CCEW Charity Commission profile

MOUNTAIN TRAINING TRUST

Registered charity 1064023 · organisation 3938792

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
19 August 1997
Removed
Not supplied
Company number supplied
03250981
Financial period
1 April 2024 – 31 March 2025
Latest income
£4,336,511
Latest expenditure
£4,578,758
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: MOUNTAIN TRAINING TRUST, PLAS Y BRENIN, CAPEL CURIG, BETWS-Y-COED, LL24 0ET

Website recorded by the regulator: www.pyb.co.uk (displayed as text)

02 Activities

What the charity does

The advancement for the public benefit of education and training ( in conjunction where appropriate with other bodies or persons) in skills for the conduct of safe walking, running, canoeing, climbing,orienteering, mountaineering, skiing, mountain biking and other recreational activities generally practiced in the outdoors or in sea, hill, cliff and mountain environments. Conduct of safe activity.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
23 January 2026
Date Accounts Received
23 January 2026
Total Gross Income
£4,336,511
Total Gross Expenditure
£4,578,758
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
18 December 2024
Date Accounts Received
18 December 2024
Total Gross Income
£3,755,526
Total Gross Expenditure
£4,138,385
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£3,459,333
Total Gross Expenditure
£3,994,755
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£3,539,603
Total Gross Expenditure
£3,360,506
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
21 January 2022
Date Accounts Received
21 January 2022
Total Gross Income
£2,641,039
Total Gross Expenditure
£2,667,054

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
23 January 2026
Total Gross Income
£4,336,511
Total Gross Expenditure
£4,578,758
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
918630
Income From Government Grants
£219,863
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
2
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
18 December 2024
Total Gross Income
£3,755,526
Total Gross Expenditure
£4,138,385
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
1323442
Income From Government Grants
£222,388
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Salary Band 90001 100000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
30 January 2024
Total Gross Income
£3,459,333
Total Gross Expenditure
£3,994,755
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
799365
Income From Government Grants
£711,330
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 100001 110000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
31 January 2023
Total Gross Income
£3,539,603
Total Gross Expenditure
£3,360,506
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
780846
Income From Government Grants
£826,196
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
21 January 2022
Total Gross Income
£2,641,039
Total Gross Expenditure
£2,667,054
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
12
Charity Receives Govt Funding Grants
No
Income From Government Contracts
548352
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
23 January 2026
Income Donations And Legacies
1585139
Income Other Trading Activities
674865
Income Charitable Activities
1395367
Income Investments
20653
Income Other
660487
Income Total Income And Endowments
4336511
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,151,342
Expenditure Charitable Expenditure
£2,427,416
Expenditure Other
0
Expenditure Total
4578758
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17776
Expenditure Support Costs
1083590
Expenditure Depreciation
40933
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
167258
Assets Own Use
167258
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£733,745
Assets Total Liabilities
£1,189,567
Assets Current Investment
0
Assets Total Assets And Liabilities
−£288,564
Creditors One Year Total Current
1147947
Creditors Falling Due After One Year
41620
Assets Cash
£462,816
Funds Endowment
0
Funds Unrestricted
-623542
Funds Restricted
334978
Funds Total
-288564
Count Employees
80
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
18 December 2024
Income Donations And Legacies
1386410
Income Other Trading Activities
576177
Income Charitable Activities
1552286
Income Investments
18265
Income Other
222388
Income Total Income And Endowments
3755526
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,641,684
Expenditure Charitable Expenditure
£2,496,701
Expenditure Other
0
Expenditure Total
4138385
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14606
Expenditure Support Costs
1089547
Expenditure Depreciation
31624
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
141804
Assets Own Use
141804
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,154,840
Assets Total Liabilities
£1,342,961
Assets Current Investment
0
Assets Total Assets And Liabilities
−£46,317
Creditors One Year Total Current
1342961
Creditors Falling Due After One Year
0
Assets Cash
£363,590
Funds Endowment
0
Funds Unrestricted
-151971
Funds Restricted
105654
Funds Total
-46317
Count Employees
83
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
30 January 2024
Income Donations And Legacies
799555
Income Other Trading Activities
501861
Income Charitable Activities
1432456
Income Investments
14131
Income Other
711330
Income Total Income And Endowments
3459333
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,708,092
Expenditure Charitable Expenditure
£2,286,663
Expenditure Other
0
Expenditure Total
3994755
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16990
Expenditure Support Costs
1029364
Expenditure Depreciation
27817
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£82,302
Assets Total Fixed
144539
Assets Own Use
144539
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,414,392
Assets Total Liabilities
£1,222,389
Assets Current Investment
0
Assets Total Assets And Liabilities
£336,542
Creditors One Year Total Current
1222389
Creditors Falling Due After One Year
0
Assets Cash
£898,382
Funds Endowment
0
Funds Unrestricted
235543
Funds Restricted
100999
Funds Total
336542
Count Employees
75
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
31 January 2023
Income Donations And Legacies
856846
Income Other Trading Activities
275454
Income Charitable Activities
1539970
Income Investments
21963
Income Other
845370
Income Total Income And Endowments
3539603
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,474,213
Expenditure Charitable Expenditure
£1,886,293
Expenditure Other
0
Expenditure Total
3360506
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8465
Expenditure Support Costs
823057
Expenditure Depreciation
16327
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£638,960
Assets Total Fixed
105817
Assets Own Use
105816
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,693,491
Assets Total Liabilities
£927,344
Assets Current Investment
0
Assets Total Assets And Liabilities
£871,964
Creditors One Year Total Current
927344
Creditors Falling Due After One Year
0
Assets Cash
£1,089,783
Funds Endowment
0
Funds Unrestricted
753479
Funds Restricted
118485
Funds Total
871964
Count Employees
70
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
21 January 2022
Income Donations And Legacies
835187
Income Other Trading Activities
22665
Income Charitable Activities
350269
Income Investments
18116
Income Other
1414802
Income Total Income And Endowments
2641039
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,177,151
Expenditure Charitable Expenditure
£1,489,903
Expenditure Other
0
Expenditure Total
2667054
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10179
Expenditure Support Costs
615784
Expenditure Depreciation
23619
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£503,411
Assets Total Fixed
127659
Assets Own Use
127659
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,970,751
Assets Total Liabilities
£1,405,543
Assets Current Investment
0
Assets Total Assets And Liabilities
£692,867
Creditors One Year Total Current
1405543
Creditors Falling Due After One Year
0
Assets Cash
£1,279,734
Funds Endowment
0
Funds Unrestricted
631071
Funds Restricted
61796
Funds Total
692867
Count Employees
71
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Scotland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
France
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Switzerland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Austria
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
MOUNTAIN TRAINING TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1997-08-19T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 17/09/1996AS AMENDED BY SPECIAL RESOLUTION(S) DATED 25/05/1997AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18/03/2011AS REGISTERED AT COMPANIES HOUSE ON 29/03/2011NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 10 JUL 2018
Charitable Objects
3.1 THE ADVANCEMENT FOR THE PUBLIC BENEFIT OF EDUCATION AND TRAINING (IN CONJUNCTION WHERE APPROPRIATE WITH OTHER BODIES OR PERSONS) IN SKILLS: (A) FOR THE CONDUCT OF SAFE WALKING, RUNNING, CANOEING, CLIMBING, ORIENTEERING, MOUNTAINEERING, SKIING, MOUNTAIN BIKING AND OTHER RECREATIONAL ACTIVITIES GENERALLY PRACTISED IN THE OUTDOORS OR IN SEA, HILL, CLIFF AND MOUNTAIN ENVIRONMENTS; AND/OR (B) FOR THE CONDUCT OF SAFE ACTIVITY IN THE OUTDOORS OR IN SEA, HILL, CLIFF AND MOUNTAIN ENVIRONMENTS; 3.2 THE PROMOTION OF THE PROVISION OF FACILITIES: (A) FOR RECREATION OR OTHER LEISURE TIME OCCUPATION; (B) FOR THE BENEFIT OF THE GENERAL PUBLIC IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; AND/OR (C) TO DELIVER THE FIRST OBJECT OF THE COMPANY SET OUT IN 3.1 ABOVE; AND 3.3 SUCH OTHER OBJECTS AS SHALL BE EXCLUSIVELY CHARITABLE UNDER THE LAW OF ENGLAND AND WALES AS THE DIRECTORS SHALL DECIDE.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
394548
Charity Name Type
Working name
Charity Name
PLAS Y BRENIN
Charity Name Id
394534
Charity Name Type
Working name
Charity Name
MTT

11 Official extract

Charity Policy

Policy Name
Internal charity financial controls policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Paying staff
Policy Name
Complaints handling
Policy Name
Social media policy and procedures
Policy Name
Investment
Policy Name
Complaints policy and procedures
Policy Name
Risk management
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Volunteer management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Serious incident reporting policy and procedures
Policy Name
Conflicting interests