Ii)d•p•nd•nt •xamln•f• r•port
For th• y•or•nd•d 30 Jun• 2026
Foe
3rd Stoii•lwvffi OukJ••
Charlty rnirnb•r SCO 32021
The chortys Iru8teeg are re4Jonsth tor the pr•poratlon ol th• Occ(ntIl ffl OCCOfd0r8 with Iho terms 01
the Choritwg and InVestnnt (Scotland) 2005 Act ond the Chofltle9 Accounis (Scot1(y}
ReguSotions 200& The charlly tnjslees con%ldor that th8 0dI1 requlremoTht of RegulatiM10(I) (a) to (c) ol
the Ac¢ouni$ R8gulations do•$ not ath. It Is my rospons6bility to excwnlne lh• accounts 05 r•qu&red
uThdor 8octlon 44{1) (c) ol th• Act ond to stole whethgr partlculor mottern hcw• come to rry att•nflon
Kty oxamlnatk>n Is carriad Out In occordanco wlth Regulaiion 11 ol the cmrrtieg Accounts (Scotkjnd)
RegukntMTh 2008. An •xamlnatlon tThc[ a revléw ol the occounllng records kept ty tho charlty ond o
rryjrlson ol the (xcounts presented wlth those recoth11 (Jtso includos C(yKIef0tIc ot any unusuol
Ir•ms or disclosures In accounts and seet8 eXplorM)n8 Ir(Yn the trustees concemlry any such
rnot procodures undertokon (lo noi ly04 al the w1(ce that Vax>uld be ioqulfed In an audit
In tha courEe ol my ox(Ynln(xiofL frQf has C(xne to my atiention
I whkh glv•s me feasonobl• c<$e to believe that In any matefial rospoct trie fgqUlfoment9;
to keep (xc(yJntlng I(YO• kn occ4YdTh wlth s•ctlon 44(1) (a) of the ?OOS Act ond R8gulotK)n 4 01
2006 Accounts Rogukntmx ond
to Fxeporo <>C¢f>Jnts wNch acc
T¢••• AnNol R•port 31Xh Jun• 2026 Cl (Unlt) Nom•: 3rd Sl(xioh(Iven Ouldes Chwlty Numb•r SCO 32021 Stonehoven Dlvl•lon, Klneardlne ond Dee51de Charlty Tru•t••• unlt leoder H01 Mccartney Unlt I (Stant leader. ,Ambar Ingfrls;, ADD IN ADDITIONAL ROWS IF REQUIRED Clxyity Addr•s• 23 Molcolm"s Wcry Stonehavon A839 2sr The obo%•o charity (urtit) Is on unlncorpofthed as80clatlon, It hos no written constitutlorn but QPgfates In accorcsance wlth the poflc6eg and Fxocedufe4 wt41shed by Glilgu•ding¢ the opefailr4J narné of the Gu5de AssoclcJtlorL pjii tts tru#ees ore the voluntLior odult JoodevJ trtsIn and oppolntod 09 pe¢ the Girigutding po16u.es and proc•dures. Update tsoirmng IE avolloblo throughcxrt the yecy The chartys alm is io dellvor ci ptO9famff of info-rTThJI educatK)n In o¢¢o!darKe wlth the ethos and PrincP ()( GWlthng. 9 obo¥p porlod tM.chtiTty prOvId thlj Pfogramma to X gKIs, The ctKJntVs rrKJkn Incw 18 SUbscrlpts)n Tho ch(Hty" aTms. to hold suff?cient cash tur to meet oll exwKknJre aThl antkwod a 2 morth pwfo& l ¢h• éounts ts Ihe w dKlar substant from ts8 of the wèvbus ywr,-(idd th a shoif oAPltsfft 01 to (1 exCrn4 a trlp or kjrge comp), (Xjrlng the year tt trvst••s did n(x iecelve any fVfrwriw(>tlofL &'gned on béhaff ol the tru8tOOS by Slgnatura l)at
Stot•m•nt of balanceg A$ot Unlt nom• 30 Juno 2026 3rd Ston•haven Guldes Charlty Nurnb•r SCO 32021 2026 2026 Op•nlng Balanc•s Cosh £0.00 £0.00 Bonk £3,824.38 £3,861,09 Surpius/(Deficit) for year £1315.27 -£36.71 Total £6,139.66 £3.824a8 Closlng Balances ,Cosh £0.00 £0.00 Bank £6,279.65 £3,824.38 less outstanding cheques £140.00 £0.00 Total £6.139.65 £3.824.38 In addition to the above cash & bank bolonces, tho unlt hos- equipment to the volLJe ol: £0.00 -Propared by (sJgrKJIuié . . Unit Leader, Dat& _ J_£Lab_------__----
R•e•lpts ond Paym•nts Account For th• Ygar •nd•d Unlt narn•, Charlty 14umb•r 30 Jun• 2020 3rd Ston•havon Qukl•i SCO 32021 202• 2028 R•c•lpts embefshlp Sub8crlNlon8 £3,773,00 £3,410.00 Dc•ThOll¢)ftS focolv•d £ZS00 00 £600,00 Unit Fundfoislng 3r(1 Porty FundraIng £4,133 25 £0.00 £000 eooo ,Bonk Interest £o,00 £0.00 Gift Ald Éooo £902.68 Trips £416100 £844 00 .GTants receivéd £2,000,00 £000 Residentlol events £13,440.00 £1960.00 Miscelloneous If%come £197,00 £71720 Total R•c•lpts £26,50526 £10,43188 P(ryments ,Unii fundraisiDg 3cd Party FundfoisingltX)notion £115.00 £(xoo to,00 £O.DO Subscrtpticlns: Meeting 8xpen8es Propfrfty C05tslr8ni Tnps tIAoo.00 .£1,609,50 ¢B22.g8 £854,17 £461,25 £1,610.69 R•sIOentMJI events E19,911,74 £5,426,70 Adminlpost¢Jge & Stationety. Trqlning 8od9es & Rewciis MislIaneouS Expenaiture Eo,oa £o,00 Eoao £0.00 £419.94 £45828 £o.ua , 4,189.ga £50.00 Total Paym•nts £10.470.68 Surplu81(Delidf)' lor ywr 31.S:27 -£38.71