OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-06-30-accounts

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Receipts and Payments Account

For Enva Internal Use Only

For the Year ended

30 June 2025

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Unit name Ist Bridge of Weir Guides Charity Number $C031241

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2025 2024
Receipts
Membership Subscriptions £2.920.00 £3,276.00
Donations received £0.00 £0.00
Unit Fundraising £829.91 £76112
3rd Party Fundraising £0.00 £0.00
Bank Interest £0.00 £0.00
Gift Aid £2,264.15 £0.00
Trips £10.00 £350.00
Grants received £500.00 £0.00
Residential events £4862.50 £1,571.00
Miscellaneous Income £135.20 £10.00
Total Receipts £11,521.76 £5,968.12
Payments
Fundraising expenses
Unit fundraising £0.00 £0.00
3rd Party Fundraising/Donation
Payments for charitable activities
Subscriptions £1,595.00 £1,600.00
Meeting expenses £889.25 £1,412.24
Property costs/rent £400.00 £0.00
Trips £323.50 £1,277.00
Residential events £5,360.61 £885.00
Admin/Postage & Stationery £0.00 £0.00
Training £0.00 £0.00
Badges & Resources £242.16 £187.05
Miscellaneous Expenditure £486.00 £0.00
Total Payments £9,296.52 £5,361.29
Surplus/ (Deficit) for year £2,225.24 £606.83
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For Enva Internal Use Only

For Enva Internal Use Only

Statement of balances

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For the year ended 30 June 2025
Unit name Ist Bridge of Weir Guides
Charity Number $C031241
2025 2024
Opening Balances
Cash £40.00 £40.00
Bank £2,797.02 £2,190.19
Surplus/ (Deficit) for year £2,225.24 £606.83
Total £5,062.26 £2,837.02
Closing Balances
Cash £40.00 £40.00
Bank £5,022.26 £2,797.02
less outstanding cheques £0.00 £0.00
Total £5,062.26 £2,837.02
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Assets & Liabilities:

in addition to the above cash & bank balances, the unit has equipment to the value of: Prepared by (signature): Pel os Unit Leader Date: JIN 275 For Enva Internal Use Only

Trustee HnrearRepory

For year ended:

30/06/2025

Charity (Unit) Name: Ist Bridge of Weir Guides

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_
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Charity Number $C031241 District Gryffe Division Renfrewshire Charity Trustees Unit leader: Christine Haddock | Unit / assistant leader: Alyce Russell | Unit / assistant leader: Kimberley Cameron _ Charity Address Girlguiding Renfrewshire | Camp & & Training Centre

Camp & & Training Centre south Newton Kilmacolm

PAI3 4TD

Signed on behalf of the trustees by

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OP CE MN vol se!>2.¢
Signature Date:
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Name:

For Enva Internal Use Only

Independent examiners report

For Enva Internal Use Only

_ Forthe yearended 30 June 2025 For Ist Bridge of Weir Guides Charitynumber $C031241

Respective responsibilities of trustees and examine

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to prepare accounts which 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 should be drawn in order to enable a proper understanding of the > accounts to be reached. 5. Miglh Ol [Wo [28 Signature vate | | | Name SCOTT WEIGHT CA | Address: Q) “PE TEPSROKW CKESCORST , HOSSTOO For Enva Internal Use Only |