Girlguiding Sussex West County
ANNUAL REPORT FOR THE YEAR ENDED 31st December 2024
Unit Lotated In:
Lwdon and Scth East Reglon
Charlty Ccrfnmlsskffi number:
350919
Reglstere<t ad(tress:
(for corre5pondencel
4 Tharr￿ Way
Worthlng
West Su55ex
BN13 3LA
Constltutlon or Trust deed:
The Gulde Assodation Roydl Charter
Trustees:
A*lanle F(￿d
Ann l•acaulay
Appolntment:
county commissioner
deputy county commisioner
lead - girl experience
assistant county commissl<Jner
lead - volunteer experience
assistant county commlssioner
Worthlng C15sbury diyisi¢)n commissioner
lead - finance and general purposes
Adur Valley divisi¢)n commissioner
Arun Valley diw5ion commissioner
governance lead - Arun Valley
Bognor Regis divislon commissioner
Chichester dlw5ion commissioner
guide lead - Chichester di￿570n
Petsyorth diwsion commissioner
Worthing Highdown divisTon commlssloner
lead - Ma￿etIng and communication
Dawn B￿ll
Zce Walker
nnabel Gray
Nicola Angelo
Karen Railton
Julie Tanner
KiT5tin 8951ey
Debra Phillip5
Teri hlaher
Objects: To pursue the objectives of The Guide As5¢)dation concerned with assist?ng girls and young women to fulflll their
potential to take an active and re5portsible role in 51xiety.
Actlvltles: The main activitie5 thi5
County Annual review and a trip to
ar have been: Little Hoot fuNJraisingp Mathott training weekend, Youth avrard5,
e Azores.
Declaratlon: The attached receipts and payments account for the year ended 315t December 2024
and the statement of assets and liabilitles as at the year end were approved by the trustees at a meeting held on
Signed:
Name:
I￿poIntment.
Ann Macaulay
Deputy c￿nty Commissicffler
JS5ex West Colwity
wt" DISCOVER. WE Gloow
Girlguiding

Glrl8Utdln8 Sussex West
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31st December 2024
Recelpts
Ref note
Unrestrlcted
General
Fund5
Restrfctedl
Unrestrlcted
Total
Thls year
2024
Total
L•5t year
2023
Subscrtptlons (net)
DonationslGrantslGift Aid
Interest
Go¢JJs and Equipment
Training Fees and ReceTpts
Actlvlties
M&C Account closure
Transfers
TOTAL RECEIPTS
8.910.IX)
1.389.48
15,565.30
5.643.66
5,012.50
43,382.66
492.45
1,885.05
82,281.10
8,910.CKJ
1,389.48
15,565.30
5,643.66
5,012.50
43,382.66
492.45
1,885.05
82,281.10
1,684.CM)
10,041.59
6,303.99
.376.CQ
23,847.45
50,253.03
Payments
Ref note
Unrestrfcted
General
Funds
Restrfcte
Unrestrfcted
Total
Thls year
Total
Last year
Subscriptlons (ret)
DonatlorslGrants
Goods arKI Equipment
Tralning
Activitles
General Admln
Trustees & Advlsers Expen
Transfers
TOTAL PAYMENTS
3,288.lJ)
253.￿)
6,(X)3.
20,750.18
43,804.54
2,647.49
1,035.07
1,885.05
79,666.93
3,288.(M)
553.(X)
6,CK)3.60
20,750.18
43,804.54
2,647.49
1,035.07
1,885.05
79,966.93
2,368.(K)
520.
6,937.48
6,783.91
25,852.50
2,681.IX)
1,716.88
1,10
31X).(M)
31J).(M)
46.859.77
Cash and bank balances brought fornard
149,368.05
8.629.29
157,997.34
154,604.08
Cash,bank balances and liabilites carried forward
151,982.22
8,329.29
160.311.51
157,997.34
Prepared by:
Approved by:
County Treasurer
ounty Commissloner
I have examined the attached Receipts and Payments A(wunt and Statement of Assets and Liabilities and confirm that they
are in accordance NNryth the Unit's cash book and accounting record5. The receipts and payments as shown are. to the best of
my knovAedge. authorised trartsacliorts.
&gned by:
Independenl Reviewer

srATEMElff OF As£rs AND LIABILMES AS AT END 31st Decenknr 2024
Total
Cath and Bank balances In hand
Cash
Bank{s)
Other (COIF Charftfes DeFrfTht Fund Co306n￿>
10
4.731.11
142,554.94
147,286.05
329.29
13.OfAJ.40
142.554.94
155.615.34
8.329.29
Itents held for resale
owlng to ￿ Unlts
2,837.60
2.837.60
2,837.60
Llabllltles
UnrA4ld bllls & ex￿
Loars to otkn Unlts
Flxed assets by and held for the use of the
Date Kqulred 0rf8knal cost
(If known)
(ff kr￿>
orhlarket
value
Item5 of equlpnMt heid by T￿tee5 arKI advtsors
At various times
Unknown
2,a08.03
Date aC￿red cost
(If known)
(ff knovm)
>0ses (Shares etcl
l•arket value
COIF CIHrftie5 InveStn￿t Fund C03061955
COIF Charitie5 Inytstment Fund C03047990
21.319.13
3,n8.40

Glrl8uldln8 Sussex West
NOTES TO THE ACC(yJKrs FOR ThE YEAR ENDED 31st December 2024
number
The County gives grants to participants on Intemational Trlps and receives
donations from supi
Craft equiwmt fs sold or hired out to Unl￿ Badges and otlw lten￿ are
stsKked for sale to units and are re8￿ally repl￿$hed.EXI￿dItr on capital
equipment Is made as necessary
Fees are collected and ￿ed to organise arKI pay for Cour￿ for Volunteers and
all our young wple. County undrnites part of the costs for ￿rne training
courses. Trdining regularfy iKludes updateslrefreskn on Safe Space and 1st
Resp)nse
Actlvitfes have included ￿ Youth Award5, County Annual Revi￿ and a trfp to
Purctr￿ of statiorw, maInta￿[￿e and rental agreements and all other
ge￿al admlnlstratlon costs
The Wdlue of equipment held by Yarious iThlividuals or stored in a garage in
Rustlngton. The Ite￿￿ are valued at either insurar￿e or market walue.
Badges In stock for resale
COIF Charitles Investsmt Fund - I￿oMe units
County Investrn￿. are managed by the Guide Association Tntst
Corporation: invested in COIF Charities Investsmt Fund . Ir£0￿ units
Funds are reStrIrt￿ for the Lady Murseu Fund & Integrated Prevention and
Eartiest Help Grant
10

Independent reviewer's checklist
and confirmation form
WE DISCOVER, WE GROW
Girlguiding
Unft or level - to complete thls sectlon:
Name of unit or level:
I RLGL, IDih)G £L Ssck knJCST
Name of local commissioner:
IflÉL foQ
Contact details for local commissioner
(email address or phone number):
oir
Independent revlewer - to complete the rest of the form=
Name of independent reviewer:
Contact detaits for independent reviewer
(email address or phone number):
LOQA
D79Db zigw
I confirm that I have carried out the following checks on the accounts for the above unit or level:
A bank account exists in the name of the unit or level, and most income is
recorded here
Spending and income are accurately recorded across financial records, including:
• Bank statements
Paying in books
• Cheque books
Invoices
Receipts
Grant money has b￿n used for the right purpose
Cash held is minimal
Money collected for another charity has been passed on appropriately
During my revfew, there have been no concerns about how the above unit or level keeps
accounts or spends money:
During my review, the following matters have been rdised with the commissioner or HQ:
' Continue on a separdte page if required
You can find more information about this process in our end of
ear reviews.
Slgnature
Date
Q Glriguiding 2021
Verslon 1- Independent revlewer's checkllst and confirmatlon fom
1ofl