GIRLGUIDING SCOTLAND UNIT NAAIE 1st Carln Vall Brownl CHARITY NUMBER sco 32675 FROM 1st Jan 2025 TO 315t Dec 2025 UNIT OFFICIALS A T YEAR END UNIT LEADER Kara Mlllen SSISTANT GUIDERS Nan Talt UNrr OFFICIALS WHO RESIGNED DURING THE YEAR Wend Davles CONTACT ADDRE88 Dalwhat Hou90 Monlalve Thornhlll DG3 4JE BANK BALANCES Oponlng balanc• Clo•lng Balanc• 172.73 26623 CA8H BALANCE8 Openlng bala• Clo•lng Balan 111.00 24.00
GIRLGUIDING SCOTLAND SUPPLEMENTARY INFORAIA TION 1 Enter the average number of girls in the unit during the year 2 Briefly describe the two main activities durin the ear, excludin ular weekl activities No other activities 3 If expenses have been re-imbursed to the Unit Leader or Assistsnt 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 seNices during the year, please detsil below 5 If your accounts show a deficit for the year (expenses gter than income), please enter the reasons below bscri tions ments from farnilies not all able to be p 6 If you hold equipment or other assets with a value of more than £100 please detsil below tion of a&set value 7 If you owed any money at the year end lease enter the totsl amount and describe the liabilities
OIRLGUIDWIQ l•t C•th V• J2171 RECEPTS & PAYPAENTS ACCOUNT POV4 THe ptftK)D IROM l•1 2026 31•1 D•c 2021 RECEPTS ts•h1 8vb•¢ Pfo¢••d• Fund Il•hln Guldln Acll¥ttlM & Ev•nl• Ch•rlt•bh In¢om• 114.1)0 A¢th7lU rnn R•G•lv•d Don•tknn• ft•¢•lv•d IIK•ll•n•ou• S•1 Bank Int•r••t J27JQ Tot•1 R•¢•lpts 841.ao PAYMENTS l•fflb•rnhl SubKrf n•M ol Fund R•l•ln Guldln A¢tl¥hl•• & E¥•nts Publk n••• Co•t of MIK•llan•ou• S•1•• Don•lloM M•d• Admlnl•trnUv• Co•t• Oih•r G•n•rnl Co•t• to Cou 130.1)0 Totsl P•ym•nts 63&00 ID•ftW forth• P•rlod TATEIAEiif OF BALANCES Op•nlng a•l•nc•• B•nk Cmh 17173 283.73 Clo•lno B•l•nc•• B•nk C••h 2M23 00 29023 • mv•ftrt In b•linc•• •qu•t•• th• •uwVd•ficfomi th• p•rlod •hawn •bov•l In addlilon to th• •bov• b•l•n¢w lh• unlt Iw oth•r a•••ty at • v4bJ•lb)n ol Llablllll•• •tth• ymr •nd (11 •pproprf•ts) Gonwkn•d th• loMolng All lund• h•ld by th• ch•ry •r• unrn•trfGt•d In n•tur• Prnyr•d W (•1on•tsir•). . ft)v•d ty T
GIRLGUIDING 1•t Carfn Vall J2•76 ET8 a PAYMENT3 ACCOUNT FOR THE PERIOD FAO 11¢ Jan TO DEPENDENT eXATK CEATlflCATE I •xaffl1 th• Tr1. R•por( th• Unft• A¢e&Mmllng rn¢4Jrd•, •nd th• & Payffl•ni• AGeount and 8tat•ffl•nt ol 8al•n¢w arn •tt•ch•d •• p•rt al th1• do¢m•nL ly •xamlnakn ha• b••n rArrf•d (xrt und•r 8•ctlon 4411X¢ o¢th• Chrfllm a Trn•t•• Inv•thrt (scotldI M 2001. To lh• l>••t ol my kntrl•dg• & b•ll•¢. •nd In •Kord•rt• 1th lh• Inlorn A •ApIa00 Ov•1 lo m• . a) Th• ¢hirfty tnMt••• Mn•ld•r that th• audlt rnqulr•rn•rt ol IO1IXffj ol lh• Ch•rfll•• A¢cwrt• (•¢ Rwaul•tlorn 2006 dom nol •pply •nd thw•fm th• Ilthy l• 91bh lo h•v• •n Ind•pth •x•mln•lkn. b) Th• R•cdpts a Paym••kn A¢¢ourf and S1•1•nM of Balanu• h•v• 0p•rtY ¢) Th• R•G•lPt• a Payffl•rf• Ae¢ount a PAatsffl of 8diK•• comply wllh RWallon • rnA•4xwN• c•u•• to b•ll•ts• that In rn•p•c( th• r•wlr•m•nts of 8•ctlon 33 al th•
Tru8tee8 Annual Report 1st Carln Valley Brownl 31•t Dec 2025 Charlty Nam• 1•t Carln Valloy Brownlg• Charity Numbor sco 32875 Tnmta at Ymr End K•rn Mlll•n Nan Tall W•nd Davle• durlng Year Charity Addr••• Oalwhat Hou•e Monlah• Thornhlll DG3 Th• abov• unlt l• an unknc0fp0r a••o¢knUon. ft Iw• no wrKt•n con•tltutlon. but owrat•• in accofflanc• wlth th• Guldlng M•nual publl•h•d ty Glrfguldlng th• op•r•tlng n•m• of th• auld• A8•ocI1)n. Th• Guldg A••oclatlon l• unO•r • Chart•r whleh 91 pryqr kn form unit •cfo th• Unlt•d Klngdom. Il• tru•tw• aro th• volunttsr athift l••d•rn •ppolntad •• In t•nTr• ol th• Mld Guldlng IAanual. nd In •ccord•nc• w#h th• Royal Ch•rt•r Th• charlty'• alm l• to help glth and youn9 wxom•n lknlop tholr pothntkni to b• lead•r• and •lf•ctlv• Itkn•n• by d•lrIng • pr(¥rnmm• ol Infornial •ducallon In •ccordanc• wlth th• •tho• and prln¢lplo• ol Glrfquldln9 U Durlng th• •bov• p•rlod th• ch•rty provld•d th1• prognMnm• to nwnb•rlThJ In th• arna. ind conduthd ¢)th•r KtlvW•8 a• shown llow . Th• ch•rfty• maln Incom• h •ut•erfMlon Incom•. Th• ch•rfty alm• to hold •ullkl•nt lund• lo m••t •xpendltur• du• and antlclp•t•d durlng • 2 monlh p•rlod. No r•fflunvatlon wa• p•kl to TntM• durfng y•Ar. L49ltlm•l• •xpwMM rdrnbui*¢d to Tn• durlng th• Y•af, lor tfAv•I and oth•r r•lalAd •xp•n•M n•cM••rlty Incun•d by th•m In luiniiing th•lr dut1•• amount•d to d w•r• lo Indlvldual TnAts•• nthnb• Furth•r InfonTh•tlon (ff •ppllcabl•) 8•vvko• or hclllll•s di)n•t•d lo Clwrfty expl•n•fjon rf any op•rntlng d•fi¢lt Sub•CrIn• pAym•rt• from familkn• not am abl• to b• pd •1gn•d.... .. ...... .................................N•m•...k..rf.i..Lts.&....................