| TrusteeName | Office | Memberofsub-committee | Datesactedifnotfor | |
|---|---|---|---|---|
| wholeyear | ||||
| JulieBottomley | President | Facilities | ||
| DoreenWyld | VicePresident | |||
| RichardBuckley | GroupChair | Facilities | ||
| RichardBaker | GroupTreasurer | ChairofFacilities | ||
| AndrewCorrie | Joint Group |
Lead | ChairofGroupLeadership | |
| Volunteer | Team | |||
| BarryAitken | Joint Group |
Lead | GroupLeadershipTeam | |
| Volunteer | ||||
| TimTaylor | AppointedTrustee | Facilities |
| RichardBaker | ChairofFacilitiessub-teamplusFinance,Insurance, |
|---|---|
| BuildingsandTransportManager | |
| JulieBottomley | Health&Safety,Buildings,Hirings |
| NeilMarshman | BuildingsandFireSafety |
| LynneOrmiston | Hirings |
| RichardBuckley | GroupChair |
| TimTaylor | Secretary |
| Section. | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Young people |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 2015 | 2014 | 2013 | |||
| Squirrels | 20 | 21 | 20 | 20 | |||||||||||
| Beavers: | |||||||||||||||
| Colts | 30 | 21 | 19 | 22 | 19 | 21 | 24 | 23 | 23 | 24 | 22 | ||||
| 42 | 24 | ||||||||||||||
| Kits | - | 19 | 19 | 21 | 21 | 21 | 25 | 23 | 25 | 24 | 25 | ||||
| Cubs: | |||||||||||||||
| Pine | 27 | 22 | 34 | 27 | 28 | 32 | 33 | 34 | 24 | 33 | 24 | ||||
| 54 | 36 | ||||||||||||||
| Fir | 25 | 24 | 22 | 20 | 25 | 27 | 28 | 27 | 24 | 27 | 29 | ||||
| Scouts | 46 | 57 | 40 | 65 | 56 | 56 | 65 | 41 | 59 | 41 | 44 | 50 | 50 | ||
| Total | 148 | 164 | 154 | 175 | 149 | 157 | 175 | 148 | 155 | 149 | 144 | 146 | 110 | ||
| Explorers | 31 | 29 | 41 | 22 | 32 | 29 | 22 | 23 | 27 | 39 | 47 | 41 | 35 | ||
| Adult volunteers |
2025 |
2024 |
2023 |
2022 |
2021 |
2020 | 2019 |
2018 |
2017 |
2016 |
2015 |
2014 |
2013 |
||
| Squirrels | 6 | 8 | 7 | 8 | |||||||||||
| Beavers: | |||||||||||||||
| Colts | 9 | 9 | 5 | 5 | 4 | 2 | 4 | 3 | 4 | 3 | 8 | ||||
| Kits | - | 6 | 5 | 6 | 4 | 2 | 4 | 3 | 3 | 3 | 6 | 6 | 2 | ||
| Cubs: | |||||||||||||||
| Pine | 4 | 4 | 6 | 7 | 5 | 3 | 6 | 5 | 3 | 4 | 4 | ||||
| Fir | 5 | 7 | 7 | 4 | 6 | 3 | 3 | 9 | 7 | 5 | 10 | 8 | 5 | ||
| Scouts | 18 | 14 | 12 | 17 | 16 | 13 | 15 | 11 | 14 | 10 | 9 | 11 | 9 | ||
| Total | 42 | 48 | 42 | 47 | 35 | 23 | 32 | 31 | 31 | 27 | 37 | 25 | 16 |
p"._- 37
39
4 KERFui CK&_ 43
| 2025 | 2024 | ||
|---|---|---|---|
| Note | |||
| Fixedassets | |||
| Tangibleassets | 2 | 344,174 | 349,824 |
| Investments | 3 | 83,485 | 71,332 |
| 427,659 | 421,156 | ||
| CurrentAssets | |||
| Bankandcash(Group) | 25,871 | 34,370 | |
| Bankandcash(Sections) | 1,812 | 821 | |
| BankandCash(restrictedfund) | 54,043 | ||
| 81,726 | 35,191 | ||
| CurrentLiabilities | |||
| Othercreditors | 551 | 395 | |
| 551 | 395 | ||
| NetCurrentAssets | 81,175 | 34,796 | |
| TotalAssetslessCurrentLaibilities | 508,834 | 455,952 | |
| Funds | |||
| GeneralUnrestrictedFund | 333,867 | 338,028 | |
| Revaluationreserve | 111,458 | 111,458 | |
| Restricted fund | 54,043 | ||
| TransportReserveFund | 9,466 | 6,466 | |
| 508,834 | 455,952 |
| Tangiblefixedassets | ||||
|---|---|---|---|---|
| Land& | Garage, | Minibus, | Total | |
| Building | toilets, | trailers, | ||
| gutters& | boats& | |||
| kittchen | frontage | |||
| boiler | ||||
| Costorvaluation | ||||
| At1January2025 | 340,000 | 46,665 | 47,820 | 434,485 |
| Additions | 2,840 | 2,840 | ||
| At31December2025 | 340,000 | 49,505 | 47,820 | 437,325 |
| Depreciation | ||||
| At1January2025 | 39,100 | 15,000 | 30,561 | 84,661 |
| Depreciationfortheyear | 1,700 | 2,475 | 4,315 | 8,490 |
| 40,800 | 17,475 | 34,876 | 93,151 | |
| NetBookvalue2025 | 299,200 | 32,030 | 12,944 | 344,174 |
| NetBookvalue2024 | 300,900 | 31,665 | 17,259 | 349,824 |
| 31 | December2025 | ||
|---|---|---|---|
| 3 | Investments | 2025 | 2024 |
| £ | £ | ||
| InvescoManagedGrowth | 20,677 | 20,226 | |
| ShawbrookCAF60DayNoticeAccount | 62,808 | 51,106 | |
| 83,485 | 71,332 |
| 5 | DonationsandGrants | 2025 | 2024 |
|---|---|---|---|
| £ | £ | ||
| Bramhall&WoodfordRotaryClub-SantaFloat | 500 | 550 | |
| PoyntonRoundTable | 1,000 | ||
| ColumbusFellowship | 2,000 | ||
| WoodfordCommunity/Redrow | 1,500 | - | |
| 2,000 | 3,550 |
| 31December2025 | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Incomingresources | ||
| Subscriptionsfromgroup | 364 | 578 |
| 364 | 578 | |
| Resourcesexpended | ||
| Activities | 131 | 423 |
| Badges/trophies | 233 | 155 |
| 364 | 578 | |
| Netincoming(outgoing)resources | ||
| Bankandcashbalanceat1January2025 | ||
| Bankandcashbalanceat31December2025 |
| 31December2025 | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Incomingresources | ||
| Subscriptionsfromgroup | 1,121 | 376 |
| Pantomime | 32 | |
| Sleepover | 150 | 300 |
| SleepoverandSanta13December2025 | 378 | |
| Cinema | 350 | |
| Sundryincome | 25 | |
| 1,649 | 1,083 | |
| Resourcesexpended | ||
| Activities | 952 | 475 |
| Badges/trophies | 105 | |
| Camps | 125 | |
| Cinema | 450 | |
| Sleepover | 140 | 234 |
| SleepoverandSanta13December2025 | 579 | |
| 1,671 | 1,389 | |
| Net(outgoing)incomingresources | (22) | (306) |
| Bankandcashbalanceat1January2025 | 22 | 328 |
| Bankandcashbalanceat31December2025 | 22 |
| 31December2025 | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Incomingresources | ||
| Camps | 765 | 635 |
| Subscriptionsfromgroup | 1,555 | 500 |
| 2,320 | 1,135 | |
| Resourcesexpended | ||
| 2024TripSixersandSeconders | 111 | |
| Activities | 943 | 885 |
| Badgesandtrophies | 147 | 141 |
| Camps | 893 | 594 |
| Uniform | ||
| 1,983 | 1,731 | |
| Net(outgoing)incomingresources | 337 | (596) |
| Bankandcashbalanceat1January2025 | 302 | 898 |
| Bankandcashbalanceat31December2025 | 639 | 302 |
| 31December2025 | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Incomingresources | ||
| Camps | 4,180 | 1,730 |
| Activities | 5 | 22 |
| Subscriptionsfromgroup | 1,000 | 634 |
| 5,185 | 2,386 | |
| Resourcesexpended | ||
| Activities | 790 | 770 |
| Camps | 3,940 | 1,480 |
| Badgesanduniforms | 117 | |
| 4,730 | 2,367 | |
| Netincoming(outgoing)resources | 455 | 19 |
| Bankandcashbalanceat1January2025 | 176 | 157 |
| Bankandcashbalanceat31December2025 | 631 | 176 |
| 31December2025 | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Incomingresources | ||
| Activities | 920 | 735 |
| Camps | 16,320 | 8,155 |
| Subscriptionsfromgroup | 2,000 | 5,350 |
| Sundryincome | 3 | 1 |
| 19,243 | 14,241 | |
| Resourcesexpended | ||
| Activities | 3,708 | 3,702 |
| Camps | 15,193 | 10,140 |
| Equipmentandconsumables | 60 | 220 |
| Bankcharges | 60 | 60 |
| 19,021 | 14,122 | |
| Netincoming(outgoing)resources | 222 | 119 |
| Bankandcashbalanceat1January2025 | 318 | 199 |
| Bankandcashbalanceat31December2025 | 540 | 318 |
| 31December2025 | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Incomingresources | ||
| Feesfromparticipators | 57,424 | |
| Fundraising | 1,493 | |
| Interestreceived | 160 | |
| 59,077 | ||
| Resourcesexpended | ||
| Depositforairfares | 4,950 | |
| Otherexpenses | 84 | |
| 5,034 | ||
| Netincoming(outgoing)resources | 54,043 | |
| Bankandcashbalanceat1January2025 | ||
| Bankandcashbalanceat31December2025 | 54,043 |
| 31December2025 | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Incomingresources | ||
| GiftAid | 6,574 | 6,452 |
| Lettingincome | 21,182 | 19,100 |
| Otherincome | 511 | 1,055 |
| Subscriptions | 26,198 | 27,769 |
| Uniforms | 240 | 235 |
| BonfireNight | 1,398 | |
| JOTT | 458 | |
| September2024GroupCamp | 4,330 | |
| DonationsandGrants | 2,000 | 3,550 |
| 56,705 | 64,347 | |
| Investmentincomeandinterest | ||
| Bankdepositinterest | 596 | 1,049 |
| InvescoManagedGrowth | 451 | 702 |
| Shawbrook60DayInterest | 1,702 | 1,106 |
| 2,749 | 2,857 | |
| Totalincomingresources | 59,454 | 67,204 |
| Resourcesexpended | ||
| Propertycosts | ||
| Buildingmaintenance | 8,884 | 3,064 |
| Cleaning | 7,165 | 6,398 |
| Electricity | 2,186 | 3,375 |
| Gas | 502 | 387 |
| Generalrates | 620 | 275 |
| Internetandtelephone | 373 | 361 |
| Waterrates | 507 | 886 |
| 20,237 | 14,746 | |
| GroupScoutcosts | ||
| Camp | 15 | 15 |
| Capitationfee | 8,774 | 7,469 |
| GroupScoutActivities | 6 | |
| OSMcosts | 133 | 166 |
| Otherexpenses | 472 | 198 |
| Paymentstosections | 6,039 | 7,438 |
| Training | 990 | 4,655 |
| Uniformandbadges | 1,309 | 1,903 |
| JOTT | 458 | |
| September2024GroupCamp | 2,899 | |
| Trackers | 313 | 302 |
| 18,045 | 25,509 |
| 31December2025 | ||
|---|---|---|
| 2025 | 2024 | |
| Otherresourcesexpended | ||
| Examiner'sfee | 120 | 120 |
| Bankcharges | 121 | 80 |
| Depreciation | 8,490 | 9,786 |
| Equipment | 2,082 | 945 |
| Insurance | 5,804 | 7,000 |
| Marineequipmentrepairs | 924 | |
| Otherexpenses | 145 | 47 |
| Printing,stationeryandsundry | 110 | 9 |
| Vehicleandtransportcosts | 5,435 | 6,976 |
| CharitableDonations | 65 | |
| BonfireNight | 1,131 | |
| Website | 94 | 94 |
| 23,325 | 26,253 | |
| Totalresourcesexpended | 61,607 | 66,508 |
| NetIncoming(outgoing)resources | (2,153) | 696 |
| Fundsat1January2025 | 343,366 | 342,670 |
| Fundsat31December2025 | 341,213 | 343,366 |