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GIRLGUIDING 8th Musselburgh Brownies sco 31339
Previous
Period |RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1-Jan-25| TO 31-Dec-25
RECEIPTS
2,773 Membership Subscriptions 3,375.49
100 Proceeds from Fund Raising Activities |26.35]
2,602 Guiding Activities & Events 1,085.00
Charitable Income
Legacies 0.00
500 Grants Received 0.00
518 Donations Received 504.15
1,458 Miscellaneous Sales 637.98
Investment Income ee)
Other General Income | (0
7,951 Total Receipts 5,848.97
PAYMENTS oe
1,782 Membership Subscriptions to Coun 1,740.00
Expenses of Fund Raising Activities | (0.0
4,902 Guiding Activities & Events 3,410.60
Publicity Expenses | _—,00|
1,460 Cost of Miscellaneous Sales 637.30
8 Donations Made a)
12 Administrative Costs 40.90
Other General Costs | «00
8,164 Total Payments 5,828.80
| +213) Surplus (Deficit) for the Period 20.17
STATEMENT OF BALANCES
Opening Balances
5,021 Bank 4,794.63
19 Cash 31.99
| _ 5,040) 4,826.62
Closing Balances
4,795 Bank 4,819.77
32 Cash 27.02
4,827 4,846.79 20.17
a (the movement in balances equates to the surpul/deficit form the period shown above)
| _ 213]1n addition to the above balances the unit has other assets at a valuation of a)
Being 0
0
|| Liabilities at the year end (if appropriate) comprised the following a)
|
a
All funds held by the charity are unrestricted in nature
Prepared By (signature) i Tazacee..... Approved by Trustee Name. FeS% “TAUNOALE
Date 3 0e P) e Signature ade ceccnneneene
Date... \S1tI26
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GIRLGUIDING 8th Musselburgh Brownies Sco 31339
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 41-Jan-25 TO 31-Dec-25
INDEPENDENT EXAMINATION CERTIFICATE
| 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 (Scotland)
Regulations 2006 does not apply and therefore the Unit is eligible to have an independent examination.
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,
c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9
of the 2006 Accounts Regulations and with the Unit's effective Constitution.
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
lp ehascourseCoL ny Sxdmitiatiofolleming m atters-efthe amateriarnrature hevetcometosmpatiention :
(please delete alternative paragraph * as appropriste)
Signed Lk Date csiescessvsescececescccsvecsscewscesvewssrssass
Name James Lavery Qualification LLb
Address 7 Hosie Rigg
Edinburgh
EH15 3RX
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Trustees Annual Report
8th Musselburgh Brownies
31-Dec-25
Charity Name 8th Musselburgh Brownies
Charity Number
sco 31339
Trustees
at Year End Fiona Tavendale
Charlotte Taylor
Rachel La Roche
Fiona Walton
duingver [|
Charity Address 1B Ladywell
EH21 6LJ
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.
Its trustees are the volunteer adult leaders appointed as Guiders 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 | aa
in the area, and conducted other activities as shown below :
Outdoor Activities
Crafts
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
0
0
Explanation of any operating deficit
0
6
0
signed Teta etd ccc Name. Fast. Tavesonue. pate ASUL26
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