## Receipts and Payments Account ## For the Year ended Unit name Charity Number ## 31st March 2026 ## 1st Comrie Brownie Pack SC032108 |Receipts
Membership Subscriptions
Donations received
Unit Fundraising
3rd Party Fundraising
Bank Interest
Gift Aid
Trips
Grants received
Residential events
Miscellaneous Income
Total Receipts
Payments
Fundraising expenses
Unit fundraising
3rd Party Fundraising/Donation
Payments for charitable activities
Subscriptions
Meeting expenses
Property costs/rent
Trips
Residential events
Admin/Postage & Stationery
Training
Badges & Resources
Miscellaneous Expenditure
Total Payments
Surplus/(Defcit) for year|2026
£1,534.00
£150.00
£0.00
£0.00
£12.13
£0.00
£140.50
£450.50
£192.50
£9.72
£2,489.35
£0.00
£0.00
£638.00
£139.65
£0.00
£621.38
£370.00
£105.97
£39.58
£432.16
£405.45
£2,752.19
-£262.84|2025| |---|---|---| |||£905.00
£149.72
£0.00
£0.00
£13.50
£0.00
£207.00
£0.00
£60.00
£125.00| |||£1,460.22| |||| |||£0.00
£0.00| |||| |||£666.00
£15.89
£0.00
£60.00
£0.00
£29.18
£0.00
£145.13
£186.78| |||£1,102.98| |||£357.24| For year •nde*. 31st March 2026 Charlty {Unlt) Nanw: 1st Comrie Brownie Pack SC032108 Dlstrlct INSERT DisTricr C4L4Y * INSERT DIVISION loy & Dmglon Charfty TnMt••• Unit leader: Insert name Unit l assistant leader: Insert name ,- fvLL ADD IN ADDITIONAL ROWS IF REQUIRED Chwlty Addr•M Insert address City I town Postcode The above 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 expenditu￿ due and anticipated during a 2 month period. ff the accounts for the year differ substantialty from ihose of the previous year. add in a short ex•tion as to (for example. a thp or large canw). During the year the trustees did not receive any remuneration. Signed on behalf of the trustees by Signature Date: Name: Charlty Numb•r Cash £9.72 £0.00 Bank £851.11 £503.58 Surplusl(Deflclt) for year £35724 Total £097.99 t￿82 Cash £0.00 £9.72 Bank £988.94 £851.11 less outstsndlng cheques £390.95 Total £597.99 £860.83 In addltlon to the above cash & bank balances. the unlt has equlpment to the value of: £o.o Prepared by IsIgnatU￿). Unit Leader S B£?I h- NIL Date: Indepènd•nt oxamlner4 r•port For the your ond•d 318t Ma￿h 2020 For T>t CMYl• 8r¢y*nle Pack Charlty numb•r SC032108 min The chartys tiusto0$ ore respon81bl8 tor the preparatlon ot the accounts in accordance wlth the t8rm$ of thg Charltles ond Trustoe Investment (Scotbnd) 2005 Act and the Charitles Accounts (ScotlarKI) R8gulorlons 2006. The charty tru8tO8s ¢on$lder that the audSt roqulrgmgnt of R8gulatlon 10(1) (a) to (c) ot the Accounts Regulatlons does not apply. It Is my responslblllty to examine th8 accounts as required under saction 44(1) (c) of the Act and to state whether partlculor mattors have come to ry attgntion. My 8xomlnotlon is carried out in o¢¢ordonce wth R8gulotlon11 of the Charities Accounts (ScotlarKJ) Regulations In the course ol my èxominotioTr no matt8r has Come to my att8ntlon which gtVe8 m• r￿sOnoble cause to ￿lI8ve that in any materlal rospoct the requlrem•nt8: to koop accoundng records In accordanc8 wtth ￿tIon 44(1) (a) of th0 2005 Act ar)d Rogulotlon 4 of the 2006 Accounts Regulotlons, and to prepare account8 whlch accord wlth th• occountlng record$ and cOm￿Y vAth R8gulotlon 9 of the 2006 Accounts Regulations have not been met 01 to whlch, in ry opiniory attontion should be dravm in ordor to enable a propor understanding of tho accounts to t¢ rgoched. Signot Na Chris Higgo Addres& 98 The Ne84 Dollar, FK14 7EB