Trustees Annual Report For the yèar ènd 30 June 2026 Charity (Unit} Name.. 224th City of Edinburgh Brownies Charity Number.. SCO 31270 District Name: Clermiston Division Namé.. Inv8ralmond Charity Trustees.. Unit Guider.. Carol Renni6 Unit Guiderlhelper Louise Szymanski Unit Guiderlhelper Kirsty Winter Charity Address 50 Gylemuir Road Edinburgh EH12 7DW Thg above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance with the policie and procedures, published by Girlguiding, the vi Its trustees are the volunteer adult leaders trained and appointed os per the Girlguiding policies and procedures. Update trainlng Is available throughout the y8ar. The charity's aim is to deliver a progr8mme of infomial education in accordance with the elhog and principles of Girlguiding UK. During the above period the charity provided Ihis programm& to 22 girls. The charity's main income is subscription income. Th8 ¢harity aims to hold sufficlent cash funds to meet all expenditure due and anticipated during a 2 month period. During the year the truste85 did not receive any remuneration. Signed on behalf of the trustees by Signature Date- Name.. L.S'LY rk Receipts and Paymonts Account For the Year ondod 30 June 2026 224th Clty ol Edinburgh Brownies Charity Number: SCO 31270 2026 2025 Rocelpts Membership Subs¢riptions 2,840.00 3.386.50 Donations received Unit Fundraising 41.13 745.00 3rd Party Fundraising Bank Interest GiftAid 751.26 626.56 Trips 159.90 381.90 Residential events 905.00 290.00 Grants re￿iVed Miscellaneous Income 19.37 Total Receipts 4,697.29 5,449.33 Payments Fundraisin ex nses Unit fundraising 95.00 3rd Party FundraisinglDonation Pa ments for charitsble activities Census money 1,736.00 2,340.00 Materialslcrafts 226.86 351.03 Property coslslrent 402.00 414.00 Trips 543.30 1,013.10 Residential events 1,783.61 286.60 AdminlPostage & Stationery 28.99 Training 15.00 Badges & Resources 198.14 262.50 Miscellaneous Expenditure 201.72 156.23 Total Payments 5,106.63 4,947.45 Surplusl{Deficit) for year {409.34) 501.88 Statement of Balances As at 30 Juno 2026 224th City of Edinburgh Brownies Charity Number: SCO 31270 2026 2025 Opening Balances Cash 0.04 Bank 776.24 274.36 Surplus/(Deficit) for year 409.34 501.88 Total 366.94 776.28 Closing Balances Cash 0.04 0.04 Bank 366.90 776.24 less outstanding cheques Total 366.94 776.28 Assets & Liabilities.. In addition lo the above cash & bank balances, the unil ha5 equipment to the value of.. £50.00 Liabilities at th8 year end lif appropriato) ￿ount to: £0.00 Prepared by (signature): Unit Leader Date: Z4 26 Independent èxaminers Report For the year end 30 June 2026 224th city of Edinburgh Brownies For Charlty Numbor: SCO 31270 Res ective res onsibilities of trustees and examiner The charity's trustees are responsiblè for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investrnent {Scotland) 2005 Act and the Charities Accounts (Scotlandl Regulations 2006. The charity trustees consider that the atjdit requirement of Regulation 10(11 (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) Ic) of the Act and to stste whether particular matters have come to my attention. Basis of Inde endent Examiners Statement My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees Gon￿rnIng any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently. I do not express an audit opinion on the accounts. Inde endent Examiners Statement In the course of my examination, no matter has come to my attention 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. 01 .zoz Signature Date Name.. rrttrlLLL Address: I I IL 11-rf(￿s s'r É￿1￿j￿lL￿c:, bl Éklii 3A0. BANK OF SCOTLAND 24 July 2026 Page1 of1 224th Clty ol Edlnburgh Brownle Pack 50 GYLEMUIR ROAD EOIN8URGH MIDLOTHIAN EH12 7DW Your Account Sort Cod 8A)-02-27 Accgunt Numbar (X)311497 CHARITY ACCOUNT 01 June 2026 to 30 June 2026 Mon8y In Monoy Out £70.00 Balanc8 on 01 Junè 2026 £667.11 £335.21 Balance on 30 Jun• 2026 £366.90 Your Transactlons Dale D8scrfptlon Monoy In 1£) | Money Out [£1 Balan¢e (£1 01 Jun 26 D NICHOLSON HOLLIE NICHOLSON FPI 35.00 667.11 04 Jun 26 H SUYAL NIKITA SUBS 500000001778405141804629 FPI 35.00 702.11 Tl Jun26 CARD FACTORY CD 9518 1.49 700.62 11 Jun26 TESCO STORES 2340 CD 9518 DEB 21.00 679.82 11 Jun26 SQ'MIMI'SBAKEHOU CD 9518 DEB 2￿).30 389.32 17Jun26 TESCO STORES 2340 CD 9518 DEB 6.90 382.42 18Jun26 CARD FACTORY CD 9518 DEB 5.17 377.25 18Jun26 MORRISONS GYLE- 1 CD 9518 DEB 10.35 366.90 Transa¢tion types BGC 8ank Glro Ciedit BP Bill Payments CPT Cashpoint FEE Fix8d Servl¢e CHG Charge DO DSrect Debit CHQ Chequ& DEB D&blt Card COR Correotlon DEP Deposit MPI MOh￿e Payment In TFR Tra¢75fer FPI Faster Payment In MPO Mobile Payment Out PAY Payrnent FPO Faster Paymenl Out Sta￿lir￿J Ord8r BO￿01$￿￿￿d￿￿.RBg￿tg￿￿0W￿¢..1hV Maund, E4lnthrghÈHI l￿Z. 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