## Statement of balances Asat Unit name Charity Number: ## 30th June 2025 3rd Thurso Guides $C033713 Opening Balances cos Bank ## 2025 ## 2024 **----- Start of picture text -----**
[oa
£1942.55
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Surplus/(Deficit) for year Total £7,771.67 ss£9,390.97| eae” -£323.25 ———_———£1,619.30 ———————————— Closing Balances cos Bank less outstanding cheques Total **----- Start of picture text -----**
[00
£12,67218
£3,281.21 | £3,481.06)
£9,390.97 £1,619.30
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Assets& Liabilities: In addition to the above cash & bank balances, the unit has equipment to the value of: Prepared by (signature):ee Unit Leader Date: ___ol!March 2620= ## Receipts and Payments Account |Forthe Year ended|30th|June2025|| |---|---|---|---| |Unit name|3rd Thurso Guides||| |Charity Number|$C033713||| |||2025|2024| |Receipts|||| |MembershipSubscriptions||£1,185.00|£2,049| |Donationsreceived||£10,775.25|£0| |UnitFundraising||£3,527.80|£155| |3rdPartyFundraising||£0.00|£18| |Bank interest||£0.00|£0| |GiftAid||£0.00|£0| |Trips||£7,542.83|£645| |Grantsreceived||£600.00|£909| |Residentialevents||£0.00|£2,545| |MiscellaneousIncome||£0.00|£24| |Total Receipts|£23,630.88
———||£6,343
ee| |Payments|||| |Fundraising expenses|||| |Unitfundraising||£0.00|£0.00| |Payments
for charitable activities|||| |Subscriptions||£988.00|£1,310| |Meetingexpenses||£0.00|£0| |Propertycosts/rent||£0.00|£0| |Trips||£14,169.56|£724| |Residentialevents||£0.00|£3,970| |Admin/Postage&Stationery||£0.00|£94| |Training||£0.00|£0| |Badges&Resources||£701.65|£569| |Miscellaneous Expenditure||£0.00|£0| |Total Payments|£15,859.21
——||£6,666
—| |Surplus/(Deficit) foryear|7,771.67
eee||-£323
————| Trustees Annual Report Forthe yeorend 30th June 2025 **----- Start of picture text -----**
Charity (Unit) Name: 3rd Thursc Guides
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Charity Number $C033713
District Thurso
Division Caithness
Charity Trustees Unit leader: Elspeth Husbond
Unit / assistant leader: Francine Andrew
Laura Trueman
Charity Address insert address 26 Upper BurnsideDrive
City | town Thurso, Caithness
Postcode KW14 7x8
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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. its trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures. Updote training is available throughout the yeor. The charity's aim is to deliver a programme of informal education in accordance with the ethos and principles of Giriguiding, During the above period the charity provided this programme to X girls. The charity's main income is subscription income, The charity aims to hold sufficient cash tunds to meot all expenditure due and anticipated during a 2 month period. The unit had several very succesful fundraising events for an international trip, They also received donations towards the trip and spent below budget. During the year the trustees did not receive any remuneration. **----- Start of picture text -----**
Signed on behalf of the trustees by
0 Bh Maah 2020
Signature Date:
Name: Elopeth Husband
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Independent examiners report For the year ended 30th June 2025 For 3rd Thurso Guides Charitynumber $C033713 The charity's trustees are responsible 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 that the audit requirement of Regulation 10(1) (a)to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. ## BasisIndependentof Examiners Stotement My examination is carried out in accordance with Regulation Nl of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such motters, The procedures undertaken do not provide all the evidence that would be required in an ## Independent Examiners Stotement In the course of my examination, no matter has come to my attention - 1 which gives me reasonable cause to believe thot in any material respect the requirements: - , to keep accounting records in accordance with section 44(1) (a) of the 2005 Act ond Regulotion 4 Of the 2006 Accounts Regulations,and . ‘prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulotions have not been met, or **----- Start of picture text -----**
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