Receipts and Payments Account For the Year ended 30 June 2026 155A City Of Edinburgh Brownies SC034322 2026 2025 Receipts Membership Subscriptions Donations received Unit Fundraising 3rd Party Fundraising Bank Interest Gift Aid Trips Residential events Miscellaneous Income Total Reco5pts 4.843.50 54.98 587.39 3.330.00 800.79 945.30 22.60 775.00 3.105.36 4.00 9 420.88 2,909.90 3,770.00 529.99 12 308.58 Paymonts Fundraisin ex Unit fundraising 3rd Paty FundraisinglDonalion ments for charitsble activit Census money Materialslcrafts Propety costslrent Trips Residential events AdminlPostage & StatK>nery Training Badges & Resources Miscellaneous Expenditure Total Paymonts 2.294.00 127.19 468.75 1.221.19 2,774.55 146.52 2.047.50 463.55 312.51 2,084.14 4,403.84 204.61 607.05 4.00 1.112.39 470.20 11098.74 Surplusl{Deficit) for year 1777.63 1209.84
Slatement of Balances A6 at 30th June 2026 155A City Of Edinburgh Brownies Charlty Number: SC034322 Last Updat1 - 3010612026 2026 2025 Opnlng Balanc Cash Bank 1780.47 570.63 Surplusl(Deficit) for year Totsl 1,777.63 502.26 3,558.10 1780.47 Closing Balanc Cash Bank 3,569.35 1,780.47 less outstanding cheques Totsl 3,568.10 1.780.47 £75.00 Llabllftbes at the ar end {rf 8ppYow*) 8ffK)unt to: . This rnprnsents money owed to £0.00 ??? ? ?? (delgte rfnot relèvant) Prepared by (slgnature): Unit Leader Date.. Z(0 Stslement of Balances Check 0.00
Furth• y•¥•N130 Jw2026 Charty (Unftl Naff.' 155A Cty OIEthburyh Ch8rty Nwnber.. Distrlc4.' R8ebum Ch•rty TA.. Asswdtanl Gyer. Soith A8sfdtart GLthler." Emm& W guhlho minu•l. mwJ•l d• tr¥ b o¥t45 IIYW lh• . The charW8 8lm18 to 8ra y&Jrnmmtr oflrrfcffjMted1kn Ni tJyrf•r eip 10 42 £. 19 meet 1 exwTrJiture aTrJ • 2 ftvth The unll recv&J £4781.$0 In thKJ•I Subkn tNB ar t2294 for ts arTh•l ¥ubxri)1bJ. Tlis 1h? ¥ery hard TFi5 to lthe th• ioi•I w•• £638.04.We akno wj LV for 3rd Party fjrV vs from a Paren¢. We 17 Gkts on a cm nyht re8hJw4181 slay to Iho Soence Certre. We toc 20 • rel#kn stAy 10 ScAth Newlm m E8St GoirvJ Away Wth LKThK. We 20 Grt M12 L818rsto I rw ITr Tents 41 Vogiie Cwnty Park h8bJ by 148lh ¢>xles. Wee to•ii•J. Tli(l 1 all Ihre• reBhlenthl p$ re £2774 55 We I1 to Ihe Gaw lrfp lre <vna lo trIe 10 888 Far• Trno IIM (i)¥l £976 East Lc4Nan. Thrd ll for 209. 1 Le•Jw Sofr We have pabj a d8F4)Srt of£226 Paw)wnts ol E825 ha6 been rTr•J8 to farlth re )mwJ into Its lknwol 81. We w• 8150 plqrfftj a Tffj fft Uty 2027 to 9Th1 ho Pa a £9S deposit for • ¢fj•th lo rtsry coth to a kn. b8 Xl G•1> wJ 8Attutts. We povj £488.75 kn Hai Rert of£156 24 par. We w1 Lxrt £e07 in bBeu ovor Ilt>8r to 15 Gc4J AwgrdJ. 22 10 £146 52 on 00$ge. aTrJ pawr WFples. We W a £4 10 ShJned on behwK(Othe ty SwJnabn Name..
Independent examiners Report For the year end 30 June 2026 For 7 55A Gity Of Edinburgh Brownies Charity Numbor: SC034322 Res nsibilities 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 chaTty 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 Ihe accounts as required under section 44(1) (c) of the Act and to stste whether particular matters have come to my attenlion. min My examination is carried out in accordance wilh Regulalion 11 of the Charities Accounts (Scotland) Regulations 2006. An examination indudes a review of the accounting records kept by the charty 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 conceming any such matters. The procedures undertaken do not provide all the evKlence that would be required in an audit and. consequently. I do not express an audit opinion on the accounts. nt Examiners Statement In the cOue of my examination. no matter has come to my attentlon which gives ffle reasonable cause lo b8lb8ve that in any material respect the to keep accounting records in a<xordance wlth section 44(1) (a) of the %)05 Act and to prepare accounts which accord wilh tha a(xx)unting records and comply with have not been met. or lo which, in my opinion, attention should be drawn in order to enable a proper 01 Signature Date Name.. Address.. Ir