Girlguiding East Lothian County Girlguiding East Lothian Accounts to 31 st December 2025
GIRLGUIDING EAST LOTHIAN Charity numbor- SC005512 PrIncI1 address Karen Maslerton County Conw)issioner 32 Muirpark Road Tranent East Lolhian EM33 ZAT Alms and Oblg¢tlv•• Ttre alm ol Glrtg¢JldSng East Lothian 18 to act a8 an umbr•lla organisation for all tho Rainb¢yw, Brownie, Guide, Ranger and s¢n $8Glion units wlhin the Coui)ty Adtth leader8 for the8e unit• are trained by the County and various acbvities are run al a County level Our objeclive is to enable gir18 and young women to luifil their potenli?l and to takè an actw• •nd responsible rol• In 8jety by tsking part In 8 distinctive. sllmulaliNJ oThJ •ioyablè progr8mm• ol thbtses. Nam08 of Fln•n¢• Commltt County COMMIne1 A8$iètant County Commi80io County Treasurer Guldlng Development Ath$or Dlvislon Commls8ion$r DSvl8ion Commlssioner Dlvlslon Commissioner Dlvlslon Commis6ioner Karen Ma6terton Gavle Kgnnie Evelyn Ailken Amanda Jang ThomsonlH•nft•h R?mtsay Sh•nnon INnè Elise 8r Cla1 Reynokl8 Jes8 De Costa Frtyn 23109125 Ffom 2310912S From 23109r2S From 23109r25 Bank Royal Bank ol Scottand 32 Court Street A8ddlngton East Lotniar. EH41 3NS
GIRLGUIDIIIG EAST LOTHIAN- CONSOUDATED STATEMENT OF RECEIPTS AND PAYMENTS Y•ar to 31.12.25 Unr•strl¢t•d funds D19That•d G•n•rnl Y•arto 31.12.26 TOTAL Yearto 31.12.24 TOTAL R•celpts Donalion$.18gacAe8 aThJ grants M8mb8rship SLbb8cryJIIcffl8 other income Investm•nl in¢omg 21.412 21,412 1.2b4 70.980 3,202 17.449 11,372 44,278 3.047 70.980 Toial R¢cdpt• 116.857 116.857 78.146 P•ym•nt• Guiding acllviti6S and events Subgcrlpt¢ons to CHQISHQ Support cost5 ManagemenVadmlnl8tr81 60.178 80.178 48,492 5,078 19,188 0,124 31.837 31.837 Total PmnI 1(h.328 1,326 76.880 8urplu•lld•ficlt) fory•or 10,531 10,531 2,734 STATEMENT OF BALANCES Fund• Balances at Btart ol y•w SurpluslldgficK) for thg yY8r C08h 18.542 89.208 10,531 14 91,917 2,734 23 10,$31 14 at end of year 16.542 83.209 99,751 89,2f Invo•tm•nl• 790 M&G ChwlDJr 21,353 Oth•r A88•ts Allison Cwgill Hou8e 747.LNJO 747,000 Evdyn Ailken FCPFA Tre8surer
Independent oxaminerfs report on the accounts Report to tho momb•r4 01 Glflguiding Ea Lothl•n Regl¥ternd Chailty number- SC005612 On lh• accounts olthe crffy forlh• p•rlod 1¥t JanuAry 2025 to 31¥t D•c•mber 2026 Rosp•ctlv• r•AponslblllrfM of th• tru$tee8 and•x•mln•r The ch8rfty8 trustee8 ar8 re8pon81ble forthe preparation of the a(tounts in accordance w4th Ir t¢rm$ of tho ChgritbÉ and Trn8ta• InvO6tmt {S¢otlandl 2005 Act and tho Ch#rti00 A¢¢ount6 IScolland} Regulations 20C6. The charity trustees consKler that the audrt requirement of Ragulalion 1011} a to c of the Accounts ReguLqlions do8s not apply. 1168 my respC${bAity to examine the accounts as required undgr Secti)n 4411) c ol thg kt and to slate vthether partlcjjlar matters have come lo my attention. My examinatron 15 carrled out in •cMrdance wth Rogukition 11 of thg Charib'g$ Accounts Iseoilandl Reyulalkins 2006. kn ex8minatlon Includes 8 feview of the accountlng rncord8 by tho ¢hority ond a ¢omparison ol th8 accounts presented thos8 r¢tsyd$. 11 alw include8 conslderatbn of any unusual ilerns or dlscbsures in the accounts and 8eek8 explanat5 from tha tru8tee8 conceming any such mottern. The wocedures urthrtaken do nol provide all thè evidenGe that M)uhJ be roqulred In an audlt and. con8•]uentty. I do 6xpross an audlt opinlon on accounts. Ind•p•nd•nt •x•mln•e• •t*t•m•nt In the cour80 of my exarnlnauon, matttr ha8 to my atttIL 1. whlch glves me rea80nab Cau to belleve that kn any malertal respect requlrem8nts.' - to keep 8ccounUng recwds in aco)rdorKo wtth 8•clth 44(11 {a) of Iho 2W5 kt and R•gulatrJn 4 01 the 2006 Accounts RegulaiKinB, arwj . to prepare accounts whlch accord wiiti the accountrfj recd0 ctynply VAII) R•gul•llon g of Ihg 2008 Accounts RegvLglion8 h$ve not been mel. or 2. to which, In my oplnlon. attentlon 8hrKAd be in Nder to enth a proper under81andlng of the accounts to be reached. S6gned.' L,, CJLI sQ .ffi (' C Lwi Clate. 2ts1 £11 Name: lJk NI'J Addre88.' jo LL¢lL eLQ(i c IILV) 14f