Receipts and Payments Account
For the Year ended
Unit name Charity Number
31/12/2024
7th Inverness Brownies
SC034205
| Receipts Membership Subscriptions Donations received Unit Fundraising 3rd Party Fundraising Bank Interest Gift Aid Trips Grants received Residential events Miscellaneous Income Total Receipts Payments Fundraising expenses Unit fundraising 3rd Party Fundraising/Donation Payments for charitable activities Subscriptions Meeting expenses Property costs/rent Trips Residential events Admin/Postage & Stationery Training Badges & Resources Miscellaneous Expenditure |
2024 £1,962.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £180.00 £0.00 £2,142.00 £0.00 £0.00 £1,339.00 £185.58 £505.20 £0.00 £447.81 £13.27 £0.00 £78.44 £0.00 |
2023 |
|---|---|---|
| £2,066.50 £0.00 £0.00 £0.00 £0.00 £0.00 £105.00 £0.00 £0.00 £40.98 |
||
| £2,212.48 | ||
| £0.00 £0.00 |
||
| £1,339.00 £185.58 £505.20 £0.00 £447.81 £13.27 £0.00 £78.44 £0.00 |
£576.00 £44.40 £437.40 £262.50 £0.00 £0.00 £0.00 £100.81 £17.49 |
| Total Payments Surplus/(Deficit) for year |
£2,569.30 -£427.30 |
£1,438.60 |
|---|---|---|
| £773.88 |
Statement of balances
As at 31/12/2024 Unit name 7th Inverness Brownies Charity Number: SC034205
| Opening Balances Cash Bank Surplus/(Deficit) for year Total Closing Balances Cash Bank add outstanding lodgement Total |
2024 £37.50 £1,301.38 -£427.30 £911.58 £32.51 £855.22 -£23.85 £911.58 |
2023 |
|---|---|---|
| £179.97 | ||
| £385.03 | ||
| £773.88 | ||
| £1,338.88 | ||
| £37.50 | ||
| £1,301.38 | ||
| £0.00 | ||
| £1,338.88 |
Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of: £0.00 Prepared by (signature): Clare Morse Unit Leader
Date: 28/01/2025
Trustees Annual Report For the year end 31/12/2024
Charity (Unit) Name: 7th Inverness Brownies
Charity Number SC034205 District Kingsmills District Division Inverness-shire Charity Trustees Unit leader: Clare Morse Unit assistant Kathie Nicolson District Commissioner Lorraine Jack / Penny Sutherland Charity Address Insert address Crown Church, Kingsmills Road City / town Inverness Postcode IV2 3JT
The above charity (unit) is an unincorporated association. It has no written constitution, but operate 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 available throughout the year.
The charity's aim is to deliver a programme of informal education in accordance with the ethos and above period the charity provided this programme to 24 girls.
The charity's main income is subscription income. The charity aims to hold sufficient cash funds to m anticipated during a 2 month period.
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
Signature
Date:
Name: Clare Morse
principles of Girlguiding. During the
28101125
Independent examiners report For the year ended ############### For 7th Inverness Brownies
Charity number SC034205
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 all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts.
Independent Examiners Statement
In the course of my examination, no matter has come to my attention
-
1 which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
-
to prepare 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.
____ ___ Date:
Signature:
Name: Lesley Blackstock
Address: Fairways Station Brae Peterculter Aberdeen AB14 0PX