OSCR
,
GIRLGUIDING FORTH VALLEY
UNIT 1% Carron Brownies0, REGISTRATIONNO = _SC031305
Receipts and Payments Account for the year ended 31 December 2025
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|||||||||
|---|---|---|---|---|---|---|---|
|2025|2024|
|£|£|
|RECEIPTS|
|Membership|Subscriptions|1845.00 |1030.00|
|Fundraising|ee|a_i|
|Guiding|Activities|and|Events|60:00|||a|
|Charitable|Income|-|Legacies|re|——|
|CharitableCharitable|IncomeIncome —-|GrantsDonations|sl.$00:06|||=_____..|500.00|
|Miscellaneous|Sales|324-00|||=|
|Investment|Income|ee|LL|
|Other|General|Income|14:00|a|
|Total|Receipts|A|2843-00|£1530.00|
|PAYMENTS|
|Membership|Subscriptions|to|Girlguiding|767|:00-|_..|784.00|
|Fundraising|Expenses|oo|a|
|Guiding|Activities|and|Events|516-66|©|161.40|
|Publicity|Expenses|a|=e|
|Cost|of Miscellaneous|Sales|3948 -46-|a|
|Donations|Made|ee|ee|
|Administrative|Costs|oe|oe|cane|alte|
|Other General|Costs|673-96|©|.. 363.00|
|Total|Payments|B|2356.58|£1308.40|
|Surplus/(Deficit)|for year|=|A-B|486-47|£221.60|
|STATEMENT|OF|BALANCES|
|Opening|Balances|CashBank|on|Hand|0.00|-|110.00||
|Add|Surplus/Deduct|(Deficit)|for year|...1353.20+|486-42.|.....1021,60221.60|_|
|Closing|Balance|Cc|1839-62|£1353.20|
|Closing|Balance|Represented|by|
|Cash|on|Hand|31.12.25|213-50,|0.00|
|Bank|Balance|per Cash|Book|31.12.25|1616.12|____.1353.20-|
|Closing|Balance|as|C|above|1839.62|£1353.20|
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PTO
.
GIRLGUIDING FORTH VALLEY
UNIT 1% Carron Brownies
Statement of Balances at 31 December 2025
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2025 2024
£ e
In addition to the above, other assets valued at tee ae
1ce
Liabilities at the year end comprised £196:00 ___... £195.95|
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All funds held by the charity are unrestricted in nature
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Prepared by Approved by Trustee
Signature Oanrelle Meckon ssName Lown Dave
Date 14/01/2026 —————_—___s Signature VR es
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Name of Unit Bank Royal Bank of Scotland =
———sCi@BrasncH §“_— ae
INDEPENDENT EXAMINATION CERTIFICATE for the Year Ending 31 December 2025
UNIT 1% Carron Brownies ee .uu...... REGISTRATIONNO =_SC031305
Respective responsibilities of trustees and examiner
The charity 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.
Basis of Independent Examiners Statement
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006.
Independent Examiners Statement
In the course of my examination, no matter has come to my attention
-
1.* which give me reasonable cause to believe that in any material respect the requirements: e To keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
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e TO prepare 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 proper understanding of the accounts to be reached.
(Please delete alternative paragraph * as appropriate)
Print Name A 4 OS Nm (07 Address .. 2b. CROMCL.. REXLENT,..LPREERT...LUS“OE... Date FT 21 5.5 (=
GIRLGUIDING FORTH VALLEY
UNIT 1% Carron Browniescenceene eneeeeeeeeeneee _DISTRICTIDIVISION Carronshore/Larbe e rt Trustees’ Annual Report and Accounts for the year ended 31 December 2025
Scottish Charity Number SCO
Trustees at Year End Unit Leader _..Danielle Mortoncee Assistant Leaders _bauraDavie
Trustees Resigned during Year
Contact Address
41 Trysk Road,[StenhowseamiC,] FKS YOM
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. The Guide Association is incorporated under a Royal Charter which gives power to form units across the United Kingdom.
The 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 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 to 2!x girls.
' Skill builders + crafts County Wink Wonderland Event 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.
(If the accounts for the year differ substantially from those of the previous year, add in a short explanation as to why e.g. a trip or large camp)
The number of girls in me unt doubled after the summer.
No remuneration was paid to the Trustees during the year.
Signed PDonelle Motor Trustee Name DANiEWE MoRTON Date 19/01/2026