Tn••t••• Anntsal R•port For yoot •I￿•d. 311121?0?4 Churlty (Unli) Nom•: 4th P•t•th•cKI Pmwnl•* Chorfty Numb•t .90 191 tslstrf¢t NIA Fort￿$ ehottty fru•kn￿ Vnlt 18ader. unlt l asslstant leader: louis6 Brown Clalre Moir Emmo Srnith ADD IN ADDITIONAL ROWS IF REQUIRED Chority Addrn¥i 4 Boin Crescent Mintlaw AB42 SHE The obove ehority (unit) is Im unincorporoted ossociation. It hos no written constitution. but operates in accordance With the policies and procedures published by Girlguiding, th8 operatin9 namè of the Guide Association. Its trustees are the volunteer aduti leaders trained ond appointed os per the Gimguiding FX)Ileies and procedures. Update training is available throughout the year. The chority's aim is to deliver a progromme of infoimol education in accordance with the ethos and principles ot Girlguiding. During the abov& ￿rIOd the charity provided this PTOgramm8 to X girl Tha charitys main income is subscriptlon Income. The ¢hoffty aims to hold sufticient cash funds to meet all expenditijra due and anticipated duflng 0 2 month period. Il the accounts lor the year differ substontiolly from those of the previous year, add In o short gxplanation as to why (for exomple, a trip or large camp). During the year the trustees (*d not rteÈlve any remunerotlon. Signed on behaff of tho trustees by 23__J_ckn_26 Signature Date: Nam8'. C L(LL(e MoLr R•e•lpt• and Poym•nti Aeefliinl Fov ih•v•qr •nd•d Unli nom• Chorfiy Numb•r 31 D•e.•mb•r 102 illh P•l•th•od 8rownl•• 30781 2028 P•e•lW* K4pn)bgrshlp Sub&crlptlonA txinotioris T8e8lvgd Unli FuTrdrolslng 3rd Porty Fundralslng 8ank Interost Gift Aid 2024 É2,986.00 É2,49300 £500 £257.80 EO.00 Éo.00 fooo EO.00 EO.00 £0.00 Eo.00 £0.00 Trips Grants rècelved Resid•ntiol events Miseelloneous Income Totol R•¢•lpts £615.00 1450.00 £0.00 £0.00 Eo.00 £0.00 £0.00 EO.00 £3,006.00 £3,200.80 P¢ym•nts Unit fundraising 3rd Porty FundraislnglDonatlon £0.00 £0.00 £0.00 £0.00 Subscriptions £1248.00 £1,212.50 Meeting expenses Propety costslrent Trips £216.98 £172.83 £384.80 £605.03 £615.00 £502.00 Residential events £0.00 £0.00 Adminlpostage & Statlonory Troining £0.00 £0.00 £30.00 £30.00 Bodges & Resources £770.62 £284.34 Miscellaneous Expendltvr8 £15.00 £15.00 Totol Poym•nts £3.280.40 £2.821.70 Surplusl(Deflclt) tor yeor £325.60 £379.10 Stot•m•nl ol bolono•• Fot th• y•ar •nd•d Unlt nom• CIK•rlty Numb•r 31 D•c•rnb•r 2025 6th P•terh￿d Brownl•* 30781 2025 2024 Op•nlng Balon¢•• Cash £0.00 £0.00 Bonk £2,786.68 £2,407.58 Surplusl(Deficlt) for year Total £325.60 £379.10 £3.112.28 £2,786.68 Closlng Balanc Cash £0.00 £0.00 Bank £3,112.28 £2,786.68 less outstanding cheques Total £0.00 £0.00 £3.112.28 £2,786.68 In addltion to the above cash & bank balanc8s, the unlt has equipment to the value of: £150.00 Unlt Leader Date: -2A_JLW_2b_------_-_---- Ir•d•p•Trd•nt •Tornln•r• r•r•rt Chorty )op•i g*kTh"I,i'• P•sw)•￿Il￿￿1 ol IiiiSl••i Ul)d •Yc)Inir)ér ', Np i-N)I Iri t or• r**r￿In%1t)￿ for fv prp.parotion ol thÈ acrount8 in acrordonr.o wllh pho 'fjrrrig i-PJntitl•* ond Tru*tp8 Inve*tniÈnt (Scot￿nd) 2005 Act ond Ihe Chnritie8 Accoijnlg (Srotlondl tililtli)n* 2006 Th? chorlty trustÈes consi(Jer that th8 oudit rpquir@m@nt ol Regulatlon 10(i) lo) to fri 4rcounts Regulotions does noi oppty. It is my regponsibility to exomine the accounts 09 requirgd .'Icl81 section 44(1) (c) of the Act ond to stale whether F)orti¢ulor motter8 hove come fo my ottenlion. gosis ol In y examination is carried out in OCCOTdance with Regulation 11 of the Chorities Accotsntg Iscotland) ndent ndent Ex miners to sn the course of my examinotion, no motter has come to my ottention ment which gives me reasonable couse to believe thot in any materiol rèspect the requirements: to keep accounting records in accordance with section 44(1) (o) ol the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, ond to prepore occounts which accord with the occounting records and comply with Regulation 9 of the 2006 Accounts Regulations hove not been meL or to which, in my opinion, attention should be drawn in order to enable a proper understonding of the accounts to be reached. 07 01 aol Signature Date Name: OIIOE STEPHEN Address: QRhNT Hwst , 83 QtrJDHEPE PfiRK, hBIIDEEN , A611 qP