Derbyshire County Scout Council
Charlty Reglstratlon Number 1019079
Annual report and financial statements
for the year ended 31 De￿rnber 2025

Derbyshire County Scout Councll
Annual report and financlal statements
for the year ended 31 December 2025
Contsnts
Independent Èxamlr*s rep)rt
stat*￿*￿￿ fuid[￿al activl¥e5
Blance sheet
Nrths to the
9-19

Derbyshire County Scout Council
Trustees. report
for the year ended 31 December 2025
tr￿tee$ prewt ih¥r rwrt and the UnaUtht￿I financtal statswts ofthe charlty for the yejr ended 31 December 2025.
strurtw* govérnance, and management
The Dertythlre cO￿ty Scout CwrKil is a rgjister￿l thrty Inumbw 10190791 and govemed by the lotal County Cth)strtution
and by Royal (harters dating from 4 January 1912. The Royal Charters give authority to the Bye Laws of the knooabon, whith
are approved by Her Malesvs Privy Council. The Bye Laws, ITF turn. aUtt￿￿Se ttie maklng of thÈ rule5 for thÈ r￿UlatiOn of
c￿￿1,$ affalrs, asdetaileé n ihe Poilcy, and Rule51'PQIi'I.
D¥Wire ￿nty Stout Counol 1$ a bust ¢SLa)Wwd wthln Ihe giructure gf The Scout A%soaation to leal￿11p, adtrice,
and 5Utwrt Scour Distrfrts and, thrcuyh them, for Scout Groupsthin Derbythlre.
Oerbyshlre Cowty Scout Couniil hès in ￿ace wstems of kntem81 cMtrob that are deS￿ned to prO¥￿e reas￿PatIE awran
agai1￿ material rni9nanagement or 1055. These indude h¥0 sgnatorie5 for all payments from al bar4( and a
compr*w&lve dr￿an￿ pcly to ensu￿ U))t iwrable risks a￿ cowered.
t*rbyshire Cowty S￿r Councll w(￿S wlih a numiwof oth¥ Charltles In pa￿c￿l￿r GIrtgU￿Ing Dththlre.
Admlnlsirative details
Ch¥ity numb
1019079
AIrb￿adorS
Mr S kylge, Mr D col￿an. gr R FitzHobert et
County Chair
Mr A G¥ea
County knffl1S￿Qner
Mrs S Harris IR*ed P4ovemLw 20251, Mr M Ha%4Aey Ip&polnted No¥*mber 20251
Mr S &*herfdge
County Treasurer
County Ywth Comwtsloner
Mr A Prict IRe>yned Dec￿￿er 20251
Mr S GoltI￿e, CIO DrL*f Hill knut Campsite, mor￿ Lttue Ea￿, Dth, DE21 5AM
The co.opera￿
exander Accountanwi 12 Granary Wharf Bu&ness Path, Wetmore Road, on
Trenl OE14 IDLI
C¢ntart n•nÈ and ath1ress
Bankers
Accountants
Itldependent Examl
W Penllngton ACC4
Yrustees
TIE oame5 Ot tr￿$￿ wno Ser￿ Sin￿ i January 2015 are as I￿10￿5.
Mr AGre3ves
trs S Yarrls (Resigned November 2025}
Mr M HavAey (Apwnted November 20251
Mr S GD￿￿r￿ge
Mr A Price IRe&gned December 20251
Mr A Greaves lthairl
Mr S Got￿(￿Je (T￿&￿r¥I
Mr D Ramsbottom IResvJr*d June 2025)
Mrs H Wllllars
Mr A Wrkitshaw
Mr O EXIS

Derbyshlre County Scout Councll
Twstees, report (contlnued)
for the year ended 31 December 2025
A Bo&h
MrMgk7
Mr I Pott5 (ApwInt￿ June 2025)
lTh¢mson (Ap￿￿tÉd Julie 20251
Mrs Parter
Mr D Hltthyll June 202.1
fni*pQ_q arc arwntsd accorttwe th(& Pnlty, & R￿e$ I'POR") Df a copy of Is avallèble
requesl
OUT Mls$10ft
Scouung 4th¥oty engw and wpp(wtsy¢ung Fe¢rl¢ tsi thdr pewna devdopmenl make a con￿bUt￿ON to
s((Itty.
OvrV•l#es
As ScfAts W￿ afe tythese v￿￿..
C4r•
We ￿{p￿tr￿er$ and take care ¢4the worfd in wNch wt
Re•pett
We hav2*1l-Yesr￿tt re5PEtt for othOS.
Irtegrtty
e attwth Inwrty.. we are IMxiesL t1u*JY￿fvV4nd byal.
Coop•Mtlon
we make a pO￿tive thffereNe.' wecwpErate and rnthe rrten
B￿10¢
We eX￿Ore wrfalh4 bemefs ènd *iWJJde
Ourvlslon
By 202Swe￿Ill have wepareth youtvJ peop￿ wlth *1lls ft*11fe, wpwrted byam*ng ￿ade￿8 ¥%tho del¥£r w IrAl￿n9 y¢gonme.
CrttrOblecll¥e¥
We w4nt to...
We be￿￿e Scouts Ch￿t5 li¥e55Dwewant to every Y¢uw person th the LVQtne oppmnryTQWll.
..becomo mora kndwlve
Everyone, regardless ofthdr background. sho￿0 be jbk to F*tlc*8te kn S))uts.
be mofe youth shaved
EvÈry ￿Ung pe￿￿ should be shawng thelr expwlence ar￿ develo￿r￿j th￿1 kaderthlp wtenti4.
..ImpAct otsr ¢ommwilttes
Through sodal ?ClEon, 5CQUts make5 a dfftrence ￿tI￿$t￿ the Ir￿￿￿U41 ro v4h￿e cornn￿￿e$.

Derbyshire County Scout Council
Trustees, report (continued)
for the year ended 31 December 2025
Detyhire County Scout Coundl enabl&s this to be dDne by prowding Siwortto the adults so that they, In ttjrn, c4n w￿lde an appropriate
h￿h siandwd of Scouting to the young nkrnbe
In planning the charity'5 aCtmt￿8, the trLtsiee5 have regard to boih the Tharlty C(wnmissbn's g￿eral guidantr on putAic benefitand the
speciFK objecbvÈ5 oFthe S¢￿¥ Council.
supkyxbng leaders in their trainiThJ ￿ that they are better equipped to run ihe regular ￿ting5
supwrting trustee by providing help and training
organi￿ng eth acbwtte5 throwh th2 Vario￿ County ALtl¥ityTeam5 surh 6s ar£￿, rZvIn￿ dimbino, cycllrrfji sailir
WaI￿n0 and events Ilke the Kinder Ch￿l*￿e
rrfovlding a county camp slte at Drum Hill near Liiue Eaton whid) can enj￿ throughwt the year, by all manbers ofthe
assooation. Organ￿tionS, 5chty)ls etc
tM>sling presentstion evenis for youTrJ peokle to sthbrate thwr wccess
supporting and ￿COUragIng dlwersity wilhin Scouting
Kourdgin9 fle￿bilIty to the ￿d5 of adults and young people
fkxibte trai￿ng sessons de*gned to fit the needs and locations of adulL5
employing a paid county adminlstrator to carry out the day to day demants on Key Volunteer5, frwng them up to do thdr
mDre important roles. supporting young peO￿e arKI adults to make ￿re they get the besl Out of the￿r scoubW experiences
promoting ScoU￿r￿j through all availab￿ mdla
engaging with all our member5 and parents u%ng all avallable means, Includlng soual netvhyks. webytes et¢
Investiwng opportunlues for fvnd raLslng for all county a¢bVFJes.
AthI8vWn￿ts and performanc4
Scouts C￿tinUe to devebp in terrf6 of the supwrt from the county and in the ￿￿1?￿¥ atten￿ing Scout meetirtgs and
events. Scouting In Derwshlre Is remgnlsed as the strong4st unlformed youth ffganlsatlon in county. It C(￿stS of 14 Distrlcts spread
thrav$￿t the whole ceunty. Squirrel t*eys are iwreasing ihrougtrh)ut the County offerin9 th11s for life to a yoUr￿er age range beiyveen
r and SIL Attendance at these unb"niJgs to be powlar wth the n￿rn￿er of dreys 9rov4ing to 42 acDve sections and 496 5qulrrels and we
expeci futrther grovlth in the numbw of Dreys througknut 2026.
At 31st january 2025 our youth memtrKiship numberswere 7,471 members194uirrds thmgh to Exploretsl and with addrfion of
Netwtyk and adult vol*Jnteers this ftgure reKhed 10,270. At the 2026 Trnsus wr Initial view is ouryouth memlkfshlp ha5 been
consolmlated and has increased by 1.6% to 7,711 4-24 year olds. Tr new Scout dard￿Se is being linked to the trnsus database and a5
ye¢ ws do not fsg¥e an Snthca¥on of ihe final number5 for over 18& {Neb¥ort 8fKJ Volunteers).
2025 ha5 seen a f￿] prwraI￿me of actimbes and e￿ts at all levds through(xrt the County. Good use has been made of the County Camp
Site Drum Hlll, which continues to be managed and run by a dedicated and enthu￿a5￿c tÈam of w)lunteers. Tre site ha5 fftcelved ￿9￿ar
bookings and a scheduler of regular Maint￿ka￿tE tontin￿5. International Experien￿9 rcdc place throughwt theyear, al(Mw wlth our
Cotsnty Actilryty Tearns-provithng a range of acbvitie5 across the County.

Derbyshlre County Scout Council
Trustees, report (contsnuedj
for the year ended 31 December 2025
Achl¢¥ements p¢rfornwn¢o {£vntlnu8d)
IrHiThno IrKJw rEfer￿d io as Iwningl the Couttr has cDnb"r￿d usmg VarKX￿ mEth￿S to ensure our adult members are
epared aThJ supported tr*ir rde and Ihar the Scout cou￿1 rematr6 cornpllant its oNlgattw5. Tli¥ dwoath continueg V*th a
sulie of modulÈs that our vthnteers can access ah)nggde E Leamipg mOd￿e￿. The Courty has al￿ InY*d In ftrthBr Mental Health
FirtAld leartYKJ for our Vc4unteer $0 SUPP¢Kt our members futher. Thi$ will cL¥llnue Into 2026.
ThÈTrustee Board hasc￿￿nUed to meet regulèrly ¥Jong ￿th the rdevant sub<ommthes Sn rth to swwJrtTtr* County Le￿j
Volunteer in steering the organi5ation. A recr1111ffl*nt was insiiqat£d by thè National Team ￿1￿ SUPPDrted by the Regional Lead
VolL4rtt*, choir of iheTrtkSt P￿ard, adult ¥0￿￿eerS frotn acr05S the county and two ir¥Jer*ndent scouter5 from ouigde of the ¢wnty tc*
It)teNlew and, 5ub8equÈntSy, ap￿nt a Dew Courty Lead Volb'nteer folh)wlw th* r￿IgnatIOn of the MI0￿$ CLV. The County has￿3￿n
- Wors ￿ the
gJPPOrted every secbon In the county wth the uknLol' a)nual subgtrlpYDn lu a SY￿J￿h￿l￿ata baye which help-
dmirristratwM of their seth0￿.
Plxnsfor the futurFt
pwt Ihe County Lead Vduntttr her team
Develop a new Strawic plan for Dtrby5hirÈ Scwts tor the next 5 yws
Increw IT￿mber￿1p. both your¥J peO￿e adults, wlwe pos5ibk, wh￿st ￿t k61ng of the re￿tiory of currert
m¢mb¢i$
Raise the wofile oF*outing in 0i51ricts and Cfwnty
Reflect the agtr and diveNty Ot our £0mm￿￿"e5
ErLa￿rage young people to feel empowgrvd dTvJ wTLof ma￿"nO prKess, bulldlng of the Yout
Countsl and Ihe Young Leader kheme
Supwrt the Cauniy through The ScoutAssooiationsTransfrymatwJn programme.
InLTeasÈ evell fvrther t1￿ liul￿be[ of trnlning spcoalls15 by rmvi(IrKJ hdp tow8rdsthe cost of sp￿31￿￿traInIng
accrediabon.

Derbyshire County Scout Council
Trustees, report (cont/nuedJ
for the year ended 31 De￿mber 2025
Hn3nclal Revlew
Total In(ty￿ and eX￿dIlure have increzsed on the 2024 level. This ￿ 8$ a res￿￿ of n￿re activity for the charity. The total bank baL3[￿s
stood at 3 he41thy £116,804 at the year end.
Trtal fiThls at the year end amounted to £369,332, of whlth £271,827 was deswated. un￿Strthd funds 4Th1 free reserves total £97,505.
trLtstees consider that the anM)unt held in tte gÈneral reserve shoukl be wffoent to cover ty* yearf5 e%penditure, k5
currenlW runnin9 Ot approximèidy £60,000. This includes training compliance expe￿5. Any ex￿$ is availa￿e to as9St with building
proietts or to meet any losses that M￿ht be sustalD8d by dher acbvitits for sq)arate de5unated funds are malntslned.
Lkn the Drum Hill fvnd, It is the trusteel intenbon to hold gJffKi*t fvee reser￿. wMch Sto¢￿ at £207,611 at the year tts meetone
ye4V5fkKed cos& wh.ch are approxlmatdy £60,0￿ per annum. Thls Indudes rent, rates, heat & light alon9 Wlth training and Corn￿18n
expense5.
res￿￿5 held on other de$￿ated funts are for the purpose ofrneur¥J sp￿IfiC expenthture pknned fo¥ the next and futu￿ year
Relationshlp to othw oryanlsatlons
As exp1ar￿d above, ihe Counol is affiliated to the Scwt Awoaborn on WI￿se behalf It collerts membership subscrv)bons.
Xndep¢ndent Examlner
Mr W Penlington FCCA of Alexander Account8ncy was appointed Independent examiner and conbrue5 to i￿1¢3te hls willingness to remain in
offlce. A re￿lut￿n to re-appolnt hkn wlll L* proposed at the Annual Gener¥ Meetlng in 2026.
zsl.
Atprov& by tt* trustees ￿...
. and ￿grted on their behalf by..
MrAGreèves
Mr SGotheridge

Independent examlner's report
to the trustees of Derbyshire County Scout Councll
for the year ended 31 December 2025
I reprt to tne ilidiiLy bust*s on my e￿nIrra￿￿ of tr.e the charity fnr the prended 31 Detrmber 2025: are set tyjt lyi
wgÈs 7 to 20.
Respon$lbllltles4nd basil of report
A5 the d)ariVs tr￿ee$ you are lE5pon&￿tt fl￿ shepaiation of the accounL In Kcvrdance ¥vith reqiiirpments of the Char5tE5 2011
{'th8 ACVI.
I ￿pOrt In respert rf my exatninatton of the accounts C3rr*d out under seLlion 145 of the Act and In carrylng out rny examinabrx) I
h4ve follow¢xJ iill the applKab18 Dlr4Ctions glven hy thp C.￿￿rity Commi551￿ under seLtion 145{Sllb) of the Act.
Independentexaminerf$ statsment
Your attenti￿ i% drawn to the tstt that the tt￿rIty h35 twoiÈd the accounts In aCa￿dan￿ wiih: A£￿until￿J Rfpnrtirvj by Charltie5.'
StatemEnt Gf Rec¢mw.ep.ded Pr8ctice èpplic£iblp M rha￿tIeS p￿parin0 thelr in accordance with the Financia1 Reporting Standard
applic&)le ttE UK and Republlc (bf I¥eland IFRS 102155uÈd on 16 July 2014 in prefventr to the Statement OF Recommettsk1 PrJ*Ce.'
ounUn9 Reporting by (harities. issued on l Awl 2005 wfv.th is referred ts in t7￿ exlaiit i"egulations hag L*en witsidrawD.
l urn1&Jstand that this has bew done in for financial st)tsments ro provide a true end falr vtew in attordarKe ￿Ul (knrally Acceptsj
Accounting PrartI￿ effeth￿ for rew*tlng periuds twlnniTrg on or thr l January 2015.
I have Co￿￿tted my exan¥n￿on. I confirm that no material mattets have come to my attentithi in Cthnecti￿i wilh die examlnation gi￿r￿ mo
cali* to b￿l￿e that in any rnat*rial respect..
4ttoutiting records were not kept in Teyct of charty as req￿red by section 130 of the Ad; or
the accounts do not aorgrd with th05È record5,' or
tho accGunts do not comply wlih dLvIK'dl)Ip. reqli1ivntr￿ 0￿C¢M1ng the form and wnient OF ￿ayIn1$ spt out in the Cha￿tyeS
IAccoLIDts 4nd Rp.ports) Regulatso￿ 2008 oiter than any rawlrement Ihat tl* accwits giw a and fair ￿ev1 vA)ich ￿$ not a matter
nldored as part uf an indepwdent e￿[nIna￿￿.
I have rn ccrfKerns have come across no other matters In COnn￿tIon w5th the ewFMnatlon to wNch aitenuon thuld bo dras
In UN$ rewt In order to enable a proper unJeistandlng of the accounts to be rearhed.
W penliry￿n FCCA
Assou3tion ofchartered ￿ Ce￿r￿j ACC￿ntsnts
ex8rKIer Accwtrtanty
12 ¢knn￿ Wh4rf Riisinp.s% Park
Welmore Road
rt￿￿ on Trènt
DE14 IDU
Date: ......

Derbyshire County Scout Council
statement of flnancial activltles
for the year ended 31 December 2025
Gengr41
Destynatqd
Reitrltt
Fvndg
Totsl
2025
Trtal
2024
In¢omafrom.'
Danattor6&legadES
3,724
521
Incom FwrthOthertr3dlAo aLtlvltles
Inve#menrs
Otwtradlng artk*les
8,789
394
13,65S
9,183
13,655
5,419
11,440
IncorAtfrom th•rit•bl• xllvlti
8￿991
144038
331029
279,IL7
99,260
2N331
35•,591
258,497
Inctsre applicable ¢ohdntwttJre
Ttytsl Inc•m•
2611,>YI
359,591
I￿,497
Expendltuvo •n:
Ra1￿￿9 furK¥
0,776
8,776
7.￿1
7fj163
295,S04
J7l667
306,251
7fj,163
30428Q .
314,055
￿p￿￿ltureS￿*a￿et0￿nt¥￿tsVe
Total exp•ndltwe
7¢163
304￿0
380043
314,055
Shareofluhtventur¥s gjrpluslldencttl fOrth&￿r
Not Incomell•¥p•n¢ktufel
23,097
143,9491
{20,852)
I15,5￿)
TranSfe￿be￿￿Tr lunds
184100)
86,100
ri6tInueJsel(decrta￿1 In fundsfoTtheye•
(61003)
41151
(20,852}
1115581
Furth broughtfo￿ard at i JatyJJy 2025
AW508
219,676
390,184
405,742
car¥led tolwavd at31 r1eC￿nber 2025
18
97,505
2Y&82Y
369,332
3Y).184

Derbyshire County Scout Coundl
Balance sheet
at 31 December 2025
2025
2024
Flxed a88ets
Tanglble fixed asse15
li
51.644
36,650
54644
36,650
Culmt￿l#S
7,758
622
291,459
80,4VI
tors
Teliii DorI)￿tS
ank and rath
13
12
129
249.250
116,804
374.12Y
381,241
b￿Trt ￿￿bIl[lOO5
ditors
14
(56.539)
127,7071
31Yfv88
353,534
NetCUTh•Dtassats
Totsl net assets
369,332
390.184
Funds
urwesirKted fdnds,.
rignwal ftnd
Oeywated fvnds
97,50S
27¥82Y
I￿.506
ILY,ts76
369,332
390,184
woved by thE trustees on.
4gned on their behalf by..
Mr A Gro•v¢s
Mrs Gotharldg

Derbyshire County Scout Council
Notes to the accounts
for the year ended 31 December 2025
ACCO￿11￿0 poliad¥
1.1 Bo￿4 of prepèration
The charity COn5btutss a bepefit entity as defirEd by FRS 102. The finanool siatements have been kyepared In a[zOrth￿ ￿th
Acuxmting and Rewrtng by th#rtÈ￿.. statement of Recon¥Yended Practi￿ aprAk31Ie to tharibes preparing their 8ccounts in
aCt0rdan￿ wilh ttE Financlal Reporung Standard appllcable in the UK and Repjkjic of Irdand (FRS 1021 Lssued ts) 16July 2014 {as
updaied through Update ￿llettn I wknli%hod on 2 Febru￿ 20161, the Financial A￿￿¥tIng Stsndard applKabk in ihe United
and i)f treland {FRS 1021. the Cttaib"￿ Att 2011 and UK G￿erallYAC¢epted Attountino
The finarKial ststemats are presented In sterflng, whlth Is thefunctMJnal ajrwcy ofthe charity.
Th? accounts have been prepared on the historicol ￿$t convenuon. The prlnripal acCoUntW￿ PDUdes are Set out betow.
Golng concem
TheTru#ees tr￿Ve a rewrthe expectatk)n tt￿t the tharity hasadequate r￿)urceS to a￿tkn￿e to operate for th8 forseaNe thre. C
ttrms ba￿$ they conbnue to adept the g￿n9.¢￿cern basis in the ¥cou#t&
Fund actountlng
Unre5blLtsd ful￿ we aVaIlab￿ for use at distretien of tbe tsLStees In rUth£ran￿ of the weral Obj￿)YeS of thts tharty.
D¢49naroJ ftsr¥J5 ar8 unrestricw ftsnd5 earTh￿￿ by the truthtss for Pa￿0A8rp￿r￿e￿ designab.cfi has*) admIn￿tratI￿e
pJrpJse On￿ orKI thes nrt leg￿lY re￿riLtthQ truste￿ to apkly fijnd.
Incomo
Inctmne Is kndL￿1 In the statement ef find￿￿ athwtyes when the thatity 15 enUtled to the inu)Tne and the amunt ran be c￿rtfjfied
ith reasonvl>k a¢cury. The following ytifi¢ rK)liaes are arplled to pa￿UlarcalegOri￿ 01 intt)me'.
rknations a￿ indLKt&l In full In tt* s￿tement (* Finan¢ial Activitie5 %¥hen the chtirity b￿MeS unconditi(hpNy enbued to
Income.
Donated Servi￿ ar￿ facil.￿￿% are al the value to tkE charity whtte thi5 ¢8n be qtsantffi￿. The value of sejwtes Provi
byvolunteers nol been indlthd in rhe accounts.

Dethshlre County Scout Coundl
Notes to the accounts l(vntlnuedJ
for the year ended 31 December 2025
Actouthtlng polkiu (contirt￿)
Sncome (continu￿}
InvestnWntlnco￿iv is lIK￿ded when Ir Is rtscebvaNe, and ts afcn*d on a day tn day basls.
Income from traLlng att5vIty L4 accounted ror VI￿ eamed.
Inc￿ frrjrn thadt*Ae athvluesi
wh•re related ro wronMan￿ ￿e0￿d￿￿ernb1¥ Is rttognL£ed asthe cliarty eams die T￿ht
the consthraUoD by tts ￿r￿illance. Wtr￿re IILyill¢ t iiot rdated to perfoThnancp. Wficdey￿b￿, tr£1nc0￿￿15 Induded I￿
in the Ststsmentof FillaFK￿l Adtvlles when the chanty bEm5 uncond￿￿a15Y eiitlUEJ.
E￿￿èlid1tUft
Expenditure ts rtc¢g￿5ed ¢n the ama￿. bd¥ts as a 4atsllty & InuJffed.The folowang are awlled to partkulèr (xteoor￿s<￿
e%(end￿ure'.
Co5tr of ratlllo *Jnds L￿t￿p￿SP th•rJkth a￿¢￿tert wych *tiacdng dtyialknns ￿￿(0￿5¢f tfft11ng for purpD5e5.
CharftalAe eX￿￿￿￿t￿r+. comprfses th￿e IncLYred bytrLe charty IN the 0￿￿ery of ￿5￿Et1￿￿14sa￿1 sayth5 for tts be#efi(w￿ a
$0 Includes governance costs. Ir 3150 Indudes both cosisthat can be all￿3[e￿ dIreL*￿ 10gJth artLVbE¥ andthox co#S oran !noYrett
nawre. butneLe55aryto?wpport th&m.
fjovemantr citsts IndkidBlh￿ crk*s Èssotiated wth.me£Yng the consulu￿O￿al and siotuttyy requlrements of the chadty and Include
¥cc4unlaw, Indwdwr exa￿￿er,$ fre5, and linkedti>the sirate￿¢ managpment orthc ch4rW.
A11 c￿ts a￿ all￿ale￿ bet¥¥een the expendi￿re ￿t￿goNe$ofthe $￿ten￿li1 Df Hnind31 Acti¥lbcs w a b85￿ des￿3nedto refled
ofthc re60urce. costs relaunj tn a r￿￿oulatactMty ao althted dlrecty supportCo5ksa￿ alrtsted. where newryi b¥*w4éen
funds on an approprkte ba￿$.
The charfty ise¥empt ts¥atknn hi respECtof IrtomEor Cak11￿ yaiiis tolhe extert ihatswh IrKome org&n$ are oppled exeweyts
charfitab￿ purpose5.
Tanglbleffix&d assets alld depra¢latlan
Tangible fixed a$5ets ale ininally meawred at c¢# sub$8quenUy measured ot co& lor le9￿￿ cost). net of rfp.p￿IatloTh and ry￿rMeTht
Ini%e.s. 15 re¢oqn&ed $0 8S to wite Olt thE C05t lor dEEmed LVA) of a55ets thdr re4dual values over thelr useful Ilvps ￿ the
bases..
Leasehdd bulk￿ry$
Huld dt ¥d￿Je
Scouting equ19￿*Tht
io% to 20% *ral￿t Ilne
01￿ and trainlno eguiprffnt
20% straight line
Equlpment cosung less than £1.￿0 Is not capltèlwd. and Is eff wainst revenue.
In accordaDtr the transllknnal provlslons of seithn 35 CIFRS 102, the tharty has to adcytthe prevlousG4AP v&1u&ion of assets
aSde￿T￿d cost at the revaluat4on d*e.
Jnvtsbnents o)mpr* nwey hebj on lemi deposY(.
Jolntventure
The Coundl has lo￿led w*h Girlouldlng Derty5hire 14 lun the Peak Camps Fund, Dr9aniw trai￿n9 and sts9es the Peak Carnp event
every f￿& ¥eaTS. Separate boDks and acc4unlng records aye ke￿ by Peak Camp and annual accwnts PrC￿￿[ed. Is a(counted for as
joint ￿en￿re, wlth t1￿ Councils half share of Peak Camp's Inc4me exr*ndilure be￿g recoonw in the stsieNEnt of Financ￿ ALtiYiU¥
and its thare ￿ Peak Canw's net assets being shDwn ￿ an iDve5tmenton the Ba1&nce Sheet.
stock
StsKk of purthayed for Stocks a￿ va￿ert ar the. knY￿r of c95t ants net reli5able ¥a￿e. Items donat￿ for resak or
dIstrlbut￿n aye not induded Iii the fInanL1￿ strdtemerts unil tw are Dr dtslributed.
io

Derbyshlre County S¢out Coun¢ll
Notes to accounts (tontthu￿J
for tho year ended 31 December 2025
rMfCashewhva*rtsknclL￿ecth
tylrwclal1ffl￿Urnf￿ts
attywsaciknYgl*aThd$ubsew¥w Meayjr￿d*th￿r￿￿l￿]ythll￿￿.
OrtowlQet*m¥AtionbeTh2fft5.
IBttes ¥T*￿￿1ertheterfllsrfth?fe¥s9tr￿thlsl*4IllttaIyèI AN (Iher
•enqY•l D•iWJteA
lunth
2025
J,y
1S21
244
3.724
1521
qnwal D4*na
Funrt•
T(*al
2S
394
5.419
5,119
fund
Tidli)g dit of DI￿￿ HW #iv. Tht
R•5WI
Totsl
2025
To
no
Fimds
fj95
14776}
I3￿5¥
19,776?
coxof9f*idSPUtd4S
thyèar
4￿79
4,87ri
3.63$

Derbyshire County Scout Council
Notes to the accounts (¢•rtlnued)
for the year ended 31 December 2025
ewal
Fimd
DD51wated
Total
2D24
2025
3•1#Y
(317,518)
1&209
351,549
8},￿0>
£&040
feMbRtsh*sutssuIM￿B
{317.51$)
Cowtyou
outNLtEve SuppytUrdtS
herIrthiie
141I¢£mpSltea￿￿dlfflknfj trnme..
Camp
sprkn￿ Bank Inc0￿e
1,216
65,91B
.**J
a4955
44.2B3
10,710
19,103
F16
42,Y64
65,•18
6¥.693
4I28J
10,7YO
19,2OJ
Y16
43,329
D,7LP
16082
2.W7
(>mewn laIr.ar￿
IXWlnE(the
Tdal nriim lllll h￿Jlle (seeN(* ioi
3vi33S
136,S38
194,401
ai Trmpsllaktvorknl
Kintteywalk
Four
11
ACtiwe￿p[￿fftlh
2¥7B2
L5,460
88,991
244,OJ•
Totsl
Ilotqi
Fund
FyrflB
Fwds
25
JJ$9
24,070
IA95
&359
SO.9l5
816
28,701
&607
22.330
Awards
XN9S
IY,612
13.124
27,612
Trar￿Al
Lty￿andhe￿I
R4tesandw*ei
Te*phD
surarKe
13,124
2&177
4016
597
4,016
2,597
15,Jn
JN71
70.891
14803
12,499
Il721
31
Reyits ￿ [￿¥015
70,191
iJ,&Q3
111499
JX.240
6.931
97,175
13,2B4
V4*£t•trJlEw%al
0eafi*Sy￿ry
mlntstiaitys, sal* MI￿alif￿V￿ce
16,519
6,899
29,0
3,958
259
Ir*1r&ar￿ 5LthWrteexEe￿s
n*Yer￿n$£5
25
slo
109,269
9$6
land bu1￿￿9%
IOY,169
906
570
Ttildl DFwn Hlla>S
to
a•O,740
72,117
19Q,740
362,86S
394,976

Derbyshire County Scout Counal
Notes to the accounts (mitlnued)
for the year ended 31 December 2025
Cost of (harltablo •L*i¥itie6 Itontlnuedl
Designatwl
Restrkted
Fund
Total
202S
Totsl
2￿1
Fu#d
B￿ght forward
71117
290,748
3618OS
294,976
Jan￿ree
nder walk
rlnn5 walk
Re9ion Fund
y￿t￿ ijnited
Internatlonal Fund
keActlve Support unit
Governènts ctsts..
AGMIAnnud rewrt
Tru5teeg expenses
Ind¥endaitexaminerfsfees
4,756
4756
1.217
820
6,970
1,246
loo
l700
1,246
loo
7ty)
2.268
76.163
295,504
371fi67
3(hS.251
Cosis of charltable acuvltle$for 2024 com￿Se￿ £68,680 for the G￿er&I FwLd and £217,571 fth- t￿ deslgnated fwib.
7. Stsff ¢ty#ts
G¢noral
Fur
Restricted
Funds
Total
2025
Tokl
2024
Fuhd$
AcWnlni#ratorg 5a5arfes
Cl&gnerfs salary
J8,519
11721
12,499
31,240
12A99
29,029
11,193
18,519
25.220
43.739
40,222
The average n￿mber0f empbiEes durlng year was 212024.. 21.
There are nr> employees￿0 re￿IVed total emlutnents of Ihan £60.000.
St4rr¢osis for 2024 COM￿Sed £L7,417Generd FMd and E22,805 de4gnaiEd fund.
8. Trn8tees' remuneratlon ond expen8es
TrL6tees recwve no remunerauon tTheir seryice5. Ineir tyèveiiing ano suN5tEnlY dl¥ ielintNAsed In r¢SP¢tt of expEn*$ ineurrcd
on the scout C<￿￿{i1,5 LWs1ne￿. In the year ended 31 December 2025 these totjlled £l(M) 12024.. EMII, ond the number of triskees
rdmbursed In the yearwa5 2 (2024.. 01.
g. kndepondont examlnevs r4mun#ratlo
Fee5 pahj to the Independent exatniner in ￿ perfod were £2,71KI12024'. £12681.
13

Derbyshlre County kout Councll
Notss to the accounts (¢vntinued)
for the year ended 31 December 2025
2025
2024
10. Drum Hlll rwnpslto and trainlng centro
Incomg
Donations
244
394
388
Inrerest ReceNed
Trading irKome.' ProwdDr
Jncome fvem thorit￿e acbvSbes'.
Cfjmp fp.?.
Spring 8ank Irmne
13ffj55
11,440
65.918
69,693
41964
59.839
135,611
23,95S
44,283
10,770
19,203
101803
?.0,655
43,329
B,725
I6￿82
2,0117
Bp.mfft Centre
Larch Na11
ranwon Lair, oThr bjiithngs
ActNibes
.othor.In¢ome-
Toi41 fr•ii dI￿.1t￿ble activit
236,538
194.401
Total IIKome
151831
?07,n74
Expendture
061 ol goods so￿. Providore
Cost of tharitable
Sm'ng B￿k ex￿￿
Training
ght and heat
Water ¥iiJ r¥L¥•
Tthphone
I￿￿r&￿ce
Rent
Repairs and renewals
Wa5tg dlsposal and laundry
Cleaner
Admlrt5tratorfs salary and y￿u￿nCe
wstage, and stabonery
s￿￿ry expenses
Adverbsing
Tra¥el exporws
8,776
7W4
27,fj11
28,704
230
22.330
3,63U
2,605
11,5T2
5,142
97,175
13,284
11,193
11,612
21,177
4,016
1597
11,553
3,071
70,891
13,803
11499
11721
32
56
LL3
Lewhdd land and biildlngs
ScoubNJ equpmit
lQ9,2611
966
570
Total expendibjre on th*itab* actmties
Tot•1 expenditure
290,748
208,564
299.524
216,366
Swplus1(def￿lt} tor the year
(46,fj93)
19.2941
14

Derbyshlre County Scout Council
Notss to the accounts (Lxwtsnuedj
for the year ended 31 December 2025
11. T•nglbEe flxéd a¥gets
Lea9ehold
land and
bulldlnys
Offlce and
tr3lnlng
éwlpment
equlpment
Total
#tor valuatlon
At l January 2025
Addition5
Disposals
466,801
121,269
244,945
3,960
25,107
738,853
125229
At 31 Decèmbor 2025
590,070
248,905
25,107
864082
Depreclatlon
At I IdThJary 2025
Charge for year
Deweaation th dIS￿s315
433,801
10>,269
243,215
966
107
701203
I1￿?35
At 31 Decembor 2025
543,070
244,261
2*107
812,438
Net book value
At31 Detgmbor 2025
47,000
4644
51,644
At 31 ￿rnber 2024
35,IXIO
1.650
36,650
The charivs ftxed assets wert last revalued In 2000. valuation was adopted as the deemed ￿stOr the rdevant assets fn tra￿tIon
to FRS 15 and. in wlth the tranyt￿n￿l provlslors of SeCt￿n 35 of FRS 102, the charty has elected to adopt thls prev￿U$
GPAP waluabon as its deemed cost 8t tt* revaluatyon date.
12. Investments
2025
2024
Nationwit* BU￿lIng SDoety
VIrg￿n Money
United Trust Bank
Mansfield Buikling SwÈty
S￿p*￿rt &Jikllng Sooety
24512
68.812
61,969
67,883
6,QY4
74,841
67,945
57,956
86,250
5,467
249,250
292,459
l& Debto¥s
2025
2024
Prepayments and accrued incume
129
622
15

Derbyshlre County Scout Councll
Notes to the accounts (£vntlnuedJ
for the year ended 31 December 2025
2025
2024
14. Cfedlto
a4
S￿00$
Credlors
cruakand deferred Irthrne
27,IT3
56,539
27,707
At 31 December 2025. the had a ttywi1tii￿￿rto pay É4,GQ (2024.. per annum uThkran opeTaDnD knefor land arKI bty11dlngs
thkh eX￿r£S more than f5ve ofter the tsabn￿theetdth
l& Rd•ted party
The th¥ity L% am1k7￿*t0 the knttAsgxEatl)D. on thse behalf Y(coMects mwnLÈrshlp 5thsCrf￿On5 4$51wi In Note 5.
The ch￿ty wrtsc108ely Glrfgukltw r)Whlre4nd In the past hovc ￿￿tte¥￿nts WAII i1*Orgai￿lIllQn.
17. Analpls ofmmmthts onfuAds
Balan￿ èt
Xn¢reaseln
valu• of 31 Oe¢embèr
1025
ineom Expe￿￿￿18 TraMf•rs
2025
G•h•r•lfund
L60,%
99.260
(75,1fj3)
(￿100)
97.505
Deslgnatedfund$
Drum Hlll (Note 101
Devebpm¢J* fund
Jamboree leaderthty) lund
Pe3k condnpency
Yuuth Un
Intematknal Fund
Re￿0￿ Fund
Peak CdlllV¥ Iui
171.454
19,713
2,250
10,000
148
3,493
8,141
1.1.477
251831
I2￿,$24)
82,B50
3￿470
750
(10,000)
207,611
so.tsy
3000
{3,4931
7.500
(4,75dl
10,885
(14,4771
229,676
260,331
1304,280)
86,100
271,817
Re#rirt#d fw4
Total fvnd*
390,184
359,591
1380A45>
36•B32
16

Derbyshire County Scout Councll
Notes to the accounts (contlnuad)
for the year ended 31 December 2025
17. An4y5I¥ ofmovam*hts on Cmitlmmd)
Oaknce
l January
2024
Incrèèse In
¥olwe of 31 tsecomber
IThveSkn￿Thts
2024
IRcom* Elpe#di￿re
TrangleY•
GenerJlfLN
I61￿15
gIN23
18468UI
13.2501
IfjO,SOg
D*slgnated fibndi
Drum H1M (Note 101
nder wlk
Develwrnentfwnd
Jatnboree leadcTsfip fijnd
ft¥r lTrNs walk
Peak ¢￿￿￿enCy
YLwth
ke Actfve Supportikn
Saying A¢tl¥e SuppJt Un
[n￿Mati￿al Fun
RegloTr Fund
Peak Camp5 fur
L80,748
107,074
(21*3f81
17L4S4
17,213
00
Y50
19.713
o,ooo
14OQD
148
{8201
10,463
9,358
14,471
16.970)
11.217)
a,493
8,141
14NY7
244,n7
(225R751
3,2XI
229fiY6
RBJlricte4 ¢unds
Totsl lunds
405,742
298,497
1314,0551
390.184
Tre purpDse Dfeath fund is as fol￿w5..
Dturn H
Funts are hdd f¢r Ihe puwose orrun￿ng the Cotsnty Cany $￿e and for wrpDS2
LI re￿aCer￿nts, renoVatIQr￿, and repafrsatthe Dwm Hlll stte.
Fund5 are held forth2 pufkw ofde¥dcWw the t￿j￿¥ as agreed in the
County t)2¥eknpMwt Plan.
reve￿p￿ent Fwd
Jan*oree LÉadw%h* Fund
nds ¥e held asacthtinoency knardwto support thÈ Leader5.
Peak ConYrvJgi¢y
ThLs fvnd15 geta¥de f0rtheflnan￿￿ supportof the Peak Camps went.
L% hdd tr the DufpLEe of orovk4iN warh￿$ kntsmauonal a￿￿e5 e
IntrM4tlOn￿ Fund
Yoth Unlted
The fund ￿ hekt roT a bDard ￿VE￿WI fythe tsevtewncy where vathus ￿de￿ndent
n*mtW ￿9a￿saI￿n$llo) together to the cllth workl
gjln Bjoint ￿nd￿￿thA¢ ￿ls5u¢$ ar￿ the• through own internal ¥£ruaire5 SWPOrt
local athvilv.
The funds are ￿ld for the c)￿￿£¥entwh[th & Wd ewy 5 year> Th2re LS no plin
far another Peak Carnp att*i4*age.
Peak Carnp5 Fund
Reglon F￿￿
The is held on behelf ofthe Nldlamts Rewn of *outyng and is admkn&ered by
the R¢gb)rFal Comrni￿￿er
17

Derbyshlre County Scout Councll
Notes to the acrounts (contlnued)
for the year ended 31 December 2025
17. Analyst$ oe mov¢merts On funds (¢onthwed)
Trartsfws tyetween furLJs
Trathrs beNeen funds as p6ge 17 have tyÉen atthe dbrretion of the trusteé$ as bets¥eÈn uweskntted and
Llesignated I￿￿5.
l& Antslysls of netasgets bewen l￿d$
fj¢nerJl ￿$[gnal¢￿
Re&trictsd
Z025
2024
Tal￿b￿ fixed a*
Inv&tmeDrs
Current
Current liabllEtJe5
5¥644
139,416
114106
(37,439)
5&fj44
249,250
134,977
(56,539)
36,650
292,459
109,834
ti,771
(19.100)
127,7071
97,505
274827
369,332
390.184
G¢netEI De51gnated
Ro8tsict¢d
2024
2023
Tan¥￿e fixed assets
Inwestm
Current
Current IlabHities
36,650
133h22
85,211
(25.607)
36,6SO
294459
18,782
(27,Y07)
37,220
297,428
91,56q
{20,4751
159,037
3,511
(2,100)
160,508
229,676
390,184
e page 17 for a detdkd breakdwn of the f￿d%￿d page 20 a mre detsiled analO5 of ￿ta$sets tsets¥een fund&
18

Iii"