Clwity Trgistration number. 31K)716
Cambridgeshire East Guides
forthe Year Erjded 31 D￿eMber2024

C&mbridg¢shire East Guidos
Contents
Reference and Admini￿e D¢tsils
Tru5tees' Reix)rt
Trustees. res￿nsIbilItIeS
Independent ¢xamineVs rewt
Ststem¢nt of financial xtivities
2to3
Balance s￿et
Notes to the fman¢iat sthtements
8t0 18

Cambridgeshire E*st Gnides
Ref¢r¢nee and Admitii8trative Details
Cbarity
c￿brIdg￿h71c 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)l￿e4 17 O¢tob¢r 2025)
Miss C Coul￿￿ . (hrfdOorAd￿5er
{Appoint¢d l August 2025)
Mrs E Hallw￿rth
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￿)
(RL*ired 15 Septemkn 2025)
Mrs K Willetts. City DIv￿5m
(Rdired 26 January 2024)

Cambridgoshire GDides
Trnsteo8' Rew)rt
The trustees have ple￿re 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&SiOE￿rs. 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 &$ Ch*tty Co][uni5St(￿ requirEmenLS governing tn￿le¢* New
trustees are advised to ref¢r ￿ CIMTity Commission re￿M￿cts 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 CoUnt￿S 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 amou￿1 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 ttus*es 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 Con￿n￿li¢￿tort and athninistrati¢)n, and to 5UPPOrt local
guiding effe￿1ve[Y. Garlguiding Cambridgeshire East Couty is one such Girl￿￿dIng 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 eMoti￿alty. 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 $w)￿rt of our arna￿n8 volunteers, we give girls and young w￿men a space where
they can be themselves, have build brilliaDt friendships gain valuable lifr skitls and make a positive
differen¢e to their lives and cotnmunÈtte& We build girt$' wnfidence and raise their &spirations. W¢ gtye them
the challce to diseovertheir ￿11 poients"a] and e￿O￿rage 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 S￿r￿)rt that we offer.
Page 2

Cambridgcghire East GuidLs
Trustew, Rq)ort
STATEMEiYf OF PUBLIC BENEFrr
The trustees of GirlguidiDg Ca￿bridge$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 a￿1 paid 5ubscript#)ns on time and without ￿p￿rL 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 yO￿g 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 crE*e 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 special￿1t10￿ 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 a￿1 sigrKd on their bdmlf by:
Miss S Carpenter. Coiw Conrnissioner
Tn￿te¢
Page 3

CambridgLshire East Cuid45
Trustees, Responsibilitios in relation to the Financial Statements
The trustees ar¢ res￿n5[ble for preparing the Tr￿stee$. Re￿rt and the fiDaDcia] sthternents io a¢cordancc with
applieable law and Unitd Ktngdom ALwuth8 Stsrtdarts (United KingdoTn Generally A¢ceptcd Accounting
Practtce).
The law applicable to ¢lwÉtiQ5 in E￿land and Wales rqllires the trustees to prepare fiDancial statements tsr
eacll finaTh¢ial year which gtve a and faar view of the s¢atr of affairs of the charity and of the incorning
resour¢e5 and application of resou￿ of the clwity for that period. In prwing thes¢ fmanctal stat¢m¢nts, the
IEstees are required to."
select suitable a¢¢ouutin8 wJlici¢s and thcn apply thern 0)nST￿ell￿.
observe th¢ methods and prin¢ipl¢s in the Clwities SORP.
make judgernents and estirnatts that are reasonable and pnxlen¢
slate whether applicable &counting slandarth have been followe4 Subj￿ to any matcrial departwes
di%losed and explained in the financial 5tstements" and
prepare the financial s￿ements on the goi￿ ¢on¢ern basis unless tl is inappropriate to presume that th¢
charity will continue in busill
The trustces are EEsponsTri Ile for keeping prow accouwg recordsthat disclose with rea50Jthile at any
titne the financial w)sition of the charity and enable them to ensure that the financial sthte￿ents comply wth the
Charities A¢1 2011. the Charity (Accounts and Reports) Regul￿￿)n$ 2(￿8 and the pmvisions of IIK trust d¢¢d.
They are r¢S￿nsIble for safeguardiug the &ssets of the ¢l)arity and hence for taking re￿nable steps ftir the
preventiom and detection fraud and other irregularities.
Page 4

Independent Examiner's Report to the Trusteos
Cambridg&shire E*4¢ 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 CI*Titi¢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 t￿mine￿$ 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 a￿1 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 [na￿er 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 r￿ordS 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
ReS0￿reeS 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 fi￿dS carried forwanj
1,054,594
1,011.599
174.329
171,693
.228.923
1.183,292
1,190.763
1.228.923
All In￿rning 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 E*st 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￿$t￿¢t¢d income fi￿dS
Total utsrtstrirted
159.929
851.670
159,929
894,665
1.01 iJ99
1.054.594
Tot81 cb8Tity fu￿d$
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
ACcou￿ti￿£ policiej
Basis tsf prepr*tio
The financial ststements I￿e 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 ReCon￿nended Practice
'Ac¢ouTrting and Reporting by Charitses (SORP 2005y, issued M￿h 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
fitrthc￿ce 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 fi￿d are di￿I0$ed in note 16.
Ineoming res0￿re
with sufficient r¢liability.
Deferred income represents received future and is releayd to In￿ming r¢sour¢es in
the periiml for whtch li has been fEceived. S￿h irtcorne is oDly deferred when:
. The donor S￿LfieS that the dO￿ti￿ must onty be in a¢eounting periods: or
. The donor has im￿}sed conditions whi¢h must be met befiyre th¢ ch￿￿ty h&s unconditional entitlernent.
Incomi¢Jg ￿$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.
11￿￿me d¢TiT￿l 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 rel*ed gLxKts or service5 are
provided.

CaMbridg￿hlre E*%t Guid¢s
Noto8 to the Financial Statements for the Y￿r Ended 31 December 2024
.. conlipwed
Regources expendtd
Liabiliti&% are r￿QgnIsed &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 c*egory.
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 obJ￿tiVeS. 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 FU￿ne181 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
b￿t thert Es un¢erfainty aPA)￿ eitherthe timing of the grdDt or the aTE￿uTrt of grant payable.
Covern*nce 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 trus*es on governance orconstitutiollal matt¢rs.
Fixed *s*ets
Itsdtyidual fixed &*%ets wsiing £IIMI or tllore ate initially rt¢4)nld at cosL
Depreciith)
Depreciation is p￿Vid￿ on tangible fixed assets so as to WTite off the cost or valuati(Trn, less any estimated
residual value, over their ext*ctyJ ecoTh)mir lif¢ &$ folloTh5:
Equiprnent
21Y/ts strdighi li￿ ba8iS
FixI￿reS 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 De￿mber 2024
Voluntsry ineome
Unrestri¢th1 RestTirted Totsl Funds Totsf Fund$
Futyd5
2024
21123
DoD*tion$ and legacies
DO￿10￿5 and legacies
Gift Aid tsx ￿laIMed
459
4,493
819
5.312
4,952
819
5.771
5,087
459
5.087
Gr*￿ts
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
Ither￿tional adKvttie8
Guiding a¢tivities
44.361
44361
40.858
Guiding ¥tiviiies
1220
1220
351
Otber events
Guiding a¢ttYitses
1.045
1.045
Adult SuP￿rt
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 gwerati￿g 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¢
U*rtstTiCttd Re5trirted Tol*1 F￿￿￿5 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
.. ContiM￿d
Costs of tbarit*ble
u￿re￿Tle1￿ 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
0￿dOOr *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 fi￿dIrtg 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 sC￿S ￿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
i￿￿11t￿tionS
Fffs aTMI xtivities
Iijiernational activities
DistTits and divisions grants
1,800
1,553
3.353
The support costs &5soci*ed with gr&rt TnakTrD8 are £0.
Unrestrith Restr4e¢ed Totsl Total Fullds
FU￿d5
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￿
Exp￿5¢5 totallirjg £126712023 - £658) reTmbur5cd durtng the year.
Nel (0￿goi￿g￿l￿¢oM1Trg resollrtes
Net loutgoingWitKknming res4￿￿ is St*ed after charging:
2024
2023
Depr￿lation 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 D￿re 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
Fre*hold
interest lattd
Pl*llt
*Dd buildin
mx¢hillery
liDcludillg
includiDg
b¢rit*ge 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
Rev*lwtioD 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 c￿rrellI wel investhiel
2024
2023
Unlisted investments
All cwrent &sset invtstinents held in the UK.
l4 Creditors: Amouttts f*lliBg dDe wtthin olle ye*r
2024
2023
Other credito
10,565
17.760
28J25
11.935
14.787
26,722
Creditor5 arno￿ts 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
J*ny*ry
2024
At31
December
21124
Tr*Dsfer5
General FuFJds
Unrestri¢Eed geneAI fu￿1
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