GIRLGUIDING FORTH VALLEY OSCR UNIT REGISTRATION NO sco32222 Receipts and Payments Account for the year ended 31 December 2025 2025 2024 RECEIPTS Membership Subscriplions Fundraising Guiding Activities and Events Charitable Income - Legacies Charitable Income - Grants Charitable Income- Donations Miscellaneous Sales Investment Income Other General Income -JS2Loo Total Receipts 80 PAYMENTS Membership Subscriptions lo Girlguiding Fundraising Expenses Guiding Activities and Events Publicity Expenses Cost of Miscellaneous Sales Donations Made Administrative Costs Other General Costs Total Payments 2118.53 SurplusllDeficit) for year = A - 685 152.77 STATEMENT OF BALANCES Opening Balances Cash on Hand Bank Add SurpluslDedu¢t (Deficit) for year .32 .32 -.1.6$.5_.52 Closlng Balance 2523. 08 Closing Balance Represenled by Cash orTr Hand 31.12.25 Bank Balance per Cash Book 31.12.25 Closing Balance as C above 252g.o PTO
GIRLGUIDING FORTH VALLEY UNIT Statement of Balances at 31 December 2025 2025 2024 In addition to the above, other assets valued at Bein Liabilities at the year end comprised The followino.-.-.-..-...-..-.-..-..-.-..-..-..-.-..-........-.-.-. All funds held by Ihe charily are unrestricted in nature Pre ared b roved b Trustee Signature Name Dale Signature Date Name of Unit Bank T5 Branch _s INDEPENDENT EXAMINATION CERTIFICATE for the Year Ending 31 December 2025 UNIT REGISTRATION NO SCO Res eciive re$ onsibililies of Ifustees and examiner The charity trustees are responsible for the prep8r8tion of the 8c¢ounls in accordance wlh Ihe terms of the Charities 8nd Trustee Investment IS¢ollandl 2005 Act and the Charities Accounts IScollanJl Regulations 2006 The charity Iruslees consider Ihal the audit reouiremenl of Rt9ulalion 10111 lal lo 1¢> ol Iht A¢counis Re9ul¥iions d06s noi 8pply. 11 is my responsibility to examine the accounts a5 required under seclion 44111 Icl of the Act and lo slate whether parficur tDatters have Come lo my allenlion. Basis of Inde endenl Examiners Slalement y exarnination is carried out in accordan ryth RUlatIOn 11 of the Charitiès AcGounts IScoUÈndl Regulations 2006. Inda andènl ExÈminÈts siÈiÈm8ni In the course of my examination. no matter has come lo my attention ' whith grde MÈ reastsnable c8U88 10 beli8v8 thai In any m81&ri81 respect Iha requlr8ments'. To keep accounting records in accordance ryth seGtion 44111 lal of the 2005 Act and RUL*ll0 4 of the 2006 Ac¢oun18 Regul¥tions. and To prep8r& acCnIS acwd Wlh Ihe accouniill9 r8¢ords and cwply with Regulation 9 of the 26 Accounts Regul81ions have not bean met. or 2.. to which, in my opinion, 8tt8ntlon shId be drawn in ord8r 10 an8ble prop8r undarsianding ofthe ¥c(y)unts to be reached. IPlÈaS8 del818 aitèmatlve paragraph. as app Signed Print Narne Address Date
GIRLGUIDING FORTH VALLEY UNIT OEL SLkl L.,0 DISTRICTIDIVISION Trustees, Annual Report and Accounts for the year ended 31 December 2025 Scottish Charity Number SCO 3222L Trustees at Year End Unit Leader Assistant Leaders (Jif Trustees Reslgned durlng Year Contact Address Fk7 QSL The above charity {unitl is an unincorporated assoaation. It has no written constrtution. but operates in accordance with the policies and procedures published by Girlguiding, the operating name of The Guide Association. The Guide Association is incorporated under a Royal Charter which gives power to fomi units across the United Kingdom. The Trustees are the volunteer adutt leaders train8d and appointed as per the Girlguiding policies and procedures. Update training is available throughout the year. The charty's aim 1$ to delNer a programme of infomal education in accordance wtth the ethos and principles of Girlguiding. During the above period th8 charty provided this programme to I I girls. The charty's main income is Subscription incorne. The charity aims to hold sufficient cash funds to mèét all expènditure due and anticipated during a 2 month perioj. (If the accounts forthe y8ar differ substantially from those of the previous year, add in a short exFlanation as to why e.g. a trip or large Gamp) Jrfl Pa"c, fiS.b /tr Li,lJ J-J a4- Y No remuneration was paid to the Trustees during the year. Signod Trustee Name Date