Recelpts and Payment8 Account For the Year ended.. 28.02.2026 Unit name 4th Llnllthgow Guldes SC034611 Charity Number 2026 2025 Rocelpts Membership Subscriptions Donations recelved £2,618.00 £0.00 £3,376.00 Unit Fundraising 3rd Party Fundraising Bank Intergst £0.00 ' £0.00 £0.00 £832.40 £0.00 £0.00 Gift Aid £1,008.02 £60.00 £0.00 Trips Grants received £0.00 £0.00 Residential events £1,500.00 £0.00 £410.00 Miscellaneous Income £0.00 Total Re¢glpl$ £5.186.02 £4.618.40 Paymonts Fundroisin Unit fundroising 3rd Party FandraisinglDonation £0.00 £832.40 nts for f4haritoble act. Sdbscriptions leetir,g expenses Property wostsl. Trips Resideitiol events £1.391.50 £1,653.00 £317.79 £522.52 £512.00 £448.00 £180_00 £10.00 £1,736.27 £510.00 Adminlpostag8 & Stationery Training Badges & R8sourceo k1is-elloneous Expenditure Total Payments £0.00 £0.00 £0.00 £305.30 £201.90 £o_oo £0.00 £4,649.09 £3.973.09 SurplJsl(Deficit) tor year £536.93 £645.31 statement ol balances Asat Unit name 28.02.2026 4th Linlithgow Guides SC034611 Charity Number: 2025 2024 Oponlng Balances Cash £0.00 £0.00 Bank £2,963.54 £2,318.23 Surplusl(Daficit) for year Total £536.93 £645.31 £3,500.47 £2,963.54 Closing Balances Cash £0.00 £0.00 Bank £4,891.97 £2,963.54 less outstanding cheques £1,391.50 £0.00 Total £3,500.47 £2,963.54 t & Liabiliti In addition to the above cash & bank balances, the unit has equipment to the value of: £0.00 Prepared by (slgnature).. Unit Leader Date.. Trustees Annual Report For the year end 28th February 2026 Charity (Unit) Name: 4th Linlithgow Guides Charity Number SC034611 Charity Trustees Unit leader.. Paulo Williams Unit leader.. Jackie Law Unit leader.. Karen Mcclymont Churlty Addre$$ 94 Barons Hill Avenue Linlithgow EH49 7JG 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. Its trustggs arg the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures. Update training is available throughout the yeai. 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 programm8 to x girls. The charity's main income is subscription income. The charSty aims to hold sufficient cash funds to meet all expenditure due and anticipated during a 2 month period. If th8 accounts for the year differ substantially from those of the previous 5iear, add in a short explanation as to why (for exampl8, a trAp or large camp). During the year the trustees did not receive any remuneration. Signed on behalf of the trustees by Signature Name.. Paula Wllliams Date-121412026 Independent examlners report 28 February 2026 4th Linlithgow Guides For the year ended For Charity number SC034611 Res ec oftr 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 th8 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) ol the Act and to stat8 whether particular matters have come to my attention. Basis of Inde miners State My examination Is carried out in accordance with Regulation11 ol th9 Charities Accounts (Scotland) Regulations 2006. An examinatlon includes a review of the occounting records kept by the charity and a comparison ol the accounts presented with those records. It also ir)cludes consideration of any unusual items or dlsclosures in the accounts and seeks explanations from th&trustees concerning any such matters. The procedures undertaken do not provide all thè evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts. ntE ami In the course of my examination, no mattgr has come to my attention which gives me reasonable cous8 to beligve that in any material respect the requirements.. to keep accounting records in occordance with section 44(1) (a) of the 2005 Act and Regulation 4 ot the 2006 Accounts Regulations, and to prepare accounts wnicn accora with tne accounting recoros ana comply witn Reguiotion ¥ or the . 2006 Accounts Regulations have not been met. 2015126 Signature Date PAUL.A laAGUIRE Address.. 66 Acredoles. Linlith9ow EH49 6HY.: