**----- Start of picture text -----**
Period _|RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM TO
2,258 2,706.00
103 J
794 /
0 Charitable Income
0 Legacies 0.00
0 Grants Received 0.00
516 Donations Received 635.25 635.25)/
0 Miscellaneous Sales |__|
0 Investment Income |
0 lOtherGeneralincomeC8
Total Receipts PC5,335.99] /
1,144 Membership Subscriptions to Coun 4
0 Expenses of Fund Raising Activities | |
2,321 Guiding Activities & Events S
0 Publicity Expenses a)
0 Cost of Miscellaneous Sales ee)
0 Donations Made | si
44 Administrative Costs J
0 Other General Costs | sg.
|___ 3,509] Total Payments Ld
Lt Le
Surplus (Deficit) for the Period a“
Opening Balances
368 Bank 527.36
a0 STATEMENT OFBALANCESCash 0.00
[seal
527 Bank 1,095.22
-0 Closing BalancesCash 0.00
(the movement in balances equates to the surplusi/deficit for the period shown above)
| 7
In addition to the above balances the unit has other assets at a valuation of 1 254.95] 4
Being Unit Flag and accessories
Tent
a) Liabilities at the year end (if appropriate) comprised the following a)
Pierreoree
All funds held by the charityeeare unrestricted in naturesee ee
Prepared By tetaratareysy Aor Rarer Approved by Trustee Name. SHOVA SCARK
Date Po) te) re Date...Signature99...(eR1.1 SSoEE a.ME
**----- End of picture text -----**
**----- Start of picture text -----**
GIRLGUIDING ist Netherlee Brownies sco 33648
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM {-Jul-24 TO 30-Jun-25
INDEPENDENT EXAMINATION CERTIFICATE
I have examined the Trustees’ Report, the Units Accounting records, and the Receipts & Payments
Account and Statement of Balances that are attached as part of this document.
My examination has been carried out under Section 44(1)(c of the Charities & Trustee Investment (Scotland) Act 2005,
and this report is made solely to the charity's trustees.
To the best of my knowledge & belief, and in accordance with the information & explanations given to me :
a) The charity trustees consider that the audit requirement of Regulation 10(1)(d) of the Charities Accounts (Scotland)
Regulations 2006 does not apply and therefore the Unit is eligible to have an independent examination.
b) The Receipts & Payments Account and Statement of Balances have been properly
prepared from the records of the Unit and are in agreement with them,
c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9
of the 2006.Accounts Regulations and with the Unit's effective Constitution.
d) “In the course of my examination, no matter has come to my attention which gives me
reasonable cause to believe that in any material respect, the requirements of Section 44 (1) (a) of the
2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met.
or
* In the course of my examination the following matter: a material nature have come to my attention :
(please delete alternative paragraph * as appropriate)
Signed geo, fo...ia Dated seenseeed31/ astaceeS/as [FS
Name...AHAMESES Ii @NKEAMnope Quattheation...... TOA....
BOGIES cisciisscmggnnsensseommsmenvniavisiiamansin162 NETHERLEE emaKoAD. RNCe
**----- End of picture text -----**
!
'
! 1 I
|
| |
**----- Start of picture text -----**
Trustees Annual Report
1st Netherlee Brownies
30-Jun-25
Charity Name 1st Netherlee Brownies
Charity Number
Sco 33648
Trustees
at Year End Donna Bryson
phomacare i
Charity Address 8 Pineta Drive
East Kilbride
G74 5EB
The above unit is an unincorporated association. It has no written constitution, but operates in accordance
with the Guiding Manual published by Girlguiding UK, the operating name of the Guide Association.
The Guide Association is incorporated under a Royal Charter which gives power to form units across
the United Kingdom.
Its trustees are the volunteer adult leaders appointed as Guiders in terms of the said Guiding Manual,
and in accordance with the Royal Charter
The charity's aim is to help girls and young women develop their potential to be leaders and effective
citizens by delivering a programme of informal education in accordance with the ethos and
principles of Girlguiding UK.
During the above period the charity provided this programme to girls numbering | oss
in the area, and conducted other activities as shown below :
Trip to Pantomime, Eastwood Park Theatre
County Camp 2025, Auchengillan
The charity's main income is subscription income. The charity aims to hold sufficient cash funds to meet all
expenditure due and anticipated during a 2 month period.
No remuneration was paid to Trustees during the year.
Legitimate expenses reimbursed to Trustees during the Year, for travel and other related
expenses necessarily incurred by them in fulfilling their duties amounted to £ Q
and were paid to individual Trustees numbering 0
Further information (if applicable)
Services or facilities donated to the Charity
0
0
Explanation of any operating deficit
0
0
0
signed... opie yprinnnnnenenename AEE. AAS... dated INS...
**----- End of picture text -----**