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

Name:
Address: i a K-X)J rij i- CL¥I Lr
Qfi)Go£

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 t*Jt 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•
######### 3 1
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: _