‘Receipts and Payments Account
For the Year ended
Unit name
Charity Number
31 December 2025
Ist Uddingston Brownies
SCO 31290
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||||||
|---|---|---|---|---|
|2025|2024|
|Receipts|
|Membership|Subscriptions|£4,004.00|£3,297.00|
|Donations|received|£2.00|£0.00|
|Unit|Fundraising|£0.00|£0.00|
|3rd|Party|Fundraising|£0.00|£0.00|
|Bank|Interest|£0.00|£0.00|
|Gift|Aid|£754.37|£669.27|
|Trips|£496.50|£0.00|
|Grants|received|£0.00|£0.00|
|Residential|events|£0.00|£0.00|
|Miscellaneous|Income|£57.45|£0.00|
|Total|Receipts|£5,314.32|£3,966.27|
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Total Receipts
Payments
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||||||
|---|---|---|---|---|
|Fundraising|expenses|
|Unit|fundraising|£0.00|£0.00|
|3rd|Party|Fundraising/Donation|
|Payments|for|charitable|activities|
|Subscriptions|£1,736.00|£1,749.00|
|Meeting|expenses|£1,010.04|£1,512.05|
|Property|costs/rent|£0.00|£0.00|
|Trips|£541.64|£0.00|
|Residential|events|£0.00|£0.00|
|Admin/Postage|&|Stationery|£6.95|£0.00|
|Training|£0.00|£0.00|
|Badges &|Resources|£233.68|£0.00|
|Miscellaneous|Expenditure|£860.79|£835.27|
|Total Payments|£4,389.10|£4,096.32|
|Surplus/(Deficit)|for year|£925.22|-£130.05|
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|
Statement of balances
For the year ended
Unit name
31 December 2025
Ist Uddingston Brownies
Charity Number SCO 31290
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2025 2024
Opening Balances
Cash £143.32 £222.87
Bank £3,176.87 £3,227.37
Surplus/ (Deficit) for year £925.22 -£130.05
Total £4,245.41 £3,320.19
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Closing Balances
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Cash £157.15 £143.32
Bank £4,383.95 £3,176.87
less outstanding cheques £295.69 £0.00
Total £4,245.41 £3,320.19
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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): te ZJ____ss _SsUnit Leader Date: W(t7 is ‘tei
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Independent examiners report
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For the year ended 31 December 2025 for — Ist Uddingston Brownies _ Charity number Sco 31290 R i ibiliti f trustees and examiner
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ee
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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.
BasisIndependentof Examiners Statement
My examination is carried out in accordance with Regulation 1] of the Charities Accounts (Scotland) Regulations 2006. An
Independent 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
7 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 3 to be reached.
& heed stn Hera bh 02-03- 201g Signature Date
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Name: . Eileen McHenery
Address: 21 Portreath Road, Moodiesburn, Glasgow, G63 OPF
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Trustees Annual Report
31/12/2025
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ended:
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‘Number SCO 31290
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UDDINGSTON
a) CALDERVALE ‘Trustees Unit leader: JOY THOMSON Unit / assistant leader: © ELENA CUNNINGHAM berated Pde) be a teeta pinetded
‘Address 8 GARNKIRK TERRACE, CHRYSTON, GLASGOW, G67 4DZ
ove charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance with the policies »cedures, published by Girlguiding, the operating name of the Guide Association.
ees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures. Update training is le throughout the year.
1rity'’s aim is to deliver a programme of informal education in accordance with the ethos and principles of Girlguiding. During ve period the charity provided this programme to X girls.
arity's main income is subscription income. The charity aims to hold sufficient cash funds to meet all expenditure due and ated during a 2 month period. /f the accounts for the year differ substantially from those of the previous year, add in a short ition as to why (for example, a trip or large camp).
the year the trustees did not receive any remuneration.
on behalf of the trustees by
~ iroe? MT) oro /3Date: O2 2026 Joy Thomson