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|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||
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|RichardBaker|ChairofFacilitiessub-teamplusFinance,Insurance,|
|---|---|
||BuildingsandTransportManager|
|JulieBottomley|Health&Safety,Buildings,Hirings|
|NeilMarshman|BuildingsandFireSafety|
|LynneOrmiston|Hirings|
|RichardBuckley|GroupChair|
|TimTaylor|Secretary|
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|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|
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4 KERFui
CK&_
43
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|||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|
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|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|
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|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|
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|31December2025|||
|---|---|---|
||2025|2024|
||£|£|
|Incomingresources|||
|Subscriptionsfromgroup|364|578|
||364|578|
|Resourcesexpended|||
|Activities|131|423|
|Badges/trophies|233|155|
||364|578|
|Netincoming(outgoing)resources|||
|Bankandcashbalanceat1January2025|||
|Bankandcashbalanceat31December2025|||
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|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|
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|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|
##
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##
|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||
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|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|
##
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##
|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|