GIRLGUIDING SCOTLAND UNIT NAME 25th Ea8t Kilbride Guide Unit CHARITY NUMBER sco 31078 YEAR FROM 1-Sep-24 TO 31-Aug-25 UNAT QFFJCIALS A T YEAR END UNIT LEADER Cathy Lt¢ ASSISTA14T GUIOERS si•¢oy Reld Rebecca Montgome Cathy Le¢ uNiroFFICIALS WHO RESIGNED DURING THE YEAR CQNTACT ADPRESS 13 Wes ort H81 East Kilbwidè G78 8QR BANK BALANCES Openlng balance Closing B•lan¢e 1326.59 842.41 CASH BALANCES balat)ce ooo loslnu B•l•n¢• OAO
GIRLGUIDING 25th E86t Kilbrid Guidè Urtl¢ sco 31078 Previous Perio FECEIPTS & P4YMENTS ACCOUNT FOR THE PERIOD FROM 1-Sep-24 31-A -25 RECEIPTS 1.003 Mernbersbi Subscri Pioceeds from Fund Raisin Activities Guidin Activltses & EvÈnts Charltable Income Lg Grant$ Re¢¢ived DoDalions Received Miscellaneous Sales Inwestrneni Income Othèr Gèfièral Inco¢n• ions 1915.00 o.oo 0.00 434 53.10 S3.10 u.oo 216.74 Gift Aid 1,497 Total Recelpts 2.1M84 PAYMENTS Membershi Sub5£ri ion5 to Coun Ex n$es of Futhd RÈi8iN A¢tivitie¥ A¢tivltig5 & Events 727 1 500.00 (KOO 1.169.48 0.00 0.00 0.00 739 ses cost of M15cellaDeous Sal Donations Made Admini#trativÈ Costs Other G•n8rn1 Costs Guid• H•ll 0.00 1.466 Total Payments 2,669 4U Ji Swplus ID&firitl for the Period 484.64 STATEMEMT OF BJLANCES Opening 8alJnces Ban Ca¥h 1.326.59 0.00 1.326 59 Closing Balances 842 46 0.00 842.46 Cash 48413 Ithp movptllFnt in b3lancyd equotes to Ihp surpuwdefiril form th¥ rIOd shown èbovel In addibon ¢0 thv wl)ove balances the hJB other valuation ol Being varfous lten ol cam mert tents. atoves ns etc 900 LiabilitK% at the yearend (ilappfoprilltel comprsjed thefollowing All fvrMl• held by Ihp charty are unrestrKted in nature Ptopar•d By Islyn*tur•l... Dwte Approvèd by Signatur¢ ustèo Namo.
GIRLGUIDING 25th East Kilbrid• Gltr Unit sco 31078 RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM TO 31-Au -25 INOEPENDENT EXAM1NAMON CERTIFICATE I h•v•exJrnined the Truslees, Report. the Unils Accounling records, and the ReGeip15 & Payrnenl8 Account and Statementof Balances thatare attached as part ofthis dDcuménL My emmination has befrn carrl•d Out tsnd•i S•ction 44(Illc olth• Chariti4 & TruAt•o Inv4stmént Iscotlandl Act 200S. To the belt of my knowledge& bellel. •tbd In 8¢¢ordan¢¢ with tht irtformotityn & txplanations given to m•.. al Th4 chadty tty$t ¢on8idtrth¥t Ihp audit requlrernent ol Regulation 1011lldl of the Charities A¢¢ovrtts Istollandl Regulations 2006 does not apply and thÈrefo the Unit is e119tb to have an independent examination. bl The Receipts & PAyments Account and Stst•ment ol Bal•n¢•s h4ve bpgn prop•rly prephred flom thè e0rd$ of the Unit are wgreement with them. cl The RfreÈipts & PAymFnts A¢tovnt & Statemènt ol balanGe$ Comply with Rgul•tsOth 9 of the 2W Arcovnts Regulatlolls and with the Unifs efleclive Constitution. dl In tho ¢our¥e of my èxamination, no matter has come lo my attent10n which give5 me ¥ea50nable cause to belleve that In any materièl r•s¢t, thè rèqulromonts of SKtion 33 of the 2005 A¢t8nd Regvl•tson$ 4 •nd 9 of the 2006 A¢¢ounts R•gulaiions hav thot b*n met. or ' In the couige of my examination the following matters of a mater1 nature have come to my attentlon- {pleaye deletealternatlve paragraph. as appiopilst4} Sign•d.. tpd ,.............................................. Namo....... auJlMlcatlon. Addre
Trustee5 Annual Report 25th East Kilbride Guide Unit 31-Aug-25 Charlty Narne 25th East Klbridè Guidè Unit ChaFIty NLJmbÈr sco 31078 Trustees 01 Year End Cath Léè Stac Rèid Rebo¢¢a Mont omo Nichola Marshal Christin PorÈlli Trustée8 fè8illn8d dtsring Yéar Charity Addre55 13Wesi Halrm East Kilbrfd• G75 8aR The above unit 1$ an vnincorporawd as$o¢iarion. It has no written constitution. but opprie8 irt accordancg with the Gui¢Jing Manual published by Girlguiding UK. thè owraiing thamè of th• Guid• Associalion. Th• Guidè Association Is Incorporatod undfrr a Royal charter which give5 powerto lorni unlts $cro$$ ¢hp Llniled KiNgdom. its trustees are the volunteer adult leaders appThnted as Guiders in terms 4)1 the said Guidin9 Manual. nd In accordance with the Royal Charter The ¢hawity'$ alm is to halp 98 and young women develop tholr pot$ntlal to bg leadefs ancl ettectiwe ¢ItOn$ by delivo¥ing a programme of informal education In accordance with the ethos 8nd Pfin£iples of GidgldIng UK. During thg abo¥9 pofiod Ihfr charity provi(Jed this programfflè to girt$ nuthbthng in the area. and Gortdu¢ted other a¢¢ivitiéS as shown bèlow.. A sleepover at the Glasgow Science Centre Attending a Tayloi Swift Tribute concert The charrfs main income Is subscription Income. The chawity aims to hold suffi¢ieni cash funds to mèèt all expènditure and anti¢lp8t•d during 8 2 monih perlod. No rernunerdtion was pa to Trustees during thv ypar. Logltimate expenses reimbursed to Trustees durin9 the Year. fortravel other rèlatèd ÈxpeD808 rt袕$$alily ith¢urr¥d by Ihom ill fullilllng thè&r dutios amouniod to and weTg paid to individual Trustees numbering Further informatK*n lit applicablo} Ser¥icès orf•¢ilities donattrd to tho Charity 14 Explanation ol any operating deficit sIgn..... 2¢)l.,Iu>