## Hagley Division Annual report 2024 Norton District: Rainbows, Brownies, guides and Rangers all participated in a wide range of activities, from learning about fire safety, UK Parliament and local history, to supporting charities and taking part in camps, outdoor adventures, and creative badge work. Notable highlights included Remembrance Parades, camping trips and a Percy Jackson themed camp. Walton District: Rainbows enjoyed crafts and themed parties, while Brownies and Guides focused on badge work, community projects, residential trips, and outdoos challenges. The Rangers balanced academic commitments with activities like Monolply Run in London, Go Ape activities, and International links. disability awareness activities, and seasonal outings. Brownies enjoyed their first pack holiday since Covid, participated in crafts, theatre trips, and farewelled a valued member. Halesowen Leasowes District: Brownies engaged in themed badge work, celebrated holidays with scrafts and gifts, but had fewer outings due to volungteer shortages. Guides enjoyed cmaps, trips and badge work Lutley & Stour Vallet District: Took part in the annual carol service. All sections have participated in trips, crafts and badge work. Trefoil Guild: Both Halesowen and Stourbrisdge Guilds had an eventful year, marked by social gatherings, fundraising, crafts, outings, and community support. Celebrations included Halesowen Guild’s 70th anniversary and Stourbridge Guild’s involvement in local charity events, flower arranging, and walks. Both groups highlighted friendship, learning, and supporting local causes. Overall, the Districts and Guilds reported a vibrant year, full of educational experiences, community engagement, outdoor adventures and strong connections between members. |**Charity Name**|||||| |---|---|---|---|---|---| |**GIRLGUIDING HAGLEY DIVISION**|||**1099218**||| |**Receipts and payments accounts**
**To**
**For the period**
**from**
**01/01/2024**
**31/12/2024**|||||**CC16a**| **Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts** Trading Receipts **21,973 - - 21,973 18,467** Investment Income **1,000** Guide Events **1,512 - - 1,512 1,970** Donations **-** _**Sub total** (Gross income for AR)_ **[ 23,485 ] - - 23,485 21,437 A2 Asset and investment sales, (see table).** ~~ea~~ **-** ~~aa=aa~~ **-** _**Sub total**_ **- -** _**Total receipts**_ **23,485 - - 23,485 21,437** ~~——————~~ **A3 Payments** Trading Payments **23,763 - - 23,763 15,803** Travel grants / (Refunds) **300 - 300 920** Guide Events **5,135 - - 5,135 3,261 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -** _**Sub total**_ **[ 28,898 ] 300 - 29,198 19,984 A4 Asset and investment** ~~Sa~~ **purchases, (see table)** ~~===~~ **-** Esme Mark **-** _**Sub total**_ **[ - ] - - - -** _**Total payments**_ **28,898 300 - 29,198 19,984** _**Net of receipts/(payments)**_ **[( 5,413 )] ( 300 ) - ( 5,713 ) 1,453 A5 Transfers between funds - - - - - A6 Cash funds last year end 27,510 1,040 - 28,550 27,097** ~~=~~ _**Cash funds this year end**_ **22,097** ~~==s~~ **740 - 22,837 28,550** CCXX R1 accounts (SS) 1 04/11/2025 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||| |---|---|---|---|---|---| ||||**Unrestricted**
**Restricted**||**Endowment**| |**Categories**|**Details**||**funds**
**funds**||**funds**| ||||**to nearest £**
**to nearest £**||**to nearest £**| |**B1 Cash funds**|**11,290**
**-**
**-**
**10,807**
**-**
**-**
**-**
**740**
**-**
**22,097**
**740**
**-**
**_Total cash funds_**
(agree balances with receipts and payments
Trading Accounts
Division Accounts
Esme Mark Travel Fund
~~SSS~~||||| ||account(s))||OK
OK||OK| ||||**Unrestricted**
**Restricted**||**Endowment**| ||||**funds**
**funds**||**funds**| ||**Details**||**to nearest £**
**to nearest £**||**to nearest £**| |**B2 Other monetary assets**|**9,872**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Trading Stock
~~==~~||||| ||**Details**||**Fund to which**
**asset belongs**
**Cost (optional)**||**Current value**
**(optional)**| |**B3 Investment assets**|**10,000.00**
**-**
**13,695**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Esme Mark - COIF Charities Investment
Fund
~~===~~||||| |**B4 Assets retained for the**
**charity’s own use**|**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Details**
~~===~~||||| ||||**Fund to which**
**Amount due**||**When due**| |Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**|**liability relates**
**(optional)**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Date of
approval
31/03/2025
31/03/2025
**Details**
Print Name
KAREN RICE
ANN WILLIAMS
Signature
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