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GIRLGUIDING SCOTLAND
UNIT NAME 2nd Kirkwall Brownies _ i
YEAR FROM 41-Jul-24 TO 30-Jun-25
UNIT OFFICIALS AT YEAR END
LEADERS Katrina Black
ASSISTANT LEADERS Emma Wooldrage
UNIT OFFICIALS WHO RESIGNED DURING THE YEAR
CONTACTADDRESS 12 Royal Oak Road /
BANK BALANCES Opening batance
Closing Balance 1935.27)
CASH BALANCES Opening balance | 3.00)
Closing Balance | 3.00
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Previous
Period |RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1-Jul-23] TO 30-Jun-24
2,447 Membership Subscriptions 2,418.00
0 Proceeds from Fundraising Activities |__|
79 Guiding Activities & Events
Charitable Income
Legacies 0.00
Grants Received 0.00
130 Donations Received 165.00 165.00
53 Miscellaneous Sales
0 Investment Income | 00
260 Other General income 198.50
Total Receipts 2,915.00
PAYMENTS a
1,606 Membership Subscriptions to Girlguiding 1,408.00
0 Expenses of Fundraising Activities en)
546 Guiding Activities & Events
0 Publicity Expenses | [«0.00]
0 Cost of Miscellaneous Sales |.)
0 Donations Made | [«0]
1 Administrative Costs |00
405 Other General Costs
2,567 Total Payments 2,285.79
ha [ee
ee) Surplus (Deficit) for the Period | [«829.211]
STATEMENT OF BALANCES
Opening Balances
905 Bank 1,306.06
3 Cash 3.00
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Closing Balances
Bank 1,935.27
| Cash 3.00
; 4,309)| (the movementP; in balances equates to the surplus/deficit from the1,938.27 period shown above) 629.21
|sin [addition][ to][ the][ above] [balances] [the][ unit][ has][ other][ assets] [at][ a] [valuation] [of] a)
Being 0
0
|__| Liabilities at the year end (if appropriate) comprised the following ee
0
0
All funds held by the charity are unrestricted in nature
Prepared By (signature sD ere: DLO Approved by Trustee Name...............ccccscccsssssesscceresscserss
PROD cacsassccrtanvcaseassirneeerstneencess
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LS
Trustees’ Annual Report
For year ended 30.06.2025
Charity (Unit) Name = 2nd Kirkwall Brownies Charity Number Sscosin4 District Division Girlguiding Orkney Division Charity Trustees Katrina Black Emma Wooldrage Deborah Langan Charity Address 12 Royal Oak Road Kirkwall KWI5 IRF
The above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance with the policies and procedures published by Girlguiding, the operating name of the Guide Association.
Its trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures. Updated training is available throughout the year.
The charity's aim is to deliver a programme of informal education in accordance with the ethos and principles of Girlguiding. During the above period the charity provided this programme to 22 girls.
1
During the year the trust¢es did not receive any remuneration.
Signed on behalf of the trustees by
Signature
pate: OLY | OS | QAOAG
Name: KATRINA BCACIC
.
## Independent examiner's report
For the year ended 30.06.2026 For 2nd Kirkwall Brownies Charity number SCO3III4
R . ibilities of :
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
## Basis of Independent Examiners Statement
My examination is carried out in accordance with Regulation ll of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide ail the evidence that would be required in an audit and, consequently, | do not express an audit opinion on the accounts.
## Independent Examiners Statement
In the course of my examination, no matter has come to my attention
- 1 which gives me reasonable cause to believe that in any material respect the requirements:
- + tokeep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
- . toprepare 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 order to enable a proper understanding of the accounts to be
- 9 reached.
Signature Date | \ -Os Alo
nome Lorraine @pland Address: Up G Y WwMiSester Place
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