4th Forfar Guides GirlguidiDg Accounts for the year ending 31 December 2025 Recelpts and Payments Account 3111V2025 311f212024 ReceTr t5 Oonations & Glft Aid received Legacies received Grants rffeived Fundralslng activities receipt5 Inte5t and dividend income Renis froTh property Subscriprions réceived Resid@ntials & outiTrds receipts GuIng acrivities eipts 5ale5 of badges. clothing etc Other gera1 receipt5 Total ReceTPts 13.33 1.627.C 317.IXI 326.99 2.020.C 1.1(Kl.C 2.994.32 3.120.00 Pa ments Fundraisirfj actlwtE5 eynse5 Grants and donations paid Subscriptions paid to cowty Resldéntials & outings expee$ Guldlng actItieS exreroes Trainirry costs Renl P05tage. statIor & a(knin exFen5es Cost of items sold Equiptnent purchased Publicity exptrnse5 Other sundry erS GOvernae costs Total Payments Surplu5 or deficlt l-l lor year 30.tY) - 810. - 218.60 1.262.40 865.ThJ .528.27 350.35 . IW.50 130.(IJ 320.25 - 2,481.50 512.8Z 3.223.87 10 .87 Statement of As5e15 and Llabilitles At start of year 0IIOIIZ025 2,625.69 nei Incow or expertrfT {-} At of year 3111212025 3.025.11 120.73 3.149.84 Cash and bank balan(e5 Bank accounts Cash IEIIJ Total 403.42 109.4D 51 Z,637.0 Other assets and Ilabllitles In addiliatb to the above cash and bank batar. that the end of jntin% pEnod. I unit has eoulwnt lo the ¥3 of £ 'IThe unli had liabiltie5 of which Ylere amunis owed for hall hTre tfr4it had T1 ye( been paidl. "or IThere were other assets or Iiabilitiesl. Decl4ration l acknowled8e my reSp)r7b11IrY w keep safe t wits fLMvts a1 as5ers a1 io malniain pro[ accounring record5. These accounts agree to ler{Y1 acwmtinff records and have been re¥iewe(J by an ilePenden1 e¥amlnè¥. Slgnature Date 15.1.1 Full Name Position
4th Forfar Guides Glrlguiding Independent examiner's report on the charity's accounts Report to the Trustees of 4th Forfar Guides on the charity's accounts for the perlod 1 January 2025 to 31 December 2025 The char?ty's trustee5 are resnSible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment Iscotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 1011 I Id) of the Accounts Regulations doe5 fKIt aFpiy. It is my responsibility to examine the accounts as required uThler Section 44111 Icl of the Act and to state whether particular matter5 have come to my attention. Re5pectlve respon5iblllties of trustees and examiner My examinati is (arried out in accordaKe wth Regulation 11 of the Charities ACCotS (Scotlandl Regulations 2006. An examinatlon includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those record5. It atso includes consideration of any unusual items or disclosure5 in accounts and seeks explanations from the trustees COfKerning any such matter5. The procedwes undertaken do not provide all the evidence that would be rew6red in an alt arKI, consequently, I do not express an audit opinion on the accowts. Basis of Independent examiner's statement In the course of my examination. no matter has come to my attention. other than discosed below 1. vthich gives me reasonable cause to believe that in any material respect the requirements: Independent examiner's statement to prepare accounts whith accord with the acc¢)unting recdS and comply with Regulation 9 of the 2c6 Accounts Regulations to keep acc(tIng records in accordance with section 4411) lal of the 2005 Act and Regulation 4 of the 2(M)6 Accounts RegatIOns. and have not been met 2. to which, In my opinTon. attention should be drawn in order to enable a proper dersta7n% of the accounts to be reached. Slgned: Date: Narne: CLKTi Relevant professional qualificationlsl lif any): Addre55: IrL41444K [ L Glve here brief detalls (If any) that the examiner wlshes to dlsclose G¥b3uty S¢4*Jar Uni Accowts fèmr4aie Ver$i0n Mar 22
4th Forfar Guides ¢rt Jb7X Girlguidin Trustees. Report for the period from 1 January 2025 to 31 December 2025 Reference and admlnlstrative details Charlty Name 4th Forfar GuTde Company SC0031266 Charity Number Prlnclpal address Forfar Guide Centre The Myre Forfar Guide Centre Trustees who served during the year and up to the date the accounts were signed: Trustee Dame Position In UnSt Dates acted If not for whole year Lesley Bell UnTt Leader Katrina Cruickshank Unit Leader Gillian Bell Unit Helper Iunit Leader Unit Leader Lesley Cromar Gemma Findlay Structure, governance and management The above unit is an unincorporated association. It has no written constitution. but operates in accordance with the Girlguiding policies and procedures published by Girlguiding, the operating name of the Guide A$slatIOn. The Guide Association is incorporated under a Royal Charter which gives power to form units across the United The unit's trustees are the volunteer adult leaders appointed as Leaders in term5 of the Girlguiding wlicies and procedures, and in accordance with the Royal ChartL¥. Objectlves 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. Activites. achievements and perfomiance During the period the charity provided the programme to the following number of girls in the area. and carried out activities as shown telim". Number of Girl hlembers: 15 Date Activity Camps Panto Gi•*th'ry slarj Unrf Aceounts Template ver5n Mar 22
4th Forfar Guides Girlguidin Tru5tees' Report for the perlod frorn 1 January 2025 to 31 DKember 2025 In addition to the activities above, during the period the unit (insert details such as funds raised, new venue5, anything signficant for the year] Financlal revlew The charTty's main income is sthscription inc(¥ne. The charity airn5 to hold sufficient cash fwK15 to meet all expenditure d aThJ anticipated during a 2 month peric4J. During the period the charity received donated serYice5, materials or facilities as follows: No rernuneration was paid to Trustees during the year. Declaration The trustees declare that they have approved the trustees. rewrt as detailed above. Signed on behalf of the charity's trnteeS Signature Z) g£/ Full Name Position Date GtrJu Scoiland Unl A¢twnts Template VeT510n Mar 22