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. I￿￿71￿*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 6t0￿￿rI}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 T￿nSfe1
FPI Faster Payment In
MPO Moblla Payment Out PAY Payment
FPO Fa81er Paymen¢ Out
so standing Order
krrfscottand￿a Mowd. EthnbL¥thEHI 1YLRrflgwtÉd * sc￿Ar0rD.SC327thI7.Ath￿&￿dbYIh
ud#nrfBlR￿uW￿AVthorttygr￿ ￿9uL?￿d bythB Fhand&lC0￿uc￿AlthD￿YandtsknF￿d￿n￿￿ RewLmAu￿u￿unrfPr
ReuIsI￿ NU￿b￿ 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