REGISTERED CHARITY NUMBER: 50434J
REPORT OF THE TRUSTEES AND
VNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
FOR
THE GUIDE ASSOCIATION-DERBYSHIRE

THE GUIDE ASSOCIATION- DERBYSHIRE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEM8ER 2023
Pag•
Report ol th• Trnst•e•
Indop•nd•nt Ex•mln•rf8 R•port
8tatem•nt of FIMn¢lal A¢llvltl••
Balance Sheet
Not•• to tho Flnancl•l Stat•m•nt•
8 to 18

THE GUIDE ASSOCIATION- DERBYSHIRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
The trustee8 pr￿n1 thglr report wlih Ihe lknanclBI state￿￿nIS d Ihe ¢harfty fv the year erKlod 31 Dacembgr 2023, The
trustees have adopled th8 provlslong of Acoounllng and Rèporting by Ch8rille¥: Staiemenl of Recommanded Pracll¢e
appitablo lo charftl98 prapwkng thelr accounts In ac4>)rdanc8 wlth the Fknancbl Rèporung Standard appllcabla in th8 UK and
Rapublc of (FRS 1021 {affectlve 1 ja￿ary J)19).
Thg flnèndal st8tèmants have been pr8par8d h 8CtordanG8 wlth ihe acCoun￿fig pc4ld68 881 out In nolas to Ihe aceounl$ and
comply K4th the charlty8 govern1￿ document, the GharW8s Act 2011 and AcxountSThJ and ReportlrvJ by Charfueg; Stat8m8nt
of Re￿￿￿￿8nded Pra￿￿ 8pplicablo to chadtSeB prep8m9 their acc(￿nIS In accordance Wlh Ihe Flnqnclal Rep)rtlng
St8ndard applkable kn the UK and Rgpublk ol IrelAnd publshed kn OGlober 2019.
OBJECTIVES AND ACTivmES
ObJoctlv¢4 and alm•
The Gu¥Je A880datf>n D8rbyshlre Is part of Glthkling, tha18adkng charly for girts and young woman In lh8 UK. Wa bulld
glrfs, c(xthdence and ral6e thelr asplratloro, We gfve Ihern a thanc8 to dl8cover ltslr wjtenllal and 6n¢ourage them to be a
powerful brco lor good. We them 8 8pac8 lo havo lun.
W8 run Ralnbow8 (4 to 7 year81, Brownl8s17 to 10 years), Gulde811010 14 yoors) Rangern (14 b 18 year8) Ind have
cornmunty ¢al*d Inspire for member8 8gad 18-30.
W8 8nabl8 g1rf3 and young women to bo the l)esl Ihoy can b•, whatever th8lr abllty or backqround. WO off•r néw
opportunltleB lo gtrls k) a broad dlvor81ty of cornmmlO68 through our notsvryk of vglunlgefB.
Our Stralety¢ Plan frKu881 on 8UPPOrtlng ¥olunlew¥ to enable th￿n to be InsplrnUmo116ad6rn and offwlw avery glrl
chanco to Identtfy ond fulfil thfjlr potentlal and to hav8 thelr vore8 traard.
Wo alm trj malnt8h a *rge member8hlp ol glrts *lK) bonefil ￿dIng and to Strengthen thè support to our volunteers to
mak• guldlng hapyn kn the bejt way. aryo56 lh8 length and Ixeadlh of our oJunty.
Th6 eoard ol TnJ8lee8 wormty thanks every y(A￿teer lor enatllng ¢)ur tharfty and wr glr18 to Ihrfve.
Publ1¢ benofft
The A8sociatson l• 8 bran¢h ol Glrfguhylng. whlch Ixanch88 lonn8 the Unlled Klngdcffib lafggjl voluntary oroani8ailon
for glrfs and Y￿ng *￿rnen. A report on GlrlgUidm￿s publlc benoflt actlvlllos durtng 2023 con be found In Ita latest Annual
Report Ipubllshed on Its web8118 al vw1w.giriguidlw.(xg.￿(}.
Gldgukjlng DOrb￿hlr9 ha8 conllnued lo provlde l¥ publlc benenl acffvlues In partkular by providing org&nIS￿Onal and
gdminbtrBllve Support and tralnlng lo sub¥ldlary branthes of Gmgukling ￿th:n the ￿ffity, organlBlng acuvlths prfncSpally for
the bengfit of those branches. and 8180 k) promoting more bro8dty th• ehÈrtt8bb oblo¢1g of Gidgulfsing ￿ th8 bènèfll ol girfs
and yourMJ womon.
Grnntsnaklng
Grants gre mad8 from t1￿ Latham Legacy. Ihe Intèmational Travel fv￿1, the Peak Inl8mallonal Eyped8nc8 fvThl and the
Peak opportwlties lurvj.
Tha Latham Logacy provldas gr4nl8 for Momber8 to oltond lesd9rgh￿ trnining and tho pur¢ha68 ol camp 4ulwgnt lo b•
U8￿ for th8 b6neflt ol Ihe County, Ihe Inlornauonal Travel fvnd Is 8V8118ble for f6ad8r8 and other members atteThllng (3Jlde
8vents ovgr8eai, the Poak Inlemalhjnal Exporfencg fund Is avall8bl8 for Lmlts or98nlolng Inlematlonal experiences 8nd lh8
Peak opporturd1￿ Fund b 8vallabb lo any gtrl ow leader who n88d8 8UPPOrt lo enab'.e or gnrlch thelr GI￿]UldIng experfence
or lh8 exp8rlences thay offer (o our m8mb8rg.
In respect of al grants. the Ilnan¢e ￿mm￿tee Wecommw￿S on the bvel ol these grants and dlrecls to the TnJ8tees lor
approval.
Page 1

THE GUIDE ASSOCIATION- DERBYSHIRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 OECEMBER 2023
ACHIEVEIIENT AND PERFQRMANCE
2023 has been an¢)ther exdtlng and aventhil year lor Glrwldlng Dety8hlr6. Across all Ihgre have boen act1￿￿1183
offered lo enable our young p80ple lo l&Am sklllg that th8y ￿11 taka [C￿ard as they dèv8h)p. 8kMgsidè lots of fijn and
adventure. Many ol our aC￿l￿e9 wervj shared across our 8(Klal me(la plaffomm 8nd showed many h4Jpy glr18 and aqually
happy leaders.
Th¢)8e Im8ge$ that we wer& ablg to sharg to wr outward laclng social mwlla also g8ln8d a lot of realty po811iY8 feadb8ck Irom
the genernl publlc and the famllles ol young members who wore d9h￿ted to see thelr chlldren geltlrKJ the oppothnity to
enlry adventurou8 actfvltles, tsipj and even re51d8ntt818.
Our County Comml88loner Team Challowo continued, wlth lurthor ¢hall•wes released and embrocgd by many. We*e uet 8
challengas ak8ady and thoro ar• a furlhèr 3 due for rnlease In 2023. 11 ha8 been Iruty hoart-warmlng to 890 the advlllo8
done by our unlts duflng th888 ehalkno6s, wlth many good eausè8 aupportod ar￿ naw 8kll8 laarnwl aNI &har&l by our
Ihoughthjl mgmb8rs, vtho conllnue lo Ihlnk of oth￿3 In limes of need,
We 08lebrated our Duk& ol Edlnburgh award wknners os part of our Celebralon Aftèmon Tea wlth our 8w8rd rédkNénts and
Ihelr guosl$ comlng tLVther In porson to Boe us present over 170 awardj lo our ornazlng glrf8 and volunteer8 and hearlng
aboul Ihelr outstarKllng servl¢a, wmmllment, klndn899 and great ¢¢)urage whll31 an￿YIng an aftemo(m tea Icrfdolher at th?
Ino)ra Crld<el Ground. Derby. It was an ab801uta pleasure Io cglèbrale th088 6torf88 logother.
Our propertlas In Iho county o)nllnu• to b& w811 u¥od and we have updalqd thg facUllle8 al both Pax Hoh and Pgx Tor. Wo
ar8 happy to 88é our m8mber8 enlO￿Ng r•fjld8nllal v181ts 8nd wè already have a number ol booklngg lor the ￿rnIng year.
The county cmttnues to pro%lde c¥portunllle6 for commlg$h)neT¥ kn get together, St￿re expgrSences arKI good pracllc8J. A
Pr￿Jr￿Me ol subjecl spaclfic supwrt 90881on8. along wllh ￿tWOrkIng opwtunlllo8 wam hèld for all CommlB81ontrn. Th68•
events gre sp￿11]Cal￿ desfigngd lo provkle useful Inlormalion lo enal￿e Ihem lo feel cOn￿dent and 8UPPOrted In thelr ro16 and
wera d01fverod a8 a mlx of both vlrlual gvenlg and laca to fac8 meeijngs. We have racruliad and sw)ported ￿th tralnlng
furthar Boveral n8w comml88longr8 In 2023.
In Septembw a n8w county team w88 oppolntfjd 8$ 8ach learn caTr only po81 for 5 yeer•. The new team are
nlhuslastlG lo ￿n￿nU0 the sM)od wort of Ihe prgdgce8Bof6 and lo devolop klea8 arKI Oven￿ IDr Ihg county.
rralntng nood$ across ihe ¢i￿nty are re9ularty revlewed arKI dlscu6sed by Ihe Adull &jpP￿ Team and Ihe Tralnarn. In
2023, we conllnu8d lo offar our vdunle•r8 mandglory trainirvj for 8afaguArdlng and flrnl mpons8 vlrtualty and g1s0 provlded
numb8¢ 01 odditlonal Iralnlng 8e881on&6Noth8hop I￿rnIng lo enft¢h Iholr knowl8dp and 8xpoden¢8 totalling ovar 3,000
learnlng opportunllle8 provided across Ihe year. We have 8190 had many adult vdunts8Tr completé Ihelr 18ader8hlp
qualllkallon.
In 2023 we saw a 81oady rise In numbers to approxlmalety 8.000 01rf8 and 1,4(KI VDlunleers. Thls Is mo8lly to tha
c¢nWnued afforts ol our ￿tr￿j team ol volunteers who la* 80 passlonalely abwt whal Gmguhjlng In Derbyshlro ¢)ffer•,
8UPPOrted by our County M8mbar3hip Growth and Ralenlth team and Ihelr wklar nètwork of ¢hampi￿6 across th8 county.
It's l>e8n an ￿￿OlUte ple8sur8 lo yel agah gel out and meet so many ol o(Jr volunleers and vljll units where we have
50 much 8m8zlng guldirYJ. Our voluntéérs WOTk hgrd 10 6UPPOrt wr yourwJ members and each other to kaop the fn'ondshlp
and splrbt ol g￿ldIng 81roThJer Ihan evér we look forward to a lot moro ol Ihe same In 2024.
Concluilon
The county conllnu8s to develop and lo olfer excltlng opportunlwes to Ils members. It18 thanks lo the hard work and
enthuslasm of all 5ts gXCePtlonal Vo￿nI88r$ that Ihl8 Is pos8lble. Imlhoul our brllianl vofvnt6er8 the It8nda￿ of guidlNJ
across Derbyshlre o)uld nol b8 malnlalned.
2023 wa¥ another busy year of athltles and eve￿$ dellvergj al all level¥ of the organlsauon, wllh unSts, dlsmcts, ar8a5 and
th8 county offerfng a rlch and dlverse programmo ol athltl&s and events to our membern. Memberghlp numbers have
CODtlnued lo grow 818adily aNI Btablllse throwh(Art 2023.
Pa98 2

THE GUIDE ASSOCIATION-DERBYSHIRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
The county BUPPOrtJ all of Its vol￿te813 98pe¢loly Gomml8Bloner8. s•tho In lum 8UPPQrt otheTr al more tocal lovd$. Tralnlng
Sesgions and woth8hop$ were run thfoughoul th6 y8Ar tQ onsure thal volunteers are kept up lo data and hBve thè oppLYlunrty
lo share b&8t practlces 08 wo11 a8 provtde 18edbac& Input Into lh6 county'$ acti￿lY plans.
The county uttll3ed 88 many 8cheme8 and granls as posslblg. lo ¢ontSnue to gn8ure th8 Core Pu￿￿)se of Glrlguldlng
Derbyshtra (thld continua. whl¢h 11 did succe88fu]ly. SD. after É suc¢8ssiknl 2023. we are very looking loThéard lo
another excllng year atr*adl
FINANCIAL REVIEW
FlnaTrclal posltlon
Tho re8ulls for th& year Bhow a d&flclt on unre$lrldad fijfids of £77,609 <2022 £39,257 8uryIL18). We worked hanl lo rasld
6xp8ndiluro durin9 the year, but ahhough our Incoma from A¢tfvitles wa8 £19.834 h￿har Ihan the provlous year, our w81s
w6r& £63k hlghar IhAn188t year wlth PrcrfJram and ev6nts accounllng for £38k of IhE8.
There was an ovoral dofi¢ll on re$trbcted fvnd) of £513 <2022:£1,4411. Th18 comprfsed of a dell¢ll of £2.8S8 8$ we ullll8ed
the Lalham Legacy lo suNx>rt our tralnlNJ 0¢t1v￿o3 acro￿ the County and 0 surp￿8 d £2,346 for Cgn8u$ Support Granls.
At Ihg end of the yaar tha TnJ31e08 91$0 8grged to tran8fgr £4W Irorll Rèstrtct&d fvndj k> genoral Fund8 ro1ga8lng the Peak
Ra6epMd Fund mad8188t year 89 Peak18 nol Ilkgly lo happen kn the near fiJlur&
Funds ca¢riod foThvard a8 al 31 L)ecomber 2023 amountod to unr8stri¢bJ £408,69812022: £486,307) arKI rnstrlclod £3,201
(2022: £3.714}.
Inv••tm•nt pollcy
There are no r0strlctkM￿ t]n tho chtrltV$ pow#r to Invo&1. Tho Inv08tm8nl pollcy h revl•wad by lh• Trga8urar and Flnance &
Gen8ral Purpwj CommAloe on a re9￿ar baslg. The ovarall glralegy Is lo continue io Inv88t h) knv r18k daposlt a￿aUnts and
Incomo boTrJs.
R•8•The8 poII¢y
The Trusteés have e8labllshed a pollcy whereby tho unrostrfcted fvnd8 not commltted, deslgnaled lor 8peclfic purpo88•, or
Inve81od h FLxed Assets (the free re60rv681 held by tho A￿O￿alon should be aufflclent lo covar 12 monlhs ol th
org8nlgaUon8 planned actfvlty. Th18 8quat88 to a fr86 r8saNè8 raquirem8nt of £100.065 baséd an th8 2023 8p6nd to 8UPPOrt
short and medlurn lem objorAlve8 and lo ￿lagUard ag8ln81 unexpecled decre4¥e¥ In Inwme.
Al the er￿ of 2023 the freè r8Serv￿ balanca wag £217.799, sho￿n9 a 8urpluB of f(rnd8 01 £117,734. The bal8nrA has bean
OV8lualed by the T￿91888 and ￿ conslder that th8 8urplu8 will support the chartty 88 racovw from tho effecls ol the
Covld-19 crlsls Allowlng us lo mana99 Cwnty 8ub8crlpllons In order to relaln and relyjmd membgF¥hlp, aNI to furvj
Improvoments lo Iho propertle8 managed by Ihe Asaodallon.
STRUGTURE, GOVERNANCE AND MANAQEMENT
Gov•mlng documanl
Th8 NAsodatv)n h a r8Si3tered charSty. number 504343. and is ¢onsliiu19d under 8 tru81 dead. Ils prlnclpal actlvltlo8, alms
and oblecUve8, as 51ated In Ihe Rules of th8 Gulde A880clallon, or8 to enable glrfs and young women lo fulfil 1th8lr polenllal lo
take ai) aGIfv8 and re¥pon*blg role In Sf>Jety Ihrough It$ disunctivg, stlmulalin9 and enfvyablg progrdmmo of ￿1￿11593
dellvered by tslngd volunt8er18adern.
Re¢Nllm•nt and appolntmgnt of now Tru•toes
The TnJsteg8 Ytho d￿Ing the year and slnce the year end 8r8 S91 oul as below. Twslees are app)Inled by Ihe C¢)unty
Commisslornr and 89Ng for a maxlmum of fve years. The Tru8lee3 mgt lour to flve Ilm88 8 year bul there 8r8
sub-¢ommitt889 who meet Ihr8e to four Ilrnès A yaar. Thesè gub4)mn￿tseas report io the Board ol Trustees, whlch then
8PPTOY8 or rethe requ8818.
InduGtlon and tralnlng ol now TrustO88
The induction proc￿8 for n8vty-Appolnlod Trustee3 compiis6s mthltortng by comml8sloners on thelr rcla wSlhkn the chadty.
and ￿￿￿(m11C tralnlng opportunit￿810 understsnd their dulles and oblg8llDns.
Pag• 3

THE GUIDE ASSOCIATION - DERBYSHIRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
STRUCTURE, GOVERNANCE AND MANAGÉMEKr
R•latlon8hlp wllh Iho 8¢w¢ Agw¢lallon D•rby•hlre
Th8 assoclations Nn P8&k c￿p$ ag a loknt evenL and a h8lfshar• of th6 Camp'$ In￿m6 and expenditure and re88rvés
ha8 b88n Induded kn thes8 accounts. Followlng the cancellaljon of th8 2020 P88k C8mp appolntod repr68entative8 from tK)Ih
organlsallons are con$ld8thg the future slralegy for Ihl8 lolnl ven￿re.
REFERENCE AND ADMIN18TRATIVE DETAIL8
Rogl¥tw•d Charfty numbor
504343
Princlpal addru•
Sullo 3C Unl￿M Hou0•
Welllngton Slraal
RIPLEY
DE5 3EH
Mlchelle Lewls Cwnty Ct)mmlssk)ner {r8slgnod W9r20231
180b•l Clarke ABdstanl County ConYnl&slonor {roglgnod 3019f2023)
Jognna Hems A8818t2nt c￿nty Convni88iDn&r Ir891gn8d 3019r2023}
Jan8 Stoney County Treasurer Ire8lgned 3019r2023)
Ang0h hrter County CornmlB8ionor lappolnled 301912023)
Lucle Allen- I38lslanl Ccunty Commlssloner
Rathgl Brldg8. Assbslant Counly CommSs8ioner
Flona Cald8COtI- Counly Traosuref
Safah Smith
Dawn Hulcheson
Kalle Tanflakl
Mary Kellary
Amwnda Patchett
Carolo Nlghtingalo
Safah Parr
Clolre Mlch911e Qrf￿1
Sally Anne Pamlar
SleFth Hardwkk
Bw Mysika
Tlna Rall1(
ppolnted Soplember 2023
ppolnlad Soptom￿r 2023
App)Inl&d S9Plembor 2023
Resigned February 2023
Rgjlgnod January 2023
Re8lgnod Saplamber 2023
R8Blgn8d September 2023
Reslgned September 2023
polntgd January 2023
Appjlnled Januwy 2023
Appolntod Sept9mbw 2023
Appolnted Septgmbgr 2023
Appolnted Septsmber 2023
Ind4pondènt Examlnor
Dgvld Mgllor FCA
Johnson fidsall limited
Chartored Accounlants
81 Burton Ro&
Derby
Derbyshlrg
DE11TJ
Approvgd by order of lh6 boa￿1 of Iruslees on ,...,..
. and signed on Its behalf ty.
Angala ￿or. Trustaé
Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE GUIDE ASSOCIATION. DERBYSHIRE
Ind•pondont oxamlnees report to th• tru8t•oB of Thg Guldo A••ocl•llon . Dorbyshlrg
I report to the charfly tnJgtge8 on my exgminallon of tho ae¢ounts ol The Gulde A8soclation - Dgrt)yshlre {th* Tru$l) for thè
year 8nd8d 310ec8mbor 21Y23.
R••pon•lbllltl•s ind basls of roport
As Ihe tru8toos of thé Trust you are roSp(￿sIble for Ihè pr8paratlon of thè aG¢J)unl8 In accordancè Ihè
raqulremanls of th8 Charities Act 2011 Cthe Acri,
I report In respect ol my 8xamlnalJon of th8 Tntsl's al￿￿nts carrf8d ¢JJl und8r S8don 145 of ts Act and h carrylro out my
8xamlnatlon I have followfjd 811 applicable Dlrectlon8 9lven by the Chanly Comml88ion under Secllon 145{5llb) of Ihe knl.
Indepandont •xarnln•r'$ 8lat•mont
I have compl8led my axamlnallon. I confimi th8t no maiert81 mattars have come lo my ailenllon In ¢onnectlon wlth Ine
gxamlnallon omng me cause to bemeve Ihat kn any maledal res￿.
actx)unUng r8cor<l8 worn not kept In resp8cI ol Iho Trust a8 requlred by Secllon 130 of tho Acl; or
tho accounts do not 4Gcord with thos6 r￿d$., or
tha ac￿Unts do nol ¢ompty wtth th8 ap￿[cable rgqutremgnts Co￿&mIng th8 fomi and ¢onlont of a¢¢ounts Jel out in
thé Charluas {Accoun18 and Roportsl Regulallon8 2008 othor Ihan any requlremenl that t￿ xcounts glve a true ond
falr vlew wthkh Is not a motter cornlder8d a8 pirl ol #n Inthpendent exar￿n￿￿on.
I have no concemg pfftl have come across no olhw mallgrs In coThnecllDn wlth tho oxamlnatlcffj to vrt￿h attonuon 8hould bg
dwavm In thiy report kn order to enablo a proper uTrJorntandlng of Iho aLxounl$ b ba reac1￿.
Oawld M&llor FCA
Johnson Trdso11 Llmlted
Ch8rtored Accounlanis
81 Burton Road
Derby
Derbyshke
DE11TJ
Dale..
Page 5

THE GUIDE ASSOCIATION- DERBYSHIRE
STATEMENT OF FINANCIAL ACTivrriES
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
Tolal
lunds
2022
Totsl
Unr8Strfcted
fvnd8
ResiTkted
luThJs
Nota8
INCOIIE AND ENDOWMENT8 FROM
Don8tlon8 and ￿gael&s
35,387
35,387
109,009
Charllablo acUvltlo8
Cc4Jnty
Pax Tor Bro¥4nl8 Hou
Pax Hoh Camp¥lle
Ouldoor Fund (D of El
P8ak Inhrn8tloThal Ex￿￿enCe
Cen8US
77,918
TT,918
4.099
2,867
1,286
70
6,4TO
57,007
6.495
2.904
1,288
70
0,4TO
0th8r trading octlvllles
Inv88knenl Inwm8
Olher Incomo
6,389
3,998
0,389
3,998
244
5.632
1,059
Tot•1
132
138 728
EXPENDITURE ON
R8181rKJ fund8
(44)
Charltabh a¢tlvlllo8
County
Pax Tor Bro￿￿10 House
Pax Hoh Campg119
Outdoor Fund (D of El
Lalhom Legw
Peak Inlomaumal Experfj8nc8
Cèn8
187.n1
11.501
3,857
l683
187,731
11,501
3,857
2,683
&858
{2.0911
131,089
10,178
4,201
2,8S8
1A41
12.5911
Totsl
209,867
216 800
NET INCOMW{EXPENDITUREI
177,809)
1513)
170,122)
37.810
RECONCILIATION OF FUNDS
Total fvnd8 brought fop*ard
488,a07
3,714
490,021
462206
TOTAL FUNOS CARRIED FORWARD
The ThJlg5 form part of Ihe5e flnanclal statements
Page O

THE GUIDE AS8OCIATION- DERBYSHIRE
BALANCE SHEET
31 DECEMBER 2023
2023
Total
fund•
2022
Total
fvnd$
Unresllcted
nd8
Rethctad
fiJnd8
Note8
FIXED A88Ef8
Tanglble a￿et8
15
51,$68
55.374
CURRENT A8SETS
stock8
Dobi(Ys
Cash al b￿k and In hand
16
17
18
8,607
8,395
8,607
8,386
3,155
16,146
434 357
365.209
3,329
368,538
453.658
CREDITORS
Amoun18 fallng due wlthln ono y8ar
19
(8.0791
{128)
18,20n
<19,011)
NET CURREiif ASSETS
367 130
TOTAL ASSETS LE88 CURRENT LIABILITIE8
408.698
3,201
411,899
490,021
NET ASSETS
4Q8 B98
FUND8
Unre81rlcted funds
ReStr￿￿j hjnds
408,898
486,307
TOTAL FUND8
The fw)anc¢al sts18mants were apwovad by Iha Board of TfUSta88 and aut￿￿9@d for1•8￿ on ...... ....
and wore sb3n6d on Its bahaw by.,
Ang818 Arter- Truslee
The nole5 form part of thp5e flnanGlal stat￿nts
P8ga 7

THE GUIDE ASSOCIATION- DERBYSHIRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
8TATVTORY INFORMATION
Tha Guhjé A$8o¢aalitin - 08rby8hire18 a charfty regisleréd in England and wales. The regi¥tsred tharity nurthr and
prfnclpal office addr088 can bo found tsnd8r th8 raf8rnnc8 and Admlnlstr81fv8 dalalls In the Rapori of tho Trustaas.
Thg prasanialton currgncy o1th4 flnandal slaloments18 Iho Pound Sbrllng (£)
ACCOUNTING POLicie8
8a•ls of pr•p4rfng th• ilnanc￿l *lataméht$
The fvlancial Jtat8m8nls ol the charly. whlch Is a public benèfft 8ntity undef FRS 102. habp been prepAr0d tn
accord￿￿ Yllh tho Charrties SORP IFRS 102) 'A￿O￿Tri1￿g and Reporung by Chari1188: Stal8m8nt of
Racomm8ndad Prncuco applbcablo to chaiitl88 prépadng thalr accounts In a¢rJJrdanco vlfh tho Flnan¢ial Reportlng
Sl8ndart applkable h Ihe UK and R8publlc of Iraland {FRS 1021 (offéthva 1 January 20191,. Flnandal Reporfl
Sland8rd 102 Tre Flnaftclol Reportlng Standard applkable In the UK and Republ¢ of Irelarnd, and lh• Chafllle8 Act
2011. Th8 f£nAnd81 slai8ments have boan propared under Ihe hLslorlcg1 c08t convantlon.
Thè flnandal stalamnts havo been prepared to 9￿8 a 'twè and fale vl8w and havé dèpart￿ from Ihé Ch&rfllè*
(Accounts and R8PQrts} Regulall¢y)9 2008 only to Ihe exlenl requlred lo provldo 8 'lrue and lalr vlaw. Th18 departure
has InV0fv￿ followino th8 Ac￿unI￿g and Rawrtlng by Charllth: Stalornonl of RewThnondgd Pra¢ilco applcable lo
chafltlg8 Pre￿r& ther 3￿nIS in a￿Ordanc0 wlth the Finan&al R8porling Stand8rd for Smaller Enllli88 publi8hed
on 16 Juty 2014 Rthor than the Accountlng and Reportlng by ChanU88.' Statement of f<8commended Pr￿tIce
ellec1￿8 Irom I Pprll 2005 whlch ha8 since been wllhdrawn.
Golng conc•m
The tN8iee$ have caThled oul a rlsk asses8m8nl of tha charfly's r880rve$ ID Ihe Kghl of Ihe Covld-19 re8tncllon3. The
execulve team have modeled a Worst￿$8 scenana and conslder that Ihe charlty's roseivè8 can rèmaln wllhln th•
re8oN&s pollry 681ablb8hed by the t￿￿1888.The trustee8 meet on a rngulaf b8818 lo mnltor lh8 8lluatton and Adapt
plan8 a8 thlng8 avolvè and conclude that thoro 18 concern over lthe golng ￿r￿¢M pollcy In rnspect ol the
preparalm ol the80 flnanclal Statements.
Flnanclal r•portlng •tandanl 102 . r•duc•d dlscla8uTe 8x•mptlon8
The d)atlty ha8 taken advani8g8 ol tho lollowing dlsclosure èxempibn In PfeP8ring Ihes6 fflnancl8181atem8nts. a$
pem)lited by FRS 102 The Fknan¢lal Rewrting standa￿ aN￿lCoble In thg UK and R8publl¢ of tre￿n￿,;
th8 requlr•manl8 of SectM)n 7 SlatemBnl of Cash Fh)vM.
In¢offjg
JI Incom8 Is re¢c*3nbod In the Statement ol Flnand81 A¢lNIll￿ onca the tharlty hag ontitbment to Ihe bJnd8,1118
probable Ihat Income wll be received and tha amounl can be measured rellabty.
For donatons to be ro¢wised Ihe tharfty wlll have been noufied ol the amounts and the 88tt18m8nt datè Sn vthtkng. If
there ar8 conth11(￿S attached to th& d(mAllon and th18 rnqulres a level ol p¢rfomMnco bèlor& enlbmemenl can bo
obtalned lh￿ wioJm8 ig defer￿1 unlil tIK)se condltlons am fully mgt or Ihg lu15knenl of th089 con¢Jlb)n31s wrthln Iho
control ol ihg d￿rfly and It18 wobalA8 Ihat they wlll be lumwled.
No 8mounl1s Included In the flnandal 8tstwnents for volunleer ttme In Ilne wilh Ihg SORP IFRS 102). Further delall I
bv8n In the ffu81ees' AThn￿l Report.
For bga¢*s, 8ntthm8nl 18 Ihe garlior of the charty bolng Tr)lif￿d of an Impendlng di3ts1butkn) or the18gaw being
reeeived. Al th15 point Incoff* Is recogdsed. On occasl(ffi legades wlll ba r#Jtified lo the charity however11 is nol
posslbl8 lo measure the amounl axpected lo t* d181rtlxrted. On Ihes8 occaslons, Ih818gacy Is treated as a eontlngenl
as$81 and dbdosed.
hcrm8 from Ir8dlng a¢lfvlll88 In¢￿d0$ Incomg eamed fmm fundratslng even￿ and trading actlwes to raise (unds for
the chartty. I￿orne Is recelved In exchang8 for 8uppIykng goods and seTrl¢e$ In tydoi to false fij￿19 and Is
recogni8ed when enlltlement has (￿Curred.
D•btor8
Pagè 8

THE GUIDE ASSOCIATION. DERBYSHIRE
NOTES TO THE FINANCIAL STATEMENTS-contlnued
FOR THE YEAR ENDED 31 DECEMBER 2023
ACCOUNTING POLICIES- ¢onllnu•d
Incomo
other debtors are recognlsed al the 80ttlern￿I arrK)unt du8. Prepayments *a valued at Iha amount prnpakl.
Expendlturn
L*bllltl88 aw8 r8cogni8ed as expendlfvre a8 80¢Jn 88 thaM18 8 Iggal or C￿ruCtIve obligallon comrnltllng th6 charfly
lo that expendllure, R l¥ probablo Ihal a tran8fer ol eccY#Jmlc beneflts wlll b8 requlred In 8ettlgment and the 8rnount of
Ihe obli9ation can ba rn8asur8d r6llèbly. ExPer￿1￿ur8 Is acwunted for on en accrual8 ba$ls and has been ¢la&41fl9d
under headhgs that aggregate all cost rel818d lo the calegcKy. Whore cos18 cannol b8 dlroctty attrlbjted to parUcular
headlngs th&y hav& been allocated lo activKte8 on a b8sls conslstenl wllh the use of resources.
Gran18 oNefed sUbl￿t to condSlbns vthlch hav8 not been mat at th8 y8Ar ènd dAts arg nt)tsd a& A commltm8nt but
not wKru8d as expeThJllure.
TAnglblo flx•d 08•0t•
Oepreclallon IJ prnilded al the folbwkng annual rates In order to off •8th as88t over Its e¥Umated ugelul Ilfe.
Freohold pro￿ty
FIx￿re& orHI lllllngs
2•A on c081 and Slraighl ovér 20 yearn
at varyffi9 rala8 on cost
Tanglbb flxed aJs•t# or• $tatod at fAJgt ￿ deemed cog1 b89 a¢¢umulat•d d•prKlalon. Cost Indudos costs dlr8cUy
attrfbulabb to m8klng the 868&t C8pabla ofopernllng a8 rteThJed.
Stoek•
Slocks arè val￿1 ot I0￿r of ¢08t and nel realisable ¥thJe. after maklng thje allowanee ts 01>801ele and slow
mov*ig Itemj.
Taxawon
The Charty Is oX•mPt from lax on N8 Char￿abl0 actMIIos.
Fund aecountlng
Unr981rktsd funds can be used In alx0rdan￿ ¥ylth the charltable oblecWveJ at Ihe dlscretlofi ol tho tru81eos.
Do•lgn8lad funds are unrbstrIc￿ fund8 eam1a￿￿1 by the Board of Tru$leeg or yub comrnlit￿ for ￿rtIcular
purposes.
Re8tthled funds can onty ￿ u8qd for parucular re81rfcl8d purpa899 wllhln thè 014ecl8 of the thartty. Restrkli¢Jn&
8r18e when spedfiad by iho doncf or ￿en funds are rahed for partb￿ar r8$tslded purpo888.
Furthgr exFJonatlon ol the natur8 and pu￿￿9& ol 98d) l￿d is included in th8 nol88 to the Ilnanclal 818lements.
Ca•h at b4nk
Ca8h at bank compr1808 currant and dfj(M)s* accounts and a d8ta118d bmokdovm Is dlsc1080d In the not88 to the
fflnanclal stal8m8nts.
Hlro pur¢haM and l•a•lng ¢<Mnmllment•
Rentals pa￿ LThJor op6rath)g lea808 charged lo Ihe Slatemenl ol Fln8ndal Acllvltl89 on a stralght Ilne basis over
th8 perlod ol Ihe bayè.
Flnanclal In81Nm•nts
Flnan¢lal Instruments are da68fflod and accounted for. acttydlng lo the substance of the cc￿traCtUal arrang8ment, as
okher flngncbl 88sots, flnan¢lal118bihlth or 8quty In8tTumants. An oqulty Inxtrument rs any contracl th818videnc88
resldual Ir1e￿t In the a¥¥ets of the company alier deductltVJ 81 01 Its Ilabllllles.
Paga 9

THE GUIDE ASSOCIATION- DERBYSHIRE
NOTESTO THE FINANCIALSTATEMENTS-contlnued
FOR THE YEAR ENDED 31 DECEMBER 2023
DONATIONS AND LEGACIE8
2023
2022
Other donallons
Legad&s
Subscripttons
67
25
$4.3(
OTrER TRADING ACTIVITIES
2023
2022
Salg of gjods
INVESTMENT INCOME
2023
2022
Deposlt account Inlor•st
INCOME FROM CHARITABLE ACTivrriES
2023
2022
Actjvlty
County
County
County
County
County
Pax Tor knfflle Hou80
Pax Tor Brownla Hou
Pax Hoh Campslla
Pax Hoh Campsite
Pax Hoh Campslle
Outdoor Fund (D ol El
Poak Intgmatsonal Experten¢e
Cen8US
Qronls
Trahlag
Camps and othar 8CtMII08
Programme and Evonts
Duke of Edlnburgh
Gwants
Camp8 and othar actmueg
Gr8n18
Camp8 arKI other acmes
Prcgramme and Events
Duke ol Ednbuffjh
Programrne and Events
Granls
175
486
20
76,938
330
1,818
510
J3.705
974
2,867
3.828
4,099
2,837
2,796
1,286
70
Gran18 r8célved, Indud8d In the abov8. ar• as follNs'.
2023
2022
Counlal Rale8 Grant
Growlh Grant
Olher
Censu8
176
2,887
1,326
Pag810

THE GUIDE ASSOCIATION. DERBYSHIRE
NOTES TO THE FINANCIAL STATEMENTS . contlnued
FOR THE YEAR ENDED 31 DECEMBER 2023
OTHER INCOME
2023
2022
Other incomo
244
RAISING FUND8
oth•r Iradln9 •cllvttl••
2023
2022
PU￿h&￿e3
Provlslon ofsarykos
GrovAh arKI r8lention
5,368
2,557
{3,0221
421
376
CHARITABLE ACTNrriES COSTS
Grant
lundlng of
athiljos
1800 note
111
Dlrecl
Costs (seo
r¥)te 10)
Support
costs (see
note 12)
rolals
County
Pax Tor Brownlo Hou8e
Pax Hoh Campslla
Ouldoor Fund ID of E>
Lalharn Laoacy
Peak Inlematlonal Expertenl
Cgn8US
96,347
11,195
1,252
90.132
306
11
187,731
11,501
3,8157
2,683
2,85B
2,683
2,838
12,891)
DRECT COSTS OF CHARITABLE ACTNmE8
X123
2022
In8urancg
Llghl and heat
Tol8phone
Tralnhg
Camp and actlvlty cosly
Rép81r8 and ren8wal&
Deprgcktlon
3.073
2,904
788
5,641
93,581
2.611
2,197
703
3.859
53,509
3,182
114338
Page11

THE GUIDE ASSOCIATION. DERBYSHIRE
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2023
11.
GRANTS PAYABLE
2023
2022
County
Cen8
1.252
2,9iJl
5.3n
The total gran13 ￿ld to IndMdu81s durlng Eh• yoar wa$ aB follows:
2023
2022
Intematlonal
Peak 2015
Cens
2,650
250
905
4,125
2a7
5,377
2,9Q)
Intorn8lliMal - to support Guld08 and RangerB on Overs￿ trw.
Paak 2015 - OFPOrtunllles gfants for Guldes atterKliroJ UK camps and actMt168.
Census . a fund lor Con8us ￿pport Grants
Olh8r- other 8mall grnnts
12.
SUPPORT CO$T8
Govem8ncg
cos18
Managomant
Totals
County
Pax Tor Brownle Hou8q
Pax Hoh Camp811a
76,946
13,186
306
90,132
306
11
11
Included In support C0818 818 accounlancy lee8- ind8peThJent exarninatlon £2,945 (2022.. £2.499}.
Page 12

THE GUIDE ASSOCIATION. DERBYSHIRE
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2023
12.
SUPPORT COST8 . ¢*￿tInU•d
&Jppyl ¢osts, included In ihè above. are 08 ftillows..
Managomenl
2023
Total
actlv11188
2022
Total
actlvltle8
Pax Hoh
Cgmpslle
County
Wa908
0th8r op8ratlng loa888
Insurance
Llghl and hoal
Telephone
meMb&r8h￿ 8UPPOrt costs
Adm1nblra￿on axpon888
Malntsnanc8
Sub8¢rtptlc
Oepr8clall)n of tanglbla and herilwje assets
44￿05
12,000
1,250
5,697
409
,174
3,325
1,7B6
975
828
44,606
12,000
1,250
5,697
409
39,475
10,984
1,218
2,798
347
6,404
3,566
731
612
8T3
11
3,325
1,786
9T5
B25
11
Gov•rnan¢• ¢08ts
2023
2022
Pax Tor
Total
act6vlll•8
Total
Aclivitigs
County
Hou8•
Accounlan
Lagal & PrOfe￿10n81 fe08
ex￿n8&S
2,943
1,980
2.499
162
1,980
300
301
13.
TRUSTEE8' REMUNERATION AND BENEFITS
There were truslee8' r8muneratx>n or other bènefits for tho year ond8d 31 December 2023 nor for Ihe yoor 8ndod
31 December 2022.
Tru•t•M' •xp•n•
TnJJt093 rece￿￿d relrnburBernents of thelr expenses lor aliendlng A980¢1allon moetlngs. In 2023. 12 trusleas
received a tolal af £8.588 (In 2022, 12 trustees recelved a IA*1 01 £32281.
Pa98 13

THE GUIDE ASSOCIATION- DERBYSHIRE
NOTES TO THE FINANCIAL STATEMENTS . contlnuod
FOR THE YEAR ENDED 31 DECEMBER 2023
STAFF CQ8T8
2023
2022
Wag8s and 8alarte8
39,475
The aver4ge monthly number ol ompby86s durlw Ihe year was as follow8:
2023
2022
Managerw slaff
Admlnl8tnlfvo staff
Nu empbyeos recelvfjd emolufflents In exces8 of £60,IXKI,
The full lkne equlvalent ft)r lh8 numbw of managoment and admknlstralk>n staff was 212022: 2)
K•y •mployo•8
The exacutfvo dec181on maklng body18 lh& 80Tr1or l•ader8hi) toam +>Jmprfslw the Irustees. No rémunorath)n Is pald
The emph)yed Staff are not kwofved In $enlor bader8hl) and Ihelr fundlon b ellher admlnl8trallv6 of wactlcal In
d6lWlng ￿K1 8UWh)rtlng Ihe tru8tae8. Thoro are no key employe08 a8 d88cribed In the current le9latallon.
15.
TANGIBLE FIXED A8SETS
Flxlur88
arKI
Iiitlngs
Froehokl
property
Tota
COST
At 1 January 2023
Addttpn8
16,941
2,520
103,493
170,434
Al 31 Deoamb8r 2023
103
173 314
DEPRECIATION
At 1 January 2023
Charg8 for ygar
45,713
147
69,347
115,060
At 31 Oacemb8r 2023
NET BOOK VALUE
Al 31 Doc4mb&r 2023
Al 31 De¢embgr 2022
21,228
34,148
Page 14

THE GUIDE ASSOCIATION- DER8YSHIRE
NOTES TO THE FINANCIAL STATEMENTS.contlnued
FOR THE YEAR ENDED 31 DECEMBER 2023
1& 8TOCK8
2023
2022
Stocks
17.
DEBTOR8: AMoutr¥f8 FALLING DUE WITHIN ONE YEAR
2025
2022
Trado deblof8
Prepaymanl8 and ac£ru&d Incomo
4.440
CASH AT BANK AND IN HAND
2022
2021
BANK
County:
Current account
Spédal Inlere81 Beanng eccounl
Business ReseDffj actount
Nallonal Savings ac£ounl
Savlng8 In¢xJme bond8
Lloyd8 8usiDg39 A¢ccwnt
2,741
105,672
5,792
10,925
65,000
142,204
1.748
IOS,382
5,267
10,914
6S,IY
104,385
Pax Tor Brown1• Hou•0;
Currenl accounl
8u$in8ss ReseNe account
3,624
68,526
5.514
7e.366
P•x Hoh CaMp•lt•:
Lloyd$ CUkT8nt 8ccounl
17,120
19.187
Share of Peak Camps acc¢unl
Bank lolal
434,180
408,323
CASH IN HAND
unty
Pox Hoh
Pax Tor
25
408 726
Page 15

THE GUIDE ASSOCIATION . DERBYSHIRE
NOTES TO THE FINANCIAL STATEMENTS . continued
FOR THE YEAR ENDED 31 DECEMBER 2023
19,
CREorroRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Trado credllor8
Taxa￿On and 8o¢lal 8Kurlty
Other ¢redltor8
2,307
1,875
4,seo
997
Incbjded In olhor cl￿￿110￿ io deferred hcome of £88512022: £9.122) ralaung lo adyancg dopo81ts.
20.
MOVEIAFNf IN FUND8
Not
Trnn8fer8
baM*een
fvnd8
Al
31112123
Al 111123
In funds
Unrn•trlct•d lund•
Ganoral Fund
Comtjlned Camp81t8 aThY Dovelopment Fund
1ntsm0l￿￿aI Trav61 Fund
Halfshare of Peak Camps Re8ep
Outdoor Fund ID of E)
Countycommk881on8ff Funé
Peek IntomA￿an81 Experton¢6
Peak >)16 and Oppi￿lun1￿￿8 Fund
378,487
14,390
2,394
14,576
3,188
2.86S
5,439
173,908)
490
305.069
04,3
2,394
14.S76
1,791
2.865
7,810
11,39n
2,661
1490)
48e,307
(77,809>
408.698
R••trl¢l•d lundg
Lalham Legacy Fund
Census Support
3.714
12,868)
TOTAL FUNDS
490 021
411899
Net movémént In lunds, kndudad In tha th)ve afe a8 fol0￿.
Incom*
r880UNg
ReBourc88
expended
Movèmonl
In thJrK18
Unrestrlcled funds
General Fund
Outdoor Fund (D of E)
Peak 5ntemadonal Experlence
Peak 2015 and Oppothnthos Furnl
130.173
1,286
TO
729
1204.081)
(73.008)
12,683)
{1,397)
2,591
2.861
6 894) JL965
132368
(209,867
(77.609)
R••trf¢t•d fund•
Lath8m Legacy Fund
Census Support
12,8581
(Z,8581
513
TOTAL FUND8
218 850}
Pag8 16

THE GUIDE ASSOCIATION. DERBYSHIRE
NOTESTO THE FINANCIAL STATEMENTS-contlnued
FOR THE YEAR ENDED 310ECEMBER 2023
20.
MOVEMEiif IN FUND8 - ¢ontlnu•d
Comparatlv08 for mov•mont In fund•
Nel
rnovem8nl
In fundB
Trangf8rs
beiwgen
fvnds
At 111122
31112122
Unto$tr1¢1od ftsnd8
Genaral Fund
Combind Campslie and t>ovelow16nt Fund
Intsm8donal Trav81 Fund
Hall share ol Peak C8mp8 R8seNe
Outdoor Fund {D of E
County Cornm081oner Fund
Peak ￿t￿MatIOnal Expedenco
Poak 2015 and Oppfftinille6 Fund
330,128
64.390
4.844
14,562
3,188
2,952
7,979
45,064
667
375,839
64,390
2,394
14,576
3.188
2.952
7,979
12,450)
14
446,383
39.257
486,307
R•strf¢t•d fund•
Latham Legacy Fund
Inlematkinal Fund
5,332
490
11,441)
(177)
3.714
TOTAL FUND8
482 206
Comparafve net movement In fiJnd8, Inc1￿19d In the above arn as lollows:
Incomlng
r880urce8
R8sourc66
axpended
Movement
In tunds
Unro#trlctéd lund8
Genernl Fund
Intomatlonal Travel Fund
Half #h8r8 of Peak Camp8 R8SWe
Paak 2015 aThJ Opportunlues Fund
184.447
200
14
1139,383)
12.6501
45,084
(2,450)
14
184,661
(145,404)
39.257
RostrfGl¢d lund•
L8th8m L8gacy Fund
(1.441)
(1.4411
TOTAL FUND8
146.845)
37.816
D•sl9nat•d fund•
The Cornblnad Camps￿8 And Devélopmgnl fvnd 15 reseNed for the purch888 018qulpmant and olher Ilemg of
carAtsI nature.
The Inl•malton81 Travol fund ha8 been sel a8NJe b) prnvkje gran18 to glrls to trav61 abft>8d and meet other guldes.
Th8 Peak Camp lund TelaleB lo the Poak Camp vthkh has h181Drlcalty tsken p￿e every 5 years, The camp18 run
htty with Iho Scouts 8nd18 open to Guldes aNJ Scouts from the UK and around th6 world. Any exc88$ fijnds
generaled by tho camp are Carrled foThiard b next camp. Oue to the uncertalnly of fulure P8ak Camp8. tha bank
a¢ccAmt hos bean Clos￿ and thè mon8y rétwned b the 2 a880clallon8 - Ih18 fund wlll ba rtngfenced for any fu￿rg
Page 17

lolnt Vgnlwe.
Pago 17

THE GUIDE ASSOCIATION. DERBYSHIRE
NOTES TO THE FINANCIAL STATEMENTS . contlnued
FOR THE YEAR ENDED 31 DECEMBER 2023
20.
IJIOVEMENT IN FUND8 - contlnu•d
The Outdoor turml (D of E}19 to ba usad to prmle outdoor ac11￿9 rolatlng to the Djkè of EdInbu￿h Award
Scheme.
The County Comml88kJneVs ￿nd Is to bo u8&J a8 ¢on81dared appmprfote by InBtee8.
Tha Peak Inlematlonal Experlonco fund ha$ boon $•t up from 8ury)luw from Camps aTrJ 18 to be uii118ed for
Internallonol ev8nt8.
Th@ Paak 2015 fund was 881 up from 8urplus88 from Pèak 2015 and h88 b&en d8slgnalod to cKJver new reSou￿e8.
lolnl tdp8 and evgnts, récruitment aThJ training and opportunftio8.,
R•strlct•d funds
The Latham Legaw was left spoc6ficalty lo be 6panl on e8mpln9 and Iralntsw.
The IntomatKv￿I Fund was $peelllcally s8t up to ald ov&rsoa$ GuhYe8 and Scrrtts to &liend fijture peak camps,A3 the
future af peak camps Is currenlty belng revl8wod It ha8 beon &gr￿d lo Irpnslor the b8lanc8 of thi3 fund into Iho
general unre8trlctod fijnd.
The Cfjn$us Suppcrfl Fund IJ thy lo be used for Cen8U8 Support Grants.
21.
RELATÉO PARf( DISCLOSURES
There wara no related paty trnn8actk)n8 Iho year &ndad 31 Dacembor 2023.
21
ULTIMATE CONTROLLING PARTY
The (tsdty h controlled by bts Bo8￿ ofTru81868.
Page 18