Trustees Annual Report For the year end 30 June 2025 ,Ith City of Ldii?bÈirg17 Brobvnies Charity (Unit) Nama: ?'Ir Charity Number: S0031312 District.. Clern71Ston Division: Invei'altnond Charity Trustees: Unit Guider: Lprgh okivi17gtoii Assistant Guider Kimberley AndeKs017 Assistant Guider Iwogefri 7-rLindle Assistant Guider Charity Address 25 Clerniiston L4edway Edinburgli 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 o oF¥he Guide. I71*l0 Its trustees are the volunteer adult leaders trained and appointed as per the Girlguiding pollcies and procedures. update trolnlng Is avallable throughout the year. The charity's aim is to deliver a programme of informal education in accordance with the ethos and principles of Girlguiding UK. During the abovG period the Charity provided this programme to SO girls. 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. During the year the trustees did not receiv8 any remungration. Signed on behalf of the trustees by Signature Date.. Name..
Receipts and Payments Account For the Year ended 30 June 2026 21.5+h City of Edinburgh htoivnies Charity Number: ,S(".031312 2026 2025 Receipts M&mb8rship Subscription8 2,818.00 2,803.50 Donations received Unit Fundraising 3rd Party Fundralsing 500.00 Bank Interest Gift Aid 761.97 712.50 Trips 630.00 165.00 Residential events 7,846.00 725.00 Grants received Miscellan8ous Income Total Receipts 12,055.97 4,906.00 Payments Fundraisin ex enses Unit fvndralsing 3rd Party FundraisinglDonation ments for charitable activities Census money 2,108.00 1.930.50 Materialslcrafts 134.09 36.93 Property costslrent 1,131.60 1,202.20 Trlps 377.00 240.45 R6sid8ntial events 7,795.00 1,008.05 AdminlPostage & Slatlon8ry 36.99 Training 45.00 Badges & Resources 481.70 61.97 Miscellaneous Expendllure 34.40 201.23 Total Paymants 12,106.79 4,718.32 Surplus/(Deficit) for year (50.82} 187.68
statement of Balances As at 30 June 2026 tsnit iiame - ?7J, rph Cl! of U(I,'¥iburJ( ki 6t0rI}eS Charity Number: SCO.3'1312 2026 2025 Opening Balances Cash 15.59 Bank 1410.31 1215.64 Surplusl(Deficit) for year -50.82 187.68 Total 1368.09 1418.91 Closing Balances Cash 8.60 Bank 1.359.49 1410.31 less outstanding cheques Total 1,368.09 1418.91 Assets & Liabilitles= In addltlon lo the above cash & bank balances. tho unil has equipment lo the value of.. Llabllllle8 al the year end Ilf appropr¢ate) anv)unt lo.. This represents money owed lo ??? for ??? Inol(."e If ntsl ielev4plJ £o.uD Prepared by (signature): Unit Leader Date: .•J
BANK OF SCOTLAND 04 August 2026 Pag83of3 BUSINESS ACCOUNT Sort Cod8 80.02-19 Account Number 00167711 Your Transactlons Dale Descrlpllon Type Money In l£} Monèy Out (£1 Balance {£) 29 Jun 26 HALL H & K BONNIE HALL 3214552833761800(R 831847 FPI 35.00 1,359.49 Transactlon typos BGC Bank Glro CrgdÉt BP Blll Payments CPT Cashpoknt FEE Flxed S8Nlce CHO Charge DD Direct Dob51 CHQ Chgque DEB Dgblt Card COR Correction DEP 08posiI MPI Mobilè Payment In TFR TnSfe1 FPI Faster Payment In MPO Moblla Payment Out PAY Payment FPO Fa81er Paymen¢ Out so standing Order krrfscottanda Mowd. EthnbL¥thEHI 1YLRrflgwtÉd * scAr0rD.SC327thI7.Ath&dbYIh ud#nrfBlRuWAVthorttygr 9uL?d bythB Fhand&lC0ucAlthDYandtsknFdn RewLmAuuunrfPr ReuIsI NUb 15962&
Independent examiners Report For the year end 30 June 2026 ,)th (.Jlty oi Ldinbuigli Eroijvnies For Charlty Number: SC03131£ Res ective res onsibilities of trustees and examiner The Charity's trustees are responsibla for the praparation of the accounts in accordance with th@ terms of the Charit18s and Trust88 Inv8Stm8nt (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) {dl of the Accounts Regulations does not apply. It is my responsibility to examine tha accounts a8 required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basis of Ind@ 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 Gomparison 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 concerning any such matters. The procedures underlaken 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 attantion which gives me reasonable cause to bali8v8 that in any material respect the requir8ments'. to keep accounting records in accordance with section 44{1 l (a) of the 2005 Act and Rggulation 4 of the 2006 Accounts Regulations, and to preparo 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 undorstanding of the accounts to be reached. Sign ure Date Name.. Address.. I S LJwleikL)(vK pl C4 ce -1 I