E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Company registration number: NI621484 Charity registration number: 1003960
Mourne Mountain Rescue Team
(A company limited by guarantee)
Annual Report and Financial Statements
for the Year Ended 31 March 2023
E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Contents
| Reference and Administrative Details | 1 |
|---|---|
| Trustees' Report | 2 to 4 |
| Independent Examiner's Report | 5 to 6 |
| Statement of Financial Activities | 7 |
| Balance Sheet | 8 |
| Notes to the Financial Statements | 9 to 14 |
E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Reference and Administrative Details
Charity Registration Number 1003960
Company Registration Number NI621484
The charity is incorporated in Northern Ireland.
Registered Office 50A Main Street Newcastle Co Down BT33 0AD Independent Examiner KPS Accountants Limited 50A Main Street Newcastle Co Down BT33 0AD
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E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Trustees' Report
The trustees, who are directors for the purposes of company law, present the annual report together with the financial statements of the charitable company for the year ended 31 March 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
Objectives and activities
Objects and aims
To relieve the suffering and distress of persons injured or in danger of injury through accident or natural hazard particularly in the area of the Mournes but elsewhere if necessary.
To educate and inform the public concerning safety and rescue in mountainous and other outdoor environments.
Objectives, strategies and activities
The team was involved in 63 incidents over the year peaking in the summer months. The majority of incidents involved lower leg injuries. The team are highly trained ensuring all team members are competent and confident in dealing with injured persons. Team members put in 1,620 hours of effort directly assisting people in difficulty on the hill. This figure is more than doubled if training and administration hours were included.
Financial review
Principal funding sources
The principal funding sources are grants and donations.
Plans for future periods
Aims and key objectives for future periods
The trustees have established the level of reserves (that is those funds that are freely available) that the charity ought to have. The level of unrestricted reserves that the charity has continued to build are as follows;
General Purpose Fund - this is a fund where the charity is accumulating funds to help build their new base. Lidl Northern Ireland has been given the green light to proceed with plans to develop a new state-of-the-art store in Newcastle, County Down. The new store, which will be located at Shan Slieve Drive and Bryansford Road, at the foot of the Mourne Mountains, will also provide our team the space it needs to develop a new facility, future-proofing the organisation and its ability to continue providing a lifesaving service.
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E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Trustees' Report
Trustees and officers
The trustees and officers serving during the year and since the year end were as follows:
Trustees:
Charles McRobert Jeremy Purdy Kyle Harron Neville Watson Malcolm Brian Andrew McKee Nicholas McCrickard Patrick McCartan Ian McCracken Martin McMullan Ronan McBride (appointed 5 October 2022) Samantha McNeilly (appointed 1 March 2023) Paul McCartan (appointed 5 October 2022)
Structure, governance and management
Nature of governing document
The charity is controlled by its governing document, Articles of Association, and constitutes a limited company by guarantee, as defined by the Companies Act 2006.
Statement of trustees' responsibilities
The trustees (who are also the directors of Mourne Mountain Rescue Team for the purposes of company law) are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".
Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including its income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to:
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select suitable accounting policies and apply them consistently;
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observe the methods and principles in the Charities SORP;
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make judgements and estimates that are reasonable and prudent;
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E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Trustees' Report
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state whether applicable accounting standards, comprising FRS 102 have been followed, subject to any material departures disclosed and explained in the financial statements; and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.
The trustees are responsible for keeping proper accounting records that can disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Disclosure of information to auditor
Each trustee has taken steps that they ought to have taken as a trustee in order to make themselves aware of any relevant audit information and to establish that the charity's auditor is aware of that information. The trustees confirm that there is no relevant information that they know of and of which they know the auditor is unaware.
The annual report was approved by the trustees of the charity on 11 October 2023 and signed on its behalf by:
S McNeilly 26/10/2023 15:41:28 ......................................... Samantha McNeilly Trustee
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E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Independent Examiner's Report to the trustees of Mourne Mountain Rescue Team ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2023.
Responsibilities and basis of report
As the charity trustees (and also the directors of the company for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to:
- examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008;
• follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act; and
- state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination included 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 charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
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That accounting records were not kept in accordance with section 386 of the Companies Act 2006
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That the accounts do not accord with those accounting records
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That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
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That there is further information needed for a proper understanding of the accounts to be reached.
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E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Independent Examiner's Report to the trustees of Mourne Mountain Rescue Team ('the Company')
Independent examiner’s statement
I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention.
Kps 30/10/2023 14:06:21 KPS
...................................... KPS Accountants Limited
50A Main Street Newcastle Co Down BT33 0AD
11 October 2023
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E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Statement of Financial Activities for the Year Ended 31 March 2023 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)
| Unrestricted | Restricted | Total | ||||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | 2023 | ||||||
| Note | £ | £ | £ | |||||
| Income and Endowments from: | ||||||||
| Donations and legacies | 2 | 79,438 | - | 79,438 | ||||
| Total income | 79,438 | - | 79,438 | |||||
| Expenditure on: | ||||||||
| Raising funds | (1,685) | - | (1,685) | |||||
| Charitable activities | (49,812) | (19,127) | (68,939) | |||||
| Total expenditure | (51,497) | (19,127) | (70,624) | |||||
| Net income/(expenditure) | 27,941 | (19,127) | 8,814 | |||||
| Net movement in funds | 27,941 | (19,127) | 8,814 | |||||
| Reconciliation of funds | ||||||||
| Total funds brought forward | 588,970 | 179,490 | 768,460 | |||||
| Total funds carried forward | 9 | 616,911 | 160,363 | 777,274 | ||||
| Unrestricted | Restricted | Total | ||||||
| funds | funds | 2022 | ||||||
| Note | £ | £ | £ | |||||
| Income and Endowments from: | ||||||||
| Donations and legacies | 2 | 105,759 | 206,671 | 312,430 | ||||
| Total income | 105,759 | 206,671 | 312,430 | |||||
| Expenditure on: | ||||||||
| Raising funds | (1,642) | - | (1,642) | |||||
| Charitable activities | (83,210) | (27,181) | (110,391) | |||||
| Total expenditure | (84,852) | (27,181) | (112,033) | |||||
| Net income | 20,907 | 179,490 | 200,397 | |||||
| Net movement in funds | 20,907 | 179,490 | 200,397 | |||||
| Reconciliation of funds | ||||||||
| Total funds brought forward | 568,063 | - | 568,063 | |||||
| Total funds carried forward | 9 | 588,970 | 179,490 | 768,460 |
All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2022 is shown in note 9.
The notes on pages 9 to 14 form an integral part of these financial statements. Page 7
E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
(Registration number: NI621484) Balance Sheet as at 31 March 2023
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 4 | 216,920 | 308,311 | ||
| Current assets | |||||
| Stocks | 5 | 1,000 | 1,344 | ||
| Debtors | 6 | - | 206,671 | ||
| Cash at bank and in hand | 7 | 567,301 | 325,605 | ||
| 568,301 | 533,620 | ||||
| Creditors: Amounts falling due within one year | 8 | (7,947) | (76,712) | ||
| Net current assets | 560,354 | 456,908 | |||
| Total assets less current liabilities | 777,274 | 765,219 | |||
| Creditors: Amounts falling due after more than one year | - | 3,241 | |||
| Net assets | 777,274 | 768,460 | |||
| Funds of the charity: | |||||
| Restricted income funds | |||||
| Restricted funds | 160,363 | 179,490 | |||
| Unrestricted income funds | |||||
| Unrestricted funds | 616,911 | 588,970 | |||
| Total funds | 9 | 777,274 | 768,460 |
The financial statements on pages 7 to 14 were approved by the trustees, and authorised for issue on 11 October 2023 and signed on their behalf by:
M Brian S McNeilly 26/10/2023 16:18:57 26/10/2023 15:41:28 ......................................... ......................................... Malcolm Brian Samantha McNeilly Trustee Trustee
The notes on pages 9 to 14 form an integral part of these financial statements. Page 8
E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Notes to the Financial Statements for the Year Ended 31 March 2023
1 Accounting policies
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Basis of preparation
Mourne Mountain Rescue Team meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.
Income and endowments
All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of the income receivable can be measured reliably.
Grants receivable
Grants are recognised when the charity has an entitlement to the funds and any conditions linked to the grants have been met. Where performance conditions are attached to the grant and are yet to be met, the income is recognised as a liability and included on the balance sheet as deferred income to be released.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Depreciation and amortisation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
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E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Notes to the Financial Statements for the Year Ended 31 March 2023
Asset class Depreciation method and rate Plant & Machinery 20% straight line Motor Vehicles 10% straight line
Stock
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the charity does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Fund structure
Unrestricted income funds are general funds that are available for use at the trustees discretion in furtherance of the objectives of the charity.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2 Income from donations and legacies
| 2 Income from donations and legacies |
|||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| funds | Restricted | Total | |||||
| General | funds | funds | |||||
| £ | £ | £ | |||||
| Donations and legacies; | |||||||
| Donations from individuals | 2,324 | - | 2,324 | ||||
| Legacies | 13,500 | - | 13,500 | ||||
| Gift aid reclaimed | 3,022 | - | 3,022 | ||||
| Regular giving and capital donations | 58,152 | - | 58,152 | ||||
| Total for 2023 | 76,998 | - | 76,998 | ||||
| Total for 2022 | 105,759 | 206,671 | 312,430 |
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E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Notes to the Financial Statements for the Year Ended 31 March 2023
3 Trustees remuneration and expenses
During the year the charity reimbursed expenses of £884 to trustees (2022: £332)
No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.
4 Tangible fixed assets
| 4 Tangible fixed assets |
|||||||
|---|---|---|---|---|---|---|---|
| Furniture and | Motor | ||||||
| equipment | vehicles | Total | |||||
| £ | £ | £ | |||||
| Cost | |||||||
| At 1 April 2022 | 143,284 | 408,139 | 551,423 | ||||
| Additions | 775 | - | 775 | ||||
| Disposals | (589) | (44,775) | (45,364) | ||||
| At 31 March 2023 | 143,470 | 363,364 | 506,834 | ||||
| Depreciation | |||||||
| At 1 April 2022 | 104,215 | 138,897 | 243,112 | ||||
| Charge for the year | 13,820 | 32,980 | 46,800 | ||||
| At 31 March 2023 | 118,035 | 171,877 | 289,912 | ||||
| Net book value | |||||||
| At 31 March 2023 | 25,435 | 191,487 | 216,922 | ||||
| At 31 March 2022 | 39,069 | 269,242 | 308,311 |
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E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Notes to the Financial Statements for the Year Ended 31 March 2023
5 Stock
| 5 | Stock | |||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| £ | £ | |||||
| Stocks | 1,000 | 1,344 | ||||
| 6 | Debtors | |||||
| 2023 | 2022 | |||||
| £ | £ | |||||
| Other debtors | - | 206,671 | ||||
| 7 | Cash and cash equivalents | |||||
| 2023 | 2022 | |||||
| £ | £ | |||||
| Cash on hand | 1 | 1 | ||||
| Cash at bank | 567,300 | 325,604 | ||||
| 567,301 | 325,605 | |||||
| 8 | Creditors: amounts falling due within one year | |||||
| 2023 | 2022 | |||||
| £ | £ | |||||
| Trade creditors | - | 68,831 | ||||
| VAT grant repayable | 7,011 | 7,011 | ||||
| Accruals | 936 | 870 | ||||
| 7,947 | 76,712 |
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E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Notes to the Financial Statements for the Year Ended 31 March 2023
9 Funds
| 9 Funds |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at 1 | Incoming | Resources | Balance at 31 | |||||||
| April 2022 | resources | expended | March 2023 | |||||||
| £ | £ | £ | £ | |||||||
| Unrestricted funds | ||||||||||
| General | 588,970 | 79,438 | (51,497) | 616,911 | ||||||
| Restricted funds | 179,490 | - | (19,127) | 160,363 | ||||||
| Total funds | 768,460 | 79,438 | (70,624) | 777,274 | ||||||
| Balance at 1 | Incoming | Resources | Balance at 31 | |||||||
| April 2021 | resources | expended | March 2022 | |||||||
| £ | £ | £ | £ | |||||||
| Unrestricted funds | ||||||||||
| General | 568,063 | 105,759 | (84,852) | 588,970 | ||||||
| Restricted funds | - | 206,671 | (27,181) | 179,490 | ||||||
| Total funds | 568,063 | 312,430 | (112,033) | 768,460 | ||||||
| 10 Analysis of net assets between funds | ||||||||||
| Unrestricted | Total funds | |||||||||
| funds | at 31 March | |||||||||
| General | 2023 | |||||||||
| £ | £ | |||||||||
| Tangible fixed assets | 216,922 | 216,922 | ||||||||
| Current assets | 568,301 | 568,301 | ||||||||
| Current liabilities | (7,947) | (7,947) | ||||||||
| Total net assets | 777,276 | 777,276 | ||||||||
| Unrestricted | Total funds | |||||||||
| funds | Restricted | at 31 March | ||||||||
| General | funds | 2022 | ||||||||
| £ | £ | £ | ||||||||
| Tangible fixed assets | 308,311 | - | 308,311 | |||||||
| Current assets | 326,949 | 206,671 | 533,620 | |||||||
| Current liabilities | (76,712) | - | (76,712) | |||||||
| Creditors over 1 year | 3,241 | - | 3,241 | |||||||
| Total net assets | 561,789 | 206,671 | 768,460 |
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E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Notes to the Financial Statements for the Year Ended 31 March 2023
11 Analysis of net funds
| 11 Analysis of net funds | ||||
|---|---|---|---|---|
| At 1 April | At 31 March | |||
| 2022 | 2023 | |||
| £ | £ | |||
| Cash at bank and in hand | 325,605 | 325,605 | ||
| Net debt | 325,605 | 325,605 | ||
| At 1 April | At 31 March | |||
| 2021 | 2022 | |||
| £ | £ | |||
| Cash at bank and in hand | 442,981 | 442,981 | ||
| Net debt | 442,981 | 442,981 |
12 Related party transactions
During the year the charity made the following related party transactions:
Trustee Jeremy Purdy is related to Nettl of Lurgan who provided the charity with goods/services to the value of £804.16.At the balance sheet date the amount due to/from Jeremy Purdy was £Nil (2022 - £Nil).
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E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Statement of Financial Activities by fund for the Year Ended 31 March 2023
Unrestricted Funds
| Unrestricted Funds | |||||
|---|---|---|---|---|---|
| Total | Total | ||||
| Unrestricted | Unrestricted | ||||
| Funds | Funds | ||||
| 2023 | 2022 | ||||
| £ | £ | ||||
| Income and Endowments from: | |||||
| Donations and legacies | 79,438 | 105,759 | |||
| Total income | 79,438 | 105,759 | |||
| Expenditure on: | |||||
| Raising funds | (1,685) | (1,642) | |||
| Charitable activities | (49,812) | (83,210) | |||
| Total expenditure | (51,497) | (84,852) | |||
| Net income | 27,941 | 20,907 | |||
| Net movement in funds | 27,941 | 20,907 | |||
| Reconciliation of funds | |||||
| Total funds brought forward | 588,970 | 568,063 | |||
| Total funds carried forward | 616,911 | 588,970 |
This page does not form part of the statutory financial statements. Page 15
E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Statement of Financial Activities by fund for the Year Ended 31 March 2023
Restricted Funds
| Restricted Funds | ||||
|---|---|---|---|---|
| Total | Total | |||
| Restricted | Restricted | |||
| Funds | Funds | |||
| 2023 | 2022 | |||
| £ | £ | |||
| Income and Endowments from: | ||||
| Donations and legacies | - | 206,671 | ||
| Total income | - | 206,671 | ||
| Expenditure on: | ||||
| Charitable activities | (19,127) | (27,181) | ||
| Total expenditure | (19,127) | (27,181) | ||
| Net (expenditure)/income | (19,127) | 179,490 | ||
| Net movement in funds | (19,127) | 179,490 | ||
| Reconciliation of funds | ||||
| Total funds brought forward | 179,490 | - | ||
| Total funds carried forward | 160,363 | 179,490 |
This page does not form part of the statutory financial statements. Page 16
E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Detailed Statement of Financial Activities for the Year Ended 31 March 2023
| Total | Total | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| £ | £ | |||
| Income and Endowments from: | ||||
| Donations and legacies (analysed below) | 79,438 | 312,430 | ||
| Total income | 79,438 | 312,430 | ||
| Expenditure on: | ||||
| Raising funds (analysed below) | (1,685) | (1,642) | ||
| Charitable activities (analysed below) | (68,939) | (110,391) | ||
| Total expenditure | (70,624) | (112,033) | ||
| Net income | 8,814 | 200,397 | ||
| Net movement in funds | 8,814 | 200,397 | ||
| Reconciliation of funds | ||||
| Total funds brought forward | 768,460 | 568,063 | ||
| Total funds carried forward | 777,274 | 768,460 |
This page does not form part of the statutory financial statements. Page 17
E-Sign ID: 64e561e1-86d9-49ba-be3e-c0780ebfcaa7
Mourne Mountain Rescue Team
Detailed Statement of Financial Activities for the Year Ended 31 March 2023
| Total | Total | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| £ | £ | |||
| Donations and legacies | ||||
| Donations | 58,152 | 84,247 | ||
| Grants | - | 206,671 | ||
| Grants | 13,500 | 13,000 | ||
| Merchandise sales | 2,324 | 7,907 | ||
| Gift Aid tax reclaimed | 3,022 | - | ||
| Deposit Account Interest | 2,440 | 605 | ||
| 79,438 | 312,430 | |||
| Raising funds | ||||
| Opening stock | (1,344) | (1,500) | ||
| Direct costs | (1,341) | (1,486) | ||
| Closing stock | 1,000 | 1,344 | ||
| (1,685) | (1,642) | |||
| Charitable activities | ||||
| Purchases | - | (25,100) | ||
| Purchases | 1,737 | (31,989) | ||
| Training | (940) | (788) | ||
| Insurance | (1,773) | (1,710) | ||
| Telephone and fax | (1,090) | (1,075) | ||
| Sundry expenses | (5,561) | (2,542) | ||
| Motor expenses | (3,673) | (5,214) | ||
| Fundraising & marketing | (812) | (2,116) | ||
| Accountancy fees | (1,227) | (1,170) | ||
| Legal and professional fees | (8,681) | (6,372) | ||
| Bank charges | (119) | (118) | ||
| Depreciation of plant and machinery | (4,539) | (757) | ||
| Depreciation of plant and machinery | (9,280) | (11,195) | ||
| Depreciation of motor vehicles | (14,588) | (1,324) | ||
| Depreciation of motor vehicles | (18,393) | (18,921) | ||
| (68,939) | (110,391) |
This page does not form part of the statutory financial statements. Page 18
This Document has been Signed with a secure electronic signature via E-Sign.
Envelope Details
| Title | MMRT Accounts 31.03.2023 |
|---|---|
| Author | KPS (info@kpsca.co.uk) |
| Envelope Created on | Thu, 26 Oct 2023 13:05:11 |
| Envelope ID | 64e561e1-86d9-49ba-be3e-c0780ebfcaa7 |
Document Details
| Title | MMRT Financial Statements 31.03.2023 |
|---|---|
| Digital Fingerprint | 28e40f19-2614-491f-bb10-d84d8e834ca3 |
Document Signers Scan/Click the QR Code to view signature information
| Name | Malcolm Brian |
|---|---|
| chairman@mournemrt.org | |
| Status | SIGNEDat Thu, 26 Oct 2023 16:18:57 BST(+0100) |
| Signature Fingerprint | abbe6f7a-a926-4680-a8d3-266fc9074856 |
| Name | Samantha McNeilly |
| treasurer@mournemrt.org | |
| Status | SIGNEDat Thu, 26 Oct 2023 15:41:28 BST(+0100) |
| Signature Fingerprint | 00fe51e0-8ca8-45cc-a954-e7083e3bac3d |
| Name | KPS |
| info@kpsca.co.uk | |
| Status | SIGNEDat Mon, 30 Oct 2023 14:06:21 GMT(+0000) |
| Signature Fingerprint | f6a1965d-cfc4-4e1c-b95b-26a60ef88fce |
Document History
Mon, 30 Oct 2023 14:06:22 KPS Signed the Document (IP: 151.2.214.200) Thu, 26 Oct 2023 16:18:58 Malcolm Brian Signed the Document (IP: 86.128.35.184) Thu, 26 Oct 2023 15:41:28 Samantha McNeilly Signed the Document (IP: 81.153.245.78)
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