REGISTERED CHARITY NUMBER: 3fj1ry25
FTHE
SAND
UNA
ITED FIN
CIAL STATEM
YEAR
D 31 DECEMBER 2(12
AMBRIDGESHIRE CO
sc

MBRIDG
NCIL
CONTENTS OF THE FINANCIAL KfATEMEN
FOR THE
ENDED
ECEMBE
025
Ref¢r¢n¢e •Dd Admlthtr*tfve Delaus
Reyjrt of tlJ¢ Trustees
lfydepelldtttt Exadner'$ R¢port
StatemeDt of FIDantial Activilks
StstemeD¢ ofKo•lld#l Positlon
Noths ts th¢ Flnincl41 Ststements
De¢*lled St*teDht*t •f Fln*Dcl*l AetivilKg
13 to 14

CAMBRIDG
HIRE COUNTY
UT COUNCIL
NCE AND ADMINISrn4TIVE D
FOR THE YEAR ENDED 31 DECEMBER 2
TRUSTEES
Alan &dler (Chir)
Nigel Poulter (Tr¢astw¢r)
Chris Ward (County Lead VoluDtttr)
Anastasia Word (Couw Youth L￿1)
Colin Daniels (resigrnd I1.6.25)
Rhys Davies
SitTW)n Keen
Timothy Bur8¢53
Paul Finort {8ppointed I1.6.25)
James Hu8hes (appointed I1.6.25)
PRINCIPAL ADDRE&S
3 Brandey Road
Si lyes
CambTid8eshire
PE27 3WS
REGISTERED CHARITY
NUMBER
300725
Brddshaw Johnson
Chartered A¢¢ountants
I l Ban¢roft
Hit¢hin
Hertfor&thire
SGS IJQ
Page I

CAMBRIDG
HIRE CO
OF THE TR
FOR THE YEAR ENDED
MBER 202S
The In￿$ present their rep)rt with the financial ststements orth¢ ¢haTity for year ended 31 Dec¢mber 2025. Th¢
tr￿teeS have adwed ihe provisioms of Ac¢ouThting atNI Reporting by Chwriti¢s.' Statement of R¢¢omm¢nd¢d Practice
app]ieable ￿ ¢harities preparing their accounts in a¢wrdan¢e wilh the Finaneial Re￿)rting Stsndard applicable in the
UK and Republic of Ireland IFRS 102) (eff¢ctive l Jalluary 2019).
OBJEcfIvLs AND Acf]VITIES
Obleetlves And •lms
As s￿￿ts we believe in preparing young people with ski115 for life. The C4nkn'd8eshiTe County Scout Council slip￿8
Scoui Group& Explor¢r &out Units and Netwt)rk Units att0￿ the Cow of Cambridgeshire. Its objective is to
¢n¢rrttyage youJ)8 people to do rntsre, learn more and be more. Etch wttk ￿ support our members by providiD8 the
opprrwllty th enjoy fun and adventsjre whilst d¢veloping the skills they need to ¥u¢¢e¢d in lifr.
The TnMee8 have eonsidered lh¢ guidartt isswd by th¢ CTharity CoT¥wni8sion on public benefit in det¢rniining the
aaivilics of the clwily.
ACHIEVEMENTS AND PERFORMANCE
Charlt*ble *etfvlt
The TDJstee Board adopted an opett seltttion prow$ for its Tnwees at its 2025 Annual Gener81 Meeting. The Tn￿tte
Board continues to aci on behalf of Carknid8eshite County Scoui Coutscil. The COU￿1] is in tum regisleTed as a dwrity
with lh¢ Charity Cornmi55i0n and HMRC.
There hav¢ b¢¢n ¢hangeB to the peopl¢ naTrxd as trwtees. D¢tail$ r¢knting w these are ¢18¢wh¢r¢ within this r￿￿ on
pa8e l.
Mtttin8s of th¢ Tn￿$ have tsken pl￿e at Te8ular intemls throu¥hOUt the year in petson and on.line via MI￿O50ft
T¢am
Detsiied work on fina￿181 mitt¢r4 property and adult ludership appoirtiments has ¢ontinu¢d to be led by a tn
wo￿1￿8 108ether with operdtionai volwil¢cr5 acrn5S the yw.
On8oAttg majoT a¢tivities have irtcluded the eontinued rollout of a n￿lOnelty driv¢n S¢¢tion for 4 and 5 year old young
peopk. Now ill its fourth y¢wr. SquirT¢ls is pro8ressin8 w¢ll in C8Ththiidgeshire. At the ll￿st r¢¢¢nt ¢¢nw$ (jall￿ry
2025) ther¢ w¢r¢ 415 Squirreb. an increase of 51Vg on the pr¢vious yeox. D¢v¢lopm¢nt work on builditi8 I￿lUsIVe
Growth and e5tsblishin8 n¢w Scout Groups has also contitiued. In Jarmwy 2025 there were 6,853 youn8 p¢¥)ple {3.4•A
up Qrt 2024) Jnd 2,143 odult volunleers (no chan8¢ on 20241.
During the year. the County Conttl￿ to support volunteers with the s￿1]Ve of the new digital tools. My Memberthip
and My Learning. This 15 beginning io tyansfomi the joining journey learning for 2.143 volunteer Members across
Canthridgtshirt atmj impacts many more elsewFm in the UK.
Yow people gnd adult voluntsers from the County mAde • positive contribution kn the develop]￿1 of the
Vision and Strategy for 2026 to 2035 at Sun￿lt 2025, the UK National Confer¢nc¢. in Birmingbam and the UK Youth
Fonjm trn Oxford. The new strategy will be laUnC￿d in April 2026.
Th¢ Cow ProgramnK Team delivered ￿¢¢$3￿1 events for eath *etioJK frorn SquitTets throuBh ￿ N¢mrk and 36
Youn8 P¢opl¢ and four volunteers were selected io attend the World S¢out Jamboree in 2027. which will lake pla¢e at
GdItt￿ Polond,
FiDally, we were proud to 5¢¢ eight young people and two volwiteers, amongst s￿￿ts from the UK attd Commonwealth
nalions attend the VE Day 80 Concert in London to mark ihe 81)th Amiiversary of Victory in Eutop¢.
Page 2

c,i)Iiiiiii)C,l.-Sllllll.. CI)11% 11 SL()U I LIIVNLII.
111.'IIUli'l' ()1. I Ilb, I'llus I
X)11 I'llb. I'frAIIR Tr•iNI)I,.J) J I i)tr.'C&'lllll.'l{ 21125
Th¢ Tnjiiees hai'c Jiiadc Iiroibi%ioii 10 *ipport Jiiy CJfOllP% ur iiiilividuil moittber5 wh¢re finan¢itil ilitTi¢ulii¢$ ale
IiPP2TeThl. bucccs%ful.Ipiilic.IliDlls ror.suppu￿. loL?liiiE L250. i%rrL. briiukhi iu Ihc TAislCCS' IIIciiiioii.
Tnibtecs Colltiiwe IlKir ￿¥lL￿ ofilir r.iJunl),b 51Ta¢cgic fiiiiiicLal pr￿1$ fur IliL m¢dium Icnii. li is looking 10 nmke
the bcit u¥c of ils rcitllE< 14) iid ihe ¥iroiiih of ScouIiiibT ry¢ros% ihc CL)tsni), OthL are41 ivhcre piogr¢s5 hJ$ bcen slow¢r
Ihan aniitipai¢d is Ih¢.4car¢h for MiilJbl£ iLII'Lsim¢oi opportulllli¢s 10 a¢celeraic Ihe growili ofsctsuiing locally. TTh.siees
C￿lin￿¢ TO $caf￿h for 8uiiabl¢ cxpcrtist 10 jolh Ihc Lcadcr$hip I'iaiii Jiidforihe IloaNI 10 facilithi¢ this.
Ot'cnll. th¢ Tn2$1CL¥ liai'e .i*$Es￿'d Ilic n*jor riski 10 wliieli tliL' clmrtry 1% cxposcd and ar¢ broadly 5011sfid IhJL
2ppropriaie 5SMCIII8 2re iii plac¢ b). Iii¢aii% ofiighierconirol$ and ￿￿￿11011￿$ ofcolis ond proj¢cicd Incon￿ 5wcams fiom
an). eirrgis or aciiiiiics li eoini))isstoiis.
STRUCTURE, GOI￿￿}&11￿CE AIlD.IlIlNhGF.)IEN'r
CvOI'orNing documcnl
Thc clkTrrir)' ts controll¥d by its goi'cming (kMIt)KYii, a olirusi ond con5tiDJics am unin¢orporJ(ed chariry.
Thc Council odopi ilw Polbcy. (hsaiilsai￿l and Rules{POR) published by Ihc Scoui Asso¢kiiion D¢¢cmber 20?4.
Tix. Cvuniy i41i.d by IhL' Couni). Lead supptsncd bycouniy AppoittinKnis as d¢tstlLd b¢low_'
- Couniv Youih Lcad
- County TLain l.cadLT% for Groffili. Progninnic, VoluDii¢nn&i D¢i'¥.1opn￿ll1 Jiid SuptXKL
Di>iriCi L¢ad Voliini¢¢rs Ifor CdnibridBe. Cr&fi% Hill. Cromw¥ll. El). f¥nlallil. Flin¥hiThbbrook¢. Newmark¢t and
Peterborough r¢spL￿11￿L1YI
- Oihcr Couniv l.eiidcrship'f¢aM.M¢m￿y>
-rh¢ Couniy Scout Couthell:
ThL S¢otyi COY￿¢] is Lh¢ ¥l¢ci¢Yal bodv wli¢Lh suppoi16 Scouiing li? lh¢ wuniy. li 1$ Ihr body 10 M'hi¢h ih¢ T￿51¢¥ Hoard
15 ac¢ountsbl¥.
The Dature Lifihc Council'$ rollsliliili￿I JNY r¢'suli in ￿nI￿.T$ haTriiig a i'iskni ini¥YL'Si in Couth¢il dec￿1￿n$. tsuicotLiCS.
Ivhcn such conllicts of ini¢irsi Jns¢. mwnbors Jbsill ui froin ioijng di*ussion¥
unds hL'ld As ¢usiodian Ir115tE¢-
ThL' ch2niy pays J niimb¢ishhp subscnwioA io Ik. Swiii rls50ttJiiun wljich Jlso yJpplir$ viher SLfftLLLS.
n)crKbcrship &ubsrripiions ￿¢¢1Y¢d by ihl charlty arc ITun SL'oui Disiri¢i>.Ind Groupg th'llhin Cambnagk)hitr_
Appro%ed byord¢rofihc bLidrd of111151¢¥> 011..
- und sIg￿d on 115 biholf by.
.1 ¥m￿nY S

EPENDE￿T EknMINER'S REPORT
THE TRU
TEFS OF
lrtdèpendent ex*mlner's report to the tri11t￿ of C*mbrldgeshlr* Coutsty Seout Cfjunell
I report w th¢ Charity ¢Nsiees on my ¢xamination of the accounf5 of Cambrid8eshiTr County SCO￿ Council (the Trust)
for the yvdr eTrJed 31 D¢¢¢n)ber 2025.
Resp•JMlbMSdts and basil of report
A$ the charity truste¢5 of the Tn￿t you are respO￿lbIe for the preparation of the accounts iti acci)rdance th th¢
requir¢ments of the Ch8Titie5 Act2011 (Ihe AeV>.
l Teport in respect of my examination of the Tnjsvs aceounts carried out under Section 145 of th¢ Act and 7n ¢aTryin8 Out
my exarni￿tIon I have followed all applicable Directions given by the Ch4rity coM￿SSion under S¢dion 145(5Mb> of
the Aet.
IMdep¢Dd¢nt exaJther'$ stAtem¢#¢
I have complded my examination. I confm thit no nutui?I have ¢ome to my aitenlion in coJJnethion with the
¢xamitialioD 8iving rn¢ ¢ause to believe ihat in any rnaterial r¢spe¢t'.
eceounting records were rtot kept in respect ofthe TNst as required by Se¢iion 130 of the A¢L or
the gccowits do not accord with those w¢ords; or
the aceounts do not Comply with the applicable r¢quiremeMts con¢¢minB the form and ¢ont¢nt of accounts sei out
in th¢ Charities (Ac¢ounts all￿ Repons) Re￿allonS 2008 other thon any r¢quiremeni that the 4ccowAfS give a
tsue attd fair view whith is not a matterconsidered &* part of an 1ndwe￿je￿I exlmitiaiion.
I have ¢0￿m8 and have com¢ aewss no other Nwtters in connedioh) with the ex4mirAtion to ￿l¢b atte￿IOn should
b¢ dra￿ in this rep)rt order to e￿ble a properundernthndirt8 of th¢ acwunts to be reach
Neil H•rdln8
BradilAw John50n
CToft Ch•Dthers
Hiichin
Hertfwdthi
SG5 IJQ

CAMB
LSHtRE C
scourco
AT
R ThE YEAR
IAL ACTIVI
202S
31.12.25
Unrestricted
1SJnd$
31.1224
Total
INCOME AND ENDOWMEMfs FROM
Don81ion5 and lewdCSeS
220
568
Charitsble adivities
93.550
77.138
36,156
26.3fj0
T4)¢41
129,926
104,066
EXPENDITURE ON
Ckarit•ble *ctlvltleJ
Ch8rithble acllviiies
96,423
67.360
NET INCOME
33 J03
3(706
RECONCIUATION OF FUNDS
Totsi brought fonvard
694.773
658,067
TOTAL FUNDS CARRIED FORWARD
728.276
694.773
The notss fom part of these financiil sTatem¢nts
Page 5

c.i.ii iIKiI)r.I,:
(Jui'i'i,
i. cou,%cii.
'F.iii,-N-I- ()I.' I.'INiliJCI,11. I'C)%I'I'IC)
31.12.25
31.12.24
Utsr¢4lricicd
fuiM15
rwjds
T2nsible
5.268
CURRF.Nr rlS%b.T
siocl's
Debiors
Ini'eqinieni
CJth 21 b2nk
S.4?3
19.837
98.744
53.827
6ry0,j86
755,18)
697.167
CREDITORS
AWuTr￿ f2lliiig duc ￿lIhIl1 onc >TJr
10
(30.0311
17.6621
ET CURRENT iiSSETS
725.154
689,505
TOI'.11. *iSSF.TS LESS CURRb.Nl'
LTABILITIF.S
728.276
694.773
F.'r ilSSETS
728.276
694.77i
FU)I DS
Linr¢sirieied fvTtds
72S,77f>
1)94,773
Tl)-fAL FU,NDS
728.?76
694.773
rin
I sui¢nieth$ HKrL' opproviql by iliL. f￿'1rd of Tn¢%ieL% aiid Juil>oris¢a for I￿uL
and wcrc Slbinid oil 115 bcljiiifby..
Alan Sadl¢r.
IUSEL

MBRIDGE
REC
UNCIL
TO THE
FOR THE Y
ATEMEN
I DECEMB
2025
ACCOUNTING POLICIES
B*th ofpr¢parlDg the Ibn*•¢l*l st•teM￿nts
Th¢ financial staternents of th¢ chartty. which is w public benefit entity und¢r FRS 102, have been prepartd
accordatte Thith the Ctwities SORP {FRS 102) 'AcCo￿ling 8nd Reporting by Charities.. St8t¢]￿rt of
Recom1[w￿￿ Pwti¢e applicable lo ¢harities preparing their se￿u￿￿ ID accordan¢¢ with the Finan¢ial
Reporting StandaTd applicable irt the UK and Republic of Ir¢land (FRS 1021 (effective l January 2019)..
Financial Re￿rtIng Standard 102 The Flnartcial Reporiin8 StandaTd applicable in the UK and Republic of
JT¢land' and the Charities Ad 2011. The financial statements have been prepar¢d the historieal cost
¢ollvention.
C8mbridgesbiTe County Scout Council meets the defjnition of publ* t￿lty under FRS 102,
The financial *i¢meTh8 ￿¢ prepared in which is the furKiional cutrthKy of the charity.
At the timc of approvin8 the financial statenKn￿ the TTUSte¢ Board bave a Teasonabl¢ expectation that the
¢hariry has ad¢qu&te resou￿¢5 to contitiue in opcrational ¢xisteDCC for the foresttable Thu$ th¢ TDJstee
Board eotttinue 10 adopt the going Co￿ern basis of accounting iii preparin8 the firAancio15faletDEnts.
AII LIICDrne is recognised in ihe Ststement of Financial A¢tivi¢ies 0￿e th¢ ¢harity has entitlement to the fill¥J& it
1$ ptobable tha( th¢ In￿Me will be receiwj and the arnuni ¢an b¢ Thrasured reliably.
E%￿ndIt￿re
Liabilities are reco8nised Is expenditure as SOOD as ther¢ is a legal w Cons1n￿tiVe obligation conynitting the
Ch￿lty to that expendilure. it is pmbabk that a traJJsfer of econorni¢ benefits will be requirtd in Settlem￿ atKI
the amount of th¢ obligation be ￿K85￿[¢d r¢liably. Expenditure 1$ accounied for on an a¢¢ruali basis and
been classified under headings that a¥8re8ate 011 cost T¢lated to the ¢ate80ry. Where fD5t5 cannot be directly
auribvted to particulu headiny they have been all￿#1ed ￿ Adivities on a b￿1* eoniisteni wilh the us¢ of
T#Dglbk Ilxed is5ets
Tan8ible fixed assets aT¢ initially measured at eost arwj luiw￿￿1Y nwsur¢d 4t cost or valU&tiO￿ net of
depreciation and any impaimient los
All ¢oslin8 more than £250 are capitaliseiL
D¢prKiaiion is recogoised so ts to V￿lte C*ff the Cost or ￿lU¥¢i0￿ of assets less their resid￿￿1 va]ves ovtt their
usefijl lives OD th¢ followiJJ8 boses:
Fixhr¢s and fittiD8S- IS% per aTthUTll T¢du¢in8 bala￿ Ithj on a straight line btsis
The gain or Ios5 arisio8 on th¢ disposal of an awt 1$ d¢t¢Tmined as the ditTererKe b¢twttn the sale proc¢¢ds and
the carying value of th¢ asset. and 1$ reco￿13¢d in n¢¢ I￿On￿(eXpe*d1fttCI for the year.
SkJ¢ks are stai¢d at the loww of Mst estimated selling pri¢¢ less costs to complete and sell. COM comprises
material$ and. where applicabl¢ . dir￿¢ Ilbow co￿$ and those overheads tbal haye been incwird ID
bringing the stocks to their preseni lo¢ation aTbd condilion. Items held fw distribution 8t no or nominal
¢onsideratiott art ￿s￿red at the lower of r¢placemenl cost aThJ com.
N¢t r¢ali54bl¢ value is ihe emimated selling price less all estimated ¢osts of ¢ompletion and Costs kn be incurred
inmarketing. selling ynd di5tributson.
T￿￿On
Thc charity is exenwi from tax ort its ¢h•ritable activilies.
Page 7
continued...

CAMBRID
ESHJRE
sco
UNC
NAIYCI
ENDED
ATEME
CEMBER 2
THEY
25
ACCOUNTING POLIClfS.tMthbu¢d
*¢cfJwntlAg
UJwtsi¢i¢d funds con be used iti &ecOrdan￿ with the charitabk d)jectives at the dis¢reiion of the r￿Stee&
Re5tricl¢d futKls caD only be used for parti￿1¥r1eStrlct¢d pwpos¢8 WithiTr tk objects of th¢ charity. Restr￿lI￿nS
arise specified by th¢ donoror are raised for particular restricted purposes.
Furtherexplan•tion of the nature and pwpose of ¢￿h ffijthl is Incl￿ded in th¢ notes M the financiil 5tat¢men
C*¥b and eAsh ¢qth•l¢uts
Cash a￿[ cash equivAl¢n¢s includ¢ ¢th in hand. deposits held ￿ call with barths. othtt short-term liquid
inv¢stwKnis with UriBithal maturities of thre¢ months or less. and bank oveTdraft& Bank ov¢rdrafts •r¢ slh)
within borrowin8s in currem liabilili¢&
VESTME￿￿ ThCOME
31.12.25
31.12.24
ILvc5tment income
D¢p)sit aCc(￿lt inteTest
14.917
21,239
2.157
24203
36,156
26,360
INCOME FROM CHARITABLE AcfiviTIES
31.12.25
Total activitie$ Toi¥l adivities
31.12.24
Membership ￿b￿riptionS
L¢sB membership subscriptions paid io the Scout Assoeiation
336,848
(289,765)
299,254
1246.638)
Net membership subs¢riptiotss retained
Event income
C8Tnbrid8¢ Di$tri¢t Support
Duke ofEdinburgh Award Sales
Sale of Coun¢y Oam%nts
47,082
38,186
6276
1.970
36
52.616
16.859
1,867
189
93.550
77.138
TRu￿EES1 REMUNERATION AND BENEFITS
Th¢Te were no Intsttts, remuneration or other befftefits for the y￿r ended 31 December 2025 nor for the y¢ar
ended 31 December 2024.
Pa8e 8
continued...

CAMBRIDCLSHIRE
COUN
STATEM
NDED31 D
EMBER 2
THE YEA
TRUSTEES. REMUNERATION AND BENEF￿S- ¢￿thi￿ed
TruBteu' expth*s
None of the Trustre BooTd (or 8ny I￿5￿n5 connethd with them) Ttteived atty reMu￿￿tIon d￿Ing the year i
th¢iT Tole as tn￿tees. However, last year one trustee was also enwloyed ￿ Coiillty Secr¢tsry, for which IlKy
received a b•hry of £16J30. No ¢xpernes wrre reimbwsed w ¢wstees other than expenses incwred as part of
their Couty appointments.
AFF cosrs
The aver88c monthly nunknof ¢nJploytts during the year w8$ 8$ follows:
31.12.25
31.12.24
Admitiistration
No en¥)loye¢s received emolu￿￿1$ in exeess of £60,0￿1.
TANGIBLE FLKED ASSETS
Fixtur
and
fiitings
COST
At l January 2025 and 31 Decemb￿ 2025
34.427
DEPRECIATION
At l January 2025
(hTge fOr￿&r
29,159
2.146
At 31 Dee¢nts 2025
31.305
NET BOOK VALUE
At 31 Decenthr 2025
3,122
At 31 Decejtkner 2024
5.268
STOCKS
31.12.25
31.12.24
Sto¢ks
5,423
5,423
Pa8¢ 9

CAMBRID
LSHIRE
COUN
TO THE FIN
R THE YEAR
NCIAL
TAT
NDED31 D
MEN
MBER 202
DEBTORS: AMOUPITS FALLING DUE WITHIN ONE YEAR
31.12.25
31.12.24
Other de￿Or$
Pr¢payments and aceru¢d i￿1M¢
9.037
10,800
11.517
5.814
19,837
17J31
CURRENT ASSET INVLSTMENTS
31.12.25
31.1224
Liskd itiv¢¥I￿nts
98,744
53,827
The invesunents a￿ with BlackRock and C*z•r4)ve.
Th¢ ¢losing v8tuation iwludes a￿u￿￿￿ted distributiow to 31.12.25.
CREDITORS: AMouMfs FALLING DUE WITHIN ONE YEAR
31.12.25
31.12.24
Other ¢reditors
30.031
7,662
IA. MOVEMENT IN FUNDS
Net
Transfers
At
31.12.25
At 1.1.25
in funds
Unro%trlcted fund8
82.571
I.￿}0
345.934
5268
50.0(KJ
5,000
6215
(2.650)
86,136
D¢si8Dated- World Scout Jamboree 2027
Si8n4t¢d- Abington procttds
Lksi8Dat¢d- Fixed assets
D¢yiN¢d- Contingency fi]nd
tksigNted- tlistretionary fi￿d
Designated- Hirdship fund
31,084
(2,146)
577,018
3,122
50,Ixio
s,000
11.400)
(250)
250
694.773
33.503
728276
TOTAL FUNDS
694.773
33,503
728.276
Pa8e 10

AMBRIDG
HIRE COUNTY SCOUT C
TES TO THE F
NANCIAL
FOR
YEAR EN
ED31D
EMEN
BER 2•25
MOVEMENf IN FtTh-
movemeni in included in the a￿Ve are as follows:
Incoming
in
Unreslrkt4d fundi
Gen¢ral fund
Desi￿ated- Abin8ton pr(*eed%
DesIg￿ted- Fixed ossets
Designated. Discr¢ti¢)nary
Desi8Thated- Hardship fvod
98,842
31.084
192,627)
6215
31.084
(2.146}
(1.400)
(250)
(2.146)
{1.400}
(2501
129,926
(96.423)
33.503
129.926
(96,423)
33.503
COIn￿ratIVeS tor ￿Vement In f•ods
N¢t
Trnnsfe
At
31.12.24
Ai 1.1.24
UDre#rlded fundi
G¢n¢ral fund
[ksI￿ltd- World Sco￿ Jamboree 2027
De$ignated- Abington proceeds
DesI￿a*d- Fixed assets
Designated- Conting¢ncy fi￿d
Designated- Discretionary fund
tksignated- Hardship fimd
69.490
250
525.555
7.772
50,000
2,500
2.500
19.231
(6,150)
750
81571
20.379
{2.504)
S45.934
5.268
50,000
5.OCrf)
(400)
2.9(X)
2.500
658.067
36.706
694,773
TOTAL FUNDS
658.067
36.706
694.773
CO￿arative net mo￿￿¢￿1 in fvnds iJKltyJed in the ibove ar¢ As follows:
Incoming
resourc
Resources Movement
expended
iti furtd#
Unrtstrleted fuThd8
Gewal fiu
Designai¢d- Ab1ngtonpr￿ttd$
D¢siWed- Fixed assets
Designated- Discretioury fund
83.687
20.379
(64.456)
19,231
20,379
(2,504)
1400)
(2,504)
{4￿)
104.066
167.360)
36.706
TOTAL FUNDS
104,066
(07.360)
36.706
All heid are unrestricted. how¢v¢r theTrust¢e5 have dcsignatsd certain filnds as follows:
World SCO￿ Jambore¢ 2027- funds h¢ld for the nexi WSJ
Pagell

IRE COUNTY SCOUT C
UNC
ESTOTHEF
ANCIAL
FOR TH
YEAR EN
31 DECE
h(OVEMENT TN FUNDS. conthiued
Abington pr￿e¢d$. ba19llce of Abington FuDd
Fixed asseis-pwchaseldepr¢ciation of fLxed *Wfs
iinyncy fund- guKrg1 provistoti for future uncerlaintiu.
Discretion￿ fund- ai the beh¢51 of lhe County Lead Volunteer
Hardship fiLl￿- for S￿)POrt io young peopl¢ and adult volunteets with limiied resources
12. RELATED PARTY DISCLOSURES
There were w) related party transactions for th¢ yeaT ended 31 December 2025.
Pa8¢ 12