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GIRLGUIDING SCOTLAND
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UNIT NAME Girlguiding Renfrewshire - Composite Account
CHARITY NUMBER $C05451
YEAR FROM 1-Jul-24 TO 30-Jun-25
UNIT OFFICIALS AT YEAR END
COUNTY COMMISSIONER
Depute County Commissioner
Assistant County Commisioners
County Secretary
County Treasurer
UNIT OFF:
CONTACTADDRESS CU |
BANK BALANCES Opening balance £118,906.28
Closing Balance £124,058.55
CASH BALANCES Opening balance £406.92
Closing Balance £117.43
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P| Girlguiding Renfrewshire - Composite Account SCO5451
Previous
Period |RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM TO
£8,493.50 RECEIPTS Membership Subscriptions ay
£103.00) Proceeds from Fund Raising Activities £3,040.90
£55,804.00 Guiding Activities & Events £40,685.00
Charitable Income
Legacies £0.00
£12,142.00 Grants Received £2,000.00
£280.00 Donations Received £16,357.50 £18,357.50
£5,281.00 Miscellaneous Sales £83.78)
£20.00 £3.96
£4,987.00 £801.8
Total Receipts £77,047.9
£8,519.00) PAYMENTS iz
Membership Subscriptions to County | £550.00)
£2,000.00 Expenses of Fund Raising Activities |«£0.00
£81,563.00 Guiding Activities & Events £13,057.16]
£0.00 South Newton Running Costs
£1,338.00 Expenses £1,842.08)
£127.00) Cost of Miscellaneous Sales £510.2
£0.00 IONOS & ZOOM £226.19
£0.00 Donations Made £16,000.00
£1,186.00 Administrative Costs £3,275.7
£5,618.00 Other General Costs £9,676.10
£100,351.00 Total Payments £72,185.29
-£13,241.00 Surplus (Deficit) for the Period £4,862.68
STATEMENT OF BALANCES
Opening Balances
£132,067.00 Bank £118,906.38
£487.00 Cash £406.92
£132,554.00 £119,313.30
Closing Balances
£118,906.00 Bank £124,058.55
£407.00 Cash £117.43
£119,313.00 £124,175.98 £4,862.68
LT (the movement in balances equates to the surplus/deficit form the period shown above)
|__}inaddition to the above balances the unit has other assets ata valuation of ae
Being Property Camp & Training Centre £1,619,000.00
Equipment & Badges £20,300.00
|___£0.00}Liabilities at the year end (if appropriate) comprised the following a)
N/A
0 ,
All funds held by the charity are unrestricted in nature
Prepared By (signature oved by Trustee Na —
Datencscs fectccrkisdaieetsoakovanraesberkatine
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Girlguiding Renfrewshire - Composite Account
$C05451
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1-Jul-24 TO 30-Jun-25
INDEPENDENT EXAMINATION CERTIFICATE
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| have examined the Trustees’ Report, the Units Accounting records, and the Receipts & Payments
Account and Statement of Balances that are attached as part of this document.
My examination has been carried out under Section 44(1)(c of the Charities & Trustee
Investment (Scotland) Act 2005.
To the best of my knowledge & belief, and in accordance with the information & explanations
given to me:
a) The charity trustees consider that the audit requirement of Regulation 10(1)(d) of the
Charities Accounts (Scotland)
Regulations 2006 does not apply and therefore the Unit is eligible to have an
independent examination.
b) The Receipts & Payments Account and Statement of Balances have been properly
prepared from the records of the Unit and are in agreement with them,
c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9
of the 2006 Accounts Regulations and with the Unit's effective Constitution.
d) * In the course of my examination, no matter has come to my attention which gives me
reasonable cause to believe that in any material respect, the requirements of Section 33 of the
2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met.
or
.
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(please delete alternative paragraph * as appropriste)
‘iva Dated5$0. fT. ec26tie, Quatitication.....@22%0,,.. CA...
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Trustees Annual Report
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Girlguiding Renfrewshire - Composite Account
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30-Jun-25
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Charity Name Girlguiding Renfrewshire - Composite Account
Charity Number
sco
Trustees
at Year End
Trustees resigned : | —
during Year al
Charity Address Renfrewshire Guide Association
Camp & Training Centre
PA134TD
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The above unit is an unincorporated association. It has no written constitution, but operates in accordance with the Guiding Manual published by Girlguiding UK, the operating name of the Guide Association.
The Guide Association is incorporated under a Royal Charter which gives power to form units across the United Kingdom.
Its trustees are the volunteer adult leaders appointed as Guiders in terms of the said Guiding Manual, and in accordance with the Royal Charter
The charity's aim is to help girls and young women develop their potential to be leaders and effective citizens by delivering a programme of informal education in accordance with the ethos and principles of Girlguiding UK.
During the above period the charity provided this programme to girls numbering
in the area, and conducted other activities as shown below :
Regional Camp
Upgrade of facilities at South Newton training centre
The charity's main income is subscription income. The charity aims to hold sufficient cash funds to meet all expenditure due and anticipated during a 2 month period.
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No remuneration was paid to Trustees during the year.
Legitimate expenses reimbursed to Trustees during the Year, for travel and other related
expenses necessarily incurred by them in fulfilling their duties amounted to £ 0
and were paid to individual Trustees numbering 0
Further information (if applicable)
Services or facilities donated to the Charity
N/A
0
Explanation of any operating deficit
‘N/A
0
he=—=
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