Independent examiners Report
For the year end 30 June 2026
193 Brownies
For
Charity Number: SC034682
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The charity's trustees are responsible for the preparation of the accounts in accordance
with the terms ofthe 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) ofthe Accounts Regulations does not
apply. It is my responsibility to examine the accounts as required under sectson 44(1) (c) of
the Act and to state whether particular matters have come to my attention.
Ba
f Inde
endent Examiners Statement
My examinabon is carried out in accordance with Regulatson 11 of the Charibes Accounts
(Scouand) Regulations 2006. An examination includes a review of the accountsng records
kept by the charity and a comparison of the accounts presented with those records. It also
includes consideration ofany 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
notexpress an auditopinion on the accounts.
Inde
endent Examiners Statement
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:
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 ofthe 2006 Accounts Regulations, and
to prepare accounts which accord with the accounting records and comply with
Regulation 9 ofthe 2006 Accounts Regulations
have not been met, or
to which, in my opinion, attention should be drawn in order to enable a proper
understanding ofthe accounts to be reached.
Signature
Da
Name:
IÉLW 81 NJCLP(I
Address:
L( PAe<
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Trustees Annual Report
For the year end 30 June 2026
Charity (Unit) Name: 193 Brownies
Charity Number:
SC034682
District Name:
Colinton
Division Name:
Pentland
Charity Trustees:
Unit Guider:
Dr Kirsteen Jean Murray
Unit Guider
Mrs Sarah MacNeil
Assistant Guider Dr Sarah Houldsworth
Assistant Guider
Charity Address
115 Redford Road
Edinburgh EH13 OAS
The above charity (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 ofthe Guide Association.
Its Trustees are the volunteer adult leaders trained and appointed as guiders in terms of the
quidina manual. Annual up date traininq is available throuqhout the vear.
The charity's aim is to deliver 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 24 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.
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
Signature
Date:
Name: LU q CL)é i L

Statement of Balances
As at Tuesday, 30 June 2026
193 Brownies
Charity Number: SC034682
2026
2025
Opening Balances
Cash
Bank
2469.61
4019.02
Surplusl(Deficit) for year
Total
1261.18
-1549.41
3730.79
2469.61
Closlng Balances
Cash
0.00
Bank
3,730.79
2469.61
less outstanding cheques
Total
3,730.79
2469.61
Assets & Liabilitie
In addition to the above cash & bank balances, the unit has equipment lo the value of:
£0.00
Liabilities at the year end (If appropriate) amount to:
£0.00
Prepared by (slgnature):
Unit Leader
Date:

Recelpts and Payments Account
For the Year ended
193 Brownles
Charlty Number:
Tuesday, 30 June 2026
SC034682
2026
2025
Recelpts
Membership Subscriptions
Donations received
2,509.00
1,965.50
Unit Fundraising
3rd Paty Fundraising
Bank Interest
170.00
180.00
GiftAid
Trips
Residential events
1,229.00
981.00
3,300.00
1,346.00
Miscellaneous Income
33.00
22.00
Total Receipts
7,241.00
4,494.50
Payments
undrai
en
Unit fundraising
3rd Paty Fundraising/Donation
Pa
ments for charitable activlties
Census money
Materialslcrafts
1,798.00
1,345.50
Propety costslrent
Trips
Residents'al events
679.00
705.01
1,734.25
1,643.40
1,599.39
1,919.09
Admin/Postage & Stationery
Training
Badges & Resources
Miscellaneous Expenditure
Total Payments
80.20
15.00
153.18
350.71
1.00
5,979.82
6,043.91
Surplus/(Deficit) for year
1,261.18
(1,549.41)