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GIRLGUIDING FORTH VALLEY UNI ii “ DISTRICT/DIVISION Trustees’ Annual Report and Accounts for the year ended 31 December 2025 Scottish Charity Number SCO 2470 e Trustees at Year End Unit Leader “RelbeRaln Merc Trustees Resigned during Year — Hannah Biatow’ Contact Address L.Cetyol).toad, tailton.f. Buchanan... DyY/NeN65 OP 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. The Guide Association is incorporated under a Royal Charter which gives power to form units across the United Kingdom The 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 to x 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. (If the accounts for the year differ substantially from those of the previous year, add in a short explanation as to why e.g. a trip or large camp) we We We to hid a Sal fur mh ey“? and lypt hall lots orl No remuneration was paid to the Trustees during the year. , Signed Me linE.... Trustee Name k¢beka\n..... Nene... Date (2/02/2026
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GIRLGUIDING FORTH VALLEY OSCR
UNIT 1"Drymen Brownies=
= == —~——«RREGISTRATIONNO = SC0234/7(6—-
Receipts and Payments Account for the year ended 31 December 2025
2025 2024
£ £
RECEIPTS
Membership Subscriptions
Fundraising _ 1490.00 350.00.
[and] [Events]
Guiding [Activities] 80.00 «9.00
Charitable a 400.00 . 310.00.
Charitable Income - LegaciesGrants 0.00 0.00
—... 0.00 — 0.00.
MiscellaneousCharitable Income — Donations ..... 9.00 45.00.
Investment IncomeSales 0.0 7.00
= omeg
__....... 8.90
Other General Income 0:00, 0.00
Total Receipts i 1948.90 734.69
PAYMENTS
Membership Subscriptions to Girlguiding (08.00 840.00.
Fundraising Expenses 49.25. 183.92.
Guiding Activities and Events 873.42. ee hers
Publicity Expenses
— 0.00 — 9.00"
Cost of Miscellaneous Sales
— 0.00 0.00
. Donations Made ___......9.00 .......,.9.00
Administrative Costs — 0.00. — 0.00:
Other General Costs «ie1 OOL00 | «», 90.00.
Total Payments B 1810.67 1831.19
Surplus/(Deficit) for year=A-B __ 138.23 | __-1096.50_
STATEMENT OF BALANCES
Opening Balances Cash on Hand Oooo 201,38
Add Surplus/Deduct (Deficit) for year 138.23, —___ 1096.50
Closing Balance C 874.59 736.36
Closing Balance Represented by
Cash on Hand 31.12.25 101.96 — 0.00:
Bank Balance per Cash Book 31.12.25 172.63 —_:136.36
Closing Balance as C above 874.59 736.36
PTO
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GIRLGUIDING FORTH VALLEY
Statement of Balances at 31 December 2025 2025 2024 £ £ In addition to the above, other assets valued at pT — 0.00 ......0.00asinntremprarcsasamowaaiunaemagit ca Liabilities at the year end comprised The — 0.00. —.....0.00following All funds held by the charity are unrestricted in nature Prepared by ¢ Approved by Trustee Date Signature WHAMeni .......... Name > rime oerich on OYJ UOH Signature Mell. Lill... Date Ofiftle.... Name of Unit Bank Mayol. Bank... Scatland..... Branch a INDEPENDENT EXAMINATION CERTIFICATE for the Year Ending 31 December 2025 Respective responsibilities of trustees and examiner The charity 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 garried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. Independent Examiners Statement in the course of my examination, no matter has come to my attention 1.° which give 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 e To prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations nave not been met, or 2.* to which, in my opinion, attention should be drawn in order to enable proper understanding of the accounts to be reached.
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