GIRLGUIDING FORTH VALLEY
OSCR
UNIT _1*KillearnGuideseeeeeeeu..-..
eeeeeeeu..-.. REGISTRATIONNO SC030756
Receipts and Payments Account for the year ended 31 December 2025
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| RECEIPTS | |||
| Membership Subscriptions | 3422.59 | ||
| Fundraising | 20.27, | ___....., £5.36 | |
| Guiding Activities and Events | _____ 685.00. | ____..1764.00- | |
| CharitableIncome - Legacies |
So | oe | |
| CharitableIncome - Grants |
So | So | |
| Charitable Income — Donations | _____.350.00 | _350.00 | |
| Miscellaneous Sales | oe | ae | |
| investment Income | ee | oo | |
| Other General Income | 82.00, | 130.00_ | |
| Total Receipts | A | 4559.86 | 5239.11 |
| PAYMENTS | |||
| Membership Subscriptions to Girlguiding | ____1534.00_ | 1232.00 | |
| Fundraising Expenses | oe | ee | |
| Guiding Activities and Events | 1917.59 | ||
| Publicity Expenses | ae | ee | |
| Cost of Miscellaneous Sales | ee | oe | |
| Donations Made | ae | os | |
| Administrative Costs | oe | ee | |
| Other General Costs | ee | oo | |
| Totat Payments | B | 3451.59 | 3840.08 |
| Surplus/(Deficit) foryear=A-B | 1108.27 | 1399.03 | |
| STATEMENT OF BALANCES | |||
| Opening Balances Cash on Hand | So | Se | |
| Bank Add Surplus/Deduct (Deficit) foryear |
_..-3081.48 1108.27. |
...--.1682.45 1399.03 |
|
| Closing Balance | Cc | 4189.75 | 3081.48 |
| Closing Balance Represented by | |||
| Cash on Hand 31.12.25 | ae | oo | |
| Bank Balance perCash Book 31.12.25 | 4189.75© | 3081.48© | |
| Closing Balance as C above | 4189.75 | 3081.48 | |
| PTO |
GiIRLGUIDING FORTH VALLEY
UNIT 1% Killearn Guidesee
Statement of Balances at 31 December 2025
==> picture [246 x 91] intentionally omitted <==
----- Start of picture text -----
In addition to the above, other assets valued at
=: rer
Liabilities at the year end comprised
The following/s uncleared payment for rent
POVANGee
----- End of picture text -----
==> picture [163 x 90] intentionally omitted <==
----- Start of picture text -----
2025 2024
£ £
0,00 ........9.00
56.00 —_....,,0.00
----- End of picture text -----
All funds held by the charity are unrestricted in nature
==> picture [501 x 132] intentionally omitted <==
----- Start of picture text -----
Prepared by Approved by Trustee
Signature Sue Beck. ....... Name Sue Beck
Date 2 January 2026 Signature _Susawd Beck
Date _2danuary2026
Name of Unit Bank Bank of Scotland0, Branch Milngavie i.
----- End of picture text -----
INDEPENDENT EXAMINATION CERTIFICATE for the Year Ending 31 December 2025
UNIT 1*Killearn Guidesi... REGISTRATIONNO _$C030756
The charity trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to axamine the accounts as required under section 44 (1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of Independent Examiners Statement
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006.
independent Examiners Statement
in the course of my examination, no matter has come tc my attention
1.* which give me reasonable cause to believe that in any material respect the requirements:
-
¢ To keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
-
e To prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
(Please delete alternative paragraph “ as appropriate)
==> picture [501 x 107] intentionally omitted <==
----- Start of picture text -----
Signed (Po
Print Name Gs TAA eb
Date voce FEBRUARY ROBEcee
----- End of picture text -----
GIRLGUIDING FORTH VALLEY
DIVISION Edrich cece
ceennnee nee cenee nese eeeeeeeeeceeeeeeeeee:
Trustees’ Annual Report and Accounts for the year ended 31 December 2025
Scottish Charity Number SCO
Trustees at Year End Unit Leader SueBeck Assistant Leaders Natalie Johnstone Fiona Hunter eee eee e ence eee Trustees Resigned during Year None i cicececeeeee
Contact Address _43 Allan Road, Killearn, Glasgow, G63 9QF
The above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance with the policies and procedures published by Girlguiding, 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.
The Trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures. Update training is available throughout the year.
The charity's aim is to deliver a programme of informal education in accordance with the ethos and principles of Girlguiding. During the above period the charity provided this programme to 24 girls.
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.
No remuneration was paid to the Trustees during the year.
==> picture [267 x 17] intentionally omitted <==
----- Start of picture text -----
Signed SusavA Beck ————___ Trustee
----- End of picture text -----
|
Name SusanABeck 0.
Date 7 January2026 22