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|---|---|---|---|---|---|---|---|---|---|
|Girlguiding Unit|— 1st Turriff Brownies|
|Previous|||:||Ca!|aii|Gastink..|sth|thas|tas|
|Period|Receipts & Payments Account|for the period from|01.01.25|to|31.12.25|
|Receipts|ee|||i ft |
|___|Membership Subscriptions|1,710.00.|(a)|
|oo|||“Proceeds|1|
|||;|Guiding activitiesfrom|fundraising and events activities|-|||0.00|(b)|
|||||150.00|(c)|
||||CharitableLegacies income|||0.00|||||||
||||||Grants|received|||
|||0.00|
|Miscellaneous|-|
|________|Donations received|||0.03.|0.03,|(d)|
|Other|||0.00.|(e)|
|general income||||||0.00|(f)|
|1,636.60|—‘Total receipts|1,860.03|
|‘Payments|7|-|||||
|||Membership subscriptions to County|884.00)|(g)|
||||GuidingExpenses activitiesof Fund andraising eventsactivities||||684.13.0.00|¢h)G)|
|Publicity Expenses|||0.00|(k)|
|||
|DonationsCost of Miscellaneousmade|sales||||75.000.00|(m)()|
|Administrative|costs|||||8.37|(n)|
|Other General|costs|
|||||15|00|(0)|
|2,283.60|Total|payments|1,666.50|
|-647.00|Surplus|(Deficit)|for the|Period|-|||||193.53|||
|STATEMENT OF BALANCE|||—|
|Opening balances|||
|||Bank|(w)|2,563.27|||
|Cash|(x)|0.00|||
|||Closing Balances|||||
|Bank|—(y)|2,696.80,|||
|Cash|—(z)|60.00|
|||0.00 In addition to the above balances the unithas|
|3|other|aseets to theeaiosat|7|L090] 7|
|DENIS|eee sossennn|pence|senusisthinen|sasttihemmennncs|pescessns|||| a|_||7|
|Prepared by (signature)|....*. ON|VBS|ceccce|Date...|MIAO...|
|Approved by (signature)|ABQ|ae|22/26|
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Trustees Annual Report
1st Turriff Brownies
1/1/25 -31112/25
Charity Name ist Turriff Brownies
Charity Number
sco 31194
Trustees
at Year End Janice Mcintosh
Stephanie Fenty
Mabel Webster
duingYer |Cid
Charity Address c/o Little Whitefield
AB45 3YD
The above unit is an unincorporated association. It has no written constitution, but operates in accordance
with the Guiding Manual published by Girlguiding UK, the operating name of the Guide Association.
Its trustees are the volunteer adult leaders appointed as Guiders in terms of the said Guiding Manual,
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 Girlguiding UK.
During the above period the charity provided this programme to girls numbering | a9
in the area
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 to 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 0
san AcSMG, saan Snice MAKCS.. ome. 26)2)26._!
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GIRLGUIDING Unit 1st Turriff Brownies Sco 31194
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FRON 01-Jan-25 TO 31-Dec-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,
and this report is made solely to the charity's trustees.
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 44 (1) (a) 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 appropriate)
signed »\ haclith.\ j }f)uate...} Dated BABI, en ccc
Name./.\ NUH EATON occ Ouatieation.
= (
Address a ee
heaps L:REEN DAD nnn
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