>23/03/2021<br>24/03/2021<br>24/03/2021<br>24/03/2021<br>25/03/2021<br>25/03/2021<br>25/03/2021<br>25/03/2021<br>25/03/2021<br>25/03/2021<br>25/03/2021<br>25/03/2021|Donor<br>Kluth D&J<br>Burchett J<br>Mattock N<br>Hunt S<br>Clarke J<br>Rolston S<br>Watt G<br>Green A&N<br>Wright M&S<br>Anon<br>Via Just Giving<br>Hogge G<br>Torrisholme Ramblers<br>AsTec Chemicals<br>Wareing MR&DR<br>Harding J<br>Cross<br>Anon<br>Rotary of Ribblesdale<br>Dewhurst A&J<br>Ramblers Assoc (Garstang Dist)<br>Claughton on Brock Pa<br>Rotary club of Preston<br>Burnley Ramblers<br>Ramblers Assoc (Lancaster)<br>Hope Technology<br>Pavey K&I<br>Taylor K<br>imo M Taylor<br>Burke M<br>imo M Taylor<br>Lancaster Fellwalkers<br>Chatburn Pa co<br>Gardiner A<br>Paypal Giving<br>Anon<br>Via Just Giving<br>Douglas Valley Lions<br>Upholland /r Tawd Valley Lions<br>Burchett J<br>Warton Pa Co<br>Pilling Pa co<br>Croston Pa Co<br>Garstang/Over Wyre Rotary<br>Rotary of Preston South<br>Thornley with Wheatley Pa Co<br>Winmarleigh Pa Co<br>Hornby Pa co|Amount<br>100.00<br>3.00<br>1.00<br>10.00<br>2.00<br>10.00<br>10.00<br>10.00<br>5.00<br>519.53<br>5.00<br>200.00<br>6,000.00<br>10.00<br>10.00<br>10.00<br>152.52<br>250.00<br>50.00<br>31.29<br>200.00<br>200.00<br>10.00<br>200.00<br>5,000.00<br>10.00<br>1,000.00<br>1,000.00<br>100.00<br>75.00<br>2.00<br>0.01<br>57.66<br>100.00<br>500.00<br>3.00<br>300.00<br>50.00<br>150.00<br>250.00<br>200.00<br>50.00<br>100.00<br>50.00|
|---|---|---|



-10- 



## **Bowland Pennine Mountain Rescue Team** 

## **Notes to the Accounts For the year ended 31 December 2021** 

## **Note 3 - Donations to the Team (cont.)** 

|Date<br>25/03/2021<br>25/03/2021<br>25/03/2021<br>25/03/2021<br>25/03/2021<br>30/03/2021<br>01/04/2021<br>01/04/2021<br>01/04/2021<br>01/04/2021<br>01/04/2021<br>01/04/2021<br>01/04/2021<br>01/04/2021<br>04/04/2021<br>06/04/2021<br>06/04/2021<br>06/04/2021<br>06/04/2021<br>07/04/2021<br>12/04/2021<br>12/04/2021<br>12/04/2021<br>12/04/2021<br>12/04/2021<br>12/04/2021<br>12/04/2021<br>12/04/2021<br>12/04/2021<br>12/04/2021<br>13/04/2021<br>15/04/2021<br>19/04/2021<br>19/04/2021<br>19/04/2021<br>19/04/2021<br>19/04/2021<br>19/04/2021<br>19/04/2021<br>20/04/2021<br>20/04/2021<br>22/04/2021<br>26/04/2021<br>26/04/2021|Donor<br>Thatham Pa Co<br>Over Wyresdale Pa co<br>Dutton Pa co<br>Paypal Giving<br>Drysdale S<br>Anon<br>Via Just Giving<br>Alderson J<br>Mattock N<br>Watt G<br>Clarke J<br>Rolston S<br>Green A&N<br>Hunt S<br>Wright M&S<br>Watt G<br>Walbank N<br>Hogge G<br>Nash R<br>Brandwood S<br>Wareing MR&DR<br>Hodgkinson G<br>imo B Johnson<br>Wombwell R&B<br>imo B Johnson<br>Rimmington & Widdop Pa Co<br>Gisburn Pa co<br>Swarbrick F<br>Nether Wyresdale Pa co<br>Clitrheroe Lions<br>Longridge & N Preston Rotary<br>Wilpshire Pa Co<br>Pavey K&I<br>Anon<br>Via Just Giving<br>Grant L<br>Carnforth Rotary<br>Rotary of Maghull & Aughton<br>Clitheroe Mountaineering Club<br>Eccleston Pa co<br>Dewlay Cheese<br>Fazackerley P<br>Gardiner A<br>Davidson L&G<br>Anon<br>Blackpool Trekkers<br>Cross<br>Burchett J|Amount<br>100.00<br>200.00<br>125.00<br>182.50<br>25.00<br>389.64<br>5.00<br>1.00<br>10.00<br>2.00<br>10.00<br>10.00<br>10.00<br>5.00<br>10.00<br>200.04<br>5.00<br>5.00<br>20.00<br>10.00<br>95.00<br>50.00<br>400.00<br>100.00<br>100.00<br>100.00<br>250.00<br>500.00<br>100.00<br>10.00<br>156.36<br>30.00<br>250.00<br>200.00<br>300.00<br>250.00<br>50.00<br>50.00<br>2.00<br>5.00<br>68.27<br>328.55<br>10.00<br>3.00|
|---|---|---|



-11- 



## **Bowland Pennine Mountain Rescue Team** 

## **Notes to the Accounts For the year ended 31 December 2021** 

## **Note 3 - Donations to the Team (cont.)** 

|Date<br>29/04/2021<br>30/04/2021<br>04/05/2021<br>04/05/2021<br>04/05/2021<br>04/05/2021<br>04/05/2021<br>04/05/2021<br>04/05/2021<br>05/05/2021<br>05/05/2021<br>06/05/2021<br>07/05/2021<br>11/05/2021<br>11/05/2021<br>12/05/2021<br>12/05/2021<br>12/05/2021<br>12/05/2021<br>12/05/2021<br>12/05/2021<br>17/05/2021<br>24/05/2021<br>24/05/2021<br>24/05/2021<br>27/05/2021<br>27/05/2021<br>27/05/2021<br>01/06/2021<br>01/06/2021<br>01/06/2021<br>01/06/2021<br>01/06/2021<br>01/06/2021<br>01/06/2021<br>03/06/2021<br>03/06/2021<br>03/06/2021<br>04/06/2021<br>04/06/2021<br>07/06/2021<br>07/06/2021<br>07/06/2021<br>07/06/2021|Donor<br>Shelley C<br>Senior D&M<br>O'Rourke M<br>Clarke J<br>Rolston S<br>Green A&N<br>Mattock N<br>Watt G<br>Wright M&S<br>Brandwood S<br>Anon<br>Via Just Giving<br>Nash R<br>Wareing MR&DR<br>Red Rose Fellrunners<br>Castle Cement<br>Wheelton Pa Co<br>Ribble Valley Bo Co<br>Wrightington Pa Co<br>Rotary of N Fylde<br>Soroptomists of Fylde<br>Pavey K&I<br>Gardiner A<br>Rotary of Southport<br>Amazon Europe<br>Burchett J<br>Paypal Giving<br>Ribchester Pa Co<br>Cockerham Pa Co<br>Anon<br>Via Just Giving<br>Green A&N<br>Rolston S<br>Mattock N<br>Clarke J<br>Watt G<br>Wright M&S<br>Whittington Pa Co<br>Ulnes & Walton Pa Co<br>Shannahan P<br>Hogge G<br>Pavey K&I<br>Capponi S<br>Pennine Soaring Club<br>Nash R<br>Brandwood S|Amount<br>10.00<br>12.00<br>380.00<br>2.00<br>10.00<br>10.00<br>1.00<br>10.00<br>5.00<br>20.00<br>38.83<br>5.00<br>10.00<br>500.00<br>250.00<br>50.00<br>5,000.00<br>25.00<br>50.00<br>2,500.00<br>10.00<br>2.00<br>150.00<br>70.23<br>3.00<br>11.25<br>200.00<br>100.00<br>48.85<br>10.00<br>10.00<br>1.00<br>2.00<br>10.00<br>5.00<br>50.00<br>100.00<br>4.00<br>5.00<br>10.00<br>5.00<br>200.00<br>5.00<br>20.00|
|---|---|---|



-12- 



## **Bowland Pennine Mountain Rescue Team** 

## **Notes to the Accounts For the year ended 31 December 2021** 

## **Note 3 - Donations to the Team (cont.)** 

|Date<br>07/06/2021<br>08/06/2021<br>08/06/2021<br>17/06/2021<br>18/06/2021<br>24/06/2021<br>28/06/2021<br>29/06/2021<br>01/07/2021<br>01/07/2021<br>01/07/2021<br>01/07/2021<br>01/07/2021<br>02/07/2021<br>05/07/2021<br>05/07/2021<br>06/07/2021<br>07/07/2021<br>10/07/2021<br>19/07/2021<br>26/07/2021<br>27/07/2021<br>27/07/2021<br>27/07/2021<br>27/07/2021<br>27/07/2021<br>28/07/2021<br>02/08/2021<br>02/08/2021<br>02/08/2021<br>02/08/2021<br>02/08/2021<br>02/08/2021<br>04/08/2021<br>05/08/2021<br>06/08/2021<br>09/08/2021<br>12/08/2021<br>13/08/2021<br>16/08/2021<br>17/08/2021<br>17/08/2021<br>18/08/2021<br>18/08/2021|Donor<br>Wareing MR&DR<br>Whittingham Parish Council<br>Woodplumpton Pa Co<br>Gardiner A<br>Rotary of Blackpool Palatine<br>Burchett J<br>Anon<br>Via Just Giving<br>Preesall Town Co<br>Green A&N<br>Rolston S<br>Mattock N<br>Watt G<br>Wright<br>Clayton le Woods Pa Co<br>Brandwood S<br>Hogge G<br>Nash R<br>Wareing MR&DR<br>Pavey K&I<br>Gardiner A<br>Burchett J<br>Clayton-le-Dale Pa Co<br>Salesbury Pa Co<br>Happy Ramblers (Poulton)<br>Brabins Prim Sch, Chipping<br>Garstang Walking Club<br>Paypal Giving<br>Sykes S&L<br>Watt G<br>Green A&N<br>Mattock N<br>Rolston S<br>Wright<br>Hogge G<br>Brandwood S<br>Nash R<br>Wareing MR&DR<br>Pavey K&I<br>Stickley D<br>imo N Thompson<br>Anon<br>Via Just Giving<br>Amazon Europe<br>Gardiner A<br>Bleasedale Pa Co<br>Mathews S|Amount<br>10.00<br>300.00<br>200.00<br>2.00<br>50.00<br>3.00<br>4.70<br>200.00<br>10.00<br>10.00<br>1.00<br>10.00<br>5.00<br>200.00<br>20.00<br>5.00<br>5.00<br>10.00<br>10.00<br>2.00<br>3.00<br>100.00<br>48.00<br>200.00<br>54.00<br>305.92<br>0.98<br>214.15<br>10.00<br>10.00<br>1.00<br>10.00<br>5.00<br>5.00<br>20.00<br>5.00<br>10.00<br>10.00<br>30.00<br>73.37<br>72.28<br>2.00<br>25.00<br>20.00|
|---|---|---|



-13- 



## **Bowland Pennine Mountain Rescue Team** 

## **Notes to the Accounts For the year ended 31 December 2021** 

## **Note 3 - Donations to the Team (cont.)** 

|Date<br>18/08/2021<br>18/08/2021<br>20/08/2021<br>20/08/2021<br>20/08/2021<br>24/08/2021<br>24/08/2021<br>01/09/2021<br>01/09/2021<br>01/09/2021<br>01/09/2021<br>01/09/2021<br>01/09/2021<br>06/09/2021<br>06/09/2021<br>06/09/2021<br>06/09/2021<br>06/09/2021<br>07/09/2021<br>08/09/2021<br>13/09/2021<br>17/09/2021<br>21/09/2021<br>23/09/2021<br>23/09/2021<br>23/09/2021<br>24/09/2021<br>01/10/2021<br>01/10/2021<br>01/10/2021<br>01/10/2021<br>01/10/2021<br>01/10/2021<br>01/10/2021<br>04/10/2021<br>05/10/2021<br>06/10/2021<br>07/10/2021<br>12/10/2021<br>18/10/2021<br>18/10/2021<br>18/10/2021<br>18/10/2021<br>21/10/2021|Donor<br>Mathews H<br>Anon<br>Pickup H<br>Firth G&R<br>Borrowdale Fell Runners<br>Burchett J<br>Anon<br>Via Just Giving<br>Mattock N<br>Watt G<br>Green A&N<br>Rolston S<br>Wright M&S<br>C Shelley<br>Garstand Booths Coll'n<br>Heap P<br>Nash R<br>Brandwood S<br>Hogge G<br>Wareing MR&DR<br>Anon<br>Via Just Giving<br>Pavey K&I<br>Gardiner A<br>Cross<br>Heapy Pa Co<br>Ward S<br>Collection Ranolph Feinnes lecture<br>Burchett J<br>Kenton Cool Lecture<br>Raph Feinnes<br>Missed fiver<br>Rolston S<br>Watt G<br>Mattock N<br>Green A&N<br>Wright<br>Hogge G<br>Anon<br>Via Just Giving<br>Nash R<br>Wareing MR&DR<br>Pavey K&I<br>Amounderness Lifelong Learning<br>PayPal Giving<br>Fylde Cooastv Ramblers<br>Gardiner A<br>Bowland Fell Runners|Amount<br>100.00<br>10.00<br>43.00<br>2,000.00<br>1,000.00<br>3.00<br>97.90<br>1.00<br>10.00<br>10.00<br>10.00<br>5.00<br>5.00<br>470.23<br>100.00<br>5.00<br>20.00<br>5.00<br>10.00<br>50.08<br>10.00<br>2.00<br>10.00<br>300.00<br>100.00<br>186.78<br>3.00<br>188.90<br>5.00<br>10.00<br>10.00<br>1.00<br>10.00<br>5.00<br>5.00<br>48.85<br>5.00<br>10.00<br>10.00<br>30.00<br>20.00<br>100.00<br>2.00<br>300.00|
|---|---|---|



-14- 



## **Bowland Pennine Mountain Rescue Team** 

## **Notes to the Accounts For the year ended 31 December 2021** 

## **Note 3 - Donations to the Team (cont.)** 

|Date<br>25/10/2021<br>28/10/2021<br>28/10/2021<br>28/10/2021<br>28/10/2021<br>28/10/2021<br>28/10/2021<br>01/11/2021<br>01/11/2021<br>01/11/2021<br>01/11/2021<br>01/11/2021<br>01/11/2021<br>01/11/2021<br>04/11/2021<br>05/11/2021<br>08/11/2021<br>08/11/2021<br>08/11/2021<br>11/11/2021<br>11/11/2021<br>12/11/2021<br>15/11/2021<br>16/11/2021<br>17/11/2021<br>22/11/2021<br>23/11/2021<br>24/11/2021<br>24/11/2021<br>25/11/2021<br>26/11/2021<br>01/12/2021<br>01/12/2021<br>01/12/2021<br>01/12/2021<br>01/12/2021<br>05/12/2021<br>05/12/2021<br>06/12/2021<br>06/12/2021<br>06/12/2021<br>07/12/2021<br>13/12/2021<br>13/12/2021|Donor<br>Burchett J<br>Brabins Café Chipping<br>Thompson S<br>Whalley M<br>Bunn D&M<br>Miller E<br>King A & Thompson A<br>Aztec Chemicals Ltd<br>Watt G<br>Mattock N<br>Green A&N<br>Rolston S<br>Wright M&S<br>Anon<br>Via Just Giving<br>Hogge G<br>Brandwood S<br>Harvey R<br>Wareing MR&DR<br>Nash R<br>Shanahan P<br>Green M&V<br>imo M Walker<br>Pavey K&I<br>Keyburn R&S<br>Anon<br>Via Just Giving<br>Gardiner A<br>Lecture Andy Kirkpatrdick<br>Lecture Andy Kirkpatrdick<br>PayPal Giving<br>Burchett J<br>Cross X<br>Stoker M<br>Mattock N<br>Rolston S<br>Watt G<br>Green A&N<br>Wright M&S<br>Brandwood S<br>Nash R<br>Hogge G<br>Nash R<br>Brandwood S<br>Wareing MR&DR<br>Amazon Europe<br>Pavey K&I|Amount<br>3.00<br>36.25<br>20.00<br>20.00<br>30.00<br>10.00<br>420.00<br>1,735.00<br>10.00<br>1.00<br>10.00<br>10.00<br>5.00<br>40.60<br>5.00<br>20.00<br>12.00<br>10.00<br>5.00<br>2.00<br>30.00<br>10.00<br>25.00<br>97.90<br>2.00<br>104.13<br>20.00<br>0.98<br>41.00<br>10.00<br>25.00<br>1.00<br>10.00<br>10.00<br>10.00<br>5.00<br>20.00<br>5.00<br>5.00<br>5.00<br>20.00<br>10.00<br>74.62<br>10.00|
|---|---|---|



-15- 



## **Bowland Pennine Mountain Rescue Team** 

## **Notes to the Accounts For the year ended 31 December 2021** 

## **Note 3 - Donations to the Team (cont.)** 

|Date<br>14/12/2021<br>17/12/2021<br>17/12/2021<br>17/12/2021<br>17/12/2021<br>17/12/2021<br>23/12/2021<br>24/12/2021<br>24/12/2021<br>21/12/2021|Donor<br>Store Colln Go Outdoors Preston<br>Barton P<br>Farrington Beavers<br>Paypal Giving<br>Carefoot G<br>Gardiner A<br>Picket M&A<br>Burchett J<br>Anon<br>Via Just Giving<br>Anon<br>Via Just Giving|Amount<br>477.54<br>50.00<br>36.50<br>202.50<br>20.00<br>2.00<br>25.00<br>3.00<br>30.99<br>107.51|
|---|---|---|



Total Team Donations 48,293.06 

We aim to individually thank all donors, but as an increasing proportion of donations that we receive come to us via Bank Transfer and Social Media this is difficult. Many of these are anonymous and we thank and acknowledge everyone that has donated and supported the Team. 

-16- 



## **Bowland Pennine Mountain Rescue Team** 

## **Notes to the Accounts For the year ended 31 December 2021** 

|**Note 4 -**<br>**Other Income**<br>Subscriptions<br>Gift Aid 2019<br>Gift Aid 2020<br>Tax refund - VAT reclaim<br>Sales of Personal and Safety Equipment<br>Lectures<br>Grants<br>Legacies<br>Local Council's<br>100 Club<br>**Note 5 -**<br>**Smelt Mill Income**<br>Donations<br>Anonymous Donations<br>Other Income<br>Use of Smelt Mill<br>COVID Related Council Grant<br>**Note 6 -**<br>**Interest Received**<br>Royal Bank of Scotland (Team Deposit Account)<br>Scottish Widows (Team Deposit)<br>Virgin (Smelt Mill)|**2021**<br>245.00<br>0.00<br>1,570.55<br>9,454.75<br>1,428.75<br>205.07<br>11,000.00<br>146,888.84<br>0.00<br>0.00<br>170,792.96<br>**2021**<br>500.00<br>500.00<br>3,035.00<br>20,519.00<br>24,054.00<br>**2021**<br>7.44<br>137.54<br>36.78<br>181.76|**2020**<br>230.00<br>1,835.08<br>0.00<br>3,925.67<br>464.38<br>935.46<br>19,000.00<br>0.00<br>600.00<br>0.00|
|---|---|---|
|||26,990.59|
|||**2020**<br>500.00|
|||500.00<br>2,393.00<br>10,000.00|
|||12,893.00|
|||**2020**<br>43.28<br>216.11<br>67.60|
|||326.99|



-17- 



## **Bowland Pennine Mountain Rescue Team** 

## **Notes to the Accounts For the year ended 31 December 2021** 

|**Note 7 -**<br>**Team Operational Expenses**<br>Water rates<br>Rates<br>Service charges<br>Rent - Cop Lane<br>Electric and gas<br>Repairs - Cop Lane<br>Insurance<br>Telephones, radio licence & message line<br>Postage (fund raising mail shot)<br>Printing, copying and stationery<br>Equipment repairs<br>Radio parts and equipment<br>Equipment Consumables<br>Consumables and medical stores<br>Training & exercise courses<br>SMS Texting<br>Protective clothing and attire<br>Legal<br>Web Design<br>Misc<br>D4H Subscription<br>Catering<br>Depreciation<br>Just Giving|**2021**<br>**2020**<br>474.26<br>362.42<br>1,049.60<br>1,047.60<br>156.04<br>229.80<br>0.00<br>120.00<br>1,236.76<br>1,552.93<br>4,669.97<br>0.00<br>3,803.05<br>3,399.29<br>2,243.13<br>1,207.22<br>407.10<br>100.06<br>780.00<br>932.35<br>0.00<br>0.00<br>5,215.16<br>1,852.28<br>11,006.59<br>2,624.54<br>6,825.60<br>1,696.24<br>1,266.08<br>1,370.09<br>1,709.19<br>1,848.35<br>273.76<br>4,339.46<br>0.00<br>1,000.00<br>1,133.54<br>1,050.00<br>608.32<br>295.61<br>420.00<br>420.00<br>1,056.59<br>384.65<br>3,071.00<br>3,074.16<br>216.00<br>216.00<br>47,621.74<br>29,123.05|
|---|---|



|**Note 8 -**<br>**Vehicle Expenses**<br>Fuel<br>Maintenance<br>Vehicle Insurance<br>Depreciation (Note 10)|**2021**<br>**2020**<br>2,711.84<br>3,049.33<br>8,254.10<br>3,248.00<br>3,782.15<br>2,711.84<br>11,577.00<br>15,435.94<br>26,325.09<br>24,445.11|
|---|---|



-18- 



## **Bowland Pennine Mountain Rescue Team** 

## **Notes to the Accounts For the year ended 31 December 2021** 

|**Note 9 -**<br>**Smelt Mill**<br>Electricity<br>Telephone<br>Rates<br>Insurance<br>Coal and logs<br>Catering and consumable stores<br>Activities and domestic equipment<br>Repairs and renewals<br>Propane<br>Heating oil<br>TV licence<br>Accountancy<br>Postage, printing and stationery<br>Fire safety checks<br>Electrical testing and repairs<br>Boiler service and repairs<br>Refurbishment costs<br>Depreciation - Note 10<br>Assessing Course Fees|**2021**<br>**2020**<br>991.67<br>1,188.00<br>264.54<br>335.66<br>414.72<br>414.72<br>1,768.25<br>1,108.25<br>0.00<br>223.13<br>294.16<br>501.28<br>507.69<br>2,250.38<br>2,770.48<br>1,156.00<br>397.69<br>1,031.02<br>431.99<br>951.77<br>158.50<br>154.50<br>1,200.00<br>1,200.00<br>20.04<br>41.44<br>308.83<br>328.09<br>353.28<br>1,074.38<br>448.39<br>440.59<br>7,032.00<br>18,018.39<br>878.00<br>1,033.01<br>0.00<br>0.00<br>18,240.23<br>31,450.61|
|---|---|



-19- 



## **Bowland Pennine Mountain Rescue Team** 

## **Notes to the Accounts** 

## **For the year ended 31 December 2021** 

## **Note 10 - Tangible Fixed Assets** 

|**Motor vehicles**<br>Mercedes Sprinter (MK05VDA)<br>Land Rover (X417XBV)<br>Land Rover (RX59FEG)<br>Minibus (YJ61NHM)<br>Land Rover Defender (YX63JZD)<br>Bike Trailer<br>Landrover (PN65 GAA)<br>Ifor Williams Trailer<br>Navara Pick-up (PN20TEU)<br>**Total Motor Vehicles**<br>**Properties**<br>Smelt Mill Training Centre<br>Unit 3 Creamery Industrial Estate<br>**Total for Properties**<br>**Other Fittings**<br>New Radios<br>Plant and Equipment<br>Fire Alarm<br>**Total for Other Fittings**<br>**Total Fixed Assets**|**Value As At**<br>**01/01/21**<br>**Addition**<br>**Depreciation**<br>**Disposal**<br>857.62<br>214.00<br>158.28<br>40.00<br>732.56<br>183.00<br>1,065.26<br>266.00<br>3,267.45<br>817.00<br>83.30<br>21.00<br>7,049.64<br>1,762.00<br>2,174.34<br>544.00<br>30,919.38<br>7,730.00<br>**46,307.82**<br>**0.00**<br>**11,577.00**<br>**0.00**<br>501,971.99<br>229,451.14<br>**731,423.13**<br>**0.00**<br>**0.00**<br>**0.00**<br>17,420.25<br>3,055.00<br>3,071.00<br>5,767.06<br>865.00<br>86.68<br>13.00<br>**23,273.98**<br>**3,055.00**<br>**3,949.00**<br>**0.00**<br>**801,004.94**<br>**3,055.00**<br>**15,526.00**<br>**0.00**|**Value As At**<br>**31/12/21**|
|---|---|---|
|||643.62<br>118.28<br>549.56<br>799.26<br>2,450.45<br>62.30<br>5,287.64<br>1,630.34<br>23,189.38|
|||**34,730.82**|
|||501,971.99<br>229,451.14|
|||**731,423.13**|
|||17,404.25<br>4,902.06<br>73.68|
|||**22,379.98**|
|||**788,533.94**|



-20- 



## **Bowland Pennine Mountain Rescue Team** 

## **Notes to the Accounts For the year ended 31 December 2021** 

## **Note 11 - Cash at Bank and in Hand** 

|**Team**<br>RBS Current Account<br>RBS Deposit Account<br>Scottish Widows<br>**Smelt Mill**<br>Virgin Current<br>Virgin Deposits<br>Cash in Hand<br>**Note 12 -**<br>**Reserves**<br>Free Reserves<br>Allocated Reserves|**£**<br>**£**<br>**£**<br>**£**<br>39,024.00<br>30,199.92<br>137,626.22<br>42,613.78<br>130,621.07<br>80,473.53<br>307,271.29<br>153,287.23<br>13.41<br>19,082.15<br>34,028.89<br>0.00<br>0.00<br>0.00<br>34,042.30<br>19,082.15<br>341,313.59<br>172,369.38<br>**2021**<br>**2020**<br>106,947.92<br>90,283.19<br>234,365.67<br>82,086.19<br>341,313.59<br>172,369.38<br>**2021**<br>**2020**|**£**<br>**£**<br>**£**<br>**£**<br>39,024.00<br>30,199.92<br>137,626.22<br>42,613.78<br>130,621.07<br>80,473.53<br>307,271.29<br>153,287.23<br>13.41<br>19,082.15<br>34,028.89<br>0.00<br>0.00<br>0.00<br>34,042.30<br>19,082.15<br>341,313.59<br>172,369.38<br>**2021**<br>**2020**<br>106,947.92<br>90,283.19<br>234,365.67<br>82,086.19<br>341,313.59<br>172,369.38<br>**2021**<br>**2020**|
|---|---|---|
|||172,369.38|
|||**2020**<br>90,283.19<br>82,086.19|
|||172,369.38|



-21-