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 g￿ter 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•ft*rt In b•linc•• •qu•t•• th• •uwVd•fic*fomi 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• loMo*lng
All lund• h•ld by th• ch•r*y •r• unrn•trfGt•d In n•tur•
Prnyr•d W (•1on•tsir•). .
ft)v•d ty T

GIRLGUIDING
1•t Carfn Vall
J2•76
￿E￿T8 a PAYMENT3 ACCOUNT FOR THE PERIOD FAO
11¢ Jan
TO
DEPENDENT eXA￿TK￿ CEATlflCATE
I •xaffl1￿ th• Tr￿1￿*. 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•th￿rt (scotl￿dI M 2001.
To lh• l>••t ol my kntr*l•dg• & b•ll•¢. •nd In •Kord•rt• *1th lh• Inlorn￿ A •ApI￿a00￿ 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•ocI￿1)n.
Th• Guldg A••oclatlon l• unO•r • Chart•r whleh 91￿ pry*qr 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•l￿rIng • 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 l*low .
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 Tn*tM• 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•CrI￿n• pAym•rt• from familkn• not am abl• to b• p￿d
•1gn•d.... .. ...... .................................N•m•...k..rf.i..Lts.&....................