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Girlguiding Unit 2nd Turriff Brownies SC031195<br>Previous<br>Period . io tdeaos “ai dics Ge, cho un,<br>Receipts & Payments Account for the period from 01.01.25 to 31.12.25<br>Receipts Ln Po<br>Membership Subscriptions 1,642.50. (a)<br>ft | Proceeds from fundraising activities —_ 0.00 (b)<br>| _ Guiding activities and events ee | 50.00, (c)<br>|| | cents received | | |<br>| Donations received | 0.00 (d)<br>| ‘Miscellaneous sales | | ; 45.00 (e)<br>|Other general income | 0.00 (f)<br>1,720.00 ‘Total receipts | 1,737.50.<br>Payments | fe<br>| ‘Membership subscriptions to County | | ___ 884.00 (g)<br>| Expenses ofFund raisingactivities | f 0.00 (h)<br>| Guiding activities and events<br>Publicity oo | | 851.65 (j)<br> Expenses | | 0.00. (k)<br>ee ‘Cost of Miscellaneous sales | 0.00 (1)<br>| ‘Donations made | | 0.00 (m)<br>| ‘Administrative costs | 8.00 (n)<br>‘Other General costs<br>|<br>1,839.88. | 45.00 (0)<br>Total payments | | 1,788.65<br>-119.88 _ Surplus (Deficit) for the Period _| oo 51.15}<br>____ STATEMENT OF BALANCE fT<br>Opening balances _<br>| | i ee |<br>| ne Sey |<br>| ‘Cash | | a | |<br>____ Closing Balances |<br>| Bank 2,100.16 ||<br>| (Cash || 0.00. |<br>| _0.00|in addition to the above balances the- has other assets to the value of | - - 7[000]<br>| PGI esses ee teceeseeeesesseoeestsesessecereceesc.. |<br>ae Lo<br>Prepared by (signature) son tAQSAY AOS ate MPa<br>Approved Ulead a<br>by (signature) ......4/..K4 IIMB oe cecceccesueeesee Date... 23, 2 ene<br>**----- End of picture text -----**<br>



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Trustees Annual Report<br>2nd Turriff Brownies<br>1/1125 -31/12/25<br>Charity Name 2nd Turriff Brownies<br>Charity Number<br>sco<br>Trustees Leaders names<br>at Year End Victoria Riddell<br>Kerrie Allan<br>Fiona Hepburn<br>Mabel Webster<br>a<br>Charity Address clo Little Whitefield<br>AB45 3YD<br>The above unit is an unincorporated association. It has no written constitution, but operates in accordance<br>with the Guiding Manual published by Girlguiding UK, the operating name of the Guide Association.<br>Its trustees are the volunteer adult leaders appointed as Guiders in terms of the said Guiding Manual,<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 Girlguiding UK.<br>During the above period the charity provided this programme to girls numbering<br>in the area<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 to 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 0<br>aired. Vlada)yy nom Vienne Cece pa delarlio |!<br>**----- End of picture text -----**<br>



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GIRLGUIDING Unit 2nd Turriff Brownies Sco 31195<br>RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FRON 01-Jan-23 TO 31-Dec-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>and this report is made solely to the charity's trustees.<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>b) Regulations 2006 does not apply and therefore the Unit is eligible to have an independent examination.<br>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 44 (1) (a) 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 appropriate)<br>( VA<br>faned {ALLEL Tn. MALOU -occccccsccceceee Dated BABI.<br>Na Notte. DEA TON coco uateation.<br>Address 1y i cease cde sear exeneesweesecuesveerewevens<br>**----- End of picture text -----**<br>


