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• 8ro*ml••
sco
J2•1S
RECEipf3 & PAYMENTS ACC¢XWT
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l•1 J•n IQ24
ro
J l•1 O•¢ 1fj14
RECEPTS
Il•rnb•Trhl Suhe
n•
PTrK••d• Fund P4•l*ln
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 M*c•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•l*ncM •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•..
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041•
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RECEIPTS & PAYMENTS ACC(XINT FOR ThE PERMX) Ffl￿1
1WI kn 2•24
A¢count and Sla*m•nt ol BI1￿￿•• that *r• atlAch•d ol thls docuffl•rt
To the l**t ot ry kno*l•dp & b•N•l, aThl In 4ctoftlanc• vAth the lrforn*tlon & explan•lion• .
•) Th• th•rKy 1N•*•8 consider th•1 the audlt r•quir•m•nt ol R•qulatlon 1QI1Xd} ol lh• Ch•r*l•• (Sco¥w￿l
2006 Accourts R•Ou￿tIonS ••HI v•hth the Un*5 effediv• Con5titsrtlo
dl - In the cqwrnt of ry exan4fiallon. no man•r has corn oo nw attentson **N'ch gbves Iiwi
2005 Act Regu￿tIOnS 4 and • th• 21XIS Acc{￿lit% R•gulallon• h•V• not b•￿ ffl•L
S*rnd ..-
NJin•...
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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 PA*ocotlon.
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.
o￿lIng 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 chath￿8 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 n￿nth perlod.
No r•mun•rndon p•ld ts TnMt••• durlng lh• y••r.
L•gltlmat• •xp•n•M re1m￿r￿ad 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 InfOn￿On (If applicable
S•r¥lcM or t•cllltlH don•t•d lo th• Ch•flty
Explan•ll(xi oyrntlrnj d•ficl¢
S￿￿GrIpts￿l iamllkn nol *1 io b• p•kl
a....l-..(i..L.L.£X. i