I S YTrldor £0 Lg . 09cl 30032675 GIRLGUIDING SCOTLAP40 UNIT NA 1st C•rln V4lle Brownle• CHARITY NUMBER sco 32675 YEAR FROM 1st Jan 2024 TO 31st D•c 2024 Trnstees - UNIT OFFICIALS A T YEAR END UNIT LEADER Kara Mlllen ASSISTANTGUIDERS Nan Tait Wftnd Davios UNif OFFICIALS WHO RESIGPIEO DURING THE YEAR Susan Irvine CONTACT ADDRESS Dalwhat House IAonlaive Thomhlll DG3 4JE BANK BALANCES Opening balance Closing Balance 290.73 172.73 CASH BALA•ICES Closing Balance 111.00
GIRLGUIDING SCOTLAND SUPPLEMENTARY INFORMA TION 1 Enter the average number ol glrls in the unit during Ihe year 2 Briefly describe the tw) main activities durin the ear. excludin re ular weekl activities No other activities 3 If expenses have been re-imbursed to the Unit Leader or Assistant Guiders in respect of travel or other incidental expenses, enter the amount here £ and the number of Trustees who received payments 4 If you have received any donated equipment, materials or services during the year, please detail below 5 If your accounts show a deficit for the year (expenses greater than income). please enter the reasons below bscriptions pa ments from families not all able to be p 6 If you hold equipment or other assets with a value of more than £100 please detail below descripiioii of assel valiie 7 If you owed any money at the year end please enter the total amount and describe the liabilities
GIRLGUIDWG PrnTAou• l•t C•rln V•H• 8roml•• sco J2•1S RECEipf3 & PAYMENTS ACC¢XWT FOA TIIE peftxxi FIK)11 l•1 J•n IQ24 ro J l•1 O•¢ 1fj14 RECEPTS Il•rnb•Trhl Suhe n• PTrK••d• Fund P4•lln Guldl Acllvlll•• a E¥•nl• iii oo oo •cl•• Grnhts RK•lwd Don•lbon• R•c•lfftl 1th.•1+0• S•b•• Bank Inl•rn•l Oth•f G•n•rnl Incom• ooo 000 000 Tol•l RK•lpll i li 00 PAYIKNTS Il•mb•rnbi Suhcn tion• to Coun ns•• of Fund Ra•1 Acli¥lth•• Gumli Acii¥ltrM a Ewnty Publl Ex Co•1 ol Mc•lthn•ou• S41•• J•0 oo 000 000 0.00 ooo Olh•T G•n•rnl Co•1• Totsl Payrn•nl¥ Sufplu# {D•lk#l loi th• P•rfod -$37 00 STATEIAENT OF BALANCES Op•nlNg 8al•nc 290.73 sJo.00 020.73 Clo•lng 8•lan¢•• 172.73 Ca•h 2•J.7J 4J7.00 lth• rno¥•mnl In b•lncM •qua• •urpulhl•llch forni th• p•rtod ihown abow) In addlllon to th• abow b•l•nc•• lh• unit h4• olh•r •i••l• •t i v•luath'ofi ol 8•lng Ll•blll"w M th• y•4r •nd111 •ppropn•l•) comprt••d lh• lollo*ln9 All fund• h•ld by th• ch•nty •r• unf••lrtcW In n•thr• Appm¥•¢l by TfU•t•• N•rn•.. Swn•wr• ..... D•l•... j., J(J....F....I.11.QLJ 041• Il.. .}../..?.. C
i Cartnv RECEIPTS & PAYMENTS ACC(XINT FOR ThE PERMX) Ffl1 1WI kn 2•24 A¢count and Slam•nt ol BI1•• that r• atlAch•d ol thls docuffl•rt To the lt ot ry knol•dp & b•N•l, aThl In 4ctoftlanc• vAth the lrforntlon & explan•lion• . •) Th• th•rKy 1N••8 consider th•1 the audlt r•quir•m•nt ol R•qulatlon 1QI1Xd} ol lh• Ch•rl•• (Sco¥wl 2006 Accourts R•OutIonS ••HI v•hth the Un5 effediv• Con5titsrtlo dl - In the cqwrnt of ry exan4fiallon. no man•r has corn oo nw attentson *N'ch gbves Iiwi 2005 Act RegutIOnS 4 and • th• 21XIS Acc{lit% R•gulallon• h•V• not b• ffl•L Srnd ..- NJin•... LL...Lfr....Tr-J....iTr.....ti
nnu• eport 1 •t Carln Valley 8n)wnlo• 31•t DK 2024 Ch•rlty N•me 1 Il Cfirln Vfvllfty 8r(Minl•• Charity Number sco J2675 Trust• at Y•ar End K•fi Mlll•n Nan Tall Davles Tru•ie•• r••lgned du Ye Su•an Ir¥lne Dalwhal Hou Monlalve Thomhlll DG3 4JE Tb• •bov• unlt l• an unlncorporated agjoclallon. ft ha• no wrltt•n tleytI0n, op•f•• ift accordwic• wlth the Guithng IAanual publlshed ty Girlguidlng UK, the operatsng naffle ol the Gulde PAocotlon. The Gulde Agwclatlon is inc(XPOfated under • Roy•l Charter whlch giv•s pow•r to f(ffii un6ts across the un61 Kingdom. Its truAt•es ar• th• volunt•ef adumloadorn •ppointod as Guldern In torm• ol th• •aid Guiding PA4nu•l. and In •ccwO•nc• wlth th• Royal Charter The ¢h•rltys to holp glrfs and young wofflen develop thelr potend•l lo be l••dw• and •ff•ctl¥• cltlzens by dellvfflng a programm of InlomiJl ed¥t10 in xconlance wllh Ihe •lho• al Prt¢1•S of Girfguldlng UK. olIng tho above perlod the charlty provlded progrnmme to glflb nufflborlng In lh• •rn•, and conductsd ¢Xhor •ctlvltle• ai •hown b•low . No oth•r •cll¥ttl•• The chath8 maln income is •ubJ¢rtMlon Incom•. The charlty Jlms to hold •uffki•nt ca•h fundg to m••1 all •xp•nditurn du• and •ntlclpated durlng a 2 nnth perlod. No r•mun•rndon p•ld ts TnMt••• durlng lh• y••r. L•gltlmat• •xp•n•M re1mrad to T&1•?• durln9 tho Y••r, lor tr•v•l •n41 olh•r rnlat•d •xp•n••s n•c•s•arlly Incuff•d by Ih•rn In fulfllllng thelr dullos afflwnl•d lo and w¢re p•ld to IrMll¥ldual Ttwt••s nwnbwlng Ftffther InfOnOn (If applicable S•r¥lcM or t•cllltlH don•t•d lo th• Ch•flty Explan•ll(xi oyrntlrnj d•ficl¢ SGrIptsl iamllkn nol *1 io b• p•kl a....l-..(i..L.L.£X. i