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| CONTACTADDRESS | ||||
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GIRLGUIDING 1st Erskine Rainbows sco 34651
Previous
Period |RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 01-Jul-24] TO 30-Jun-25
RECEIPTS
Subscriptions & Census 1,860.00
Guiding Activities & Events - Panto [165.00]
Charitable Income
Legacies 0.00
Grants Received 0.00
Donations Received 0.00
Miscellaneous Sales a.)
Investment Income | —~SY
Other General Income 820.00
1,475 Total Receipts 2,845.00
PAYMENTS |
Membership Subscriptions to Coun ees)
Expenses of Fund Raising Activities eee
Guiding Activities & Events 1,091.19
Publicity Expenses |CSC
Cost of Miscellaneous Sales es)
Donations Made to Erskine Parish Church 400.00
Administrative Costs ri
Other General Costs 684.58
| 4,285) Total Payments 2,175.77
| Pe
| 190} Surplus (Deficit) for the Period a)
STATEMENT OF BALANCES
Opening Balances
Bank 83.91
Cash 567.71
Closing Balances
Bank 453.91
| Cash 866.94 |_ 669.23
|__0 | In (the addition movemen [ to] t he in above balances equates balances the to [unit] the has surpul/deficit other assetsform [ at] the period a valuation shownof above) Ee)
S|- Ee
|__Of Liabilities at the year end (if appropriate) comprised the following a)
ee
All funds held by the charity are unrestricted in nature
| a
“TD . <i
PreparedDate By cig. cle. LDRe vesssessnestesseesJae es ApprovedSignature AKs...Sby Trustee <2Name6. ASCE WAR. T... SONCE.M Ve
Date...2 ANO\ 2S co eceececeeeeeeee
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Trustees Annual Report
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ist Erskine Rainbows
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30-Jun-25
Charity Name 1st Erskine Rainbows
Charity Number 34651
sco
Trustees
at Year End Barbara Jackson
Alena Bincham
auingver [
Charity Address Girlguiding Renfrewshire Camp & Training
South Newton
PA14 4TD
The above unit is an unincorporated association. It has no written constitution, but operates in accordance
with the Guiding Manual published by Girlguiding UK, 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.
Its trustees are the volunteer adult leaders appointed as Guiders in terms of the said Guiding Manual,
and in accordance with the Royal Charter
The charity's aim is to help girls and young women develop their potential to be leaders and effective
citizens by delivering a programme of informal education in accordance with the ethos and
principles of Girlguiding UK. During the above period the charity provided this programme to 18 girls
in the area, and conducted other activities as shown below :
Christmas Ball, Sponsored Silence, crafts and games, bowling
ee
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.
No remuneration or expenses were paid to Trustees during the year.
Further information (if applicable)
Services or facilities donated to the Charity
a
a
Explanation of any operating deficit
OY
signee, DoS ESE, Name. PPRPA RA SPC San)....ate. 22\WC\2S-.
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GIRLGUIDING 1st Erskine Rainbows sco 34651
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 01-Jul-24 TO 30-Jun-25
INDEPENDENT EXAMINATION CERTIFICATE
| have examined the Trustees’ Report, the Units Accounting records, and the Receipts & Payments
Account and Statement of Balances that are attached as part of this document.
My examination has been carried out under Section 44(1)(c of the Charities & Trustee Investment (Scotland) Act 2005.
To the best of my knowledge & belief, and in accordance with the information & explanations given to me:
a) The charity trustees consider that the audit requirement of Regulation 10(1)(d) of the Charities Accounts (Scotland)
Regulations 2006 does not apply and therefore the Unit is eligible to have an independent examination.
b) The Receipts & Payments Account and Statement of Balances have been properly
prepared from the records of the Unit and are in agreement with them,
c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9
of the 2006 Accounts Regulations and with the Unit's effective Constitution.
d) * In the course of my examination, no matter has come to my attention which gives me
reasonable cause to believe that in any material respect, the requirements of Section 33 of the
2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met.
or
In the course of my examination the following matters of a material nature have come to my attention :
(please delete alternative paragraph * as appropriste)
SignedAguado. Dated on Qf SZ] OT.
woe Kary. Ma auatteation 2. RN occ
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