GIRLGUIDING SCOTLAND UNIT NAME 3rd FORRES GUIDES eFL4RITY NUMBER sco 3329$ YEAR FROM 01-A 1-25 31-Mar-26 UNIT OFFICIALS A T YEAR ENO LEADERS LOUISE WINDER ASSISTANT LEADERS ALISOP4 WRIGHT VPIITQFFICIALS WHO RESIGNEO DURING THE YEAR CONTACT ADDRESS J MANNACHIE GROVE FORRES MORAY IV38 2WE BANK BALANCES Op•nlng balanc• Closin9 8alan¢e 2.511.94 2,730.80 2,Q42.83 CASH BALANCES Oynlng b•lan¢• Closing 8alance 11AJ
GIRLGUIDING 3rd FORRES GUIDES sco 33295 Previous Pgriod RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 01.Apr-28 31.Mar-26 RECEIPTS Membershl Subscri tions P¢o¢oeds from Fundraisin Guidin Activities & Evènts Charitable Income 1,139.00 0.00 Activities 999.00 Lo a¢ios Grants Recolved Donations Rècèived Misc8llaneou$ Sales Investment Income Other Gen8ral Incorne 0.00 o.oo 6.50 6.50 0.00 0.00 57.28 1,251.09 Total Re¢•lpts 2,121.78 PAYME14TS MembeYsh¥ Subscri IOll5 to Girl uidin en$é$ of Fundraisin GuSdln A¢tivltSes & Evèfit5 726.00 0.00 1.458.09 0.00 0.00 &n585 C¢8t of Mis¢£llanoou5 Sales Donations Made Adminlstrative Costs Other General Cost8 400.00 0.00 0.00 1,467.50 Total Payments 2,SB4.09 .216.41 Surplu$ IDefic¢ti tor the Pefiod 462.31 STATEMENT OF BALANCES Oponlng Balances Bank Cash 2,730.80 2.40 2,733.20 2,511.94 4.85 2,516.79 Closlng Balancos 2,511.94 4.85 2,516.79 2,042.63 11.85 2,054.48 (the movement in balances equates to the surplusldeficitfrom the period shown above) Ca8h 462.31 D.00 In addltlon to tho abov& balances th• unit ha5 other ass8t8 at a valuatlon of Boin9 0.00 0.00 Liablllties at the year end lif appropriatel comprisod the following 0.00 All ftJnd$ held by the charity aro rest¢tell in nature Preparod By Namo 1W0412O26 Alison Wrtght Approv•d by Tru$tse Nam8...Louls8 Wlndor................ Signature...... rtliso V4r4ht Dalo 2710412026 Signatur8. .uo4ist W¢y........................................... Oato. .2710412026..........................................
GIRLGUIDING SCOTLAND SUPPLEMENTAR YINFORAIA TION 1 Enter the average numtr)er of girls in the unit during the year 2 Briefly describe the main activities during the year, excluding regu18r weekly activities Roar & Explore trip to 81air Drummond Safari Park GG Moray Pantomime Trip to Eden Court 3 If expenses have been re-imbursed lo the Leaders or Assistant Leaders in respect of travel or other incidental eXnSes, 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 defieit for the year (expenses greater than income), please enter the reasons below Deficit due lo increased donation lo Sl John's Church in recognition of the increased cost ol maintaining the hall., not all parents able to pay subslcensus in 2025126 6 If you hold equipment or other assets with a value of more than £100 please detail bolow descnption of asset value 0.00 0.00 7 If you owed any money at the yèar end please enter the lolal amount and describe the liabilities 0.00
Truste•s Annual RgPQrt 3rd FORRES GUIDES 314lar-28 h•dty Nam• 3rd FORRES GLSIDes Charlty Numbgr sco 33295 TtS atyoar End LOUISE bMNDER ALISON WIIIGHT YruBteu mlgn•d Year Ch4rftyAddr••• 3 MANNACHIE GROVE FORRES MORAY IV36 2WE Tb• •tyov• unit Its an unlncorporntwd so¢l•Uon. ft hal nowrftten coTh8trtutlon. bUt0rIt0• In wlth tho Guldlng Manual publlh•d byGldguhllng. the oyrallno Dm• Of tho Guld• ABsoclalon. Th• Guld As•otlatlon l• Incoryrat•d und4rA Royal Ch•rt•rwhl¢th prt0 lorm unR• a¢w Ihv Unltod Klngdom. It• trutw arn votunts•r •dulll•adTrr• 4ppolnt•d At Guld•rn li tsrni olth••ald Gukllng MAnual, and accordance wlth the Royal Chart•1 The •lm to h•lp glth and young women d¢velOptlI pot•tyll•l to b• ldern and olloclfv• ¢rtlz•n• by d•lNerfn9 • proornmmfr of Informal •ducalknn In xcordance wlth the eth¢ af¢d prln¢lplM of Glrtgukllng. Dwlng tho abov• wrlod th• chirlty provld•d th1¥ ptoutamm•to nUmlIng In the aT•a, and condu¢t•d Olh•r•cthflil•y •B •howTr b•low'. Ro4r & Explore trlp to Blalr Drummond S4f•Ti P• GG Moray PantomlrnTrfp to Eden Court Th• chadty'i maln Incomo IB subBcrfptlon Incom•. TM th4ffty •kn•to hold •um¢lont ca•h fvndB Io 111 exp•nditur• du&nd An¢kip•tsd durfng a 2 month perfDd. No was wid to TrUt durfng th• wr. Lgltlm•t• expor1$ r¢lmburn•¢l to Tru¥tMs Y•ar. for tra1 and oth•r rn14tod 0xnI• ¢•rI Incurr•d by them In fulfilllng th•lr dut1• amvuntqd tD •nd w•rn pald to Indlvldual Tru•teeJ nurnb•dng Furthvr 1nlorntIort Illappll¢•bl•l sw¥0¥ OTf¥rllmeB donat•d totho ChArlty Explllnallon ¢f •nyop•Atlng d•fictt: DeflcS1 due to Inci•a#d donatlon to St John's Chur¢h In r09non of IncTh•¥•d ¢obtof Thalntalnlng th• Il". Mt •ll parnt• abl•to pay Auhl¢•nAu In 202512$ •lgnod...14KiSt trtrÉbthtr...........................Nam•...Lout••Vllnd•r.............O*t•...27104A026...
GIALGUIDING 3rd FORRES GiIIDE$ sco 3329$ RECEIPTS & PAYMEt4TS Ac¢ovNf FOR THE PERIOO FROkl 01 TO 3141gr-26 INDEPENDENT EXAIAINATION CERnFI¢ATE I h•v8 oxamlned the TThsts06' R•port. thé Unlts A¢¢ounting fecorth, and the R¢c•lpl• & Paymwn Acrountand Statsment of Balanc•i that ar• •u•¢hfjd as part of IhlB dment Ily•xamlnatlon ha8 been cBth4d out urhdgrSKITon 44(Illc of the Charftles & Tiuts• Invo¥tmfjnt (S¢oand) Act 2005. To the boLEI olmy knowl•dg• & lIr, xnd ID accordance wlth tho InforrnAtlon & •xpl•noUon¥ wvvn tv m•.. al The ¢harty tsustees ton¥idpr that the Judit requlremont of R•gulaiion 1011lldl Dlthg Charltles Accounts 13coOandl RogulAtlons 2006 drJO9 nOt¥ppty and therefore the Unlt 18 ellglbtotr h•Ye wn independent eXInal?n. bl The Recelpl & Paym•nts Account and Statent of 8alAnc•8 hA¥• propfjrfy prepared from th rOrdS Of th• Unitand in agr¢•m¢tht With Ihèw, cl Th• R•c•lplA & Paymonts Account & statomont of Blanc4 complywllh RegulallDn # of Ihe 2006 Ac¢ounts ReBulalion8 ond wlth the Un# 4114cii¥è Con$iilutlon. dl ' In th• courBé of my •NamiFbation. Tro matter CL¥rtoto my •tt•ntiDThvihirh givej me rea))b caulè to b•ll•ve that in any materfal r•sp•c( th• 1è4ulrgmwnts of S•ctSon 33 of U 2005 Act R•gulalions 4 and g ol the 2Q06 Accounts hav• not be•n met ' Ih ts ¢wr¥gof ffly frxaminatlon the follov41ng matt•r of • m4tsrf41 rwlur• have ¢omoto ffly att•ntlon= Iplea•e ddfrte oltunat* PXTrBTaph' as approprijtel Slunod..A R¢ywids............................................ Dat•d...816I2026............_ 14ame...Ellubeth Ann Reynold•...............................Qualificatlon...HNC AccounlSng....-.............................. Addross IV2 6XJ