## **Receipts and Payments Account** 

## **For the Year ended** 

## **Unit name Charity Number** 

## **31/12/2024** 

## **7th Inverness Brownies** 

## **SC034205** 

|**Receipts**<br>Membership Subscriptions<br>Donations received<br>Unit Fundraising<br>3rd Party Fundraising<br>Bank Interest<br>Gift Aid<br>Trips<br>Grants received<br>Residential events<br>Miscellaneous Income<br>**Total Receipts**<br>**Payments**<br>Fundraising expenses<br>Unit fundraising<br>3rd Party Fundraising/Donation<br>Payments for charitable activities<br>Subscriptions<br>Meeting expenses<br>Property costs/rent<br>Trips<br>Residential events<br>Admin/Postage & Stationery<br>Training<br>Badges & Resources<br>Miscellaneous Expenditure|**2024**<br>£1,962.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£180.00<br>£0.00<br>**£2,142.00**<br>£0.00<br>£0.00<br>£1,339.00<br>£185.58<br>£505.20<br>£0.00<br>£447.81<br>£13.27<br>£0.00<br>£78.44<br>£0.00|**2023**|
|---|---|---|
|||£2,066.50<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£105.00<br>£0.00<br>£0.00<br>£40.98|
|||**£2,212.48**|
||||
|||£0.00<br>£0.00|
||||
||£1,339.00<br>£185.58<br>£505.20<br>£0.00<br>£447.81<br>£13.27<br>£0.00<br>£78.44<br>£0.00|£576.00<br>£44.40<br>£437.40<br>£262.50<br>£0.00<br>£0.00<br>£0.00<br>£100.81<br>£17.49|





|**Total Payments**<br>Surplus/(Deficit) for year|**£2,569.30**<br>**-£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**<br>Cash<br>Bank<br>Surplus/(Deficit) for year<br>Total<br>**Closing Balances**<br>Cash<br>Bank<br>add outstanding lodgement<br>Total|**2024**<br>£37.50<br>£1,301.38<br>**-£427.30**<br>**£911.58**<br>£32.51<br>£855.22<br>-£23.85<br>**£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