Receipts and Payments Account
For the Year ended
Unit name
Charity Number
31st DECEMBER 2025
3rd UDDINGSTON BROWNIES
SCO 31288
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|---|---|---|---|---|
|2025|2024|
|Receipts|
|Membership|Subscriptions|£3,432.40|£3,854.00|
|Donations|received|£19.00|£0.00|
|Unit|Fundraising|£0.00|£0.00|
|3rd|Party|Fundraising|£0.00|£232.00|
|Bank|Interest|£0.00|£0.00|
|Gift|Aid|£0.00|£873.65|
|Trips|£240.00|£0.00|
|Grants|received|£0.00|£0.00|
|Residential|events|£450.00|£0.00|
|Miscellaneous|Income|£760.00|£85.00|
|Total Receipts|£4,901.40|£5,044.65|
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Payments
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|---|---|---|---|---|
|Fundraising|expenses|
|Unit|fundraising|£0.00|
|3rd|Party|Fundraising/Donation|
|Payments|for|charitable|activities|
|Subscriptions|£1,904.00|£1,749.00|
|Meeting|expenses|£612.19|£1,871.25|
|Property|costs/rent|£0.00|£0.00|
|Trips|£673.45|£0.00|
|Residential|events|£695.87|£0.00|
|Admin/Postage|&|Stationery|£65.01|£46.45|
|Training|£0.00|£0.00|
|Badges &|Resources|£485.43|£0.00|
|Miscellaneous|Expenditure|£842.00|£808.63|
|Total Payments|£5,277.95|£4,707.33|
|Surplus/|(Deficit)|for year|-£376.55|£337.32|
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Statement of balances
For the year ended 31st DECEMBER 2025
Unit name 3rd UDDINGSTON BROWNIES
Charity Number
SCO 31288
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2025 2024
Opening Balances
Cash -£83.26 -~EIS7.13
Bank £1,869.13 £1,585.68
Surplus/(Deficit) for year -£376.55 £337.32
Total £1,409.32 £1,785.87
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Closing Balances
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Cash -£47.118 -£83.26
Bank £1,817.41 £1,869.13
less outstanding cheques £360.91 £0.00
Total £1,409.32 £1,785.87
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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): SOVAYL OOO unit Leader Date: 13/26
Independent examiners report
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Forthe yearended 3lst DECEMBER 2025
For 3rd UDDINGSTON BROWNIES
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Charity number
SCO 31288
Respective responsibilities of trustees and examiner
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.
BasisIndependentof Examiners Statement
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland)
Independent Examiners Statement
In the course of my examination, no matter has come to my attention
-
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
-
, toprepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
- 2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
fx 9% =
Signature
Date
Name: Eileen McHenery Address: 21 Portreath Road, Moodiesburn, Glasgow, G69 OPF
Trustees Annual Report
=
~ For year ended: Stst DECEMBER 2025
Charity (Unit) Name: 3rd UDDINGSTON BROWNIES
Charity Number SCO 31288
District UDDINGSTON Division CALDERVALE Charity Trustees Trustees Unit leader: PATRICIA BRANDON Unit / assistant leader: NICOLE ARMITAGE
Charity Trustees Trustees
Charity Address
8 GARNKIRK TERRACE, CHRYSTON, GLASGOW, G69 9FX
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.
Its trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures. Update training is available throughout the year.
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. /f the accounts for the year differ substantially from those of the previous year, add in a short explanation as to why (for example, a trip or large camp).
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
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feecin
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Signature Date:
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