Receipts and Payments Account
For the Year ended Unit name Charity Number
30 June 2026 29th Dundee Brownies SC033507
| Receipts Membership Subscriptions Donations received Unit Fundraising 3rd Party Fundraising Bank Interest Gift Aid Trips Grants received Residential events Miscellaneous Income Total Receipts Payments Fundraising expenses Unit fundraising 3rd Party Fundraising/Donation Payments for charitable activities Subscriptions Meeting expenses Property costs/rent Trips Residential events Admin/Postage & Stationery Training Badges & Resources Miscellaneous Expenses Total Payments Surplus/(Deficit) for year |
2026 £3,056.00 £170.50 £0.00 £0.00 £0.00 £0.00 £66.00 £80.75 £575.00 £665.00 £4,613.25 £0.00 £1,417.50 £346.38 £0.00 £179.81 £1,120.67 £0.00 £0.00 £642.87 £694.71 £4,401.94 £211.31 |
2025 £3,065.50 £230.00 £0.00 £0.00 £0.00 £0.00 £90.00 £0.00 £0.00 £300.00 £3,685.50 £0.00 £0.00 £1,127.00 £546.99 £500.00 £299.62 £0.00 £0.00 £0.00 £386.23 £300.00 £3,159.84 £525.66 |
|---|---|---|
Statement of balances
| For the year ended Unit name Charity Number Opening Balances Cash Bank Surplus/(Deficit) for year Total Closing Balances Cash Bank less outstanding cheques Total |
30 June 2026 29th Dundee Brownies SC033507 2026 £20.80 £886.25 £211.31 £1,118.36 £23.72 £1,094.64 £0.00 £1,118.36 |
2025 £284.80 £96.59 £525.66 £907.05 £20.80 £886.25 £0.00 £907.05 |
|---|---|---|
Assets & Liabilities:
In addition to the above cash & bank balances, the unit has
£0.00
Prepared by (signature): __
Unit Leader
Date: ___1st July 2026
Trustees Annual Report
For year ended:
30/06/2026
| Charity (Unit) Name: | 29th Dundee Brownies | |
|---|---|---|
| Charity Number | SC033507 | |
| District | Central District | |
| Division | n/a | |
| Charity Trustees | Unit leader: | Alison Niven |
| Unit leader: | Jennifer Rodgers | |
| Unit leader: | Megan Crossan | |
| Charity Address | Insert address | 21 Pitempton Road |
| City / town | Dundee | |
| Postcode | DD3 9SZ |
The above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance
Its trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures.
The charity's aim is to deliver a programme of informal education in accordance with the ethos and principles of The charity's main income is subscription income. The charity aims to hold sufficient cash funds to meet all expenditure During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
Signature Date: 1st July 2026 Name: Alison Niven
Indepandent examlners report For the year ended 30 June 2028 For 29th Dundee Brownies Charlty number SC033507 steas o d exam The charitys trustees are responslble for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees Consider thot tha audlt requlrement of Regulation 10(1) (o) to (c) of the Accounts Regulatlons does not apply. It is my responsibility to exomlne the accounts as required und8r section 44(1) (c) of the Act and to state whether particular matters have come to my attention. t Exomlners My examinotion is carried out In accordance with Regulation 11 of the Charlti8s Accounts (Scotland) Inde ndent Examin8rs State In the course of my examination, no motter hos Come to my attention which glves me raosonoble cause to believe that in any moteriol respect the requirements.. to keep accounting records in accordance with section 44(7) (a) of the 2005 Act ond Regulation 4 of the 2006 Accounts Regulations, and to prepore accounts whlch accord with the accounting records ond comply wlth Regulation 9 of the 2006 Accounts Regulations hove not been met, 01 to which, in my opinion, ottention should be drawn in order to enable a proper understanding of the accounts to be reached. Signature Date 07 2L Name.. Address: -J_---L£iiioo-; 7)b ? LGY