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2024-12-31-accounts

THE GUIDE ASSOCIATION - LANCASHIRE EAST

Registered Charity No. 521710

STATEMENT OF FINANCIAL ACTIVITY AND BALANCE SHEET FOR THE YEAR ENDED 31 DECEMBER 2024

Mayes Business Partnership Limited Chartered Certified Accountants 22-28 Willow Street Accrington Lancashire BB5 1LP

THE GUIDE ASSOCIATION - LANCASHIRE EAST

Registered Charity No. 521710

CONTENTS:

THE GUIDE ASSOCIATION - LANCASHIRE EAST

1

EXECUTIVE COMMITTEE & TRUSTEES REPORT

YEAR ENDED 31 DECEMBER 2024

EXECUTIVE COMMITTEE & TRUSTEES

County Commissioner: Patricia Beesley
Assistant County Commissioner: Ailyn Garley
County Treasurer: Lauren Bradshaw
Membership Support & CRB: Lynne Atherton
Assistant County Commissioner/Chair of Finance: Karen Pashley
Trustees: Christine Barnes
Florence Bushby
Division Commissioners: Emma Tranter (Resigned December 2023)
Nicola Price (Resigned December 2023)
Susan Godden (Resigned January 2025)
Annette Spokes Ellis (Appointed October 2024)
Hazel Dalton (Appointed April 2024)
Harriet Wibberley Smith (Appointed April 2024)
Nicola Mellor
Jacqueline Cronshaw
Katie Ward
Kayleigh Ritchie
Nicola Smith

The Executive Committee present their report and accounts of the Association for the year ended 31 December 2024.

OBJECTIVES AND ACTIVITIES - PURPOSE

To promote the education of girls and young women to help them develop emotionally, mentally, physically and spiritually so they can make a positive contribution to their community and the wider world.

STATEMENT OF EXECUTIVE COMMITTEE'S RESPONSIBILITIES

Charity Law requires the Executive Committee to prepare accounts for each financial year. In preparing those accounts the Executive Committee are required to:

i) select suitable accounting policies and then apply them consistently, making judgements and estimates that are reasonable and prudent:

ii) prepare the accounts on the going concern basis unless it is not appropriate to presume that the Association will continue to operate.

The Executive Committee are responsible for keeping proper accounting records to disclose with reasonable accuracy at any time the financial position of the Association and to enable them to ensure that the accounts comply with the Charities Acts 2011.

INVESTMENTS

The investments are held in the names of the Executive Committee on behalf of The Guide Association - Lancashire East and are recorded at their current market value. The historic cost of the investment was £51,945 (2023: £51,945).

APPROVAL

This report was approved by the Executive Committee on …..................... and signed on their behalf.

Patricia Beesley

County Commissioner:

2

THE GUIDE ASSOCIATION - LANCASHIRE EAST

INDEPENDENT EXAMINER'S REPORT TO THE EXECUTIVE COMMITTEE AND TRUSTEES

YEAR ENDED 31 DECEMBER 2024

We report on the accounts of the Association for the year ended 31 December 2024 which comprise the statement of Financial Activities and the Balance Sheet set out on pages 3 and 4.

This report is made solely to the trustees in accordance with Section 145 of the Charities Act 2011. Our work has been undertaken so that we might state to the charity's trustees those matters we are required to state to them in an Independent Examiner's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's trustees for our examination work.

Respective responsibilities of the Executive Committee and examiner

The Association's Executive Committee are responsible for the preparation of the accounts. They consider that an audit is not required for this year (under Section 144 of the Charities Act 2011 (the Charities Act)) and that an independent examination is needed.

It is our responsibility to:

i) Examine the accounts (under Section 145 of the Charities Act 2011); ii) To follow the procedures laid down in the General Directions given by the Charity Commissioners (under Section 145(5)(b) of the Charities Act); and iii) To state whether particular matters have come to our attention.

Basis of Independent Examiner's report

Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Association and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as the Executive Committee and trustee's concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair" view and the report is limited in those matters set out in the statement below.

Independent Examiner's statement

In connection with our examination, no matter has come to our attention:

(1) which gives us reasonable cause to believe that in, any material respect, the requirements:

(a) to keep accounting records in accordance with Section 386 of the Charities Act 2006; and (b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or

Mayes Business Partnership Limited Chartered Certified Accountants 22-28 Willow Street Accrington Lancashire BB5 1LP

Date:

….................

THE GUIDE ASSOCIATION - LANCASHIRE EAST

3

STATEMENT OF FINANCIAL ACTIVITIES

YEAR ENDED 31 DECEMBER 2024

£
£
INCOME
Membership Subscriptions
19,517
Misc Income
406
Donation and grants
3,527
23,450
RECEIPTS IN RESPECT OF EVENTS & TRAINING
Adults:
Training and development
5,211
Girl Events:
All age groups
8,577
5-7
7,710
7-10
2,870
10+
34,173
14+
3,612
62,153
INVESTMENT INCOME
M & G Charifund
4,575
Blackrock
375
Bank interest
2,729
7,679
TOTAL INCOME - UNRESTRICTED FUNDS
93,282
EXPENDITURE
Membership Subscriptions
889
Telephone, Travelling and General Expenses
1,732
Admin Support
5,485
Printing, Stationery and Postage
305
Grants and Sponsorship
923
Insurance
834
Accountancy
960
11,128
EVENTS AND TRAINING
Adults:
Leadership
-
Training, Meetings &
Development
8,596
Girl Events:
All age groups
2,220
5-7
8,123
7-10
3,850
10+
21,156
14+
7,776
51,721
LOSS ON DISPOSAL OF FIXED ASSETS
Schroder Investment
-
-
TOTAL EXPENDITURE - UNRESTRICTED FUNDS
62,849
30,433
RESTRICTED FUNDS:
EXCESS OF INCOME OVER EXPENDITURE:
-
30,433
EXCESS OF (EXPENDITURE OVER INCOME) IN ALL
FUNDS
2024
EXCESS OF (EXPENDITURE OVER INCOME) IN UNRESTRICTED
FUNDS
£
£
16,784
106
5,509
2023
£
£
16,784
106
5,509
2023
5,054
12,289
23,038
4,165
91,281
3,320
22,399
4,346
350
1,421
139,147
808
1,871
4,471
257
4,137
752
882
6,117
167,663
-
13,944
11,644
20,807
6,571
98,081
5,205
13,178
5,400 156,252
5,400
174,830
(7,167)
-
(7,167)

THE GUIDE ASSOCIATION - LANCASHIRE EAST

4

BALANCE SHEET

YEAR ENDED 31 DECEMBER 2024

ASSETS
INVESTMENTS
5,083 Units M&G Charifund
10,000 Units Blackrock FM
CASH AND BANK ACCOUNTS
Community Account
Cash at Stockbrokers
Petty Cash
Nationwide Savings Account - 90141091
Nationwide Savings Account - 90141105
CURRENT ASSETS
Stock
Debtors
Accrued interest
TOTAL ASSETS
LESS: LIABILITIES
Trade Creditors
LESS: PROVISIONS FOR LIABILITIES AND CHARGES
Market value adjustment for investments
NET ASSETS
REPRESENTED BY:
Unrestricted Capital Fund
Brought Forward
Released from Restricted Funds
Excess of (Expenditure over Income)/
Income over Expenditure
Carried Forward
RESTRICTED FUNDS:
CURRENT ASSETS:
Community Account
Restricted Capital Fund
Brought Forward
Released to Unrestricted Funds
RESTRICTED FUNDS CARRIED FORWARDS
ALL NET ASSETS
ALL FUNDS
£
£
74,842
11,255
86,097
89,034
3,738
176
42,877
484
136,309
1,960
703
1,345
4,008
226,414
960
34,152
191,302
160,678
191
30,433
191,302
-
191
(191)
-
191,302
191,302
-
2024
£
£
72,941
10,778
2023
£
£
72,941
10,778
2023
89,034
3,738
176
42,877
484
35,379
27,897
839
41,424
484
83,719
1,960
703
1,345
2,851
650
885
106,023
4,386
194,127
1,675
31,774
160,678
167,845
-
(7,167)
160,678
191
191
-
191
160,869
160,869