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GiRLGUIDING 1st Jedburgh Girl Guides sco 31084
Previous ;
Period [RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM t-Jul-24] TO
793.00 Membership Subscriptions 905.00]
b
| 440.36 Proceeds from Fund Raising Activities | |
| 483.3 1,506.90] ¢
/ Charitable income
i Legacies 0.00
5 i 1,030 Grants Received 666,00 ¢
: Donations Received 0.00 666.00]¢
5 10.00 Miscellaneous Sales |
| investment Income Rt)
\ Other General Income |
~_& erent
| 2,426.55] Total Receipts 3,077.90] ff
. PAYMENTS a
$66.50 Membership Subscriptions to Coun | «589.50 ¢
Expenses of Fund Raising Activities |a]
j léZa. 35/7 Guiding Activities & Events 2,590.57| ¢
Publicity Expenses |
} Cost of Miscellaneous Sales | 0
Donations Made L800]
' Administrative Costs aa) ¢
7 Other General Costs | 0
2194.07 Total Payments 3,196.07]
6 232.48 Surplus (Deficit) for the Period ~417.17) Fi
STATEMENT OF BALANCES
Opening Balances
882.15 Bank 1,131.61 7
65.98 Cash 20.00
P83
Closing Balances
4,131.61 Bank 4,034.44 2
20.00 Cash 6.60
7451.64 ELTA
(the movement in balances equates to the surpul/deficit form the period shown above)
a |
|in. addition to the above balances the unit has other assets at a valuation of |
Being 6
6
|ststs«é Liabilities at the year end (if appropriate) comprised the following |
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All funds held by the charity are unrestricted in nature
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GIRLGUIDING SCOTLAND
UNIT NAME ist Jedburgh Giri Guides
CHARITY NUMBER sco 31084 ,
YEAR FROM q-Jul-24 TO 30-Jun-25
UNIT OFFICIALS AT YEAR END
UNITLEADER “, Alex Chaimers
ASSISTANT GUIDERS A Chery! Storie Treasurer
UNIT OFFICIALS WHO RESIGNED DURING THE YEAR
A Kathryn Mackin
CONTACTADDRESS 4, 4 Selby Close
TBS 8QD
BANK BALANCES 4} Opening balance [443.64]
Closing Balance 1034.44
CASH BALANCES 4 Opening balance | 20.00]
Closing Balance | [09]]
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{ z Expecked dis closu/e
Reviewedvonled byDyJanUSN (o/oaf22s
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Trustees Annual Report “),
1st Jedburgh Girl Guides“
(30-Jun- ZOZ SS
Charity Name “ 1st Jedburgh Girt Guides
Charity Number
Sco “
at Year End \ Alex Chaimers
Chery! Storie
Trustoos resign p [ Katheynackin]
Charity Address“\ 4 Selby Close
TDS 8QD
The above unit is an unincorporated association. it has no written constitution, but operates in accordance
with the Guiding Manual published by Girtguiding UK, 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.
Its trustees are the volunteer adult leaders appointed as Guiders in terms of the said Guiding Manual,
and in accordance with the Royal Charter
The charity's aim is to help girls and young women develop their potential to be leaders and effective
citizens by delivering a programme of informal education in accordance with the ethos and
principles of Giriguiding UK.
During the above period the charity provided this programme to girls numbering [| 5 | “\
in the area, and conducted other activities as shown below :
6
0
The charity's main income is subscription income. The charity aims to hold sufficient cash funds to meet all
expenditure due and anticipated during a 2 month period.
No remuneration was paid te Trustees during the year.
Legitimate expenses reimbursed to Trustees during the Year, for travel and other related
expenses necessarily incurred by them in fulfilling their duties amounted to £ 0
and were paid to individual Trustees numbering it]
Further information {if applicable}
Services or facilities donated to the Charity
6
0
Exptanation of any operating deficit
i)
0
: 1)
signed...CU ChidbaselsMU 2. wame LLD CuarméesSH AICIVIE: @ >.....date....¢12/8/09Lit (AUES
q = Expected disclosu
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Reviewed by Jsn (ooaf2s
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A GIRLGUIDING 1st Jedburgh Girl Guides $co 31081 “\
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 4-Jul-24 TO 30-Jun-25
INDEPENDENT EXAMINATION CERTIFICATE “|\
| have examined the Trustees’ Report, the Units Accounting records, and the Receipts & Payments
Account and Statement of Balances that are attached as part of this document.
My examination has been carried out under Section 44(1){c of the Charities & Trustee Investment (Scotland) Act 2005.
To the best of my knowledge & belief, and in accordance with the information & explanations given to me:
a) The charity trustees consider that the audit requirement of Regulation 10(1)(d)} of the Charities Accounts (Scotland)
Regulations 2006 does not apply and therefore the Unit is eligible to have an independent examination.
b) The Receipts & Payments Account and Statement of Balances have been properly
prepared from the records of the Unit and are in agreement with 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 33 of the
2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met.
or
In the course of my examination the following matters of a material nature have come to my attention:
{please delete alternative paragraph * as appropriste)
SIGNED .... eee eiecee eee eee en eceereereneeewreneeereereeres — DAC Lc eres ese e res aeerea esa e nese eete ees
name JACQUELINE. S-NAIRN auatiteation.... CC:
Address THE... STABLES cocoocvscoovcevsteste
1: Expected disclosu/e
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Revi ewed by Jew toloales