Trustees Annual Report For the year end 30 June 2025 Charity (Unit) Name= 239th City of Edinburgh Brownies Charity Number.. SC031159 District: Clermiston Division.. Inveralmond Charity Trustees.. Unit Guider: Sar8h Watt Assistant Guider,. Catriona McDougall Charity Address 15/3 High Riggs, Edinburgh, EH3 9B W The above charity (unit) is an unincorporated associatlon. It has no written constitution, but operates in accordance with the policies and procedures, published by Girlguiding the operatlng IlQth£ of Gvido AsacJThalicYK . Its trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures. Update 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 UK. During the above period the charity provided this programme to 11 girls. The charitls 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. During the year the trustees did not receive any remuneration. Signed on behalf of the trustees by Signature Date: Name.. CAffLIoiKJ4 Receipts and Payments Account For the Yèar ended 30 June 2026 239th City of Edinburgh Brownies Charlty Number: SC031159 2026 2025 Recèipts Membership Subscriptions 1,246.00 1,337.50 Donations received 750.00 Unif Fundraising 165.00 3rd Party Fundraising Bank Interest GiftAid Trips 96.00 84.00 Residential events 250.00 760.00 Grants receivéd 678.00 Miscellaneous Income 300.00 Total Receipts 2.735.00 2,931.50 Paymènts Fundraisin ex ense8 Unil fundraising 3rd Paty FundraisingiDonation ments for charilable activities Census money 868.00 1,287.00 MalerialslGrafts Property costslrent 517.50 765.00 Trips 225.00 183.00 Residential events 150.00 858.22 AdmlnlPostage & Stationery 1.26 Training 15.00 Badges & Resources 54.20 151.14 Miscellaneous Expenditure 300.00 Total Payments 2.130.96 3,244.36 Surplusl(D&ficit) for year 604.04 1312.86) Statement of Balances As at 30 June 2026 239th City of Edir?burgh Brownies Charity Number: SC037 159 2026 2025 Opening Balances Cash 77.69 42.13 Bank 113.01 461.43 Surplusl(Deficit) for year 604.04 -312.86 Total 794.74 190.7 Closing Balances Cash 128.49 77.69 Bank 666.25 113.01 less outstanding cheques Total 794.74 190.7 Assets & Liabilities.. In addition to the above cash & bank balances, the unit has equipment lo the value of.. £o.o Liabililios al the year encl {if appropriate} amount to.. £0.00 Prepared by (signature): Unit Leader Date". Pa8el ofl Vlgw Statement Entries- 80022700250582 pai• Typ• FPO D8scpn CRJDR Balan $hv¢t Nty. No. GIRLGUIDING E￿NBu 600WQDD1780543432 IOAN FIEPAYMENT 801120 10 08JUN2$ 1&25 KSOU2 ERIN PACK HOLIDAY 6rli0ori￿I788bd27s1 8N227 10 23JUN25 IB'.54 GILLL&M OLIVIA QILU WP 291363D&W882000R 831915 10 30JUN26 13.. K bAXTER ROSALIE 8AXTER ICWOOOf789921211 B￿$57 10 12JUL2621'.13 AMILTON c a BERRI FIONA HAMILTrxi 142235043762SmN 6W2475 10 14JW2622".35 W¢Y BRQW CORA BPACK HOL 37732258568447917 07Q8￿ io ISIW2620'.S2 klClAILLANS AMY MCMILLN 33102310274U20C% 831e47 10 24JUL26 1tr.23 .25 231QE1202 FPI 50.00 $16.25 82 FPI 666.25 310712028 FPI 70.00 73625 83 4m7120 50.00 7e62S 1510 50.00 836.25 83 e852S 01 BANK OF SCOTLAIVO io 10 07 O I AUG 2026 9ZOZ 9nV I O LO 01 01 QNYIIOJg40 INV9 10 https:l/transcrm.Iloydstsb.co.uklstatementslSTAViewStatementEnti'ics.asp?Resolution... 0110812026 Independent examiners Report For the year end 30 June 2026 239th City of Edinburgh Brownies Charity Number: SC031159 For Res ective res onsibilities of trustees and examiner The charitls 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) (d) of the Accounts Regulalions 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 Inde endent Examiners Statement My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of Ihe accounting records kepl 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 all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts. Inde endent Examiners Statement In the course of my examination, no matter has come lo my attention which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordan￿ with 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 order to enable a proper understanding of the accounts to be reached. Signat Date Name: L4E4 LJieL?oc Address: 24&/9 q lie of [A{I Z