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GIRLGUIDING 2nd Rainbows & 4th Brownies Hawick iste] 32579
Previous
Period |RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1-Jul-24) TO 30-Jun-25
2,694.00 Membership Subscriptions 3,380.00
Proceeds from Fund Raising Activities |CO
264.0 Guiding Activities & Events aaa)
Charitable Income
Legacies 0.00
Grants Received 0.06
1,066.00 Donations Received 720.00 7206.06
Miscellaneous Sales | (00
Investment Income a) :
91.50 Other General Income 67,75
| 4,115.50} Total Receipts 4,187.75
PAYMENTS |
2,575.60 Membership Subscriptions to Coun 2,779.50
Expenses of Fund Raising Activities
1,842.27 Guiding Activities & Events 4,261.60
86 Publicity Expenses | C
Cost of Miscellaneous Sales ee)
20.00 Donations Made |
Administrative Costs la.)
Other General Costs | «80
| 4,503.12] Total Payments 4,109.04
-387.62 Surplus (Deficit) for the Period 58.74
STATEMENT OF BALANCES
Opening Balances
2,173.02 Bank 1,241,94
-195.77 Cash 377.69
4,977.25 1,589.63
Closing Balances
4,214.94 Bank 1,605.89
377.69 Cash 42.45
1,589.63 1,648.34 §8.71
po (the movement in balances equates to the surpulfdeficit form the period shown above}
in addition to the above balances the unit has other assets at 2 valuation of a)
Being []
is}
|___] [Liabilities] [at][ the][ year][ end] [(if][ appropriate)] [comprised] [the][ following] aT)
—8
Ali funds heldareneby the charityennare unrestricted in nature
PreparedDate By wignetureVYcyte fengUfgp LDAPZez5cc: sapMice. ApprovedSignatureDate...LLRnYah.4WoS TSN namoSaDOD SL.2 NE.Gad
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Trustees Annual Report
2nd Rainbows & 4th Brownies Hawick
30-Jun-25
Charity Name 2nd Rainbows & 4th Brownies Hawick
Charity Number
$co 32579
Trustees
at Year End Lorna Reid
Cheryi Storie
Sheena Darling & Cheryt Storie
Trustees resigned Es; o
during Year Q
Charity Address 63 Weensland Road
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 Girtquiding UK.
During the above period the charity provided this programme to girls numbering i¢]
in the area, and conducted other activities as shown below :
Q
0
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.
No remuneration was paid to Trustees during the year.
Legitimate expenses reimbursed to Trustees during the Year, for teavel and other related
expenses necessarily incurred by them in fulfilling their duties amounted to £ 0
and were paid to individuai Trustees numbering [)
Further information (if applicabie)
Services or facilities donated to the Charity
a
0
Explanation of any operating deficit
0
oO °
fo.“ iyi yer 6 rya . a -
wignea (SIMA LeAcl ame EVAL ICO . ura raey me,
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GIRLGUIDING SCOTLAND
UNIT NAME 2nd Rainbows & 4th Brownies Hawick
CHARITY NUMBER sco
UNIT OFFICIALS AT YEAR END
UNIT LEADER Lorna Reid
ASSISTANT GUIDERS
Sheena Darling & Cheryl Storie
UNIT OFFICIALS WHO RESIGNED DURING THE YEAR
CONTACT ADDRESS ———|
BANK BALANCES Opening baiance
Closing Balance 1605.89
CASH BALANCES Opening balance 377.69
Closing Balance | gas
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GIRLGUIDING 2nd Rainbows & 4th Brownies Hawick sco 32579
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM A-Jul-24 TO 30-Jun-25
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 Reguiations 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 n&iure have come to my attention:
(please delete alternative paragraph * as appropriste)
F pA: ” ye ~ oom
Signed A rte uote OS cunnsn Dated Ad Be OLS...
name SAYSCMUMIA LEA. Qualif(M i o...cation.Wr ee Fie os
Address bi Wensle nd ROG M ccn
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