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orcounm and Dunbarton Brownies aae
Period RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM TO
Membership Subscriptions 700.00
ra: ae
Proceeds from Fund Raising Activities 2 Tea Ging
Guiding Activities
& Events
Charitable Income
Legacies «8.00
Grants Received 0.00
Donations Received 0.00 0.00
Miscellaneous Sales ee ce OBB
investment Income Cat)
Other General Income asc: tees @ 80)
ceca Total Receipts 1,005.00
Membership Subscriptions to County Seeitia §90.00
Expenses of Fund Raising Activities
Guiding Activities & Events 1,376.35
Publicity Expenses SeNERe scene? 6.00)
Cost of Miscellaneous Sales EanT
Donations Made eae SaeRvet 0.00)
Administrative Costs Rae
Other General Costs PESPRRSionsor ena O.00
| See. cae Total Payments 1,896.35
Fae ne Surplus (Deficifor t he) Period er
STATEMENT OF BALANCES
Opening Balances
Bank 763.44
Cash 205.15
|__ amkO) 968.59
Closing Balances
| Bank 76.78
Cash 0.46
— 888.35
a (the movement in balances equates to the surpul/deficit form the period shown above)
/«Hin addition to the above balances the unit has other assets at a valuation of Eee)
Being 0
OreSE
|Liabilities at the year end (if appropriate) comprised the following = eee
none
2——————————————
All funds held by the charity are unrestricted in nature
Pa oa
Prepared By (signature). | hae Approved by [rusts Name. AQAG,. POWAe eeneeees
Date veoee be na B0 Signature ( e t TL ec ceeseccseennseeeees
at =
[i oo BLAS
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RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1Jun-24 ~ —
INDEPENDENT EXAMINATION CERTIFICATE
| have examined the Trustees Report, the Units Accounting records, and the Receipts & Payments
Account and Statement of Balances that are attached as part of this document.
My examination has been carried out under Section 44(1)(c of the Charities & Trustee Investment (Scotland) Act 2005
To the best of my knowledge & belief, and in accordance with the information & explanations given to me -
a) The charity trustees consider that the audit requirement of Regulation 10(1)(d) of the Charities Accounts (Scotland)
Regulations 2006 does not apply and therefore the Unit Is eligible to have an independent examination.
b) The Receipts & Payments Account and Statement of Balances have been properly
prepared from the records of the Unit and are In agreement with them,
¢) The Receipts & Payments Account & Statement of Balances comply with Regulation 9
of the 2006 Accounts Regulations and with the Unit's effective Constitution.
d) * 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 of Section 33 of the
2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met
or
In the course of my examination the following matters of a material nature have come to my attention :
(please delete alternative paragraph * as appropriste)
Signed Bl acdeascay (nn ele Dated_ 2o xf28
[mel] WET avaiincation,./4 DA.....2.76 : >
name... [U%] ney LAD fb S.bos)
Address M p ryv Ve
IOAN 2 ee
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Trustees Annual Report
2nd Dumbarton Brownies
30-Jun-25
Charity Name 2nd Dumbarton Brownies
Charity Number
sco
Trustees
at Year End Kirsteen Raeside
Lauryn Raeside Rona Polding
Freyja Kelly - Olivia Rennie
Twestees reaigoed:: ||ee0 Mei
dag Yee o | ule de) ok
Charity Address clo 7 St Andrews Cres
The above unit is an unincorporated association. It has no written constitution, but operates in accordance
with the Guiding Manual published by Girlguiding UK, the operating name of the Guide Association.
The Guide Association is incorporated under a Royal Charter which gives power to form units across
the United Kingdom.
Its trustees are the volunteer adult leaders appointed as Guiders in terms of the said Guiding Manual,
and in accordance with the Royal Charter
The charity's aim is to help girls and young women develop their potential to be leaders and effective
citizens by delivering a programme of informal education in accordance with the ethos and
principles of Girlguiding UK.
During the above period the charity provided this programme to girls numbering eas ome |
in the area, and conducted other activities as shown below :
Panto Trip
Catterburn Chaos
The charity's main income is subscription income. The charity aims to hold sufficient cash funds to meet all
expenditure due and anticipated during a 2 month period.
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No remuneration was paid to Trustees during the year. Legitimate expenses reimbursed to Trustees during the Year, for travel and other related expenses necessarily incurred by them in fulfilling their duties amounted to £ 0 and were paid to individual Trustees numbering 0 Further information (if applicable) Services or facilities donated to the Charity nla 0 Explanation of any con) BOF SUBSRIPTION LONTION 6 i CRISIS UNTE) ITDEWCLOSINGCST OF 0 P WD BEComE, GuiE UN Kester Koes Me signed...,../ee CRS i ee IDE pate...9! at (BY —