REGISTERED CTrIAf4iTY NUM8ER: 105J35
Tru•teos
tat#M•
Ended 31 Doe kn 2024
Coun
Monahans
Chartered Account8nts
Herme8 Hous
Flre Fly A￿nu6
Swindon
Wiltshire
SN2 2G4

al Sta
for Ill
r 2024
Pap8
Rèport ￿thI TYu8téès
1 to 3
Indopfrndert Exarnlnorfi Report
Stal#mgnt of Flnanclal AcllYltl8J
Nots* to th• Finw¢ial Statèm¢nts
7 10 13

htre North
R•
èr 21124
Tlie iruglees pment tt*lr rw>ort wlth the finattclal stat&rn6nts of the Ch￿ for Iho yepr endèd 31 DecBmber 2024. The
trusfyes hav8 adopt￿ the provl81(m$ of Accounlhg and Roportlng by Charitle8'. Statemeni of Recommended Pracllce
appllcable t¢ charllles prgparfng thelr aG¢ounts In accorda￿6 wilh the Flnanclal Reportlng Standerd appllc8blB In the
UK and Republlo of Iroland {FRS 1021 leffeciN• 1 January 2019).
OBJECTIVES AND ACTivrfiES
ObleBtIvo$ and alms
Girtguiding Wiltshlre ￿f1h provlde a balanced rryrafflffle of acliifjli8B for g4rl8 and your¥J th￿rnon btheen the ap of 4
and 18. these girfs live in Wi118hlrè North. We alm to help Ihem to thvelop emotlonally, montally. physkHlly, and
splriiually so thtty can m8k8 8 P0511Jve c%Jnliibutlon ID their communify 8nd lh& whler world. Throwh tha119￿.
adventure, frientslwp. and fun wè ernkJJw8r girts lo flnd thelr voice, inspimg Ih8m lo dlscover th8 be8t in Ihemsolva
and lo havo an kn)p8d and rnake th8nge in Ihelr community. We promotè leaming by dolng athl having fvn through
ac￿￿￿e5 wch as gwre$. trIM, challenoe8, 8dvenlures, rn8ldenlial ovonts and leamlng sk1115 fty Ille. Willshire North is
an er4ual q)pt¥lunity c¥tJanlsatknn and 1$ commltted to ￿All¥all￿? an onylronmenl Ihgt Is free from dlEcrlmlnatlon on I
grounds ol cDlour, r￿, ethnlclty. rellglon, ￿l￿tAlIty or sexual odehtation.
PubllG b¢nofft
tru$tee8 hav8 pald due regard to ￿ ch￿lty Commlsdon% guldance on puNic beneffll In de¢idlng the 8cllvllles th8
charity should undgrtako. The trU￿t￿8 CA)nslder that they h$ve aclod kn the public benofit.
ACHIEVEIIENT MID PERFORMANce
Wlllshlre North has 137 unit8 across 7 Drilyiws. Unlorlunately, a fow unSls have been closed after t￿}ng assessed as
U￿atsIe, mainly to * lack of ￿￿￿t￿or8 to l&ad them. GifLs Ymre offered plac9s In ah8matl¥e unlts to ensuTe ihey
ablg lo conllnue kn Sidguiding. Al lh* &nd of Docwnhér 2024. the County had 2134 young member8 (4-18 y8drB
old) and 668 Volunteers It Is encourag1￿ that our m9mberthlp has Increased In lh8 last 12 months altho￿ a feduGtlon
In rnembor¥hip in 80rn0 ￿lt8 1)oth glrts and adult8 and an Increa8e in costs and Bctivlty materlals has led to
rwwn¢ial dlfflcukles for¥ome unlla.
We endeavoTed io avoirj closurovthere pogsible and Reglon grarls there n￿18 avallable lo unlts who wara unablo
lo meet men￿erShip fees 8rn1 Increased cos18 in Tent for meeting places.
Excoptlonal Expgrlencos for Glrfs
Aer06s the County glr18 have be8n haTrlng lun In all a5perAs of thdr Guldlng. Unlt meetlngs ar¢ lun, and a host ol
ollvltlft8 lake P￿Ce. Unrt holdays arKI doepover8, boBtlng. and cl(mbkng even
Y￿U￿t￿or ExpoYign¢•
Developlng a rèwardlng vuluntoar expeylenco Our comrnitment to ensure a t￿ltUre of ￿aTr￿arencY In tho r￿fity
conlinues. D1vts￿n ¢ommlssloMers boing (*•n￿ted about fulurp plan8 for thg County. We Gttntinue lo enjoy %upport
from d&dlcaled g￿Up8 of amb88SAdor8, Preyidents and ￿¢￿presId&nts, who have h81ped the thnty In a varlgty of
vr4ys, in¢WiY)g commltte& m*thbor8hip dnd representlrwJ the County at both lo¢ai and nallonal events. 5t Is from
tho Increas￿j TWMber of &ld, Sihm aNI Brvnza Prowamrn8 Awanjs achieved thatfjirls have been busy working on Ih8
vafvd actMt199 ne8dod tts galn the88 progr8mrne aw8rfs.
Award8 for long seNlce **re onc@ again given out, allow'ng us to show gralitud8 to membeTs whose d&dittaUoTh and
Cofnmllment has been invaluabk lo the organlsation. Also awards, H￿UdIng thos& ufvan oul fot eX￿￿pIary %orvice, were
glvan (Wt and Borne of our fflembe￿ have also been nominated for avrdtds at ragional levol. Al L&4deY¥ ll) thè c¢)uhty
ha¥e been very hBlpful and en￿}ur8qlng to the new c(rt￿ty leam. Once again. our leadors at all levolg hbvo ri8en to th
challenges presenled ¢)ver the past few years 2nd ar8 corftnulng lo provldB hlgh quality oxpBrlenGes for our yvung
mambars. All mandatory Ilrst ald and safeouardhwJ trfjlnlnB lor leaders h•$ b¢•n compl&téd.
Indusivg and IM￿clIu1
We Gonlinug lo PTOmOte the key message that GirlguidSng 13 for all girfs Ènd women holping Ihem to Lw)me more
aw¥6 ol the divw8ily In i)w communilles. Wg have c￿￿ty and unit levèl Facebook pages theso &nccry8 adull
voluntÈering as well as youn9 mèmb6r6. ThSs en(xiurages bolh adult and yoully mèmbèr reerullmenL
Susthlnlble for tho fuWr¢
Our tr)udget for th6 lorthcomlng yoai prudent and realistic, (￿nsId0¥1ng exlsVll9 and lorthcoTning financial Ghallofiges,
a$ woll as negd to resou¥ce our Drojrammo of acllvltlg8 County PR even16 run by our PR & MGR t&qrn to help
8crfvety re¢ruit voiunlaers. In 2024 w6 ￿1n had event stands at ihe Royd 1nt8m8t1￿d Alr Talloo and also Prfde Day.
Divisiorts are 8180 focus1￿ on membertshlp grth￿h and relenlion (MGR) with Ihelr own r8orullment and pumcity
cAmpalgns. Whlst vohJnleer nuinbers remain a orthrn, Dlv18ions have worked h8r(l io keep Linlts opon by morging
6pme lo Allow more glriA to105n. redudng wailing listg and easing ￿ ￿k10￿d DI la&18rs.
Page 1

No
h Coun
FIWNCIAL REVIEW
Flnan¢lal posltlon
Flnanc181 posillan Bt 31 Decembar 2024 the charlly had lolal lund8 of £512.8WJ. Total incomp ftjr the year vrds £90,456,
up £IO,WS ¢n Ihe prior year. lThwme lo Maud HeBth Centre w8$ e19,576. Tolal spend for ￿ year wau
£84.624, up £7.412 on the prloT year. Costs rglatlng to Heath Centre were £11,280. Investm￿lts ros8 by£l.648,
Rè6•rvos poll¢y
Thg lotal value of ftmds hèkl at tho bala￿@ shget dale wa¥ £512.893. The value of re81r1¢￿ fund8 was £97,952 DI
whlch £54,617- restrl¢l&tt for Intsrnailcbnal, and £43,335- rèstrlcted for Maud H•alh reftovation¥.
Thg Gharlly h)Id$ £180,706 (Jf funds that can only be re8llBèd by dkposlnj ol tawlbla Ilxed Bssgts. Thorefore. tho free
feserve8 of tho charlty are £226,235.
Glrlguiding slalo that fi QODd startlny pulhl k fot threè b SIX rTr)nlhs opèroling coBi¥ to be rntained 08 a Te8grva 1.9.
£40,11(Ki 1$ éqvlv*ant lo fj monlh8 of Nnnlng cost8 for tho charity. Tha charlty hc4d$ In excgss of the$e f888￿8￿
8TRlJmlRE, GOVERNANCE AND MANAGEMENT
Gevemkng document
The ch8rlty Is ￿)ntrDI1e1 by Ils govemng documnL a deed of tr￿41 and eDnstitut8s an unlnrL)rporaled Charity.
Girlguiding Is th6 IArgest olg81￿SatIon loi womon and girls In the United lfjngdom, wlth rnoro than half 8 mllion
members. The UK 18 Wil into Coutrtries and Regloi￿ vthlch gr8 dmded Into Counti05 and IsloThJ8. VVlll8hSre North
County In the South W•sl England Reglon. Girtguding's goyeming doGument18 a Roy81 Chartor. The bye18ws within it
contsln ts tttbs settlng out how Gltlwldlng must be ￿v8rned. The Royal Wpr was last changed In 2015 ￿an
Glrfgulding wmplatod Its gavemanG8 reTrAew.
The cO￿ty Is a charfty and an unlnu)Twrated as8oclFAtI￿. Th8 T￿108 PA)ard Is ro¥F￿1b1¢ and
genernl dewloprnont of tho pruKSplos. alms, polths, organlsatlon. mles awsd wldellnos of The Guldg AosoGlailon whKh
aro sat out Im Thè Royal Chartèr Byglaws, and In the currenl edllirffl ot a. Th8 Guldlno M9nual' b. Th& (￿l{ling
14dndL*x)k; and c. The Cuffènl prugrgmmèfor young mtmbèts In oach se¢li)n.
ReoNltmgnt and appolntmtsnt ol now InMtoè$
Trustees are the County Commi5sKrnrs Divl$lon Commbsloners lead the stiatsgic direction and delI￿ry
of Guldlng at a k)ttal18vel. Dlvlslon Comrrll58ionm rep￿Sent ￿ vtews of tha members In ￿hr area. Ottwr comrnlllee$
oporato k¥ Bsslst TN*ee8 IA fufiling Iheiracojunllng and Orga￿satIOnal regporoit)iltie&
2024 the new CW Str￿AurE Wds pul In plac6 with new County Commis6ltsn¢rs saveral new A8818t8nl
Gounty Comm1$81onors maklng a County Tearn. which 16 knY)rklnG wel, Some Dlstrict8 lffjvè no%¥ bÈrtE)mg DM$lon rxily
th G4)mmIs$lon￿ taking on tho ro18 fant&8tlcgly.
REFEREIICE AND ADMINISTRATIVE DEfAILS
Roglgtered Charfty numbor
1Q55356
Prfnelpol addrosB
clo 29 Byrrjn Avenue
Royal Wootton Bassett
SvAndon
SN4 8EY
Trust•e8
Elizabpth Rodford
Chorip 89n￿tt
Sowe Harold {nee- BlrM)dworth)
Gemma Millard
Wendy Beattip
a￿￿1[￿r Matthew
M8lanlo Bull
Jacouplina Stsn¥nef8
G8rrqna Richard80n
CSar4 Plekar
stacoy Roche5tgr
Smndra Spmg
Chrf¥lio Rees
Meg Bulton
Je95 Klmb
ppolnt&l 14 August 2024
appOIn￿ 14 August 2024
appOIn￿ 13 October 2024
Pago 2

clat
of
ed 31 December 21124
h YarEn
REFERENCE AND ADMINISTRATIVE DETAILS
Indepondpnl Examlner
James Gare tw FCA
on9h￿￿
Chartered Accoun￿1$
Herrnes House
Flre Fly Avenue
s￿ndOn
wiitshlre
SN2 2GA
APF￿v6d by order ofthfr board of Irusteas on ....-........-.
and 8lgn8d on It8 b&half by..
PagB 3

R6
h Coun
othèTru
Independent axamlnÈVè roport to thè lrtiitom of Wlltshlre North Gourty 0141dg Assocknllon
I report lo Ihe thartty trus18es on my examlnallcffl of lh& accounts of Wlltshlre North County Guide Agg￿lat￿Tr (the
TN8tI for the yeer ¢ndvd 31 De¢omber 2024.
Respoftslbllftloj ba418 of ropgrt
As Ihè ch*lty tN$t86s of the T1￿¥t you wè rgspDnsSblè for the Pfewation of Iho accounls In accordancp *fjth
requiremenL8 of Ihe Charttlo5 knt 2011 Acf).
l Teport In rO$F*Ct of my FxaminallDn of the Trusvs 8¢¢0unl6 carrfod out Under Sédon 145 of the AGt afid in ca￿ing oul
my examtnallon I ha￿ followed 011 applicowg DIrec110￿8 glven by the Charity Commi8s10Th undar Section 145(5Kb} of
the ACL
Indwndgnt èxamln•f8 8tatom•nt
I have completed rny etsnlnaiion. I con￿rn thal no m8terfal matters havè come lo my attonlloft In eonngclion with the
examlnatlon glving me cauB8 to believe Ihat In any malerial respect:
a¢c¢)unllng rocoTds wore #ot kopt In ro$ped d the Trust 88 required by s￿150T￿ 130 of the Act or
Ihe aGcounts do not ac£Drd vllh Ih¢)60 records., or
the aocounts do nol comply wilh Ihe applcablB ￿qUirementS conc8mlng Ihg fom) and ¢ont8nt ol accounts set
l in the Charitl881Accounls Reports) R8gulatlons 2008 othgr than any requirempnt U￿t 8Gcounts give
a Irue and falrvlew twhich h nol e m4tter considered a8 part of an IndopBndont examlnatlon,
I hB¥e no th)n¢orn6 and have ¢ome qcroy8 no olher matter8 in connectlon ￿ tho oxamlrwth)n lo vthlch attenllon 6hould
bB drawn In this report In ordtsrtrs en8bi8 a pr(4]6r unders￿r￿Ing ol the MGcounfy to bg roacheil.
Jqrnes Gare DChA FCA
Monahan5
Chartered AceK)untAnts
Hemies Hr)uso
Flr8 Fty Avenue
s￿nd￿n
Wlltshlrn
8N2 2GA
24..J.uly. 202.5.............
Page 4

Wllt hfrè Norlh Coun
Gulde A6soclatlo
2024
rolal
lunds
2023
Unre$l￿¢t￿d
fund
R4strt¢ted
lund8
fund8
INCI)ME AND ENDOWMENTS FROM
DonatEon8 and legacie5
1,967
1,967
Charltsble adMII•8
Guidro ￿ttVIlle$ and events
34,275
34,275
2B.995
Otl)gr Ir8dlng acllvltbo8
Investmtht Income
46,997
5,561
46,997
7,21T
43,Q78
6.986
1,656
Total
88,800
1.656
90,456
Y9.6S1
EXPENtsITiIRE ON
Ralslng (und
32,218
32218
1.255
Ch#rllobl• wrl4vlllg8
Guhling activitiés and *)¥ents
52,108
300
52.408
46,957
T•Jlal
84,324
300
B4.fj24
71.212
Not galns on I￿v￿tments
1048
1.B48
NEI INcr)
6?24
1,356
7.680
9K3
RECON¢ILV4TiIyI OF FUTra)S
Totsl fund8 brought forward
404617
96,596
505,213
495,890
TOTAL FUND3 CARRIED FORWARD
414.941
512,893
505,213
The noteB fvrm part of theae ￿nan(￿al slbtamont
Pagg 5

ide A8Bocla
31
2024
2023
Not98
FIXED ASSET8
Tanglble a88819
13
14
188,706
83,644
200,246
81.796
272,330
282,042
CURRENT ASSErs
Stocks
Debto
Cash at bank
15
t6
15,692
7,098
232,047
17,829
202.845
254,837
223,333
CREDrroRS
Amounts follnB due Y￿￿1n one year
17
(44,204)
1182>
NET GURRENT A88ETS
240.543
223.171
TOTAL ASSETS L&88 CURRENf LIABILITIES
612,893
505,213
NET ASSETS
512,8g3
505,213
FUNDS
Unrnstrl¢teil funds
Realricte4J funds
414.941
97.952
408.617
98,596
TOTJL FUNDS
512,893
$05,213
The flnandal statetnerts Mte fipprovffll by tha Board of ThJste8s and outhorlsed for 16sua on
..J]l.Qfj12&.....-....... and 81wd on it¥ bohalf by:
C Bennett- Trustee
The rnt88 form p8rt of th8so flnanclal $18tsmwts
PagD 6

Id• A%8¢KI
otaB to the Flnanclal
forth
r Ended 31
GENERAL INFORMATION
Tho eharily Is an ￿1￿Corp¢thd IruBt Co￿lItUted by 8 truEt deed. The Te9i¥teTed office ￿lre$S 8nd prfnclpal
aclivilies are glven In me truyte¢B 19POrt.
ACCOUP¥nNG POLI¢IE8
Basls of prapArlng thth flhon¢lal Btataments
Th6 financ￿1 stalem&nls of Ihg ¢h#rity, whlch 1$ a publ1¢ t￿efit entty u￿1&r FRS 102, hav& beèn prepared in
acci)rtsncè wilh Ihg Ch8ritiws SORP (FR$ 102) 'Aocounllng aYKI Reportlng by Ch#riliés', Stalemnt of
Rè(y)mmended Prgde& applt(MtAe to tharllles prepartng Iholr a¢rounts In acrordance w￿h th¢ Flnancial
R8portlng StsndaTd gpr4ic8ble in UK oThJ RepuLqlc of Ireland IFRS 102) {offo¢tlva 1 January 2019),,
Financlal RBp(yrtlng St8ndard 102 Tr Finandol Reportiw Stsrtijard appbcablo in Ihg UK and Ropubl* of
Ireland. and the Ch8rKies A¢1 2011. The financid stAkmenls havo bgtyn wèparèd vndfrr tho hlstwical cost
¢onvontlon. wllh tho gxeéptkin of In¥egtrnan18 whloh &r6 indudad al markel ¥alu6. a$ mtsdiffied by Ihè rbvaluatlon
of assets.
The lInath￿l statements haw béèn pr6par6d to glva a Iruè aTMJ fairf view ed¥1 have departod fmrn the ¢harlllvs
IA¢counls Reports) Regubllon8 2008 only to the extent requlréd tr proW8 a Iw8 and fair vie￿. Thls
doparfure has Iwolvod followhw tha AcC￿n￿j and ReporfirwJ by Charilies: Ststemenl ol fqecormtendod
Praclice applicabl8 to tha￿leS preparfn9 thelr acrxxmts in 0￿y￿dan08 w4th Iho Finanelal Reportlng s￿dard
app￿cablé In tho LIK anrj Republlc of Ireland (FRS 102) i88U8d on 16 July 2014 rather than the A¢cfjuntlng and
R8POrting by Chudlles: Ststernert of ReCOm￿￿nded Praclice 8ffectlv8 from 1 Apiil 2005 whkh has Slnce bee
wllhdrawn.
The f￿ancIal Stat￿Ments are preparwl In 8tèrfing 18 tho function81 eurr8ncy ol Iha and lou￿lad to
the neAY8Èt pound.
TheTa wo no signlficant af8JS ofjudu•mont8 ￿ keysources ot esiimatlon unGgrlainty. The tNstee$ ¢Mslder that
there are m rnateriol ￿n￿rt0[hIte$ about Ihg Chartii$ ablllly to cofitltlue as a conr*m.
Financlal reportlng stsndaTd 1112- rèducèd dl$¢l(wiYo Oxfjnwllo
Tha oharlty ha8 lak8n 8dwdnta9e of th? follo￿Trg dl8thBure 8xompliDn in preparing Ihesg finon¢Fo1 statomonls,
a8 p¢nnittÈd by FRS 102 The Finon¢i81 Reporllng Skndard appllrabl& In Iha UK and Rgpubllc of Iroland,:
the roquife¥Honls of SeGtion 7 statement of Cash Flows.
Incomo
All Inttomtt IB ré¢4nl8Bd In Iho Statsm8nl of FIna￿l8] ActfvSlle6 once the (tsrity ha8 entidemenl lo the furmts. It
is prrAyable that the irttjme YIM ￿ roGgl¥gd and lh8 amount Gan be Fn886urÈd r@liably.
Income govemment and grants ara recognlsod at falt valuo when the charlty has enlillemenl after any
P8rform8nce conditions h8Jvo been mol, it ig probabl8 that Ihfr Incofftè Will b& r14L*lved, and tha can ba
M￿ured rellabty. If On￿11￿M&￿t 1$ ntst mel then Ih&se amount8 are deferred.
Fundraising Is funds ralsed by shop I￿rne and Othgr gwenls and ar9 acC￿￿ted lor gwoss.
Di¥ldends and investments are accoiinled lor whon receivable 8xc*pt for BanK Inlor051 uttpahj Intarost 1$
8ctruerJ. Tax recovergblè on suth inthmè is r?ttoynSted In th8 4ttounllnu y&8r.
Expondltu
Li¥biliti¢s recognlEed a5 expèndlknrè 8$ soon 9S ther@ ly a legal or construeiiv8 obllgallon ￿MMitt]ng Ihe
ehodly to that expenrl1tu￿, It is wobable Ihat a transfer of ecO￿KniC benofils will L* roquired In wwèmeftl and
the omuunl of th6 obllgauon Can be m83sured rellably. Expandtufe Is accounted for on xcru8ls bk$ls and
h8y boen cl8qgifl8d under headlngs th8t guoregate all rxbst TElaled to IIIE rAteoory. Wliore cwt8 Gannot bé
dire¢lly ultr5P￿tOd to partI￿lar headings they hav6 ba8n allocated to acuvltles on a basis conslGtent wilh the use
of resourw.
Tanglbl• flxèd ai89ts
Depreciatlon18 provided al followng annual rele6 In QTd9r to off ea¢h asset ovar Its estlmatad US￿￿1
lrfe.
Frephc)Id prr4)erty
Long18asehold
Flxtures and fiktings
5Y4) on a $lfal9ht Ilnv ba￿￿
5Yo on a stralglrf Ilno bAsls, on a straight Ilno basls and 1¥0 stra￿ht Iln9
20% on strdljht Ilno basls and 10Yo on 8tr8lght Ihe bas18
Page 7
contlnued...

l N rthcoun
o A88o¢latl
1 Déoambor
ACCOUNTING POLICIES. conllnuod
Tanglble Ilxed awsets
All fix￿1 assets wheth8r purchgsed or donaled are cakMt4lzed, except for expgndlturè kn¢ur￿d In Ihe
r8plaoemgnt 01 fi888ls cf 198s Ihan £5C(i. The ¢uyt of flxèd ass¢t8 is th6 purchase co$t together wlh any
incidenlal costs of acquisltion.
Depreoiallon IE caleulatèd to wrltg off th8 cost of 8 tBnglblg fwl assel over the exp&tsd useful lif& of thè a88al.
Lwd18 rM)t d8procl&ted.
Inw8lmgnts
Inveslmenls aro valued at rnafkel value at 3181 Dec8mb8r.
Current assets
Amoun18 owlng t9 the Ch￿lty f4131st December In rèspect dfeas, 1onL4 or other incomo arn oho*n a8 debtors
less provl4on5 for amiMM)ts thgt may prove uncolleclable.
Stocks
Stocks are st8tod at th6 Iow8r of co8t 8nd egllmated selllng pdc8 less i¥Jsts to ¢ompl&t8 and sell Cost indud8s
811 costs of wrGh85P, Costs of Gon￿rsIon othef co8Ip• incurred in bringing 8tod( to ils pre9enl Iocgtion and
condluon. Cost Is calculatod uslng the fir8t.in, first￿ fomiulh. l>rowion is made for damaged. obsot818 8nd
61ow-rnovkng stock vthore aN>roprlaie.
Cwr¢rtl IlabElllle$
Crethtor8 are recogn18ed where Ihe ha¥ a presènt obllgatlon resulltng from a past Èvenl that ￿17 tYDbalJly
r&sult In the transtsr of to a thlrd party anol the ¥[nOu￿ d￿e to sellte tho Obl1￿On can b8 nEa￿ured or
slimated r6liabty. Cfoijitors ara nOM￿llY recognlsed at ttwlr 8etU8ment amount after ajlowkng for any tr￿e
discounts due.
Taxation
The Ghdrity Is axwnpt from t2x on Sts charitable activiues.
Fund a¢Co￿ntIng
Lknrogirictod fund8 can bo usgd in aCco￿l￿nce Wth the charityble ot4ectfves al Ihe dlBcrolknn of the Iru8tee6.
R8StYlttted lund8 can onty be UBed for p81li¢ulaT rèstrict￿1 purposes ￿￿th[Tr the obl6c18 of Ihe ch8TIty. Re$tri¢tlony
aris& whers Bpeclfierl by Ihe donor or when fvnts a￿ ralsed for parti￿1￿ rgSlli¢ièd purpose$.
Fwlher expl8ngtit)n ol the nature and purpos& ol each fund is includod in the h(Jtes lo th• hn•nclal slal8m8nts.
DOMATK)NS AND LEGACIES
2024
2023
D￿1%110n9
1,967
592
OTHER TRADII4G ACTNfFIES
2024
2023
Hlrfj af faGi111195 and fe98 loutsldB lalrtguldès)
Sale ol goodg
14,977
32.020
15,669
27,409
46.907
43,078
Page 8
ontlnued...

uld Atsooclatknn
Neteo to tho Fl
•r20
INVESTMEwf INCOME
2024
2023
Divld8nds
Dep081t account intere51
2,27T
4,940
4,740
7,217
6.988
INCOME FRI)M CHARITABLE ACTNMES
2024
2023
Aciivlty
Guldlng acuvltw and OVgft15
G￿ldin￿ actlvltM And ev8nts
Guldlng a¢tlvllkn& and &vant&
Guldlng a¢lIVi￿ wvent$
Guldlng aGtMtie8 and gvgn18
Guiding aolivities and ovonls
Boatlng end compsil
Intomatlonal I￿p8
M&LKI Hoeth CèThlr¢ In¢om¢
m0￿t￿shiP $ubscrlpllon$
Counly evonlfj
Tralning
2,106
387
52JO
18.8S4
7,4e3
2,787
1.039
5.535
19,584
70
94275
28,995
RAISING FUNDS
RalsSng donatloDe and legad•s
2024
Expenses (ou181d? GGI
Cost of sal¢s other shop runnlng c06tB
277
31,941
1.335
28,920
32.218
30,256
CHARITAeLE Gosr3
Dlr8Ct
Costs (seo
note 9)
Support
Costs (s
nole 10)
Totals
Guldlng ￿￿[vItIeS and events
89,369
13,037
52,406
DIRECT COSTS OF CHARITABLE ACTMTIES
2D24
21Y23
Carry)$lto c¢&ts
INTOPS cu&ts
Maud H•aih Contrè costs
MÈmbÈrshlp yub3crfplion5
Counly evonl end olhw costs
Badges and awa¥d$
Olher direct costs
Depreclatknn
3,736
527
12,0SQ
815
8,857
1,961
10,765
810
3.533
713
700
12N94
11,540
39,389
31,785
Paog 9
ntinued,.,

téx io tho Fl
forth• Yea
b•r2
10. SUPPORT CO8TS
Manay¥mttnl
Sts
Tolals
Guiding aciivities ond evonls
10,938
13,037
Support ￿$18, Inrludgd In th8 gbov$. aTe follow8:
2024
Gukllng
ac￿VItIes
nd
events
2Q23
Tol81
PromollDn81 events
Ewnses ond trainlng
Admlnlslratlon
A￿￿￿ntanCY arKI indepgndgnt examlnallon
503
7A87
2.948
2,099
52
3.993
1,470
13.D37
15.172
11. TRUSTEES. REMUNERATION AIID BENEFITS
There no trustees. r¢Th￿neratIon or olher b￿aIlLI for the yoar enilpd 31 December 2024 nor frjr the year
endgd 3108¢&mber 2023.
Trustgpa, gxpoiisg
There ￿Ere no ITU$tott' éynsos pahj lor the year ended 31 D8cemboT 2024 nor for lh6 yew ended
31 Decembttr 2023.
12.
COMPARATIVES FOR THE STATEMENT OF FIN•lNCIAL AGTMTIES
Un(&stri¢ted
fund
R¢stii¢led
Total
funds
INCOME ANiI EIIIX)WMENYS FROM
Dunaliry* #nd logadoB
592
592
Charltable a¢tlvlHo
tsukllThJ ¥¢tfvltles and Bvènt8
28,995
Olhèrtradlk)u actl¥ltieg
Inveslmgnt inccffle
43,078
3.725
43,Of8
6,986
3.261
Total
76.390
3.261
79,651
EXPENDITURE ON
RHi81no fuTrJ8
30,255
30,255
Chprllabl• a¢tivltlo9
Idlng acllvtlle¥ and gvgni$
46,957
46,957
Totsl
Tl,212
77,212
Net yain$ on I￿V￿81m0￿￿
6,884
NET INC(WE
Transfers betweon funds
6,062
(9831
3261
963
9,323
Nel movgm9nt In fund8
5.079
4,244
9,323
RECONCILIATION OF FUNDS
Trjlal funds broiKJhl forward
403.538
92,352
495,890
Pago 10
continued...

Ir•
arE
31De
12.
COMPARATIVES FOR THE STATEMENT OF FIPWICIAL ACTIVfNES- ¢Ohllnugd
Unroslfktsd
fund
RestrTrclad
funds
Total
fvnds
TOTAL FUNDS CARRIED FORWARD
408.617
96.598
505213
13.
TANGIBLE FIXED ASSErs
FlxtUTe5
and
flttkngs
FTrohokl
proporty
leasehold
Total$
COST
At 1 January 2L124 and 31 Drtèmbar 2024
I*PRECIATION
At 1 J8nuary 2024
Charge for year
12287
299,135
353,967
7,410
129,554
7,581
16,757
3.562
153,721
11,54Q
At 31 DecombBr 21Y24
7.807
137,135
20,319
16S.261
NET BOOK VALUE
At 31 Decewnter 2024
4,480
162,0ts)
22,226
188.706
At 31 D￿￿rnber 2023
4,877
169.581
25,788
200,246
14.
FIXEIJ ASSFf INVE8TMEMTS
Ll¥ted
Inv6wmon18
MARKEf VALUE
At 1 January 2024
Rewalual
81.796
1,841J
At 31 lJec8mber2024
83.644
NET BOOK VALUE
At 31 Decombgr 2024
83,644
At 31 DwGember 2023
81,796
rhere wero no invèslmeni a$$ots ￿161[￿ the UK,
15. STOCKS
2a24
2023
SlcKks
15,692
17.829
Pag611
ci)ntlnuod...

1 8 to tho Flnancl
for tho Year En
DEBTORS: AMI)UNTS FALLING DUE WITHIN ONEYFAR
2024
1,058
6.040
1.550
t,309
Prepayménts
7.098
2.859
17.
CREDITQR3: AMQVNTS FALLINO DUE wrrHIN ONE YEAR
2024
2023
Trade credlt(
Accruab and dthrfed Income
138
14,156
137
25
14.294
162
18. ANALYSIS OF NEf ASSETS BETWEEN FIINDS
2024
Totsl
funds
2023
Totsl
lund8
Unre8trlGied
fund
Restrtcted
funds
Flxgd as8ats
In¥esknonts
Current 3&80ts
Current liobilitieg
188,706
83,644
188,71
21KI,246
81,7
223,333
{162)
97,952
,837
114,294}
(14294)
414.941
97.952
512,893
505,213
19.
MOVEMENT N FUNDS
Ntti
trx)vemant
wl funds
Al
31.12.24
Al 1.1.24
Unr¢strlcl¢d fvnds
Gpneral fund
408,817
6.324
414.941
Restrfcted funds
Intemalloftal gfants
Ma￿1 Heath Cenlfe Improv8ments
laud H&alh C8ntre roof ieplacement
53,261
3,335
40.000
1.356
54,617
3,335
96,596
97,952
TOTAL FUNLk
505.213
612,893
Net m0￿m￿nt in fiJnd¥, included in th? abo￿ ar8 as lollow8'.
lrtoomlng
ReBoufc08
expprtd¢d
86ns artd
1088e8
mgnt
funds
Unrostrloted funds
G¢nernl fund
88,800
184.324}
1.848
6?24
R¢$trlcted funds
Intamatlonal gr8nl$
1,656
13001
1.356
TOTALFUND8
90.456
{84,624)
1,848
Page 12
continuèd...

Irè No
latlon
nanclal S
d 31 Do¢ombo
19.
IOVVAENT IN FUNDS . Mnlinugd
Comparallves for mo¥èm•nf in fund$
Net
Transfers
bel￿on
fuhds
At
31.12,23
At 1.123
tundg
Unrestrfcl8d funds
General fvnd
403,538
6.062
(983)
408,617
RO￿rI¢l0￿ fund$
IDtgrnational grarrts
Maud Heath Conlre improvements
Moud Heath Cantre roof r#pl￿OM￿l
8>,017
3,335
3,261
139,017)
58,261
3.335
40,0(10
40.ODO
92,352
3,261
983
98,696
TOTAL FUNDS
495.800
9,323
505,213
Comparatlve nel movement In funds. knc4uded in Ihe ebove ar8 as folk)w8".
Inconmng
resources
Re80urces
eynded
Gains artd
losses
In fund5
Unre6trithd furKJ8
General fun¢J
76,3
177,212>
B,Qf$4
6,082
Rg8trl¢led
Inlemaltonal gr8nts
3,261
3.281
TOTAL FUND8
79,851
{77.2121
6,884
9,323
Inlernalional grath - to as8lstlng membevs to gvl th8 OP￿￿rtunity to attend inlematlonal BVOnlg artd supwrt tD
alland Intem8t4onal events in thp UK tho actlvlties In County
Maud Heath Cènlre improvements - A Rkhards nwmrlal dtsnatlorn to bp 8Pont on Impyoving f$Gilllleg at tha
Maud Hoalh ￿tre.
A transfvr of £40.01)0 beén m&)d0 for Iha Intomat¥)T7&1 gTants f￿d to IhB Cenlro Fund foll￿￿ng
a mlew of the orfglnal l808cy dt)¢urnentslion.
HELATEL) PARTY DISCLOSURES
20.
There wero no relAleti p8rtytraMttdlon9 lor lh• year ondgd 31 December 2024.
Pag6 13