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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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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
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The above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance with the policies and procedures, published by Girlguiding, the operating name of the Guide Association.
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Its trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures. Update
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training is available throughout the year.
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The charity's aim is to deliver a programme of informal education in accordance with the ethos and principles of Girlguiding. During the above period the charity provided this programme toX girls.
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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. In the year, Ist Bridge of Weir Guides held a four day camp to Belfast this resulted in additional income and expenditure over previous years. This camp takes place every four years. During this year, a gift aid claim was made for the four preceeding years.
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During the year the trustees did not receive any remuneration.
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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The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. My examination is carried out in accordance with Regulation ll of the Charities Accounts (Scotland) Independent Examiners Statement
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- Inthe course of my examination, no matter has come to my attention
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1 which gives me reasonable cause to believe that in any material respect the requirements: _ to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
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 |