Statement of balances
Asat
Unit name
30 June 2024
Ist Darvel Guides
Charity Number:
SC031982
2025-2026
2024-2025
Opening Balances
Cash
£1.13
£231.00
Bank
£2,503.18
£2,418.18
Surplus/(Deficit) for year
Total
-£465.88
£142.04
£2,038.43
£2,791.22
Closing Balances
Cash
£1.13
£1.13
Bank
£2,245.30
£2,503.18
less outstanding cheques
£0.00
£0.00
Total
£2,246.43
£2,504.31
Assets & Liabilities:
In addition to the above cash & bank balances, the unit has
equipment to the value of:
£0.00
Prepared by (signature): _
Unit Leader
Date:
13/042 d?/

Receipts and Payments Account
For the Year ended
30 June2024
Unit name
Ist Darvel Guides
Charity Number
SC031982
2025126
2024125
Receipts
Membership Subscriptions
£910.00
£770.00
Donations received
£0.00
£0.00
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
£2.00
£115.00
Grants received
£0.00
£0.00
Residential events
£0.00
£0.00
Miscellaneous Income
£300.00
£0.00
Total Receipts
£1,212.00
£885.00
Payments
Fundraisin
ex
enses
Unit fundraising
3rd Party Fundraising/Donation
£0.00
£0.00
£0.00
£0.00
Pa
ments for charitable activities
Subscriptions
Residential events
Admin/postage & Stationery
Training
Badges & Resources
Miscellaneous Expenditure
Total Payments
£0.00
£513.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£229.96
£0.00
£0.00
£1,677.88
£742.96
Surplus/(Deficit) for year
-£465.88
£142.04

Independent exominers report
For the year ended D.ATE
1st Datvel Gulde$
For
Chorfty number
SC031982
res
sib'litie
rustees
Ine
The charitys 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 Regulation10(I) (a) to (c) of
the Accounts Regulations does not apply. It is 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.
sis of
de
t Exam
Statem
My examination is carried out in accordance with Regulation11 of the Charities Accounts (Scotland)
Regulations 2006. An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also includes consideration of any unusual
items or disclosures in the accounts and seeks explanations from the trustees concerning any such
matters. The procedures undertaken do not provide all the evidence that would be required in an audit
In
endent Examiners Statement
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:
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of
the 2006 Accounts Regulations, and
to prepare accounts which accord with the accounting records and comply with Regulation g of the
2006 Accounts Regulations
have not been met, or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of ihe
accounts to be reached.
Signature
Date
U c ( LLAXIA ¢
Name:
Slrrwv
Address:

191411 If)/(J¢/JliJ4
eliiiilly (Ili111) 14iim•' IAI i>iiivo1 (11111l#i
Cli(Jilly Niiml)•r
AC'C),11(111?
l)lthlrlol
Dlvl•lon
iJ[)r)(4r Irvlrio V(Jll¢ry
Cl)orlly Tru•loo•
Unll l()udcJr;
siijth Winning
frlunnah L)ic'k,,.on
Unlt l¢)(J(JcJr;
Unll, loudcjr;
Charlcjttrj Winninfj
Unlt l(JudcJr;
Lorraine Dougan
Charlty Addro••
Inuort u(JdreG8
18 flng Street
Newmilns
Clty / town
l)ootcode
KA16 9DW
I ho above charlty (unlt) Is an unlncorporated association. It has no written constitution, but Operat￿ in
accordance wlth the pollcies and procedures, published by Girlguiding, the operating name of the Guide
Assoclatlon,
Its trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies
Update tralnlng Is avallable throughout the year.
The charity's aim Is to deliver a programme of informal education in accordance with the ethos
Girlgulding. Durlng the above period the charity provided this programme to X girls.
p. ir*ciples of
The charity's maln income Is subscription income. The charity aims to hold sufficient cash funds to meet all
expenditure due and anticlpated during a 2 month period. If the accounts for the year differ substantialty from
those of the previous year, add in a short explanation as to why (for example, a trip or large camp).
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
Signature
Date:
Name: