GIRLGUIDING SCOTLAND
UNIT NAME 30thA BARNHILL ST MARGARET'S RAINBOWS CHARITY NUMBER SCcO 31321 YEAR FROM 41-Jul-24 TO 30-Jun-25 UNIT OFFICIALS AT YEAR END UNIT LEADER LOUISE BAIN ASSISTANT GUIDERS SUSAN CHALMERS JENI SINCLAIR UNIT OFFICIALS WHO RESIGNED DURING THE YEAR CONTACT ADDRESS 67 GLENDEVON WAY BROUGHTY FERRY DD5 3TG | BANK BALANCES Opening Balance 671.38 Closing Balance 771.79 CASH BALANCES Opening Balance 221.80 Closing Balance 90.77
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Trustees Annual Report
30thA BARNHILL ST MARGARET'S RAINBOWS
30-Jun-25
Charity Name 30thA BARNHILL ST MARGARET'S RAINBOWS
Charity Number
Sco
Trustees
at Year End LOUISE BAIN
SUSAN CHALMERS
Trustees resigned |
quringver {|
Charity Address 67 GLENDEVON WAY
BROUGHTY FERRY
DD5 3TG
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The above unit is an unincorporated association. It has no written constitution, but operates in accordance with the Guiding Manual published by Girlguiding UK, 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. lts trustees are the volunteer adult leaders appointed as Leaders in terms of the said Guiding Manual, and in accordance with the Royal Charter The charity's aim is to help girls and young women develop their potential to be leaders and effective citizens by delivering a programme of informal education in accordance with the ethos and principles of Girlguiding UK. During the above period the charity provided this programme to girls numbering cs ee | in the area, and conducted other activities as shown below : Newbigging trip ' Cinema trips 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. No remuneration was paid to Trustees during the year. Legitimate expenses reimbursed to Trustees during the Year, for travel and other related expenses necessarily incurred by them in fulfilling their duties amounted to £ 0 and were paid to individual Trustees numbering 0 Further information (if applicable) Services or facilities donated to the Charity N/A 0 Explanation of any operating deficit Additional spending agreed to use up some of retained surplus \ 0 cy 4, oe —— ee
GIRLGUIDING 30thA BARNHILL ST MARGARET'S RAINBOWS ScO
31321
30-Jun-25
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1-Jul-24 INDEPENDENT EXAMINATION CERTIFICATE
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TO
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| have examined the Trustees’ Report, the Units Accounting records, and the Receipts & Payments Account and Statement of Balances that are attached as part of this document. My examination has been carried out under Section 44(1)(c of the Charities & Trustee Investment (Scotland) Act 2005. To the best of my knowledge & belief, and in accordance with the information & explanations given to me: a) The charity trustees consider that the audit requirement of Regulation 10(1)(d) of the Charities Accounts (Scotiand) Regulations 2006 does not apply and therefore the Unit is eligible to have an independent examination.
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b) The Receipts & Payments Account and Statement of Balances have been properly prepared from the records of the Unit and are in agreement with them,
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c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9 of the 2006 Accounts Regulations and with the Unit's effective Constitution.
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d) * 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 of Section 33 of the 2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met. or
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(please delete alternative paragraph* as appropriate)
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Signed cs Dated see ae an
Address ............---31 DAWSON CRESCENT............
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GIRLGUIDING 30thA BARNHILL ST MARGARET'S RAINBOWS geg sts
Period [RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1-Jul-24} TO 30-Jun-25
RECEIPTS
2,535.00 Membership Subscriptions 2,670.00
0.00 Proceeds from Fund Raising Activities 8.00
30.00 Guiding Activities & Events 443.00
Charitable Income
201.50 Grants/Legacies 150.00
357.52 Gift Aid Received 549.45
0.00 Donations Received 20.00 71945
0.00 Miscellaneous Sales ee)
0.00 Investmentincome.8
0.00 Other General Income eee)
__3,124.02 Total Receipts 353245)
PAYMENTS rae
1,441.50 Membership Subscriptions to Girlguidine 1,470.00
452.74 GuideshopCOC—C—OOCCCC“‘(NSNN’N:CWUNSUN#N
$28.81 396.14
384.00
420.00 Guiding Activities & Events 1,372.93
0.00 FundraisingExpenses.S—“—~—Ss~—“‘“‘;CO
0.00 AdministrativeCostsC—“—SC‘<‘<;7;C;«
DonationsMadeO—SSC“‘“‘“‘; SLUT
35.00 088
0.00 Other General Costs 0.00
3,173.05 Total Payments 3,563.07
ma Be [sd]
65.03, Surplus (Deficit) for the Period -30.62
STATEMENT OF BALANCES
Opening Balances
727.45 Bank 671.38
220.76 Cash 221.80
893.18
Closing Balances
671.38 Bank 771.79
221.80 Cash 90.77
862.56 -30.62
air ail (the movement in balances equates to the surplus/deficit from the period shown)
in addition to the above balances the unit has other assets at a valuation of i
Being 0 a ee. nt
0
"| Liabilities at the year end (if appropriate) comprised the following hi
ennea'
ns
All funds held by the charity are unrestricted in nature
Prepared by (priny......-.-.-LOU AIN....-cerceesers Checked and Approved fs (print) .........JAN MARTIN.........
Date.....--ZLO/D/AD- -teccrceevesesvvers Date....c.ccecose.Sosotateree Reset eseveee
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