2025-06-30-accounts - 1st Campsie Brownie Unit

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SC 032554.2025. |

Statement of balances

For the year ended Unit name Charity Number

30th June 2025 Ist Campsie Brownies $C032554

2025

2024

Opening Balances Cash £29.35 £135.85 Bank £673.91] \/ £1,397.61 Surplus/ (Deficit) for year £296.05 -£830.20 Total £999.31 £703.26

-£830.20 £703.26

Closing Balances

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Cash £86.40] + £29.35
Bank sie £912.91) / £673.91
less outstanding cheques £0.00 £0.00
Total £999.31 £703.26
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Assets& Liabilities:

In addition to the above cash & bank balances, the unit has equipment to the value of:

Prepared by (signature): Moor ote. __ Unit Leader Date: —alslexeet

;

pts and Payments Account

or the Year ended 30th June 2025 Unit name Ist Campsie Brownies

Charity Number

$C032554

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|||||| |---|---|---|---|---| |2025|2024| |Receipts| |Membership|Subscriptions|£1,180.00|£1,555.00| |Donations|received|£0.00|£0.00| |Unit|Fundraising|£0.00|£67.90| |3rd|Party|Fundraising|£0.00|£0.00| |Bank|Interest|£0.00|£0.00| |Gift|Aid|£0.00|£0.00| |Trips|£75.00|£0.00| |Grants|received|£0.00|£0.00| |Residential|events|£0.00|£0.00| |Miscellaneous|Income|£0.00|£0.00| |Total Receipts|£1,255.00|£1,622.90| |Payments| |Fundraising|expenses| |Unit fundraising|£0.00|£0.00| |3rd|Party|Fundraising/Donation| |Paymentsfor|charitable|activities| |Subscriptions|£756.00|£2,129.50| |Meeting|expenses|£40.82|£115.10| |Property|costs/rent|£0.00|£0.00| |Trips|£75.00|£0.00| |Residential|events|£0.00|£0.00| |Admin/Postage &|Stationery|£65.00|£65.20| |Training|£0.00|£0.00| |Badges &|Resources|£22.13|£0.00| |Miscellaneous|Expenditure|£0.00|£143.30| |Tota] Payments|£958.95|£2,453.10| |Surplus/ (Deficit)|for year|£296.05|-£830.20|

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Trustees Annual Report

aded: 30th June 2025

ty (Unit) Name: Ist Campsie Brownies

CharityNumber	$C032554
District	Campsie District
Division	Kelvin Division
CharityTrustees	Unit Leader Margaret Boyle
	Division Administrator Maxine Gow
CharityAddress	39 Limetree Walk
	Milton of Campsie
	Glasgow
	G668HJ

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 toX girls.

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. /f the accounts for the year differ substantially from those of the previous year, add in a short explanation as to why (for example, a trip or large camp).

During the year the trustees did not receive any remuneration.

Signed on behalf of the trustees by

Movsarat Route 7) 3|tyr Signature Date: name MAfRemter Kock

: it examiners report

earended 30th June 2025

Ist Campsie Brownies

arity number $C032554

Respective responsibilities of trusteesand examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of Independent Examiners Statement

My examination is carried out in accordance with Regulation Il of the Charities Accounts (Scotland)

Independent Examiners Statement

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:
. tokeep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
, to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

have not been met, or

, to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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e |
Signatur: _
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Date
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