2025 UNff NANE 2nd Port set Brcwnies CHARrrY NUMBER sco 32221 YEAR FROM 01.01.2025 TO 31.12.2025 UAIITOFFICIALS ATYEAR EAID Ka Patersoi UNLEADER ASSISTANT GUIDERS Kirsten Vaclel an Lorna Bellary UNITOFFICIALS WHO PESIGNED DURING THE YEAR CONTACT ADDRESS 12 ¢ed£r Dri Port Seton East L)thian EH3L OSN BANK BALANCES Openlng balance Closing BÉiance 1762.65 1772A8 CASH BAU4N¢ES Op¢nlng ban¢e Closing Bance 4.13
SUPPLEMENTARYINFORMATION l Enter the average number of girls in the urrit duTing the year the 20 2 Briefly describe the two maln actmties dur ear exclucir re ular weekl activities camps tTiPS 3 If expenses have been re-imbursed to the Unit Leader or Asgstant GuldeTS in respect of tra1 or other incidentsl expenses, enter the aC[# here £ and the number of Trustees who received payments 4 If you have Teceived any donated equipment, materials or siceS durlng Ihe year, please detail below 5 If youi accounts show a deflclt for the yeGr (expenses greater than income), please ente the reasons below 6 If you hold equipment or other assets wikn a value of more than £100 please detail belo descri tion of asset value 7 If you owed any money at the year end lease enter the to amount and describe the liabillties
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Gift Aid Summary Sheetl No Name of Donor Date of payment or latest in series Total donation(s) received Amount brou ht fomard ifan From Sheet 2 io 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Total amount of Gift Aid donations OT to be carried forward if more than one schedule used £0.00 Co to8oxSon 2olR68
GIRLGUIDING 2nd Port Seton Erownies sco 32221 previous Period RE¢EIPTS & PAYMEKfsAC¢OUNT FOR TH= PERIOD FROM OL012•25 31.122025 RECEIPTS IA35 Membershi Subscri tions 1830.00 Pro¢•eds from Fund Raisin Guidin A¢tivitie$ & Events A¢Iiwtie8 1.198.00 ¢haritabl8 Incom8 acies Grants Received Donations Received Miscellaneous s5 Iiivt$tmtnt Income other Gener lThcome Le I3$ 200.00 200.00 0.00 0.00 3.610 Told R8¢olpts 4228.00 PAYMENTS 672 Memborshi subxri nse5 of Fund RSin Activtties Guidi Activities & Events EX ons to cou 2.355.35 enses Cost of miscellarU5 Salos Donations Made Administrative ¢osts other Gtnord Costs 2,106 4211.35 Surplus IDeficitl forthe Period STATEMWOF BALANCES Opening Balancts Bank cash 652 1.762.65 1.16 1,763.81 653 Closing BaLinces Bank Cash 2.139 1,772.48 5.95 2.140 I,TTBA3 Ithg movtmèrtt in Wartte$ Èquatss to the $uryulldefi¢ll form the period shom above) In oddition to th0obov0 bal¢•5 the unit has oiher assets at ayul(l of Belng Llabllll•s they end [11 approprtatsl ¢omprs8d th• follobmng All tur¥ held bythe charity ar¢ unrostriCt sn nature prepared By Isignathre .... Approved by Trusty• Name.. ... gnat
G1RLGUING 2nd Portseton BrwAmie5 sco RECEIPTS& PAYMESAcCOur FOR THE PERIOD FROR OLOI.2025 TO 31.12.2025 INDEPENDENT EXAMINAMOb CERnFI¢ATE I have exwninod th•Trnstes' Repor¢th UnitsA¢¢oJnting record5. and tho ?elts & PayMWts A¢Unt and Statementof Bance$tha1are ottathec as pthrt ofthis document My examination has bow) tarried out under Sertson 4(Illc ofthe ChWits &TYuse Investm8llt (Scotlandl ALt2N)5. To the bBstof my knomrfedge & bdief. in a¢¢ordCe wth the infomhtion &ex)lanatsons given to rne.. a) The choritytru5tsesconsidorthat theAudii rnqUiTement of Regulaton Icqllldl ofthe ChwTknesA¢rxJunts ISCO4nd) RwaulAtions 2006 does notapply &ndtherèYore the Unit is digible ts hav? independentexamiaUon. bl The Receipts& PaymBnts Aecount and Statement of Wances been property prepend from th• ro¢ords ofthe Unit and irt fygreement%•Mh th•m, cl The Relp1S & P&ymentsAccount & statomontof Bdances cornpw ¥tr Regulation9 ofthe 2006Accounts RogulauonsAnd writh the Unit's eftectiveCor6titutAJn. dl * In the urse of my examination. no rnatt4r h&8 come to my att•n-Jon ttl¢h llives m• ren18 ¢fyus•to bdievethat in ony respeGL the rpquirnments of Se(ion 33 otth• 2Tr)5 Actand Regulations 4ond 9 ofthe 26ACcoUnts Rwaulations not meL Inthocour8001 my oK4mination th• foll¢)9 mAtters of a rnatrnl havecomoto my attention.. (pleau delet*14¢1vQ pjragraph * asoppropristel AddYo99 klolJn.ocI......Q..Tro(......
Trustees Annual Report 2nd Port Setor. Brownies 31.12.2025 Charlty Name 2nc Port Seton 8rownl88 Ch&r(ty Numbgr sco 32221 atyear End Ka Patterson Klrstttrl Maclellan Loma Bellan Trustses resigned during Year CharityAddras& 12 Codar Drive Port $8ton East Lothian EH32 OSN The above unlt 1$ an unincorporated assoclation. St has no written constitutin. but op8rate8 In attordance with th8 Guiding man published by Glrlguiding UK. the operating nEme the Guld8 ASSOCIaOn. Thg Guid• Association Is Incorporatsd undgra ?oyal Charterwhich giY85 p)wrto lonn units a¢ross tho uttltèd Kingdom. Its tru51e95 aro tho voluntser adult leadèrs appc.inted as Guldws in term5 01th• $ald Guldlng MaAUd, and in a¢cordan¢8 whh the Royal charter The charlty's mISt0 help gir15 and youno wornen d6volopth6lr potstlal to b8 leader¥ and effoctive citizens by dollvoring a programme of Inform aducation in ¥tordante wtt1 th8 8th08 and prirtcipl¥s of Girlguiding UK. Durlng the above perlodthe tharfty provided tlis programme to girls numb•ring In th8 we&, and conductyd other aetlvlO¢$ 45 sown below: camps tp8 Th¥ ¢harity$ maln income is 5ubscriptlon Income.Yh8 charfty alms trlwld sutficientcash fundsto meot xpondiiur8 due and antlclpatsd during a 2 month poriod. No remuneration was paid to Trustees during the yoar. Légitimate exp8nse$ r&lmbur$¢d to Trustsos dLrino tho Year, for trav•.' and )th•r rélatad expen¥os necos8arlly Incurred by thern in lulfi1Snotheirduties amounTrd to and were p&d to Indivlduai Tru$teg5 numborin Further lnf0mia0n Ilf applicablé) Sgrvicgs ortacilitios doNted io th& Chty 20 ExplanAdon of 8my opèr1 dtrtelt 51on8d........ ..Narrn...