Trustees A Thnuul R•port 31st Dec 2025 For th• ygar •nd Charity (Unlt) Nam•: 6th Montrose Brownies Charity Numbor SC03142 Dlstrl ontiose Dlvl•lon Northern CharltyTru$to•* UnSt leader. Suson Boillie Unlt l asslstant leoder.- Lln21 Cavanagh Charhy Addr••• clo 11 Mearng Walk Stonehaven AB39 2DG The abovo charlly (vnit) 15 an unlncorporoted assoclotlon. It hos no wrltten constltutlon, but op8rat8s in accoTdonce wlth the pollcles and procedures, publlshed by Glrlguldlng, the operatlng name of the Gulde Assoclatlon. Its trust8es or8 the voluntèar adultlgaders train8d and appointed as per thg Glrfguldlng pollcles and procedures. Updotg tralnlng is avollable throughout the year. Thg charlty's alm Is to deliver a programme of Informal educatlon In aCCOTdanee wlth thè èthos CTnd prlnclplos of Glrlguldlng. Durlng the above perlod thg charity providgd this programme to18 glils. The charity's main Incoma Is subscrlptlon Income. Th8 charity alms to hold sumiciont cash funds to meat all exp9ndlture due and onticlpated during 0 2 month perlod.Ourlng 202S Glf Ald lor 2021 & 2022 was clalmed so the funds ore Includgd In the closlng balonce. DurSng the yaor tho trustees did not receive any remuneration. SSgned on behalf of the trustoes by 13 01.ao SSgnaturo Date.. Nome.. £uSCt¢K B&,Ilie stat•mènt of balances For tho year ended Unit namo 31st Dec 2025 6th Montrou Brownie$ Charity Numb•r SC03142 2025 2024 Openlng Baloncos Cash £22.60 £43.60 Bank £1,060.68 £1,151.61 Surplusl(Deficit) for year Total £977.55 -£111.93 £2,060.83 £1,083.28 Clo$lng Balune•s Cash £29.51 £22.60 Bank £2,031.32 £1,616.78 less outstanding cheques £556.10 Total £2,060.83 £1,083.28 In additlon to the above cash & bank balances, the unit has equipment to the value of: £0.00 Prepared by (signature Unit Leoder Date.. Rec•ipt$ and Payments Account For the Year onded 31$t Dec 2025 Vnlt name 6th Montros• Brownles charity Number SC03142 2025 2024 Receipts Membership Subscriptions £1,848.17 £1,529.00 Donatlons received £60.00 £0.00 Unit Fundrolsing £0.00 £0.00 3rd Party Fundroising £0.00 £0.00 Bank Inter8St £0.00 £0.00 Gift Aid £186.37 £0.00 Trips £481.00 £330.00 Grants received £625.00 £0.00 Residantlal events £490.00 £325.00 Mlscellaneous Income £12.75 £39.00 Total R•c•lpt• £3.703.29 £2,223.00 Paym•nts Unlt fundraising 3rd Party FundraisinglDonation £0.00 £0.00 £0.00 £0.00 Subscriptions £1,080.00 £850.00 Meeting expenses Property costslrent Trlps £111.99 £84.29 £305.77 £318.61 £586.00 £486.61 Residential events £490.00 £370.00 Adminlpostage & Stotionery Training £16.38 £6.32 £0.00 £0.00 Badges & Resources £123.61 £183.10 Miscolloneous Expenditure £11.99 £36.00 Total Puymonts É2,n5.74 £2.334.93 Surplusl(Deficit) for year £977.S5 -£111.93 Ind•pend•nt examlnora report Forthe ywr ended 31st Dec 2025 For 6th Montr0￿ Browni•s Charity number SC03142 re The charlty's trustees are rosponsible lor the preparation of the accounts in accordance with the terms of th9 Charitigs and Trustee Investment (Scotlond) 2005 Act and the Charitles Accounts (Scotlond) Regvlatlons 2006. The chorSty trustees consider that tha audit requirement of R8gulatior$10(I) (a) to (c) ol the Accounts Regulations does not apply. It is my responslb115ty to examlne the accounts os required under sectlon 44(1) (c) ol the Act and to state whether particulor matters have comg to my attention. My examlnot5on Is corrlod out in occordanc8 with Regulatlon 11 of the Charitles Accounts (Scotland) In the course of my axaminatSon, no motter has come to my attention whlch givgs me rea80nable couse to bellev9 that in any materlal respsct the requlrem6nt8'. to keep accounting records in accordance with section 44(1) {a) ol the 2005 Act and Regulatlon 4 of the 2006 Accounts Regulations, ond to preparg accounts whlch accord wlth the occountlng records and comply wlth Regulatlon 9 of the 2006 Accounts R9gulations have not been mel or to which, in my opinlon. crttention should be drown in ordgr to enable o proper understondlng of the occount5 to bè reached. Signaturg Dote Nome: Address..