Recelpts and Paym•nts Account For th•Y8gr ondod 30 Juno 2026 Unlt nam• 2nd Klrkwall ￿ld Cllurlty Numb•r SC031625 2028 2025 Roc•lpts Memborshlp Subscrlptions £1,188.50 £1,655.70 Donotlon$ r8cgivod £0.00 £45.00 Unlt Fundro151ng EO.00 £1,630.45 3rd Party Fundralslng £0.00 £0.00 8ank Interest £0.00 £0.00 Glft Ald £0.00 £0.00 Trlps £0.00 £0.00 Grants rocoNed £0.00 £4.806.45 Resldentlol ovgnts £665.00 £142120 MIsc8llangous Incom8 £25.69 È11.60 Total Rocoipts £1.879.19 £10,571.30 Paym•nl$ Unlt fundraising 3rd Party FundralslnglDonotlon £0.00 £197.84 £0.00 £0.00 Subscrlptlons £777.00 £980.50 Meeting expans88 Property costslr9nt Trlp$ £385.99 £273.36 £140.00 £180.00 £0.00 £0.00 Resldontlol gvonts £1,942.64 £6,110.41 Adminlp05tage & Statlongry Tralnlng £8.98 £42.08 £0.00 £0.00 Badges & Rèsources Mls¢ellaneou8 Expenditure £197.45 £249.29 £20.90 £207.35 Total Payments £3,47198 £8240.83 surplusl{Dgllcit) for year -£1.593.71 £2.330.47 Tru8l•••AnnutslR•port Forth•y•ur•ndod30Jun•2028 CI￿rIty(v￿1t) Namtt 2nd Klrkwoll Guide5 ChqrltyNumb•r SC031625 Dl•trl¢l nla Orkney ¢harltyTru•t••* Vnlt leader. sorah Atkln$on Vnlt l 0sslBtant18ador Joanrjg Griffin Vnlt l a¥8lstant18od8r Chèrw Aknndèr CharttyAddr• 18 Whlt8 Street Kirkwoll KWIS IPG Thg aLK¢ve chortty (untt)18 an unincorFxNatgd ossoclatlon. tt ha$ no writtèn eonstftLrtlorn but oporot•$ In ¢eordtsnce v￿th tho Wlclas and procedures publlshod by Glrfguldlry the oparotlng r￿m9 01 tho Guldg Its trust￿$ are thg voluntw adult leaders troln8d and apwlnted as ￿Tth? QITlgukllng poltelès and procodure& Upd¢3te trolning Is availoblg throughout th¢ yoar. Th• eharfty8 alm Is to dollv•r o progrgmmg of Inlormol •ducalknn In oeeordan¢e wlth the •lho$ ar¥J prlnciplgs of Qiflguldlng. tXJrfng lh9 above pwlod the charlty provldod th[$ programmo to X glrfs. Thè choriW$ moln Income Is subscrfptlon Income. Thg chaylty alms to hold SLrfficlent CQ8h funds to mogt oll expenthtLtr& due and onticlFXJted during 0 2 month pgri0 Last finan¢lal yeorwe fundraisad and paid for most of the exp8nses lor o trip to London, wlth the tr4) Itself and as80¢1uted costs of food for the lrtp lolllng Into thls financkJl year. Dudng thè ytarth9 trustses dkl not r8celvg ony remurtgrallon. S￿ned on t¢holl Oft￿ InJste98 by 2ziglL6 Signuture Ootg.. Name.. rtriL I vWSoDJ Indopgndent•xamlnors Mport For the yearend•d 30 Jun• 2026 For 2nd Klrttwall Gulde8 Charlty numbtrr SC031625 The charfws trust99s are responsiblè for the preparation of the accounts In accordance with the terms ot the Choritleg and Trusteo Investment (Scotland) 2005 Act ond the Charftles Accounts (Scotland) RegLtlatlons 2006. The charlty trust99s ¢onsider that the audlt requlrement of Regul(rtlon 10{I) (a) to (c) of the Accounts Regulatlons do95 not apply. It Is my rosponslblllty to examlne the ac¢ounts 05 required und•r sectlon 44(1) (c) of the Act and to state whether particular matters hove com8 to my attention. f In nt st nt My examination is cariied out In accordance with Regulatlon 11 of the Charltles Accounts (Scotlond) Regulations 2006. An examination Includes o review of the accountlng records kept by the charity and o comparlson of the accounts presented wsth thoso records. It olso includes consldercrtion of any unusual items or disclosures in the accounts and seeks explonatlons from the trustees concernlng any such mattor& The procèdures undertaken do not provide all the evld9n¢e that would be requlred in an audlt mln In the course ol my exominatioN no matter has come to my cfftention I which giv88 me roosonable couse to believe that In any materlal respect the requlremonts.. to kgep accounting records In accordance with sectlon 44{1) (a) of the 2005 Act and Regulation 4 of the 2006 A¢counts Regulations, and to prepare accounts whlch accord with the accounting records and compty wlth Regulotlon 9 of the 2006 Accounts Regulations hove not been m9t or to which, in my oplnlon, ottentlon should be drawn In order to enable a proper understondlng of the accounts to be reached. Az-w .l?J Signature Nome: Caroline Butterfield, ACA Addres& Bring tyeeps, orphlr KW17 2RE Date statement of balanees Asat Unit name 30 June 2026 2nd Klrkwall Guldes Charlty Numbor. SC031625 2025126 2024125 openlng Balances Cash £25.00 £95.63 Bank £3,860.23 £1,459.13 Surplusl(Deflcit) for year Total -£1,593.77 £2,330.47 £2,291.46 £3,885.23 "Closlng Bulonces Cash £6.03 £25.00 Bank £Z285.43 £3,860.23 less outstanding cheques £0.00 £0.00 Total £2.291.46 £3,885.23 In oddition to the above cosh & bank balances, the unlt hos equipment to the value of: £0.00 Prèpared by (signature): ___ - Unit Leader Dote: