Receipts and Payments Account
For the Year ended 31ST DEC 2025 Unit name 1ST CORNHILL GUIDES Charity Number SCO 33761
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|---|---|---|---|---|---|---|---|---|
|2025|2024|
|Receipts|
|Membership|Subscriptions|£1,895.00|£1,126.00|
|Donations|received|£90|.|00|£20|.|00|
|Unit|Fundraising|£176.95|£223.09|
|3rd|Party|Fundraising|£12|.|00|£0|.|00|
|Bank|Interest|£0|.|00|£0|.|00|
|Gift|Aid|£0.00|£947.40|
|Trips|£434|.|00|£270|.|00|
|Grants|received|£1,726|.|00|£1,750|.|00|
|Residential|events|£1,070|.|00|£636|.|40|
|Miscellaneous|Income|£4|.|00|£5|.|14|
|Total|Receipts|£5,407|.|95|£4,978.03|
|Payments|
|Fundraising|expenses|
|Unit|fundraising|£42.43|£100.00|
|3rd|Party|Fundraising/Donation|
|Payments|for|charitable|activities|
|Subscriptions|£847.00|£824.50|
|Meeting|expenses|£422.38|£356.56|
|Property|costs/rent|£450.00|£315.00|
|Trips|£764.15|£270.70|
|Residential|events|£2,440|.|20|£2,276|.|04|
|Admin/Postage|&|Stationery|£35.90|£0.00|
|Training|£60|.|00|£30|.|00|
|Badges|&|Resources|£287|.|85|£84|.|63|
|Miscellaneous|Expenditure|£0.00|£15.00|
|Total|Payments|£5,361|.|91|£4,272|.|43|
|Surplus/(Deficit)|for year|£46.04|£705.60|
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Statement of balances
For the year ended
31ST DEC 2025
Unit name 1ST CORNHILL GUIDES Charity Number SCO 33761
te
| 2024 | 2023 | |||||
|---|---|---|---|---|---|---|
| Opening Balances | ‘ | |||||
| Cash | £9.16 | £36.56 | ||||
| Bank | 2 | £1,760.09 | £1,027.09 | |||
| __ | ||||||
| Surplus/(Deficit) foryear | 3 | £46.04 | £705.60 | |||
| Total | $4,815.29 | £1,769.25 | ||||
| Closing Balances | ||||||
| - | ||||||
| Bank | £1,766.34 | £1,760,09 | ||||
| less outstanding cheques | £0.00 | £0.00 | ||||
| Total | £1,815.29 | £1,769.25 |
_ Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of: Prepared by (signature): Jawel Pw Wy
Unit Leader JANET PHILIP
Date: __08 02 2026
Trustees Annual Report
For year ended: 31ST DEC 2025
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Charity (Unit) Name: 1ST CORNHILL GUIDES
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Charity Number SCO 33761
District DEVERON 5 »
Division BANFF & BUCHAN fe
Charity Trustees —_Unit leader: Janet Philip i
Unit/ assistant leader: Tracy Brook
Charity Address c/o Milton of Tillynaught ;
Cornhill
; AB45 2AP
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The above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance with the policies and procedures, published by Girlguiding, the operating name of the Guide Association. Seale
Its trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures. Update training is available throughout the year.
The charity's aim is to deliver a programme of informal education in accordance with the ethos and principles of Girlguiding. During the above period the charity provided this programme toX girls.
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. /f the accounts for the year differ substantially from those of the previous year, add in a short explanation as to why (for example, a trip or large camp).
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
Signature
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Date:
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Name:
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i TRACY JANE BROOK
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Independent examiners report For the year 31ST DEC 2025 For 1ST CORNHILL GUIDES
:
Charity number SCO 33761
Respective responsibilities of trustees and examiner
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.
Basis of Independent Examiners Statement
My examination is carried out in accordance with Regulation 11 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 matters. The procedures undertaken do not provide ail the evidence that would be required in an audit and, consequently, | do not express an audit opinion on the accounts.
Independent Examiners Statement
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In the course of my examination, no matter has come to my attention
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1 which gives me reasonable cause to believe that in any material respect the requirements:
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. tokeep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
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. toprepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations —
have not been met, or
- 2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached,