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GiRLGUIDING 1st Jedburgh Girl Guides sco 31084<br>Previous ;<br>Period [RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM t-Jul-24] TO<br>793.00 Membership Subscriptions 905.00]<br>b<br>| 440.36 Proceeds from Fund Raising Activities | |<br>| 483.3 1,506.90] ¢<br>/ Charitable income<br>i Legacies 0.00<br>5 i 1,030 Grants Received 666,00 ¢<br>: Donations Received 0.00 666.00]¢<br>5 10.00 Miscellaneous Sales |<br>| investment Income Rt)<br>\ Other General Income |<br>~_& erent<br>| 2,426.55] Total Receipts 3,077.90] ff<br>. PAYMENTS a<br>$66.50 Membership Subscriptions to Coun | «589.50 ¢<br>Expenses of Fund Raising Activities |a]<br>j léZa. 35/7 Guiding Activities & Events 2,590.57| ¢<br>Publicity Expenses |<br>} Cost of Miscellaneous Sales | 0<br>Donations Made L800]<br>' Administrative Costs aa) ¢<br>7 Other General Costs | 0<br>2194.07 Total Payments 3,196.07]<br>6 232.48 Surplus (Deficit) for the Period ~417.17) Fi<br>STATEMENT OF BALANCES<br>Opening Balances<br>882.15 Bank 1,131.61 7<br>65.98 Cash 20.00<br>P83<br>Closing Balances<br>4,131.61 Bank 4,034.44 2<br>20.00 Cash 6.60<br>7451.64 ELTA<br>(the movement in balances equates to the surpul/deficit form the period shown above)<br>a |<br>|in. addition to the above balances the unit has other assets at a valuation of |<br>Being 6<br>6<br>|ststs«é Liabilities at the year end (if appropriate) comprised the following |<br>iy<br>0<br>All funds held by the charity are unrestricted in nature<br>Prepared By (signature), LAL Approved ea Na ye A. CHALMERS.<br>Date Engl he LEE EE. pateSignaturg ADL«/! CMLOLS rovS e rses<br>a == Ag rees fo bank; stafement‘ , f<br>A£ * Transpered coffe cly Fam Receipts + eym, meats spleadsheets<br>= Addition agieed<br>**----- End of picture text -----**<br>


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GIRLGUIDING SCOTLAND<br>UNIT NAME ist Jedburgh Giri Guides<br>CHARITY NUMBER sco 31084 *,<br>YEAR FROM q-Jul-24 TO 30-Jun-25<br>UNIT OFFICIALS AT YEAR END<br>UNITLEADER “, Alex Chaimers<br>ASSISTANT GUIDERS A Chery! Storie Treasurer<br>UNIT OFFICIALS WHO RESIGNED DURING THE YEAR<br>A Kathryn Mackin<br>CONTACTADDRESS 4, 4 Selby Close<br>TBS 8QD<br>BANK BALANCES 4} Opening balance [443.64]<br>Closing Balance 1034.44<br>CASH BALANCES 4 Opening balance | 20.00]<br>Closing Balance | [09]]<br>**----- End of picture text -----**<br>


## { z Expecked dis closu/e 

Reviewedvonled byDyJanUSN (o/oaf22s 


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Trustees Annual Report “),<br>1st Jedburgh Girl Guides“<br>(30-Jun- ZOZ SS<br>Charity Name “ 1st Jedburgh Girt Guides<br>Charity Number<br>Sco “<br>at Year End \ Alex Chaimers<br>Chery! Storie<br>Trustoos resign p [ Katheynackin]<br>Charity Address“\ 4 Selby Close<br>TDS 8QD<br>The above unit is an unincorporated association. it has no written constitution, but operates in accordance<br>with the Guiding Manual published by Girtguiding UK, the operating name of the Guide Association.<br>The Guide Association is incorporated under a Royal Charter which gives power to form units across<br>the United Kingdom.<br>Its trustees are the volunteer adult leaders appointed as Guiders in terms of the said Guiding Manual,<br>and in accordance with the Royal Charter<br>The charity's aim is to help girls and young women develop their potential to be leaders and effective<br>citizens by delivering a programme of informal education in accordance with the ethos and<br>principles of Giriguiding UK.<br>During the above period the charity provided this programme to girls numbering [| 5 | “\<br>in the area, and conducted other activities as shown below :<br>6<br>0<br>The charity's main income is subscription income. The charity aims to hold sufficient cash funds to meet all<br>expenditure due and anticipated during a 2 month period.<br>No remuneration was paid te Trustees during the year.<br>Legitimate expenses reimbursed to Trustees during the Year, for travel and other related<br>expenses necessarily incurred by them in fulfilling their duties amounted to £ 0<br>and were paid to individual Trustees numbering it]<br>Further information {if applicable}<br>Services or facilities donated to the Charity<br>6<br>0<br>Exptanation of any operating deficit<br>i)<br>0<br>: 1)<br>signed...CU ChidbaselsMU 2. wame LLD CuarméesSH AICIVIE: @ >.....date....¢12/8/09Lit (AUES<br>q = Expected disclosu<br>**----- End of picture text -----**<br>



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Reviewed by Jsn (ooaf2s<br>**----- End of picture text -----**<br>



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A GIRLGUIDING 1st Jedburgh Girl Guides $co 31081 “\<br>RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 4-Jul-24 TO 30-Jun-25<br>INDEPENDENT EXAMINATION CERTIFICATE “|\<br>| have examined the Trustees’ Report, the Units Accounting records, and the Receipts & Payments<br>Account and Statement of Balances that are attached as part of this document.<br>My examination has been carried out under Section 44(1){c of the Charities & Trustee Investment (Scotland) Act 2005.<br>To the best of my knowledge & belief, and in accordance with the information & explanations given to me:<br>a) The charity trustees consider that the audit requirement of Regulation 10(1)(d)} of the Charities Accounts (Scotland)<br>Regulations 2006 does not apply and therefore the Unit is eligible to have an independent examination.<br>b) The Receipts & Payments Account and Statement of Balances have been properly<br>prepared from the records of the Unit and are in agreement with them,<br>c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9<br>of the 2006 Accounts Regulations and with the Unit's effective Constitution.<br>d) * in the course of my examination, no matter has come to my attention which gives me<br>reasonable cause to believe that in any material respect, the requirements of Section 33 of the<br>2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met.<br>or<br>*In the course of my examination the following matters of a material nature have come to my attention:<br>{please delete alternative paragraph * as appropriste)<br>SIGNED .... eee eiecee eee eee en eceereereneeewreneeereereeres — DAC Lc eres ese e res aeerea esa e nese eete ees<br>name JACQUELINE. S-NAIRN auatiteation.... CC:<br>Address THE... STABLES cocoocvscoovcevsteste<br>1: Expected disclosu/e<br>**----- End of picture text -----**<br>


Revi ewed by Jew toloales