Receipts and Payments Account For the Year ended Tuesday, 30 June 2026 gJ,'L? G Brownies Charity Number: SC031069 2026 2025 Receipts Membership Subscriptions 2300 2,000.00 Donations received Unil Fundraising 3rd Party Fundraising Bank Interest GiftAid 380 306.66 Trips 125.00 Residential events 1190 1.065.00 Miscellaneous Income 72.1 133.00 Total Receipts 4.067.10 3,504.66 Payments Fundraisin ex enses Unitfundraising 3rd Paty FundraisinglDonation Pa ments for chari Census money Malerialslcrafts 1240 1.111.50 285.55 159.70 Property Costslrent 186 192.00 Trips 428.6 129.75 Residential events 1004.15 794.42 AdminlPoslage & Stationery Training 7.56 33.00 22.5 15.00 Badges & Resources Miscellaneous Expenditure 341.35 261.80 237.61 382 86 Total Payments 3,753.32 3.080.03 SurplusllDeficill for year 313.78 424.63
Statement of Balances As at Tuesday, 30 June 2026 93rd C Brownies Charity Number: SC031069 2026 2025 Opening Balances Cash Bank 2254.75 1830.12 Su rplusllDeficit) for year 313.78 424.63 Total 2568.53 2254.75 Closing Balances Cash Bank 2568.53 2,254.75 less outstanding cheques Total 2.568.53 2254.75 Assets & Liabilities.. In addition to the above cash & bank balans, the unit has equiprnenl to the £0.00 £0.00 Prepared by (signature): Unil Leader Date..
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Trustees Annual Report For the year end 30 June 2026 Charity (Unit) Name: 93rd c Brownies Charity Number.. SC031069 District.. Gilmerton Division.. Blackford Charity Trustees.. Unit Guider= Janel Rough Assistant Guidei Marsailidh Twigg Assistant Guidei Bethany Simpson Charity Address 205 The Murrays Edinburgh EH17 8UN The above charity {unit} is an unincorporated association. It has no written constitution, but operates in accordance with the Guiding Manual. published by Girlguiding UK the operating name of the Guide Association. Its Trustees are the volunteer adult leaders trained and appointed as guiders in terms oflhe ouidino manual. Annual up date trainina is available throuohoutthe vear. The charity's aim is to deliver a programme of informal education in accordance with the ethos and principles of Girlguiding UK. During the above period the charity provided this programme to 20 girls. The charity's main income is subscription income. The charity aims to hold sufficienl cash funds to meetall expenditure due and anticipated during a 2 month period. During the year Ihe trustees did not receive any remunerab'on_ Signed on behalf of the Irustees by Signature Date: Name.. ftAEr
Independent examiners Report For the year end 30 June 2026 93rd C Brownies For Charity Number: SC031069 Res eclive res onsibililies of trustees and examiner The charity's trustees are responsible for the preparation ofthe accounts in accordance with the terms of the Charities and Trustee Investment (Scollandl 2005 Act and the Charities Accounts ISco112nd) Regulalions 2006. The charity trustees consider that the audit requirement ofRegulation 1011) {a} to (c} ofthe Accounts Regulations does not apply.11 is my responsibility lo examine the accounts as required under section 4411) (cl of the Act and to stale whether particular matters have come to my attention. Basis of Inde endent Examiners Stalement My examination Is carried out in accordance with Regulation 11 of the Charities Accounts (Scotlandl Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison oflhe accounts presented with those records. It also includes consideration ofany unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence thatwould be required in an auditand, consequendy, I do not express an audit opinion on the accounts. Inde endenl Examiners Statement 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.. to keep accounting records in accordance wilh section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met. or to which, in my opinion, attention should be drawn in orderto enable a proper underslar)ding of the accovnts to be reached. 2OZ Signature Date Name.. Ln)0R J <RldUE Address: 26 Khl) Ek)SCLOF( (/WbEA)S EHII 8Kf-
BANK OF SCOTLAND 30 June 2026 Page1of2 93Rd C City Of Edinburgh Brownie Pack Janel Rough 205 The Murfays Edinburgh United Kingdorn EH178UN Your Account Sort Code A¢¢ount Number 80-02-73 00186287 CHARITY ACCOUNT 01 June 2026 10 30 June 2026 Monèy In Money Oul £280.00 B8lan¢e on 01 Junè 2026 £3,598.31 £1.269.78 Balance on 30 June 2026 £2.568.53 Your Transactions Dat8 Description Type Money In IE) Money Out (£1 Balance 1£) 01 Jun 26 LIVINGSTON K & N SKYE LIVINGSTON FPI 40.00 3,598.31 01 Jun 26 N STAATHIE FIUBY SUBS 300000001780501811 804644 FPI 40.00 3.638.31 01 Jun 26 RAE D 8 D ABI RAE FEEA 25205528818098000R 835100 FPI 40.00 3,678.31 02 Jun 26 RACHEL BOWES SUBS RUNA V HUBX66EF3AB6631 E19 FPI 3,718.31 02 Jun 26 BROWN JR ROSE SU88 RP4679967652094900 202015 FPI 40.IMJ 3,758.31 08 Jun 26 8ETHANY SIMPSON 300CQ0001783639789 PH EXPS $5.19 3.703.12 08 Jun 26 CITY OF EDINBURGH 500000001780237013 246.00 3.457.12 oe Jun 26 JANET ROUGH 500000001780237520 FPO 201.52 3,255.60 08 Jun 26 LIBER TON KIRK 500000001780237987 H26-127 FPO 48.00 3,207.60 08 Jun 26 K&N LIVINGSTON 300000001783641755 FPO 40.00 3.167.60 08 Jun 26 JANET ROUGH 300000001783642126 FPO 552.96 2.614.64 08 Jun 26 E MCMANUS ROSIE 500000001780513474 804887 FPI 80.00 2.694.64 18Jun26 LIBEA TON KIRK 100000001775827728 026Q5 FPO 7.56 2,687.08 22 Jun 26 MARSAILIOH TWIGG 300000001790723785 FPO 20.43 2.666.65 22Jun 26 JANET ROUGH Iconlinued on nSW1787093728 FPO 98.12 2.568.53 eaDkol ScotlaDO Oc. RogterdO11Ke n* E1 1YZ SMIlr X327((1) bytt PtDdenlial ReglaIln AUty Tewlalw RogtraliO Nuth t696Z8