GIRLGUIDING SCOTLAND UNIT NAME 1•t Kln U8810 Gulde• CHARITY NUMBER sco 31036 YEAR FROM l￿an-24 TO 31-Dec-24 UNif OFFICIALS Af YEAR END UNIT LEADER Lex Marnton ASSISTANT GUIDERS UNIT OFFICIALS WHO RESIGNED DURING THE YEAR CONTACT ADDRESS 19 Rul hard Placo Inverness IV3 8DZ BANK BALANCES Openlng balance Closing Balance 654.05 2TI.32 CASH BALANCES Opening balance Closlng Balance 472.70 472.70 Trustoeg Annual Report 18t Klngu8810 Guldes 31.Dec.24 Charfty Nam• 18t Klngu881o Guldes Charfty Nurn￿r sco 31036 Trustees at Year End Le Marston Trustee8 reslgned durlng Year Charlty Address 19 Rul hard Place Inverne8S IV3 8DZ The above unlt Is an unlncorporated assoclatlon. It has no wrltten constltutlon, but operatss In accordanc• wlth the Guldlng Manual publlshed by Glrlguldlng UK, the operatlng name of the Gulde Assoclatlon. The Gulde Assoclatlon Is Incorporated under a Royal Charter whlch glves power to form unlts across the Unlted Klngdom. its trustees are the volunteer adult leaders appolnted as Gulders In terms of the Sald Guldlng Manual, and In accordance wlth the Royal Charter The charlty's almls to help glrls and young women develop thelr potentlal to be leaders and effectlve cltlzens by dellverlng a programme of Infomial educatlon In accordance wlth the ethos and prlnclples of Glrlguldlng UK. Durlng the above perlod the charlty provlded thls programme to glrls numberlng In the area, and conducted other actlvltles as shown below . Llbrary vlslt Ice skatlng The charlty'8 maln Income18 subscrlptlon Income. The charlty alms to hold sufflclent cash funds to meet all expendlture due and antlclpated durlng a 2 month perlod. No remuneratlon was pald to Trustee8 durlng the year. Legltlmats expenses relmbursed to Trustee8 durlng the Year, for travel and other r•lated expenses necessarlly Incurred by them In fulfllllng thelr dutle8 amounted to and were paid to Indlvidual Trustees numbering Further Inforniation (If applicable) Servlces or faclllties donated to th6 Charlty Explanation of any operating deficlt Increase In hall fees signed... ..Dato.............................. sco 31036 GIRLGUIDING 18t Kln usslo Guldo• Prevlou• Perlod 1-J•n-24 31-Dec-24 RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM RECEIPTS Mombernhl Subscrl tlons Proceed8 from Fund Ralsln Guldln Actlvltles & Events Charltable Income Le acleg Grants Recelved Donatlons Rocelved Mlscellaneous Sales Investment Income Other Genernl Income 689.00 310.66 0.00 Actlvltle• 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Recelpts 899.66 PAYMENTS Membernhl Subscrl tlon8 to Coun ense8 of Fund Ralsln Actlvltle8 Guldln Actlvltles & Events Publlcl Ex nses Cost of Mlscellaneous Sales Donatlons Mad• Admlnlstratlve Costs Other General Costs 618.00 0.00 658.39 0.00 0.00 0.00 0.00 0.00 Total Payments 1276.39 Surplus (Deflclt) for the Perlod -376.73 STATEMENT OF BALANCES Openlng Balances Bank Cash 654.05 472.70 1126.75 Closlng 8al•nces Bank Cash 277.32 472.70 750.02 (the moveff*nt In baljnces equates to the 8urplusUdeflclt for the perlod shown above) 476.73 In addltlon to the above balances the unlt has other assets at a valuatlon of Belng Llabllltles at the year end (If approprlate) comprl8ed the followlng All f unds held by the charlty are unre8trlcted In nature Prepared By (slgnature).. Dat• Approved by Trustee Name................. Slgnatur• ... Date. L NEL5Ciq/ -h 551 sf/fjrtT CCIHITI Ctr&L-( OUKCE - kAAlc %rhTErfEfvT3 Gtr19 GIRLGUIDING SCOTLAND SUPPLEMENTAR Y INFORMA TION 1 Enter the average number of girls in the unit during the year 2 Briefly describe the two main activities durin the ear, excludin re ular weekl activities Libra visit Ice skatin 3 If expenses have been re-imbursed to the Unit Leader or Assistant Guiders in respect of travel or other incidental expenses: enter the amount here £ and the number of Trustees who received payments 4 If you have received any donated equipment, materials or services during the year, please detail below 5 If your accounts show a deficit for the year (expenses greater than income), please enter the reasons below Increase in hall fees 6 If you hold equipment or other assets with a value of more than £100 please detail below descri tion of asset value 7 If you owed any money at the year end lease enter the total amount and describe the liabilities GIRLGUIDING 18tKin ussie Guldos sco 31036 RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM l￿an.24 TO 31-Dec-24 INDEPENDENT EXAMINATION CERTIFICATE I have oxamlned the Trustees, Repor( the Unlt8 Accountlng records, and tho Rgcelpts & Payments Account and Statement of Balances that are attached as part of this document My examlnatlon has been carrled out under Sectlon 44(1)(c of the Charltles & Trustee Invostmont (Scotland) Act 2005, and thls report is made solely to the charity's trustees. To the bost of my knowledge & bellef, and In accordance wlth tho Informatlon & explanatlons glven to mo . a) The charity trustees consider that the audit requirement of Regulation 10(1)(d) of the Charities Accounts (Scotland) Regul8tlon8 2006 does not apply and therefore the Unlt Is ellglble to have an Indepondent examlnatlon. b) The Receipts & Payments Account and Statement of Balances have been properly prepared from the records of the Unlt and are In agreement wlth them, c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9 of the 2006 Accounts Regulations and with the Unit's effective Constitution. d) ' In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect, the requirements of Section 44 (1) (a) of the 2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been meL or In the course of my examination the following matters of a material nature have come to my attention . (please delete alternative paragraph ' as appropriate) Slgned . Qualification. Address