Trustees Annual Report For the year ond 30 June 2026 Charity (Unit) Name.. 215th City of Edinburgh Guides Charity Number.. SC031161 District Name= Clermiston Division Name.. Inveralmond Charity Trustees: Unit Guider: Lesley Wilson Assistant Guider.. Linda Wilson Assistant Guider Lindsay Horsburgh Assistant Guider Eloise Lawrence Assislanl Guider Isla Swan Assistant Guider Leanne Cooper Charity Address clo 32 Clermiston View Edinburgh EH4 7BU Th8 above charity (unit) is an unincorporated association. It has no writt6n constitution, but operates in accordance with th6 Guiding Manual, published by Girlguiding UK the operating name of the Guide Association. Its Trustees are the volunteer adult leaders trained and appointed as guiders in terms of the guiding Manual. Annual up date training is available throughout the year. Tho charity's aim is to deliver a programme of infomial education in accordan￿ with the ethos and principles of Girlguiding UK. During the above period the charity provided this programme to 26 girls. The charity's main income is subscription incom8. The charity aims to hold sufficient cash funds lo meet all 8XP8nditUfe due and anticipated during 8 2 month period. During the year th6 trustees did not receive any remuneration. Signed on behalf of the trustees by WLQJQVL Signatur8 Date.. Name.. 215th C't of Edinbuy uides Ilnf rmatio 311 During the year 2025-2026, in¢om8 and expenditure increased due to a larg8 In¢rea88 in the num ber of guides having increased the unit ca pacity. We havetaken in girls from neighboring districts where units were full. Durtng the yearw8 8180 did more residential$, a $18epov8r and trips. Badgers and re80urc8s increased signif icantly due to the increase in gills, and w6 w8re ableto providelots of badges and resources due to the SUPPOrtof Generation Cashback, which has now ended. We currently do not have to pay any propertylrent Costs as the venue is currently given Ir8e of Charge by a local business whD are happyto support communitygroups. The closing balances in bank 8nd cash a re mainly deposits for residéntials booked forthe next 12 months. Lesley Wilson 215th Guide Leader Recelpts and Payments Account Forlhe Year gndod 215th Clty of Edlnburgh Guldes Charlty Number: SC031161 2026 2025 Recelpts Membership Subscriptions 2,640.00 2,177.00 Donations recelved 2,430.65 371.00 Unit Fundraising 786.00 335.62 3rd Party Fundraising Bank Interest Gift Aid Trips 1,340.00 927.51 Resldentlal events 9.853.00 5,830.00 Misc8118neous Income 106.68 65.00 Total Recelpts 17,156.33 9,706.13 Payments Fundraisin ex en8es Unit fundraising 393.00 3rd P8ty FundralsinglDonation men f r charitable activilles Census money 2,046.00 1,579.50 Materlalslcrafts 103.81 58.98 Property costslrent 202.50 Tdps 1.537.99 1,161.07 Residentlal events 10,114.00 6,871.32 AdminlPostage & Slalionery 124.70 45.40 Training 30.00 Badges & ResoUr￿S 1,611.92 340.62 Miscellaneous Expenditure 22.84 65.00 Totsl Payments 15,984.26 10,324.39 SurplusllDgfiGItI for y8ar 1.172.07 (618.261 statement of Balances 215th Clty of Edinburgh Guides Charity Number: SC031161 2026 2025 Opening Balances Cash Bank 157.96 776.22 Surplusl{Deflcit) for year 1172.07 -618.26 Total 1330.03 157.96 Closing Balances Cash 129.88 Bank 1,200.15 157.96 less outstanding cheques Total 1,330.03 157.96 & Liabililles.. In adrtllion to the above cash & bank balances, the unit has eqUipM￿t lo lh8 valuè of.. £0.00 Llabllit18s al the Ye￿ end lif a￿roprIatel amount lo., Tths ￿presentS mo￿9V0W6dto ??? for 77? (dolcfe ifnol ielevanll £0.00 Prepared by (signature>- Unit Lèader Date: Your account statement Issue date.. 30 June 2026 . BANK OF SCOTLAND Write to U5 at- Bank of ScoilatEd plc, PO Box 1000, 8x2 1LB 0345 300 0268 Ifrom UK) +44 131 549 8724 Ifrom Ov6Fseasl Visit us online- www.b&nkofscoilènd.co.uk Yo¢Jr branch= EDINBURGH18002271 Sort code: 80-02-27 Account number: 00934219 BIC.. BOFSGB21215 IBAN.. G1139 BOFS 8002 2700 9342 19 PDOEA02Q02e0701kn)&)7719 215TH CITYOFEDIN8URGH GUIDE CO %IR/MADAM 32 CLERMISTON VIEW EDINBURGH MIDLOTHIAN EH4 7BU Call us on.. 3160C) A Our recr)rds Indicate that yourbusiness is eligible ftsr FSCS deposit p¥olection. Further detai15 can be found on the Useful Inlormation poge. CHARrrY ACCOUNT 215fH CITY OF EDINBURGH GUIDE Account summary Balance On 29 May 2026 Total Paid In Total Paid Out Balanceon 30Jun 2026 £581.33 £1.282.00 £1,200.15 Account activity Payment Type Date 29 May 26 01 Jun26 Details srATEMENTOPENING BALANCE LEARY MISS J LIBBY ROBERTSON 12102221969348000R 835tOO 10 30MAY26 10=22 VICTORIA KINNOCH KATYKLAPWINGLODGE CBBP11842459196506 826837 10 30MAY26 18=42 S MOHANAN INDIA CAMP DEPOSIT 300000001780558434 800219 70 0IJUN26 22..51 GEMMA CALDER & MUR RUBYSUBS PXMFLX9205Q3NN13H7 040005 10 02JUN26 20=39 C MOCHAN LUCY M CAMP DEP 500Q00001777739473 801110 10 02JUN26 22=33 K SOUZA ISLAERIN DALGUISE 600000001777636232 800227 10 03JLIN26 09=40 INNES LR CARLYINNES PGL2027 1411165473641SOOOR 831828 10 03JUN26 11-.16 L LOUGH ROBYN B s000001￿1718231B61 801657 10 03JUN26 22-10 H RAJGOPAUL JO RAJ DALGUISE 300000001787638040 309279 10 03JUN26 22..14 H RAJGOPAULJO RAJ LAPWING 600000001778004871309279 10 03JUN26 22-18 Paid In 1£) Paid Out l£} alance (£1 581.33 601.33 FPI 20.00 01 Jun26 FPI 120.00 721.33 01 Jun 26 20.00 741.33 02 Jun 26 FPI 35.00 776.33 02 Jun 26 FPI 20.00 796.33 03 Jun 26 FPI 84.00 880.33 03 Jun 26 FPI 42.00 922.33 03 Jun 26 FPI 35.00 957.33 03 Jun 26 FPI 42.00 999.33 03 Jun 26 FPI 50.00 1.049.33 YourAccount activity is continued overleaf Indèpendent examlners Report For the year end 30 June 2026 215th Clty of Edinburgh Guides Charity Number" SC031161 For ective res onsibililies of truslees and 8 aminer 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 Ihat the audit requirement of Regulation 10{1) (dl of the Accounts Regulations does not apply. It is my responsibility to examlne the accounts as requlred under section 4411) (cl of the Acl and to slate whether partlcular matters have come to my attention. Basis of Inde endent Examiners Statement My examination is carried out in accordance with Regulatlon 11 of the Charilles Accounts (Scotland) Regulations 2006. An examination includes a review of the accounling records kepl by the charity and a comparison of the accounts presented with those records. It also includes consideralion 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 eviden￿ that would be required in an audit and. consequently, I do not exprass an audit opinion on the accounts. Inde endon Examiners Statement In the course of my examination. no matter has comg to my attention which gives me reasonable cause to b611eve that In any material respect the requirements.. to keep accounting records in accordance with section 44(1) (a} of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to preparè accounts whlch 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 shixrtd be drawn in order to enablo a proper understanding of th8 accounts to b8 reached. Slgnature Date Name., Address.. gdLnbu tykliiiTL)