GIRLGUIDING FORTH VALLEY OSCR UNIT 1 Bantaskin Guides REGISTRATION NO SC030857 Receipts and Payments Account for the year ended 31 December 2025 2025 2024 RECEIPTS Membership Subscriptions Fundraising Guiding Activities and Events Charitable InGome- Legacies Charitable Income- Grants Charitable Income - Donations MislIaneOUS Sales Investment Income Other General Income £459 £546 £54.92 £235 £246.61 £360 Total Recelpts £1245.61 £1054.29 PAYMENTS Membership Subscriptions to Girlguiding Fundraising Expenses Guiding Activities and Events Publicity Expenses Cost of Miscellaneous Sales Donations Made Administrative Costs Other General Costs £472 £696 £274.10 Tolal Payments £542.97 £1758.67 Surplusl(D&ficit) for year= A- B £702.64 -£522.75 STATEMENT OF BALANCES Openlng Balances Cash on Hand Bank Add SurpluslDeduct (Deficit) for year £89.57 £625.60 £3.24 £1234.68 -£522.75 Closlng Balance £1417.81 £715.17 Closlng Balance Representod by Cash on Hand 31.12.25 Bank Balan per Cash Book 31.12.25 £145.60 £1272.21 £89.57 £625.60 Closlng Balance as C above £1417.81 £715.17 PTO
GIRLGUIDING FORTH VALLEY UNIT 1 Bantaskin Guides Statement of Balances at 31 December 2025 2025 2024 In addition to the above, other assets valued at Be1n........-..--..---------. £0 £0 Liabilities at the year end comprised The !ol!owing..- £0 £0 All funds held by the charity are unrastricted In nalure Pre ared b ed b Trustee Signature Name Lucy.Waddell Date 15" !anuary.2026 Signature Date 15, !anuary.2026 Name of Unit Bank Bank of Scotland Branch Falkirk INDEPENDENT EXAMINATION CERTIFICATE for the Year Endlng 31 D8cembor 2025 UNIT 1 Banlaskin Guides REGISTRATION NO SC030857 Th& tharity iru51ces are reSponble for thé preparation of th8 accounts In accordance wllh Ih8 18mi$ of the Charitstt and Ttyst•• Invgylmonl (Scotlandl 2005 Act and Ihe Charities Attounts ISto118ndl RegUla"OnS 2000. The charfty Irustoes rx)ns*Jer that th8 audll requirem8nl of Regulat 10111 lal lo Icl of Ihe A¢o)unts Regulafvons doos not apply.11 Is my responsibility to •x8mino th8 accounts rcqulred under sedion 44111 Icl of Ihe Ad an¢ to state Y4helher particular motifjrs wrne io my attenknon. My exominallon Is out in accordance wlth Regatkn1 11 of thè Ch8rbtle8 Accounts (Sethnd) Regulatk)ns 20Cfj. In th8 cour88 ofmy ex8mlnatk)n. no has corne to ry attentk)n 1.. whlch oivo me reason8ble caus8 lo believe th•t in 8ny material r88PaCt th8 roquirernentB.' T¢ keep 8ctx)unling record8 in aCranCe With section 44111181 of the 2005 Act R8gul¥lon 4 ot the 2006 Accounts Regulations. and To prepare ac¢ount8 wbld) aectrd wh the acwunlino records ènd comply wilh R8oul81ion 9 of tha 200e AuNtI Regulations have not been mel, or z.. to which. In my opinion, attenuon shwld bB drnwn in ord8r toena? properund&¥sl8nding oflh8 acccAJntS to be leached. IPle8s8 dotete attwnative pardgr8th' as appro[ale> Signed Prlnt Name £uTH Address REDACTED FOR PRIVACY Date acJats
GIRLGUIDING FORTH VALLEY UNIT 1. Bantaskin Guides DISTRICTIDIVISION Falkirk Division Trustees. Annual Report and Accounts for th8 year ended 31 Dècember 2025 Scottish Charity Number SC030 86 7 Truste85 at Year End Unit Leader Assistant Leaders Lucy.Wadde!I -InoiJttO.-Bocl............. Trusteès Reslgned durlng Year Leah North Margaret Kerr Contacl Address 8 Springfi8ld Drive, FK15HP The alx)ve charity (unit) is an unincorporat8d 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 princlples of Girlguiding. During the above period the charity provided this programme to 12 girls. The charity's main income is subscription income. The charity aims to hold sufficient cash funds to meet all èxpenditure due and anticipated during a 2 month period. We gained a substsntial amount of funding in 2025 which allowed us to save money to put towards membership fees and additional trips for our girls in 2026. We also received a lot of donations of craft materials etc which allowed us lo save funds again. We took our girls on a trip to the bowling this year and the cost was heavily subsidised wilh unit funds. No remuneration was paid lo the Trustees during the year. Slgned Trustee Name Lu.cy.Waddell Dato 15 January. 2026