GIRLGUIDING FORTH VALLEY
OSCR
.. REGISTRATIONNO = SC034724
UNIT 3" Stenhouse Brownies =
Receipts and Payments Account for the year ended 31 December 2025
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| RECEIPTS | ||||
| Membership Subscriptions | ____ 2397.00 | _____.2200.00 - | ||
| Fundraising Guiding Activities and Events |
a ___... 428.00 © |
422.50 | ||
| Charitable Income - Legacies | ee | _ | ||
| Charitable Income - Grants | oe | a | ||
| Charitable Income — Donations | a | ee | ||
| Miscellaneous Sales | a) ae |
— | ||
| Investment Income | ee | . | ||
| Other General Income | ||||
| ee | ee | |||
| Total Receipts | A | £2825.00 | £3416.05 | |
| PAYMENTS | ||||
| Membership Subscriptions to Girlguiding | 1416.00 | 1232.00 | ||
| Fundraising Expenses | Se | = | ||
| Guiding Activities and Events | ___... 939.55 | 1881.04 | ||
| Publicity Expenses | a | ee | ||
| Cost of Miscellaneous Saies | 7 | a a |
||
| Donations Made | a - |
= | ||
| Administrative Costs | oe | _ . - |
||
| Other General Costs | ||||
| a ae |
7 | |||
| Total Payments | B | £2355.55 | £3113.04 | |
| Surplus/(Deficit) for year = | A—B | £469.45 | £303.01 | |
| STATEMENT OF BALANCES | ||||
| Opening Balances Cash on Hand | 12.34 | __......191.25 | ||
| Bank Add Surplus/Deduct (Deficit) for year |
... 2917.45 469.45 |
_.....-2035.53 | ||
| Closing Balance | Cc | £2999.24 | £2529.79 | |
| Closing Balance Represented by | ||||
| Cash on Hand 31.12.25 Bank Balance perCash Book 31.12.25 |
128.18 - ____ 2871.06 |
12.34 | ||
| Closing Balance as C above | £2999.24 | £2529.79 | ||
| PTO |
GIRLGUIDING FORTH VALLEY
UNIT _ 3" Stenhouse Brownies
Statement of Balances at 31 December 2025
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2025 2024
£ £
BeingIn additionFeesto £120.00the above, Pantomimeother assets£20.00valued at 7 —
Liabilities at the year end comprised oe oe
_The following Malleys £208.000.
All funds held by the charity are unrestricted in nature
Prepared by Approved by Trustee
Signature Janet Marshall ___....... Name Mass. Kanoary
Date 16.02.26 ew... Signature oo Manned...
Name of UnitBank VirginMoney =—=—s—ss—s—s—ssCBranch Falkirk
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All funds held by the charity are unrestricted in nature
INDEPENDENT EXAMINATION CERTIFICATE for the Year Ending 31 December 2025
UNIT 3" Stenhouse Brownies 0. .....w........ REGISTRATIONNO = —_$C034724
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 carried 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:
e 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
have 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.
(Please delete alternative paragraph * as appropriate)
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Print Name
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MICK. BENE IDOE [cece]
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Date
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IS 9 (0%<n
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GIRLGUIDING FORTH VALLEY
UNIT 3rd Stenhouse Browniesceceeens _DISTRICTIDIVISION —_ Stenhouse/Larbert
Trustees’ Annual Report and Accounts for the year ended 31 December 2025
Scottish Charity Number SC034724
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Trustees at Year End
Unit Leader __MbairiKennedy eee,
Assistant Leaders _ Claire Reekie (Commissioner) 0.
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Trustees Resigned during Year
Contact Address _c/o 10 Bruce Drive, Stenhousemuir, FKS4DD
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 20 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.
(/f 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)
No remuneration was paid to the Trustees during the year.
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Signed Ahad,
pate NDNIG
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Trustee
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