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|**19thMotherwellGuides**<br>**Trustees'Report**|**19thMotherwellGuides**<br>**Trustees'Report**|**19thMotherwellGuides**<br>**Trustees'Report**|
|---|---|---|
|for**theperiodfrom1 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|||



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|**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|
|**!**<br>**trusteesand**<br>,|**examiner**||Accounts Regulations doesnotapply.Itismyresponsibilitytoexaminethe<br>accounts asrequiredundersection 44(1)(c)oftheActandtostatewhether|
|~-<br>I|||:a:::::n::::;:::~:e:~u:::::::~:::ithRegulation11ofthe<br>Charities Accounts (Scotland) Regulations 2006.Anexamination includes a|
|'|||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**<br>**!examiner'sstatement**|||<br>•toprepare accounts which accord withtheaccountingrecordsandcomply<br>withRegulation 9ofthe2006 Accounts Regulations<br>•tokeep accounting records in accordancewithsection**44(1)**(a)ofthe2005|
||||ActandRegulation 4ofthe2006 Accounts Regulations, andhavenotbeen|
||||met|
||||2.towhich, inmyopinion,attentionshould bedrawninordertoenablea|
||||properunderstandingofth<br>t t b<br>h d<br>e accoun s0<br>e reac e.|
||||-<br>-|
|**'signed:**<br>I<br>-----t--<br>J4&~<br>**Date:**<br>_'2.S'(.z_(z <o_||||
|**1Name:**<br>I<br>1-<br>--<br>-<br>-<br>- -!-- _(~~..i.-E...t....'---'"3f--<br>**_,;~~~~;,;:t~:~~:i·~~o;;,~)+-_**7C<!,t<>S"<b-~•l__~<br>EuA~_s_<br>-<br>-<br>.C,-w_~<l......,_,~'-'-<br>'C)~\..)~j\,....•.:,||||
|**. Address:**|||_s_$'<br>s;~~<br>i-::.6~<br>D~,\.l("|
|I|||!~<br>D<br>'\~E._Q_(.µ_~<br>\...<br>...._|
|||~ffi_L.\<br>~_p_X<br>·---------·||
|jGive**herebriefdetails**<br>**(ifany)thatthe**|||<br>1<br>I|
|**!**<br>**examinerwishes**<br>**'disclose**<br>I_----||**to**|___J|





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|**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**|



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|**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|£|<br>1,680.00✓||·£|1,070.00|
|Residentials&outings receipts|£||540.00✓|£|287.00|
|Guiding activities receipts|£|||||
|Salesofbadges, clothing etc|£|||£||
|Other general receipts|£|||||
|**Total Receipts**|£|<br>**2,612.23**_/_||£|**1,688.78**|
|Payments||||||
|Fundraising activities expenses|£|||£||
|Grants and donations paid|£|||||
|Subscriptions paidtocounty|£|<br>-616.00 ✓||£|-477.00|
|Residentials&outings expenses|£|<br>-830.33/||'£|-469.66|
|Guiding activities expenses|£|<br>-|454.48/|£|-436.35|
|Training costs|£|||£||
|Rent<br>Postage, stationery&admin expenses|£<br>£||- 13.9~✓|<br>£||
|Costofitems sold|£|||£||
|Equipment purchased|£|||£||
|Publicity expenses|£|||£||
|Other sundry expenses|£|||£||
|Governance costs|£|||£||
|**Total Payments**|£|<br>-**1,914.80**/||£|-**1,383.01**|
|**Surplus or deficit(-) fortheyear**|£||**697.43**|£|**305.77**|