Clwity Trgistration number. 31K)716 Cambridgeshire East Guides forthe Year Erjded 31 DeMber2024
C&mbridg¢shire East Guidos Contents Reference and Adminie D¢tsils Tru5tees' Reix)rt Trustees. resnsIbilItIeS Independent ¢xamineVs rewt Ststem¢nt of financial xtivities 2to3 Balance set Notes to the fman¢iat sthtements 8t0 18
Cambridgeshire Est Gnides Ref¢r¢nee and Admitii8trative Details Cbarity cbrIdgh71c EastGuides Charity regi4tratioll nwDber 3(K1716 Princi[ office 3 Court Collicrs Lane Cambridge CB25 9AU Trustee4 Miss CommissKoner (AptM)inted 9 Octi)bu 2025) Mrs C Adarns. Counry Cornmis5io]her (Retired 9 October 2025) Mrs K Willetts. Covrty Commissioner Oietired 8 December 2024) Mrs A Baker. Rhee Division (Appointed 21 May 2025) Mrs S Betts . Chair of JanDan Centse MaTrageme Committee (AppoiDted 15 August 2025) Miss S Carpenter- Isleof Ety Division Cambridge City Division {ApN)le4 17 O¢tob¢r 2025) Miss C Coul . (hrfdOorAd5er {Appoint¢d l August 2025) Mrs E Hallwrth SuprM)rt of Aduh Mrs L Kin8. Couty Treasur (Retir 23 JUTK 2025) Miss A RecoTd- Chtiir of Finan¢¢ (Appinteo 10 O¢tob¢r 2025) Mrs S C St¢veDs . Grnt Owe Division Miss E Txk - Cbair of Markaitlg and ComTnuniotioiis Mr5 L Tilbn)ok- Fenlaryl Division Cambrid8e City (App)iDt¢d 13 Febn]ary 2024) (Retir 17 (ktober 2025) Divisio M5 T WaIker. The ithles Division (Retired 15 September 2025) {Retired 15 Septemkr 2024) Mrs L Eidrtdge- Rhe¢ Division Mrs S MartiD . Chair of Progrsmme {otthrs & adventu) (RLired 15 Septemkn 2025) Mrs K Willetts. City DIv5m (Rdired 26 January 2024)
Cambridgoshire GDides Trnsteo8' Rew)rt The trustees have plere in pft%ntin8 their and tl unaudited fmancial statunents of th¢ charity for the year ended 31 Dexember 2024. STRucfuRL GOVERNANCE AND MANAGEMENT There are eighi divisious within the Cambridgeshire E&%t County ea¢h having a Division Commissioner who is supported by Distri C0mmt&SiOErs. The Cow has a County Comrni5sioner, WIK) is apwtnled by the Region Chtef CoTnnJi5sioner in ¢on5uhation with County Ex¢cuttve Committe< which is the IKYJY res]x)nsible for the overseeing of the thin1strnio in the C(Mmty. The constttution was changed on 8 May 2017 and &$ a resu]1 addttionat trustees were apwkintEd. The trnstees of the charity are the voting mernber5 of the Executive Commitree. All ¥pointments are at the discretion of the County Commissioner with the exception of her own role and are based on consu]tation. Tnjstees will have met the Girlguiding recNithJent requirements as well &$ Chtty Co][uni5St( requirEmenLS governing tnle¢ New trustees are advised to ref¢r CIMTity Commission reMcts for ffitstee5. RESERVES POLICY It is the poliey of th¢ C(w to maintsin sufficiart r¢sawes to.- (a) Provide supwrt foT the developm¢nt of guiding wÈthin the County. (b) Cover the owion and 5taffin8 of the County Offi¢e and to meet other administratio supp)rt and tratning cost% including the purcha of equipment" {¢) Cover the operatton of th¢ Jamian Centre; {d) Be able to repaits, iThprovetDents 2nd other expertditurt as nttessary in conjunctio with any of the CoUntS pmpert1. le) Sup1 Jor evcnts withitt the County and meei any deficits arising from them whejy ntteksary, 10 Implement 8Dy requirements arising frorn regton81 or national activities aMI k¢ep up to date with ¢hange5 &s necessary. (g) Meet any wjforeseen contiD8encies. The level of reserves the truslees ¢on5ider ne¢essary to meet the aknve amou1 to approximately £142,500 in the fortn of unrestricted Teserves excluding those represetrted by fixed assets. This represents an estimate of ig months operating costs including the operation of the Jarnwi Centre. The level of rtserves amouDted to £220,000 at th¢ year eEJd and th¢se will be monitored on a regular basis by the ttuses at the mcetings of the Coutty Exxutive Cornmittee. OWECTIVES AND ACftVTfIES Girl8uiding is the UK'S largtst orgaDisation for girls and young womeo with around 575,¢YM> members Daiionwide. It is divided into Smaller areas for easier Connli¢tort and athninistrati¢)n, and to 5UPPOrt local guiding effe1ve[Y. Garlguiding Cambridgeshire East Couty is one such GirldIng enables girls and yowjg women to devdop their w)tentia] and makc a difference to the world. The aim of guiding is to help girls and young women develop eMotialty. mentslly, phytsically and spiritually. SD that they caTr make a positive contribution to their commlmity and the wider wY)rld. Thanks to the d¢di¢ation and $w)rt of our arnan8 volunteers, we give girls and young wmen a space where they can be themselves, have build brilliaDt friendships gain valuable lifr skitls and make a positive differen¢e to their lives and cotnmunÈtte& We build girt$' wnfidence and raise their &spirations. W¢ gtye them the challce to diseovertheir 11 poients"a] and eOrage them to be a w>werful force forg(th. Our obje¢tiv¢s art to ¢nabl¢ and encowage the hlevel¢t of the above thwugh the Yolunteers wi) deliver the weekly progrdrnme to the girls 8t throu the high level of tiaining and Sr)rt that we offer. Page 2
Cambridgcghire East GuidLs Trustew, Rq)ort STATEMEiYf OF PUBLIC BENEFrr The trustees of GirlguidiDg Cabridge$h1r¢ Fa4t accw the ned to Imit regard to the Charity Commission's guidance on public beD¢fiL TIKY rtcognise that it is their restKJnsibility to ensure that the benefrts offered are rea]ised by promotiDg a]1 aspects of guiding within the County. within melllbetship ond in the wider COTnmunity. PRINCIPAL FUNDING SOURCE The prin¢ipat funding sourtes (XFntsDue to be 8Dnual sukniptu)Ds from memb¢rs of Cowity and fees frol tFK)se visiting The Jarnw CentfE. ACHIEVEMENTS AND PERFORMANCE As is usual with tht clMDgeover of county COmTlli5sioner4 and aEso due ts one member of the team having to step back due to ill healiK it ha5 been a quiei year for events it has still IKen a 5u¢cessfvl year for the Goullty. We held a lovely Awards Afternoon io Ely where we gave out awards Èncluding IA)ng servi ardS totslly 880 year5 including an unpre¢edented 70 ytaf5' servtC¢. Most divisioD5 are numing nicely a1 paid 5ubscript#)ns on time and without prL The county has been working on app)iThttn8 local comrni5sionets to provide extrn supFx)rt to leader5. with a specific focu5 on recruittntnt A new YouDg Leadcr advisor is looking is looking 81 organisiDg trainin8 and events for our Young Leaders in the hope of ro¢our8ging them to remain involval In Girlguidin& Several international trips also t(MTrk place with a group of our countys yOg member5 visiting Our Chalet (Sw]tserlandl and Satagam (India) wtth grants from the cowity, a donation ID m¢wry of a leader and fvndraising iniiiatives helping them to crEe such fant&stic mettmrriek We atso spollsored a 8iraffe - Gilly - for thc Stsnding Tatr tiail that took p]ace ID CAtttbridge Gity ¢¢ntr¢. We created a special1t10 badge to sell to units wlx> visiled Gilty and she 15 now happy at the Jarnthtt Centre for all members to see. Finalty. thanks io Kale for her SU aThJ ha Drk as JOWA county coThmissioner during 2024. Approved by the Trustees on 20 lknber 2025 a1 sigrKd on their bdmlf by: Miss S Carpenter. Coiw Conrnissioner Tnte¢ Page 3
CambridgLshire East Cuid45 Trustees, Responsibilitios in relation to the Financial Statements The trustees ar¢ resn5[ble for preparing the Trstee$. Rert and the fiDaDcia] sthternents io a¢cordancc with applieable law and Unitd Ktngdom ALwuth8 Stsrtdarts (United KingdoTn Generally A¢ceptcd Accounting Practtce). The law applicable to ¢lwÉtiQ5 in Eland and Wales rqllires the trustees to prepare fiDancial statements tsr eacll finaTh¢ial year which gtve a and faar view of the s¢atr of affairs of the charity and of the incorning resour¢e5 and application of resou of the clwity for that period. In prwing thes¢ fmanctal stat¢m¢nts, the IEstees are required to." select suitable a¢¢ouutin8 wJlici¢s and thcn apply thern 0)nSTell. observe th¢ methods and prin¢ipl¢s in the Clwities SORP. make judgernents and estirnatts that are reasonable and pnxlen¢ slate whether applicable &counting slandarth have been followe4 Subj to any matcrial departwes di%losed and explained in the financial 5tstements" and prepare the financial sements on the goi ¢on¢ern basis unless tl is inappropriate to presume that th¢ charity will continue in busill The trustces are EEsponsTri Ile for keeping prow accouwg recordsthat disclose with rea50Jthile at any titne the financial w)sition of the charity and enable them to ensure that the financial sthteents comply wth the Charities A¢1 2011. the Charity (Accounts and Reports) Regul)n$ 2(8 and the pmvisions of IIK trust d¢¢d. They are r¢SnsIble for safeguardiug the &ssets of the ¢l)arity and hence for taking renable steps ftir the preventiom and detection fraud and other irregularities. Page 4
Independent Examiner's Report to the Trusteos Cambridg&shire E4¢ Guides I report on the a¢ts of the Trust forthe ycar end 31 Dec£tDber 2024, which 5¢t out on pages 6 to l& Respective resp)wiMities of trnstees #nd euwiner The trustres are Tesponsible foT the prepaiation of the &coullt& Th¢ trusfees Consider that art audit is not required for this year undcr sedion 144(2) of the CITiti¢s Act 2011(ttK 2011 A¢tl snd th2t at) independent examination is needed. It is my resrxjnsibility to= examine accoutts under srftion 145 of the 2011 ALt" follow the pff)¢edures laid down in the G[81 Dire(*ions given by the Charity Commission wder s¢¢tion 145 (5) (b) ofthe 2011 A¢t' aDd Basis of 5Ddtpendent tmine$ report My examination Wds Carri out in ¥o)rdance with the Ge1 Directions given by the Charity Commi55iOll. An examination includes a rcvi¢w of the %coutrting rccords kept by the charity alld a tomparison of the accounts present¢d with those records. It also includes consideratioll of any wiusuaj items or di5closuffs in the accounW and 5ttkttig explonations frorn you as Irustees concerning any such tnatters. The proctdures undertak¢n do not provide all the evidence that would be required in an audit and ronse4Eu¢ntty no opinion ts 8iven as to wheth¢r the accou[ presenl a %nJc and fair vtew a1 the reN)rt is limited to tIK>se rnatters set out in the ststement lOw. Independemt examtller's ststement In eonne¢iion with my eXatnInatK) no [naer has come to rny atteDtK)D: (l) which gives m¢ rea8oDable to believe that in any rnater1 respect requirements: to W aceounting records in xo)nJaTK¢ with stttion 130 ofthe Art. and to pr¢pare accounts which xcord with tk wTruDting rordS alld c4)mply with the accoulltinE requirements of the 2011 AL have been nJe¢ or (2) to which. in my opinioll. attemion slwld be drawn ith or(kr to enable a proper understanding of the a¢¢ounts to be reached. 30 The Rowans Milton Cambridge CB24 6YU Griffith J Kinsman GJK A¢countancy LimiteJJ 22 October 2025
Cambridgeshire East Guides ststement of FAnancial ActAVities for the Ye8r Ended 31 December 2024 UDrtstiie Restrirted T¥Jt•l T•tsl FuTrds Fllttd5 Fwffjd5 2024 2023 Note Incoming resources In¢omin8 rty)urce5 from gen¢rated Volwltary incom¢ Activities for generating fill$ Investment income Totsl incoming resour$ 459 102,034 6.755 109248 5J12 75.295 1126 82.733 5,771 177.329 8,881 191,981 5,087 168.828 7,198 181,113 ReS0reeS expellded Costs of g¢nerdtin8 fi]nds Costs of charitable a¢tivtties Governance costs Total resou expended 132.711 2,032 134.743 102.869 235,580 2.032 237.612 139,994 2.959 142.953 102.869 Net (oity>ingyinwming resou before ttaDsfers (25.495) (20.136) (45.63 1} 38,160 TrADsfers Gross trdnsfers betwten fimds {17S00} 17JOO Net movements in fimds (42,9951 (2.636) {45.631) 38.160 RecoDcili4¢iott of fuD(L Totsl fitnds broughi fotivard Totsl fidS carried forwanj 1,054,594 1,011.599 174.329 171,693 .228.923 1.183,292 1,190.763 1.228.923 All Inrning resolv and re$tr¢¢5 expended derÈv¢ from COthinuiDg activities. The clwity h&s no recognised gal or lo&s&s forthe year other th•) rtsuits alx)ve. The OD pag&% 8 to 18 forni integral rArt of these fironcial staknmts. Page 6
Cambridgoshire Est Guides Balance Sheet as gt 31 December 2024 2024 2023 Notr Fixed •ssets Tangible &s5ets 981.024 973,140 Current assets Stock5 and w)rk in progress DebtOf5 Investments Cash at bank and in hand 5245 450 12 13 224.897 230.593 277.644 281505 Crtditors: falling due witbin ODe year 14 (28J25) {26.722) Net current #wts 202268 255.783 Net #ssds l.l83292 1228.923 The funds ofthe ¢barity. Restricted funds 17l.fJ93 174J29 Unrestrieted funds Revaiuatiotl rEserve Un$t¢t¢d income fidS Total utsrtstrirted 159.929 851.670 159,929 894,665 1.01 iJ99 1.054.594 Tot81 cb8Tity fud$ 1,183292 1228.923 Approved by the Board on 20 October 2025 sigtKd its Wf by: Miss S Cary)enter- County CommissiorKr Trustee The note5 on page5 8 to 18 fomi an intewl Ixrt of these finan¢ial st¢men
C8mbridgL8hire East Guides Notes to the Financial Statements for the Year Ended 31 December 2024 ACcouti£ policiej Basis tsf preprtio The financial ststements Ie been prrpared wider the bistorid Ix)st c<)nvention. ls llM)dified by the revaluation of certain fixed asset& a[ in xcordance wtth the Statement of ReConnended Practice 'Ac¢ouTrting and Reporting by Charitses (SORP 2005y, issued Mh 2005. applicable accounting stsnd8rds and the Charities Act 2011. FuDd aeeoulltiDg policy U[estriCted iDcome funds are general fimds that are available fv use at the trust¢, disctrtion in fitrthcce of the objectives of the chtirity. R¢stricied fi]nds are those donatcd for us¢ in a partiadar arta cy fvT specift pur. the use of which is restrictd to that arvd or pur[M. Further detsils of ea¢h fid are diI0$ed in note 16. Ineoming res0re with sufficient r¢liability. Deferred income represents received future and is releayd to Inming r¢sour¢es in the periiml for whtch li has been fEceived. Sh irtcorne is oDly deferred when: . The donor SLfieS that the dOti must onty be in a¢eounting periods: or . The donor has im}sed conditions whi¢h must be met befiyre th¢ chty h&s unconditional entitlernent. Incomi¢Jg $OU¢S from rrflaims are ill¢lu(kd in the #atanent of fiD&nciat xtivtiie9 at the same time &8 the ts) which they relate. 11me d¢TiTl from events is re(wisd as tanKd (that i& as the rel&ed orsetyices ar¢ provided). Investmellt ]time is rwised on a ttceivable basi& Ir]come from charitsble activities ]lUd income rea)gnisol as earned a% the reled gLxKts or service5 are provided.
CaMbridghlre E%t Guid¢s Noto8 to the Financial Statements for the Yr Ended 31 December 2024 .. conlipwed Regources expendtd Liabiliti&% are rQgnIsed &8 soon &8 thete 15 a legal or CODStruthe obligation Lx>mmitting the charity to the ekyenditure. All expenditure is accounted for on an accru$ basis and h&$ been Classified under headings that aggregate all cK>sts related io the cegory. Costs of generdting futKts aTe the costs of trading for furthwiDg pryse5. Grants payable are payments to third parties Èn the furtherance of the charitsble obJtiVeS. Whtre the charity gives a grant w]th coTrAitioDs for tt5 payment being a 5p¢¢ifi¢ level of service or Outp io b¢ provide¢ such grdnt5 are only retognised in the Ststrmenl of FUne181 Activities on¢e the recipiertt of th¢ grant has provided the specific service oroLltput. Gr8nts payable without perfornwce conditions are onty rtCogDiS in the Unts a wmmitynent has be¢n made and there are no conditions to be met I&ing to the gY8nt which reD]ll in the control of the Provisions for graDts are ntade wheD the intention to make a grath has been communicated to th¢ recipient bt thert Es un¢erfainty aPA) eitherthe timing of the grdDt or the aTEuTrt of grant payable. Covernnce costs Governance costs inclwie costs of the preparation a{ exarninatson of the Slats)ry account4 the costs of tnjstee meetings and the rost of any leg8] advice to truses on governance orconstitutiollal matt¢rs. Fixed sets Itsdtyidual fixed &%ets wsiing £IIMI or tllore ate initially rt¢4)nld at cosL Depreciith) Depreciation is pVid on tangible fixed assets so as to WTite off the cost or valuati(Trn, less any estimated residual value, over their extctyJ ecoTh)mir lif¢ &$ folloTh5: Equiprnent 21Y/ts strdighi li ba8iS FixIreS and fittin8S 2/fj Straig Itne basis Stock Sto¢k 1$ ValL at the lowtr of c05t aTwJ Tea]isable value. after due regard for obsolae and slow llM>ving stocks. Net Tealisable value is bas¢d on selling price le55 3nticipattsl costs to completkon and selling ¢osts. Items donated for resate or distribution *¢ Th)1 ittlLMied in the finantial $18tements until they are ld or distributed.
Cambridgeshire Fast Guides Notes to the Finaneial Statements for the Year Ended 31 Dember 2024 Voluntsry ineome Unrestri¢th1 RestTirted Totsl Funds Totsf Fund$ Futyd5 2024 21123 DoDtion$ and legacies DO105 and legacies Gift Aid tsx laIMed 459 4,493 819 5.312 4,952 819 5.771 5,087 459 5.087 Grts 459 5.312 5.771 5.087 P8g¢ 10
Cambridgoshire E4st Guides Noteg to the FinYdDcial Statements for the Year Ended 31 D%ber 2024 Activities for geDer*ting h#ds unrertTi¢1 Restritted Totsl FuDds Tfjtsl Funds FuDds 21124 2023 Subscriptiottg Subscription5 48.555 48,555 49,196 Fees and aetivities Jamwi Centre. fces and activities Sunthy illcome 67,630 67.630 454 68,084 58,066 154 58,220 454 454 67MO Outdoor aetivities Guiding activitics 5.435 Ithertional adKvttie8 Guiding a¢tivities 44.361 44361 40.858 Guiding ¥tiviiies 1220 1220 351 Otber events Guiding a¢ttYitses 1.045 1.045 Adult SuPrt Guidin8 Xtivitie5 .765 .765 3,001 Volunteer sh•)p Volunteer slK>P Guiding a¢tivtti¢s 4.634 3.789 &423 8.427 76 8,503 4.634 3,789 8.423 Activities for gweratig fvDds- Jarman CeDtre Jarnwi Centre. funth4i5iDg 3.876 3,876 102,034 75295 177J29 168.828
Cambridgesbire East GuidLs Notes to the Financial Statements for the Year Ended 31 December 2024 IDvestrent incom¢ UrtstTiCttd Re5trirted Tol1 F5 Totsl FuDds FllDds Futyds 21124 2023 ttrest on Cash dew>5ils 6,755 2.126 8.881 7,198 Page 12
Cambridgeshire East Guides Notos to the Financial Statements for the Year Ended 31 December 2024 .. ContiMd Costs of tbaritble ureTle1 Restrirted Totsl Funds T•tsl Funds Fw) 21124 2023 Fees and sctivities GTant funding of activitie5 FundraisÉng w5ts Guiding actiytttes Employment Costs E5tabltshment costs Repair5 and maint¢wic¢ oirice expeTrse5 Printin& p05ting alld stationery Subs¢ripiions and donations Sundry and oth¢r Costs Advertising and promoiion Bank ehar8es Depreciation oftangible fixed ets 150 1,600 (6451 17,466 6,195 64.356 3.245 1.598 1.592 4.014 19.61K> 7.182 91284 3,413 1,176 50 1,667 50 296 720 132.044 127 15332 7,182 3.424 3.413 .176 50 3.887 4268 88.860 1.667 894 50 236 720 31.710 596 1.139 96.594 100,334 0dOOr ctivities Guiding activities 58 58 4.108 IDternational adrvtties Grant fimding of activities Guidit)g %livitie5 1.8CKI 82,730 84530 82.730 84330 16.098 16.098 Prograuune Guiding a£tiviti&s 2.008 2,iK18 288 Othtr tvtDts Guiding ¥tivities 2.486 2.486 7,488 Adult SupJM)rt Guiding a¢tiviiies 5.757 5.757 7.695 M#rketing Guiding a¢tiviti¢s 301 301 Distriets and divisions gr*JLts Grant fidIrtg of artiviti¢5 1.553 1.553 1,643 Page 13
Cambridgeshire Fast Guides Not&$ to the Financial Statements for the Year Ended 31 Ikcember 2024 .. contEpwd Volunteer shop Other fimdrdising o)sts Cost of sCS ld 4J08 2.920 (385) 2.535 7,228 (385) 6.843 5.719 (885) 4.834 4J08 132.711 102.869 235.580 139.994 Grntth to i11ttionS Fffs aTMI xtivities Iijiernational activities DistTits and divisions grants 1,800 1,553 3.353 The support costs &5socied with gr&rt TnakTrD8 are £0. Unrestrith Restr4e¢ed Totsl Total Fullds FUd5 2024 21123 Estab1ishrne Costs Cost of twstee meetings A¢¢ow)tao¢y fees 386 1173 400 1,582 450 1582 450 1032 1032 2,959 Trustees, reilluDeration and expe Exp5¢5 totallirjg £126712023 - £658) reTmbur5cd durtng the year. Nel (0goigl¢oM1Trg resollrtes Net loutgoingWitKknming res4 is Sted after charging: 2024 2023 Deprlation of ass¢ts 720 1,139 Page 14
Cambridgeshire East Guid£s Notos to the Financial Statem¢nts for the Year Ended 31 December 2024 10 EmFdoyvs' rtUillDer*tl llje agwate payroll costs ofthese persoDs wtre as follo.. 2024 2023 Wag¢s and salaries No employee re¢eiTrtd emoluments of Dre than £60.000 during the year (2023- No. O). 19.6(Kl 17.466 Page 15
Cambridgeshire Fast GuidÉs NotQ8 to the Fing4n¢ial Statements for the Year Ended 31 December 2024 11 Tangible fivd #ssd5 Frehold interest lattd Plllt Dd buildin mx¢hillery liDcludillg includiDg b¢ritge assets} tOr vehiries Fixthre fittiTrgs nd equipment Total As at l January 2024 Additions As at 31 December 2024 971J12 29.628 26,607 8,604 35,21 1.027,547 8,604 1,036,151 971J12 29,628 Depreciation As at I lanuary 2024 Ch¥ge for the year As at 31 Decemb¢r 2024 29.628 24.779 720 25,499 54.407 720 55,127 29,628 Net book valut As at 31 December 2024 As * 31 Dtternber 2023 971,312 971J12 9.712 1.828 981,024 973,140 RevlwtioD of ed assets For the year ending 31 December 2011 a full vajuation was widertaken at The Jarnwj Centr4 NewntheL by SmÉths Gore. Prt)perty Valuers. The land altd buildings were rev21ued frorn £340.071. previously stsie4L to £500,¢MIO dtvided as £325,000 for the building aud £175.IXKI for the land {18.4 &re5). 12 Debtors 2024 2023 Pr¢paym¢nts and accTuoJ i)Me 450 Page 16
Cambridgeshire East Guides Not to the Financial Statements for the Y¢4r Elld 31 Deeember 2024 .. contsnued 13 crrellI wel investhiel 2024 2023 Unlisted investments All cwrent &sset invtstinents held in the UK. l4 Creditors: Amouttts flliBg dDe wtthin olle yer 2024 2023 Other credito 10,565 17.760 28J25 11.935 14.787 26,722 Creditor5 arnots falling du¢ within ODe year Includes deferred income: 21124 21123 Grants rtteiv Grants received in year Grants spent Grants received 14,787 958 (3.145) 12.6(M) 13.117 5.334 (3,664) 14,787 Pa8e 17
Cambridgeshire East Guides Notes to the Finrdncial Statements for the Yegr Ended 31 lknmber 2024 .. coniimxd 15 Rel%t¢d rtIES Contr•]liDg entity The charity is Controll by the tr. Rel8ted rtY traDsactions There Mtre no related party tTrusactions ill theytar. 16 Analyyis of funds Atl Jnyry 2024 At31 December 21124 Tr*Dsfer5 General FuFJds Unrestri¢Eed geneAI fu1 JBnnan Centre Contingency fvnd Corrie Road Scout H Chick Duke Fund 1.028,112 109248 (134.647) 31 (17.5¢N)) 985.213 31 15.000 10.000 1,355 1.011,599 Is.0 io,( 1.4f2 1,054.594 {127) (134.743) 109248 (17.5(M)) Restrirttyj Fun Jarnjan Centre 174J29 81733 (101869) 17.500 171,693 1228.923 191,981 (237.612) 1,183,292 17 Net •ss¢ts by T•)¢•l Fwbds 2024 Total Funds 2023 FWJ Tangible assets Current &ssets Creditors: ATty)unts falling due wythin one year Net ass¢ts 868.779 169.767 112245 60.826 981.024 230.593 973.140 28¥05 {27.013) 1.011533 (lJ12) 171,759 (28,325) 1.183.292 (26.722) 1.228,923 Page la