Trustees Anal Report For the vear end 30th June 2025
Charity (Unit) Name: 3rd Bridge Of Weir Brownies
Charity Number $C031743
District
Strathgryffe
Division Central Scotland
Charity Trustees
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Unit leader: Whitney Pearson
Unit/ assistant leader: Chelsea Pearson
Helper Anne Winn
Helper Emma Merton
Youngleaderfhelper Rose Cooper
Treasurer Thomas Kennedy
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Charity Address
South Newton
Training Centre Kilmacolm PAI2 4TD
Theabove charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance with the policies and procedures, published by Girlguiding, the operating name of the Guide Association.
its trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures. Update training is available throughout the year.
The charity's aim is to deliver a programme of informal education in accordance with the ethos and principles of Girlguiding. During the above period the charity provided this programme to X girls.
The charity's main income is subscription income. The charity aims to hold sufficient cash funds to meet all expenditure dueand anticipated during a 2 month period. iftheaccounts fortheyeardiffer substantiaily from thoseoftheprevious year, addina short explanation as to why (forexample, a trip or large camp).
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
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Thomas Kennedy pe Ps
Signature : Date:
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Name:
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OFFICIAL
Receipts and Payments Account
For the Year ended Unit name Charity Number
30th June 2025 3rd Bridge Of Weir Brownies $CO31743
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||||||
|---|---|---|---|---|
|2025|2024|
|Receipts|
|Membership|Subscriptions|£1,340.00|£2,676.00|
|Donations received|£0.00|£50.00|
|Unit Fundraising|£0.00|£0.00|
|3rd Party Fundraising|£0.00|£0.00|
|Bank Interest|£0.00|£0.00|
|Gift Aid|£0.00|£0.00|
|Trips|£0.00|£0.00|
|Grants received|£0.00|£0.00|
|Residential events|£0.00|£0.00|
|Miscellaneous Income|£176.20|£299.85|
|Total Receipts|£1,516.20|£3,024.85|
|Payments|
|Fundraisi|
|Unit fundraising|£0.00|£0.00|
|3rd Party Fundraising/Donation|
|‘|ts|for|charitable|activiti|
|Subscriptions|£1,045.00|£1,565.00|
|Meeting expenses|£0.00|£0.00|
|Property costs/rent|£0.00|£0.00|
|Trips|£0.00|£483.37|
|Residential events|£0.00|£0.00|
|Admin/Postage & Stationery|£0.00|£0.00|
|Training|£0.00|£0.00|
|Badges & Resources|£543.86|£376.50|
|Miscellaneous Expenditure|£1,236.42|£400.57|
|Total|Payments|£2,825.28|£3,325.44|
|Surplus/(Deficit) for|year|-£1,309.08|-£300.59|
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OFFICIAL
Statement of balances
For the year ended
Unit name Charity Number
30th June 2025 3rd Bridge Of Weir Brownies $CO31743
Opening Balances
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sen
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Surplus/(Deficit) for year
Total
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2025 2024
[sass] = [aaa
-£1,309.08 -£300.59
£114.66 £1,423.74
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Closing Balances
Total
£114.66 £1,423.74
In addition to the above cash & bank balances, the unit has equipment to the value of:
, f 4 } } .
. Prepared by (signature): __—/ | )-<ey, Unit Leader
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independent examiners report
OFFICIAL
For the yearended 30th June 2025 For 3rd Bridge Of Weir Brownies
Charitynumber $C031743
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulations does not apply. itis my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
My examination is carried out in accordance with Regulation Nl of the Charities Accounts (Scotiand)
Independent Examiners Statement.
in the course of my examination, no matter has come to my attention
-
1 which gives me reasonable cause to believe that in any material respect the requirements:
-
tokeep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
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e toprepare accounts which accord with the accounting records and comply with Regulation9 of the 2006 Accounts Regulations
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have not been met, or
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- 2 towhich, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
/ Signature9 Date 2. \2-2kk IG sscll S225 Name ALICE Russet. CA
Address! CY QETERSBULN CLESCENIT WESTON, “PAK TEL
OFFICIAL
Unit: 3rd Bridge Of Weir Brownles 3rd Bridge Of WeirBrownles Charity number: $CO31743 $C031743 Yearend date; 30th Jumm 2626 30th June 2025 [Batea [Puyeo [Wethed[Reference |MWeatingexpenaes [Memberahip subseriptions|Propertycosteandrent|srdPanyFundralsing|Tips[Bedgesandresources [Milacellaneous expenditure [TOTAL | arth August 2024FreciandChurchLa__|Banktransfer a [Donatlonfortiectiiehya ||]= SSCS| SCS acCrd a CY) CME£200.00] 8200.00)CE farttrAug 2624 |chelooaPeurson ____|Bunktranofer_|ciriGuiding-Badges | —-+4| S| SSSSSS—S 8 7| 8 lathAug 2024 [GheleeaPearson __|Banktransfer_|olbbstuan ___-———=—SC~d SSCS SSSSCSCSCOCSdSS «| [avthAuyeefarthAug2024_|ChelseaPourson Ee 2024 [theiseaPocrson ___|Bunktransfer___|Banktransfer [GiriGuiding[BEM SCS——SS—=S SSSSSCdaCddBLY | ra]ea7e|—erieBaa.7888 fart Aug 2024 |ChelesuPoureon [Banktranefor [oibbstuat ||. |__| 8 af [ath[sthSept Sopt2624 |ChelsouPearson |Banktransfor_|2UcketeEe=sia___————+i|——SCSC~dCSSSSSSSCSCSCCCCSdYSSCS | BR 00 800 [sthSept 202 44 _[| Wh itneyPearsonitneyPearson _ _ |Banktransfer_jodeun_|Banktransfer [co-oP_ _ _____———S — ——~—SSC S s«diLC~S SSSSCS SSSSd| Sd F800 8.0 [SthSept2624 880]. [zirdsept2624|aardSept2024 |Whitn|Gheiseataurson[chols e ya Po ua r soneon _ [Banktransfer_|Bunktransfer|Bunktransfer_|Puperchase-GraRo_————+|——S—S~d|GirlGulding-Budges[tesco SCS| SSS SSCSSSCS SS| SCC S00]28880 fRardSept2024[2ardSept2624favthSept2024 [ChelseaPeareon[Chelseateureon |Bunkéransfer__|Ranktransfer [Tesco[Tesco——==SSSSSCSCSCSCdSSCSSSCSCSCSC~dSCSCSCSSCSCSCSCSCSdSCS+i SSSCSCSCSCSSSS08ef 8820) farthSept2024 [| Wh itneyPearsonkneyPeurson |Banktransfer|Banktransfor_|cOoP-Gweote[enacks[owaSTUART-crenh | __|-+|| +(|—SsS—CSC S | SS SS SSSCS—SCS a NC)00 8.0) fa7thSept2024_[whitneyPeursonfiith __|fanktruncfer_omBSTUART-craR {| -+| Sid SSSSB f2ard Oe Oc t 20242024 _|c [W h elsitn e uy P oe urson _ _ [| Banktransf oe r |Amazon(crafteaReme)|oiriGulding-Badges |||+(|—Ss — ~«iCSC S SSS Sd 2gdE 278| pouroctaes__|eheeesWhitneyPourson Pearson |@anktranafor[Amezon(Crafis2teme)laentrenter_[ Stempelere| _-(|—~—SS—SCS—~S| [26thNov2024ardMareh2026 [WhitneyPeareon —|Banktransfer [4RemaT8633]£78.33)20] j2ndAprii2026andjethMayApriiz026 | [ChetseaPeursonHeaWhi t herPearsonneyPearson ___|Banktransfer_[BrownleSubtoGounty(pertnvoice)"|[ExpensesExpenses |aLo| EEet08008048.00)UE =)£8.62] C1)£98.62] a7hMaySea 202 56 | CW h elsneitn e ay Pea rsonrson |[Expensmine eSExp e nsess a es ee ee poaiita £24.40[ £24.40| |2%rd23rdJune2rdJune2026j23rdvune[2ardJuneCOS June2028 2026 20262028 [WhitneyPearson|WhitneyPecrson|[ChelseaPearson[WhitneyPearson|WhitneyPearson |||||[Expenses||Expense[ExpenseExpensesExpenses s EE T aeCTzalO EE O880.80]£0.800.63]882.00] £100.63)880.08£82.00)22.80)70) LSEE EEE 80.09 OE8.08 ATTee EEE EE 80.09) a SS NS SA OS NT SN A SSN ON RRhhhPN ee(Gnee £0.00)CO089) [Ud OO OOEEE EEE ee aK Ae£0 .* 00) EE EE 0.09 TEEE £0.00} DpSL SN A A EE SR NN OLR ON OEE ENNnf LO hhh’TThhh OO EEEeeeere ce me: anime me 8.80 aA Te, avis Aman PTGS RES (RENT REAR, EP RR, a ee a Laee cLee eee SeCTLoc Se eT LAE Jeevan Meneame ima£0.09)
OFFICIAL
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