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||2919.75-|
|Fundraising||20.27,|___....., £5.36 ||
|Guiding Activities and Events||_____ 685.00.|____..1764.00-|
|CharitableIncome<br>- Legacies||So|oe|
|CharitableIncome<br>- 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||_____2608.08—|
|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<br>Add Surplus/Deduct (Deficit) foryear||_..-3081.48<br>1108.27.|_...--.1682.45<br>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 


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In addition to the above, other assets valued at<br>=: rer<br>Liabilities at the year end comprised<br>The following/s uncleared payment for rent<br>POVANGee<br>**----- End of picture text -----**<br>



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2025 2024<br>£ £<br>0,00 ___........9.00<br>______ 56.00 —____....,,0.00<br>**----- End of picture text -----**<br>


## All funds held by the charity are unrestricted in nature 


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Prepared by Approved by Trustee<br>Signature Sue Beck. ....... Name Sue Beck<br>Date 2 January 2026 Signature _Susawd Beck<br>Date _2danuary2026<br>Name of Unit Bank Bank of Scotland0, Branch Milngavie i.<br>**----- End of picture text -----**<br>


## 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) 


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Signed (Po<br>Print Name Gs TAA eb<br>Date voce FEBRUARY ROBEcee<br>**----- End of picture text -----**<br>


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. 


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Signed SusavA Beck ——_—_—___ Trustee<br>**----- End of picture text -----**<br>


| 

Name SusanABeck 0. 

Date 7 January2026 22