Indepond•nt •xamin•rs feport
Forth• Yrendd 31 DKembèT 2025
For
1st Comhlll Brawni
Cmiity number
SCO 33755
Re
nsibilili8s of Intstees and examin
car15 trustees a sponsible tsth• wepar70 Oftt Ni 4ecfjrdw ith Iho t•rms ofthe Chaitse$ TnJst•o Investment
(Scouand) 2005 Act and the Charitres A{Ints ISco¥and) Regulabons 2C(6. The charity tru$te¢s con$thr that Ihe autht requirèmènt af
Regbjlalion 10{1) (a) Its Ic} of the ArNjnts Regulations (bxs not appty. wmn• th• acccyjnts as qUiTe[l under section
44111 Ic) ofthe Act and to slate vthether pafbrwlar matters hav• come lo my 3nI10n.
Basis of Ind ndent Examin•rs Stalement
My examinats'on is carri¢d out in accordance ilh Rewlation 11 ofthe Charities N¢¢Ats (SCOda RegtionS 2C#J6. An examinalion indud•s a
n¢Jent Examiners Sta
In lh• ¢ourse of my examination. no matt•r has come to my att4nlv
1 which gives me &Sonable ¢ws• kn believe that in any maknia rSrtthe wUirtm1s.
J ke 4QU9 r•cords in xCor(l 44111 (al of 2CthAd ReJJatic 4 ofthtr 2(K6 Acwjnts Regulatic. 8nd
k) prepare a¢nts wh*h accord wilh Ihe accountiw 1•coS aTrJ comply with R¢gulalion 9 ofthe 2(K6 A¢ts)4mts Rogulatsons
have not ljeen met, or
lo wthich. in my ownion, attentron slthkl to •natle a proper urth5tsnthng ofthe ac¢)yJnts * be rnaehed.
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Signal
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SLitemont ol balances For the year •nd8d Unlt name 31 December 2026 1st Comhlll Brownles Charlty Number SCO 337 2025 2024 Openlng Balances Cash £3.14 £3.39 Bank £1,947.80 £1.755.68 SLKplusl{Deficri) for year 360.51 £191.87 Total £1,590.43 ,/ £1.950.94 Closlng Balances Cash £3.1 £3.14 Bank £1.587.29 £2,058.99 less ouistanding cwues £0.00 £111.19 Total £1,590.43 . £1,950.94 Assets & Liabilities.. In addition to the above cash & bank balances. the unit has equiwiient to the value of.. £0.00 Prepared by (Signature): uo.IA Unit Leader Date". 21,Ol'Lozts
Recelpts and PayThts Account For the Year ended Unit namg Charity Number 31 Deceth 2025 1st Comhill Brty•mi SCO 33755 2025 Receipts Membership Subsuipltons £1.432. £2.080. Donations received £24.C Unit Fundraising £165.70 £123.10 3rd Party Fundraislng Bank Interest Grfl Aid £o.c Trips £137. Grants roceiv& Residential events Miwllaneous Irtrx)m8 £204.19 £37.CQ Tolal RKeipts Q415.39/ 26Q10 Fundraisin Unit flmdraising 3rd Party FurKlraisinWDonation Pa ents for charitsble activities Subscriptions £1.144. £873. Meeting expenses £34.74 Property costslrent £515.lJ) £670. Trips £221.50 Residential events AdminlPostage & Stationwy Training Badges & Reswrces £172. £304.49 Miscollaneous Exp8ndilure £213.19 £110.IXI Total Payn*nts 1111 QT15.90 . 07123 Surplusl{Deficitl for year 360.51 . £191.87
For year ended: 31113P21r25 Chartty Iunltj N•me: 1st Comhil 8rtyms Charfty Number SCO 33755 Dlstrlct INSERT DETRICT Dlvl•6on DEVERON Charfty Trusteos Unil ader. ctyisbne MclG7y Urmti asststanl leader NmI T} Jane Enkel ADD IN ADDITIONAL ROWS IF REQUIRED Crtty Addre88 1st Comhs 8r0vM GQ Chnsbne McKay Qrkton, Ordwhil, Ccrfthil. Banff AB452HN and procedures. publish&J by GirtguidTh3, the oyating nar oftr¢ ikne Asgjoabl. Its trustees are the volunteer aduh leaders traned and apwnted as perlhe I&FknMdiTrJ aThJ wcK8dures. Upjate tr8iniThJ Is available throughout the year. The thariVs aim is lo delNer a programme of infomial educth.on in auanCe iih the 8thos and plFS ofGirfguidi¢yJ. During the aljove period tho chanty pfovKted Ih's pr(ya to 16 gts. The chanils main income is subsrykn The thtty ams to tth)J gfftnt cash to meet all expend[re due and antiapated during a 2 month Feriod. Mthe atxounts torthe yeardrferwbstanfyallyfvw ¢hose ol¢he p(jUS ar, athy in a short explanatn as lo why lfiyexam, a tnp orlary8 camp). Durin9 the year the truste8s not r0mwwal1. Soned on behalf of Ihe trustees by Signature Name,. E EAKEL
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