Statement of balances
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Asat 30th June 2025
Unit name Ist Thurso Rangers
Charity Number: $C033712
2025 2024
Opening Balances
cas Ee ee
Bank £9,960.99 £9,757,78
Surplus/(Deficit) for year -£5.90 £203.21
Total £9,955.09 £9,960.99
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Closing Balances
| Bank | £10,293.99 | £10,397.78 |
|---|---|---|
| lessoutstandingcheques | £338.90 | £436.79 |
| Total | £9,955.09 | £9,960.99 |
| Assets &Liabilities: |
In addition to the above cash & bank balances, the unit has equipment to the value of:
Prepared by (signature): ye Date: Oh Mach 20% -
£0.00 Unit Leader
| Receipts and Payments Account |
||
|---|---|---|
| For the Year ended | 30th June 2025 | |
| Unit name | Ist Thurso Rangers | |
| Charity Number | $C033712 | |
| 2025 | 2024 | |
| Receipts | ||
| MembershipSubscriptions | £560.00 | £360.00 |
| Donationsreceived | £0.00 | £0.00 |
| UnitFundraising | £0.00 | £0.00 |
| 3rdParty Fundraising | £0.00 | £0.00 |
| Bankinterest | £0.00 | £0,00 |
| Gift Aid | £0.00 | £0.00 |
| Trips | £345.00 | £50.00 |
| Gronts received | £0.00 | £0.00 |
| Residentialevents | £0.00 | £200.00 |
| MiscellaneousIncome | £0.00 | £30.00 |
| TotalReceipts | £905.00 | £640.00 |
| — | — | |
| Payments | ||
| Fundraising expenses | ||
| Unitfundraising | £0.00 | £0.00 |
| 3rdPartyFundraising/Donation | ||
| Payments for charitable activities |
||
| Subscriptions | £572.00 | £291.00 |
| Meetingexpenses | £0.00 | £0.00 |
| Propertycosts/rent | £0.00 | £0.00 |
| Trips | £0.00 | £0.00 |
| Residentialevents | £0.00 | £0.00 |
| Admin/Postage&Stationery | £0.00 | £93.54 |
| Training | £0.00 | £0.00 |
| Badges&Resources | £0.00 | £18.65 |
| MiscellaneousExpenditure | £338.90 | £33.60 |
| TotalPayments | £910.90 —— |
£436.79 ———_— |
| Surplus/(Deficit)foryear | ~£5.90 | £203.21 |
| a | ———— |
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Trustees Annual Report
Forthe yearend 30th June 2025
Charity (Unit) Name: Ist Thurso Rangers
Charity Number $C033712
District Thurso
Division Caithness
Charity Trustees Unit loader Elspeth Husband
Unit / assistant leoder: Alex Groves
lynne Mclean
Charity Address 26Thurso,Upper BurnsideDrive
KW14 7x8 Caithness
The above charity (unit) is an unincorporatedassociation. it has no written constitution,but operates in
accordance with the policies and procedures, published by Girlguiding, the operating name of the Guide
Association.
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its trustees ore the volunteer adult leaders trained and appointed as per the Giriguiding policies and procedures. Updote training is available throughout the yecr.
The charity's aim is to deliver a programme of informal education in accordance with the ethos and Principlesof Giriguiding. During the above period the charity provided this programme to x girls. The charity's main income ts subscription income. The charity aims to hold sufficient cosh funds to meet oll expenditure due and anticipated during c 2 month period. There is a surplus in the accounts due to timings of payments coming in for Sailing Expedition.
During the year the trustees did not receive ony remuneration,
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Signed on behalf of the trustees by
_ Bbhuchoud. Mash 2021,
Signature Octe
Name:
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independent examiners report
for the year ended 30th June
For Ist Thurso Rangers
Charitynumber sCORITIZ
Reapecteeresponsesof trustees anc exormner
Phe OROFEy's Irustees Gre reaponninee ter fhe prepasation of the cocounts in Gooomtonce with the terns of the
Charities ond Trustes Imvrestrent (Scotiand) 2006 Act and the Charities Accounts (Scotene!) Beguictions 2000. The
Chorty Gvstees Conskber (hot te Oudil sequieernent of Reguiction 10(!) (a) to {c) of te Accounts Beaguictions does
POT OPP. 1s (hy eapONSIty bo eearrine the accounts as required under section 44(1) (c) of the Act and te soto
wheter partiowter mathers have come tc my othention
Goesnoependent of Laorreners Stosecnent
My qacenination is comied out In aocordonce with Regulation I! of te Cherities Accounts {footiond) Seguaations
2008. £n exarnindiion incites o new of the Gocaurting seconds sept Dy Ihe charity and 0 comparison of the
OCKOUNES presented with (hows 1eCOres # GlSO MOhAes CONSaberEIIOn Of cow UrumUCH Herne OF cieciogsen in the
OCCOES OF BOGE eepHOFOtIONS form the trustess Conceming Gow such motters The procedwes Undertaten 00
hot provide a8 the ewcenoe that eould Se reg.ared In On GME OM CONSEQUENDy, 0 MOf Guprent ot GUGE Option
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Sepecdent zominers Stonemnent
im the Course of (ny aaomingtion, no matter hos come to my attention
| WGP ghrws re neceoncite couse tS betews thot in ony maotericl rapect the requvernente
, SP BSOP aocounting records in Gocordance with section £4()) (a) of he 7005 Act ond aeguiction 4 of the 2008
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, RO Renae Gecounts whieh Gocond with the Gocounting seconds ane comply etn Begotion § at the 2006
Accounts Regactions
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2 RCN, my opinion, attention snout be Oxawn in ender to enable © proper understanding of the accounts
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