OSC.
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GIRLGUIDING || HILLSIDE BROWNIES sco 31433
Previous
Period |RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1-Jan-25] TO
13493 ° RECEIPTS Membershipee Subscriptions 2,628.00
Oo Proceeds from Fund Raising Activities ee ee)
478 |Guiding Activities & Events_ _ _ [1,251.00]
Charitable Income
| Legacies 0.00
| Fb || DonationsGrants ReceivedReceived _ 0.000.00 0.00
oO Miscellaneous Sales | «CS.
DI Investment Income | si
536i Other General Income 301.70
Total Receipts 4,185.70
TC eS) PAYMENTS|Membershipoehip Subscriptions to_County ; - 864,864.00
173/ [Expenses of Fund Raising Activities _ ___ 0.00
— —_—$—$—$—$—$————
-3 [Guiding Activities & Events 2,657.07
~ Publicity Expenses ___0.00
6) Cost of Miscellaneous Sales ___ 0.00
60 Donations Made ee ___ 60.00
/3 Administrative Costs _ 0.85
|= a [OtherTotal PaymentsGeneral Costs : oo 3,581.92_0.00
fT Surplus (Deficit) for the Period 603.78
STATEMENT OF BALANCES
Opening Balances
Bank 1,124.78
Cash 16.20
a) 1,140.98
Closing Balances
Bank 1,737.98
Cash 6.78
a) 1,744.76 603.78
na (the movement in balances equates to the surplus/deficit form the period shown above)
| _|In addition to the above balances the unit has other assets at a valuation of a)
Being Oo _
en UEEEEEEEEEEEEEe
Po Liabilities at the year end (if appropriate) comprised the following a)
0
en ee
All funds held by the charity are unrestricted in nature
Prepared By (signature)..... &@ 44457075...:.. Approved by Trustee ~Na DQ SEN. COWCOELL.
Date sven MMP LORE. Signature .\s u Peetrte ns aces sespieagaeus
Date... SONA NAN ccc eeeees
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GIRLGUIDING SCOTLAND
UNIT NAME HILLSIDE BROWNIES
UNIT OFFICIALS AT YEAR END
UNIT LEADER AILEEN CAMPBELL
ASSISTANT GUIDERS CHRISTINE RUSSELL
EMMA CAMPBELL
UNIT OFFICIALS WHO RESIGNED DURING THE YEAR
CONTACT ADDRESS STEWART COTTAGE
HILLSIDE
MONTROSE
DD10 9HT
BANK BALANCES Opening balance 1124.78
Closing Balance 1737.98
CASH BALANCES Opening balance | 46.20]
Closing Balance
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Trustees Annual Report
HILLSIDE BROWNIES
| 31-Dec-25
Charity Name HILLSIDE BROWNIES
Charity Number
| sco 31433
}
}' Trustees
! at Year End —AILEEENCCAMPBELE
—
Trustees resigned |
|
during Year | |
| Charity Address | STEWART COTTAGE
ee CLESIDE,
MONTROSE
ee eeeeee EL; | ea ee
0
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
principlesDuring the aboveof Girlguidingperiod theUK. charity provided this programme to girls numbering [_ee14,
in the area, and conducted other activities as shown below :
0
0
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 ge ee
expenses necessarily incurred by them in fulfilling their duties amounted to £ ee ee
and were paid to individual Trustees numbering - o
Further information (if applicable)
Services or facilities donated to the Charity
0
0
Explanation of any operating deficit
0
0
0
| signed............ Doll SHR ERNene Name. CUAISTIANE MS5QL vate... MMPore..
1
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GIRLGUIDING HILLSIDE BROWNIES sco 31433
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1-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
* In the course of my examination the following matters of a material nature have come to my attention :
(please delete alternative paragraph * as appropriste)
sions TOM rch. mvc ‘Dated FOV. 26. suistiesuns
Name Bocara. Hid icuitooles....ai ecTERORDIRARETEEES
- ina «we wpe SPP...
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