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2025-12-31-accounts

Indapondont oxamlnars raport For tho year ended ######## For 2nd Brtthln Brownles Charlty numbor SC034017 ere truste8S The chority's trustees ore responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investm8nt (Scotlond) 2005 Act arKI the Charitias Accounts (Scotland) RegUla￿onS 2008. The charlty trustees consider that the audit requirement of Regulcrtion10(I) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required und6r section 44(1) (c) of the Act and to state whether particular m¢Jtters have come to my attention. rs Statement My examination is carried out in accordanc8 With R8gulation11 of the Charlti8s Accounts (Scotland) In en tament In the course of my examination, no matter has come to my attention I which gives mo reasonable cause to believe that in any moterial respect the requirement&" to keep accounting records in accordance with section 44(I) (a) of the 2005 Act ond Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with thé accounting records and comply with Regulation 9 of tha 2006 Accounts Regulations have not been meL or to which, In my opinion, attention should be drawn in order to enable o prop8r understonding of the occounts to be reached. c) Ignoture Dcrta

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For y•ur •ndqd: 3111212025 ¢horfty(itsth) Nam•: 2rKI UTechin Brothes Cl￿NUMb•r SC034017 Dlstrlct Br8chin & Ethdl INSERT DIWSION ChurllyTn￿S Unit lsotlor. Wikkn Lockh( Urnt l osslstont lec*r. BrgrKkJ Angus un￿ K¢rtrino Ogll Christ Vnlt Adrninstrator unlt Administrator Claire MenmLwr Clwlty Addrw 62A Nlorket Street Brechin 968D The at)ove ¢horlty (unlt) is on osscootim r( hos rv) written cA)nstltutlorL tJt opwate5 in occord th th& pdicS0s and w￿&d￿raS, P￿￿1$￿e0 by GirfguidirB the cpwottng r￿me oflhe Cxjide AssctknlorL

Its trustees the volunt88r adult leade¥5 trained and oppotnted as per Glilgul(IrvJ pc4iclesarKI pro￿l￿rg Updotw training is <wollo￿8 th¥ougtw th¢ yeor. The charftys aim is to ddiver a programme ol Infcxmol 8d￿atkn in aCCor￿￿wIth th8 8tl)0S +Jnd prin¢IF￿aS of Glrlgulding. During t￿abO¥0 potKwJ th• ¢h(rrity prowdgd prograrrn￿ to 24 glrfs Thè ehttrity's moln It)comè is a SubScrfpt￿n Incon￿ Th8chartyoims to hold suffident cash furKl$ to maatall experKSlture du80￿1 an1￿1￿X9￿ during a 2 month per&xL ThFs Y￿r￿ hove g￿V￿ (Sonaiions arKI luThJrasing thichwe W￿11 use for trfps nekt yeor. Signed on behalf of tnjstfjos by -14J_,,J_. ignaturg I/ IKKI

R•celpts arbd Paymonts Aecourrt Forth• Yoar•nd•d Unlt nam• 2nd Br•chln 8rownl•• SC034017 ¢t￿rity Number 2025 2024 Recelpt* Membership Subscriptions £3.664.92 . £1760.00 Donations Teceiv8d £521.00 £0.00 Unit Fundroising £474.9Q . £3114 3rd Party Fundroislng £0.00 Bonk Interest £0.00 £0.00 Gift Aid £0.00 £0.00 Trips £687.00 £473.50 Grants received £500.00 £0.00 Residential evènts £300.00 £0.00 Miscelloneous Income £41.35 £0.00 Total R•calpts £6.189.77 É3.285.84 Payments undraisin èx enses Unit fundraising 3rd Party Fundraisingloonation £10.00 £0.00 £0.00 £0.00 hor es Subscriptions £IA49.00 £1,170.00 ègting expenses £300.87 £270.53 Propety costslrent Trips £238.00 £476.00 £1.551.80 £1.047.16 Residentiol events £400.00 £0.00 Adminlpostage & Stotionery Training £75.28 £97.78 £0.00 £0.00 Bodgos & Resources Miscellaneou$ Exp8nditure Total Paym•nts £88259 £375.95 £23297 £54.98 £5.140.81 £3A92AO

Surplusl(Deficit) for yeor £1.048.66 -£226.76

stat•mant ol balaneos For tho￿ar •nd•d Unltnam•

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2nd Br•ehkn 8rownl•• SC034017 Charlty Numbw 2025 2024 Oponlng Balan Cash £0.00 £0.00 Bank £1707.57 £1934.33 Surplusl(Deflctt) for year Total £1.048.66 ~£226.76 £3.75623 £2,707.57 Closlng Balaneos Cash £0.00 £0.00 Bank £4.03223 £1707.57 less outstanding cheques £276.00 £0.00 Total £3.756.23 £1707.57 In addition to the above cash & bank balances, the unit hos equipment to tho value of. £0.00 Prepared by (slgnature): ___kEL_-m_Qla_-------- Unit Administrator Dote: _