| 19thMotherwellGuides Trustees'Report |
19thMotherwellGuides Trustees'Report |
19thMotherwellGuides Trustees'Report |
|---|---|---|
| fortheperiodfrom1 January2025to31December2025 | ||
| Referenceandadministrativedetails | ||
| CharityName | 19th MotherwellGuides | |
| CharityNumber | SC033452 | |
| Principaladdress | KirkAtTheCross | |
| Merry Street | ||
| Motherwell | ||
| Trustees who served duringtheyearanduptothe datetheaccounts were signed: | ||
| Trusteename | PositionInUnit | Datesactedifnotforwholeyear |
| FionaSharkey | Leader | |
| JennaYoung | Leaderin Training | |
| AudreyHulme | Leader | |
| SamanthaSharkey |
| onthechari | ty's | acco | untsfortheperiod 1 January 2025to31December 2025 |
|---|---|---|---|
| i----- | |||
| The charity's trustees are responsibleforthepreparationoftheaccountsin | |||
| 1 | accordancewiththetermsoftheCharitiesandTrusteeInvestment(Scotland) | ||
| !Respective | 2005 ActandtheCharities Accounts (Scotland) Regulations 2006.Thecharity | ||
| responsibilitiesof | trusteesconsiderthattheauditrequirementofRegulation 10(1) (d)ofthe | ||
| ! trusteesand , |
examiner | Accounts Regulations doesnotapply.Itismyresponsibilitytoexaminethe accounts asrequiredundersection 44(1)(c)oftheActandtostatewhether |
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| ~- I |
:a:::::n::::;:::~:e:~u:::::::~:::ithRegulation11ofthe Charities Accounts (Scotland) Regulations 2006.Anexamination includes a |
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| ' | reviewoftheaccounting recordskeptbythecharityandacomparisonofthe | ||
| Basisofindependent | accounts presentedwiththose records.Italso includesconsiderationofany | ||
| !examiner'sstatement | unusualitemsordisclosures intheaccountsandseeksexplanationsfrom | ||
| thetrustees concerning any such matters. The proceduresundertakendo | |||
| notprovide alltheevidencethatwouldberequiredinanauditand, | |||
| consequently, Idonotexpress anauditopinionontheaccounts. | |||
| Inthe courseofmyexamination,nomatterhas cometomyattention,other | |||
| thandiseasedbelow | |||
| 1. which givesmereasonable causetobelievethatinanymaterialrespect | |||
| therequirements: | |||
| Independent !examiner'sstatement |
•toprepare accounts which accord withtheaccountingrecordsandcomply withRegulation 9ofthe2006 Accounts Regulations •tokeep accounting records in accordancewithsection44(1)(a)ofthe2005 |
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| ActandRegulation 4ofthe2006 Accounts Regulations, andhavenotbeen | |||
| met | |||
| 2.towhich, inmyopinion,attentionshould bedrawninordertoenablea | |||
| properunderstandingofth t t b h d e accoun s0 e reac e. |
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| - - |
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| 'signed: I -----t-- J4&~ Date: '2.S'(.z(z <o_ |
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| . Address: | s$' s;~~ i-::.6~ D~,.l(" |
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| jGiveherebriefdetails (ifany)thatthe |
1 I |
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| ! examinerwishes 'disclose I_---- |
to | ___J |
| Accountsfortheyear | **ending3 ** | 1Decemb | er20 | 25 | ||
|---|---|---|---|---|---|---|
| StatementofAssets and | Liabilities | |||||
| Atstartofyear | net | income or | At | endofyear | ||
| Cash and bank balances | 01/01/2025 | expend're(-) | 31/12/2025 | |||
| Bankaccounts | £ | 1,501.53 | £ | 645.45 | £ | 2,146.98 |
| Cashheld | £ | 147.25 | £ | 51.98 | £ | 199.23 |
| Total | £ | 1,648.78 | £ | 697.43 | £ | 2,346.21 |
| 19tti Motherwell Guides | |||||
|---|---|---|---|---|---|
| Accounts fortheyearending31 | December | 2025 | |||
| Receipts and Payments Account | |||||
| 31/12/2025 | 31/12/2024 | ||||
| Receipts | |||||
| Donations&Gift Aid received | £ | 392.23./ | £ | 191.78 | |
| Legacies received | £ | £ | |||
| Grants received | £ | £ | 140.00 | ||
| Fundraising activities receipts | £ | £ | |||
| Interest and dividend income | £ | £ | |||
| Rentsfromproperty | £ | £ | |||
| Subscriptions received | £ | 1,680.00✓ |
·£ | 1,070.00 | |
| Residentials&outings receipts | £ | 540.00✓ | £ | 287.00 | |
| Guiding activities receipts | £ | ||||
| Salesofbadges, clothing etc | £ | £ | |||
| Other general receipts | £ | ||||
| Total Receipts | £ | 2,612.23/ |
£ | 1,688.78 | |
| Payments | |||||
| Fundraising activities expenses | £ | £ | |||
| Grants and donations paid | £ | ||||
| Subscriptions paidtocounty | £ | -616.00 ✓ |
£ | -477.00 | |
| Residentials&outings expenses | £ | -830.33/ |
'£ | -469.66 | |
| Guiding activities expenses | £ | - |
454.48/ | £ | -436.35 |
| Training costs | £ | £ | |||
| Rent Postage, stationery&admin expenses |
£ £ |
- 13.9~✓ | £ |
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| Costofitems sold | £ | £ | |||
| Equipment purchased | £ | £ | |||
| Publicity expenses | £ | £ | |||
| Other sundry expenses | £ | £ | |||
| Governance costs | £ | £ | |||
| Total Payments | £ | -1,914.80/ |
£ | -1,383.01 | |
| Surplus or deficit(-) fortheyear | £ | 697.43 | £ | 305.77 |