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
UN￿LEADER
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 b￿an¢e
Closing B￿ance
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 tra￿1 or other incidentsl expenses, enter the a￿C￿[# here £
and the number of Trustees who received payments
4 If you have Teceived any donated equipment, materials or s￿iceS 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 s￿￿5
Iiivt$tmtnt Income
other Gener￿ lThcome
Le
I￿3$
200.00
200.00
0.00
0.00
3.610
Told R8¢olpts
4228.00
PAYMENTS
672
Memborshi
subxri
nse5 of Fund R￿Sin
Activtties
Guidi
Activities & Events
EX
ons to cou
2.355.35
enses
Cost of miscellar￿U5 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 ay￿ul￿(￿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

G1RLGUI￿NG
2nd Portseton BrwAmie5
sco
RECEIPTS& PAYME￿SAcCOu￿r FOR THE PERIOD FROR OLOI.2025
TO
31.12.2025
INDEPENDENT EXAMINAMOb CERnFI¢ATE
I have exwninod th•Trnste*s' Repor¢th* UnitsA¢¢oJnting record5. and tho ?￿el￿ts & PayMWts
A¢￿Unt and Statementof B￿ance$tha1are ottathec as pthrt ofthis document
My examination has bow) tarried out under Sertson 4(Illc ofthe ChWits￿ &TYus*e Investm8llt (Scotlandl ALt2N)5.
To the bBstof my knomrfedge & bdief. in a¢¢ord￿Ce wth the infomhtion &ex)lanatsons given to rne..
a) The choritytru5tsesconsidorthat theAudii rnqUiTement of Regulaton Icqllldl ofthe ChwTknesA¢rxJunts ISCO￿4nd)
RwaulAtions 2006 does notapply &ndtherèYore the Unit is digible ts hav? independentexami*aUon.
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 R￿elp1S & 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•
re￿n￿￿18 ¢fyus•to bdievethat in ony respeGL the rpquirnments of Se(*ion 33 otth•
2Tr)5 Actand Regulations 4ond 9 ofthe 2￿6ACcoUnts Rwaulations not meL
Inthocour8001 my oK4mination th• foll￿￿¢)9 mAtters of a rnat*rnl havecomoto my attention..
(pleau delet*￿1￿4¢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 constituti*n. but op8rate8 In attordance
with th8 Guiding man￿￿ published by Glrlguiding UK. the operating nEme ￿the Guld8 ASSOCIa￿On.
Thg Guid• Association Is Incorporatsd undgra ?oyal Charterwhich giY85 p)w*rto lonn units a¢ross
tho uttltèd Kingdom.
Its tru51e95 aro tho voluntser adult leadèrs appc.inted as Guldws in term5 01th• $ald Guldlng MaAUd,
and in a¢cordan¢8 whh the Royal charter
The charlty's ￿mISt0 help gir15 and youno wornen d6volopth6lr pots*tlal to b8 leader¥ and effoctive
citizens by dollvoring a programme of Inform￿ aducation in ¥tordante wtt1 th8 8th08 and
prirtcipl¥s of Girlguiding UK.
Durlng the above perlodthe tharfty provided tlis programme to girls numb•ring
In th8 we&, and conductyd other aetlvlO¢$ 45 s*own below:
camps
t￿p8
Th¥ ¢harity$ maln income is 5ubscriptlon Income.Yh8 charfty alms tr*lwld 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 lnf0mia￿0n Ilf applicablé)
Sgrvicgs ortacilitios doNted io th& Ch￿ty
20
ExplanAdon of 8my opèr￿1￿￿ dtrtelt
51on8d........
..Narrn...