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