GIRLGUIDING SCOTLAND VNIT NAME 4th Kelth Brownles CHARITY NUMBER sco 31517 YEAR FROM 1.4.25 TO 31.3.26 UNIT OFFICIALS A T YEAR END LEADERS Sandra Gorrlo ASSISTANT LEADERS Mauieen Stables Holl Mcwllliam UNITOFFICIALS WMO RESIGNED DURlhlG THE YEAR CONTACT ADDRESS The Co 2Re ent Court Kolth A856 SED 8ANK BALANCES Open¥ng balance Closing Balan¢e 4306,02 6096.95 CASH BALANCÈS Opening balance Closing Balance 11.46 11.46 Trustees Annual Report 4th Kelth Brownles 31.3.26 Chèrlty Namg 4th Keith Brownies Charity Number sco 31517 Trustees at Year End Sandra Gerrie Maureen Stables Noll M¢Wllllam Tru8tQO8 roslgned durln9 Yoar Charlty Addrass The Co 2Re enl Court Keith AB55 SED Tho above unl118 an unlncorporated asgoeiation. It has no written £onstilulion, but oporatO8 accordance with the Guiding Manual publi$h9d by GlrlguldSng, the operatlng namè of th& Guld& As5oclalloll. Thg Guldo Assoclatlon Is Incorporated undgra Royal Chartèrwhlch gives poworto form unlts 4cross the United Kinydom. Its trust£•5 aro th£ voluntser adult leaders appDillted as Guider8 in t•rm8 of th• Sald Guldlng Manual. and in a¢¢¢rd8n¢o with tho Royal Charter The charity's aim is lo help girls and young womtrn dw8lop thelr pol8nll81 to be leaders and effective citizens by d?liv8rlng 8 programme of Infomial education in accordanre wllh thè 8th0¥ and Durlng tho above pfyrlod the charity provided thls proyramme to glr18 numb8rlng In the arèa, and ¢ondu¢t8d oth•ractlvllles 88 shown b8low Spring Sleopover Blalr Orummond Salari Day Trip Thè charlly's Maln income is sul)scriplion incomè. The ¢harliy aSrn8 to hold svlflclent c4sh funds to rneet all expondilur• du? and anticlpated during a 2 month period. No rernuneralion was paid to Trustees durlng the yoar. Ltglllmale expense$ reimbursed to Trustees during thè Ypar, for iiav81 and other r818ted exppnse5 np¢è$$arily In¢urr6d by them fulfllllng th•lrdulles amounted to and viere paid lo individual Tru$t8•$ numberlng 22 S•Nlce8 orfa¢llltles dondled ¢0 thè Charlty Explanatlon of any opeiaisng deflclt signed...... .Namo. .Daiè. Iulllllllllllllllllllllllllllllllllllllll Illlllllllll lllll oooo 11,I,,Ii',I': llllllllUlllHIIIIIIIUIIIIIIMlllHIUlllllllllll Itllllllllllllllllllllllllllmlllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllll Ellllllllllllllllllllllllllllllllllllllllllllllll Ii,, Illkl IlllllllllllMlllllllllllllNllllll lllllllllllllllllllmllllllllllllllllllllllllll lllllllmlllll Illlllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllllllllllllllllll NllllllllllllUlllllllllllllllllllllllllmN 11 )1 Illlll.lllllBllllllllllllllllllllllllllllllllllllllll Iiillgll loll fjlll Illlllllllllll Ilikllllllllls Illilllllllllll Illllllllll Illl Illliklilll 11 11 GIRLGUIDING SCOTLAND SUPPLEMENTAR YINFORMA TION 1 Enter the average number of girls in the unil during the year 22 2 8riefiy describe the main activities during the year, excluding regular weekly activities Spring Sleepover Blair Drummond Salari Day Trip 3 If expenses have been re-imbursed lo the Le3ders or Assistant Leaders in respe¢l of travel or other incidental expenses, enter the amount here £ and the number of Trustees who received payments 4 If you have received any donaled.equipmenl, materials or services during the year, please detail below 5 If your accounts show a deficit for the year (expenses greater than income), please enter the reasons below 6 If you hold equipment or other assets with a value of more than £100 please detail below doscriplion of assel value 7 If you owed any money al the year end please enter the lolal amount and describe the liabilities GIRLGUIDING 4¢h Kellh Brownies sco 31517 Pr*vlous Period RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1.4.25 31.3.26 RECEIPTS Membèrshl Subscri Pro¢gedg from Fundraisin Guidi Aetivities & Events Charitable Incomo acie8 Grants Re¢elv8d Donatlons Rè¢eiv8d Miscell¥neous S4les Investment In¢omè other General In¢omo 2 970.OD 0.00 1925.00 o.oo o.oo 154.QD 154.00 0.00 2.72 541.36 5.273.78 Total Ret•lpts 5,593.08 PAYMENTS MernbBrshi Ex en5es of Fundraisin Guldln 1.782.00 o.oo 2 9Z5.40 93.75 enses Cost of Miscellaneous Sales Donation$ Madè AdrninistralivF Costs other General Co3ts o.oo 0.00 0.00 5,094.87 Total Payrnpntg 4,801.15 178.81 Surplus IDeflclll forth• Poriod 791.93 STATEMENT OF 8ALAN¢ES Op8nlng Balance5 Ank Cash d.305.02 4,137,67 4.316.48 Closlng Balances Bank Cash 5.096.95 11.46 5.108.41 Ilhe movement in bal&n¢•8 equates to the surplu8ld&llcltfrom tho porlod shown above) 4.316.4B 791.93 In addltion to the abov? bal•n¢es th• unlt has Oth•r8ssots at a valuatlon of Being Llabllltles atth• y•ar•nd appropriatel ¢omprlsed the following All lund8 ha1d by the charlty ar8 unrèstrlcled In nature Prepored By lsignaturel D81¢ Approved&p¥* SSgnature Dale........ GIRLGUIDING 4th K•lth Brownles sco 31S17 RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1.4.25 TO 31.3.26 INDEPENDENT EXAMINATION CERTIFICATE I have examined tho Trustees. Report, the Unil¥ A¢countlny records, and tht Re¢olpts & Payments Account and Statement of Balantfrs that are attachtd 4s part ef Ihls document. My $xamlnatlon has been carrityd tsut under Secllon 441111¢ of tho Chailties & Trustee Inve8im¥nt (Scotlandl Act 2006. To b¢$t ol my knowledge & bvliof, and in accordance with tho Infoimauon & explanatlon¥ glvèn to me 81 Th• charlly trustees considor thattho audlt requirement of Rogulallon 1011lldl of the Chtsrilles Accounts (Scollandl RFyulaiions 2006 does not apply and thÈrelore the Unit is eligibl• 10 have an independent examlnatlon. bl The Receipts & Payments Account and Ststament of Balances have boon propèrly prgpared from tho r8¢ords of the Unbl aDd aro In agreementwith them, cl The Receipts & Paytnents Account & Stalement ol B$l¥nces comply wllh Regulatlon 9 Of the 2006 Accounts Reyulotlons And Y45lh the Unit'ts *ffe¢ii¥è Con5titullon. dl In th¥ ¢oursfr ol my examination, rto maller ha5 come to tlly 8llenllon which gives me reasonable ¢8use to believe that in any materSal respect, the requiromwnig of Section 33 of tho 2005 Act and R•gulatlons 4 and 9 of thB 2006 Accounts RegulalioTrs h#vo not bÈ2n mel. or In the course of my examln•llon the following matt•r8 ofA matsrlal naturo hav¥ ¢omotC* my allentlon (please delett 8lteYnAtlve paragraph. *8 8pproprlst•l Siynod Nom Addre85