**----- Start of picture text -----**
GIRLGUIDING 4TH HOUSTON & CROSSLEE BROWNIE PACK Sco 31235
Period _|RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM To
RECEIPTS
2,950 Membership Subscriptions 3,305.00
Proceeds from Fund Raising Activities ee)
780 Guiding Activities & Events | [___—‘4,959.20}]
Charitable Income
Legacies 0.00
Grants Received 0.00
664 Donations Received 1,751.78 1,751.78
Miscellaneous Sales a)
Investment Income as)
250 Other General Income | 4,493.63]
4,643.99 Total Receipts
PAYMENTS iz
1,350 Membership Subscriptions to Coun’ | 1,430.00]
Expenses of Fund Raising Activities a)
2,987 Guiding Activities & Events 5,348.78
Publicity Expenses es)
Cost of Miscellaneous Sales | «00
Donations Made | [0.00]
Administrative Costs ns)
Other General Costs 673.63
4,336.88 Total Payments
307.11 Surplus (Deficit) for the Period
STATEMENT OF BALANCES
Opening Balances
Bank 2,197.77
2,208.63
_ Cash 10.86
Closing Balances
Bank 2,919.01
| (307 Cash 2,96546 .8 23 757.20 |
| (the movement In balances equates to the surpul/deficit form the period shown above)
|_| addition to the above balances the unit has other assets at a valuation of aT)
Being 0
Nee eee neene
|__| Liabilities at the year end (if appropriate) comprised the following aT)
aelOO
ee
All funds held by the charity are unrestricted In nature
Prepared By (signature MACs Approved by Trustee name. G.1UeLA fim © MP bE
Date Ro hs) ae Signature De etal ier: .. [5] :
**----- End of picture text -----**
**----- Start of picture text -----**
GIRLGUIDING 4TH HOUSTON & CROSSLEE BROWNIE PACK sco 31235
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 41-Jul-24 To 30-Jun-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.
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 glvee me
reasonable cause to believe that in any material respect, the requirements of Section 33 of the
2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met.
or of 4 material nature fave come to-my attention :
* Ip-ttie course-of my examirration thefot6wing matters
(please delete alternative paragraph * as appropriste)
eign oo LEE Messner Cia aac. Bb SUS ccssescnssssssssseosomere
**----- End of picture text -----**
| |
|
|
NS 4 = = N Par eS FiPivicie! 2 iP i z J TH |
**----- Start of picture text -----**
GIRLGUIDING SCOTLAND
UNIT NAME 4TH HOUSTON & CROSSLEE BROWNIE PACK
CHARITY NUMBER sco
To
YEAR FROM
UNIT OFFICIALS AT. YEAR END
UNIT LEADER
GILLIAN CAMPBELL
ASSISTANT GUIDERS
|
UNIT OFFICIALS WHO RESIGNED DURING THE YEAR
PA6 7DG
T_at97.77|
BANK BALANCES Opening balance 2919.01
Closing Balance
CASH BALANCES Opening balance [2
Closing Balance
**----- End of picture text -----**
|
**----- Start of picture text -----**
|
|
'
|
|
Trustees Annual Report
4TH HOUSTON & CROSSLEE BROWNIE PACK
30-Jun-25 |
4TH [HOUS] TON & CROSSLEE BROWNIE PACK
Charity Number
sco
Trustees
“rere N GRAy
ge
Trustees resigned [_ |
coatty Ada
RENFREWSHIRE
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. |
the United Kingdom.
The Guide Association is incorporated under a Royal Charter which gives power to form units across
|
Itsand trustees arein accordance the with volunteerthe Roya adu l tChart lead er s 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
citizensPrinciples byof del G i riguidingvering a ProgrammeUK. of Informal education in accordance with the ethos and
in the area, and conducted other activities as shown below :
During the above Period the charity provided this programme to girls numbering | aS
BADGE WEEKEND HOLIDAY
The work | COMMUNITY AWARENESS
expenditurecharity's due main and income anticipated ts Subscriptionduring a 2 income. Month period. The charity aims to hold sufficient cash funds to meet all
No remuneration was paid to Trustees during the year.
Legitimate expenses reimbursed to Trustees during the Year, for travel and other related
expensesand were paid Necessarily incurred to individual Trustees by them Numbering in fulfilling their duties amounted to £ 0
Further information (it applicable)
Services ° |
or facilities donated to the Charity
0
0
Explanation of any ©Pperating deficit
0
0 |
.
) LAC 3 0
signed eA SOY
|
. ee ANT ow. ZVI |
**----- End of picture text -----**
7