Receipts and Payments Account
For the Year ended Unit name Charity Number
| | | |
- INSERT YEAR END DATE ON ‘INCOME’ TAB ONLY |Cs —°— Qs INSERT UNIT NAME ON INCOME’ TABONLY *Qpc.-<chon Beouonin INSERT CHARITY NUMBER ON ‘INCOME’ TAB ONLY (i @yC_O 2.4- 76%
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||||||
|---|---|---|---|---|
|2025|2024|
|Receipts|
|Membership|Subscriptions|£2.092.50|£1,970.00|
|Donations|received|£3.50|£0.00|
|||Unit Fundraising|£0.00|£0.00|
|3rd|Party Fundraising|£0.00|£0.00|
|||Bank|Interest|£0.00|£0.00|
|||Gift Aid|£0.00|£0.00|
|||Trips|£890.00|£470.60|
|Grants|received|£0.00|£0.00|
|Residential|events|£0.00|£0.00|
|||
|||Miscellaneous Income|£0.00|£150.00|
|Total Receipts|£2,986.00|£2,590.60|
|Fundraising|expenses|
|:|Payments|
|)|Unit fundraising|£0.00|£0.00|
|3rd Party Fundraising/Donation|
|)|
|Payments|for charitable|activities|
|Subscriptions|£889.00|£1,080.00|
|Meeting expenses|£346.36|£145.07|
|Property costs/rent|£450.00|£450.00|
|Trips|£1,008.00|£634.97|
|Residential|events|£0.00|£0.00|
|Admin/Postage & Stationery|£0.00|£0.00|
|Training|£0.00|£0.00|
|Badges & Resources|£143.15|£124.65|
|Miscellaneous|Expenditure|£0.00|£0.00|
|Total Payments|£2,836.51|£2,434.69|
|Surplus/ (Deficit)|for year|£149.49|£155.91|
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Statement of balances
|
For the year ended 01 June June 2025 Unit name Ist Bearsden Brownies . Charity Number SC034764
01 June June 2025
Ist Bearsden Brownies
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2025 2024
Opening Balances
| Cash £0.00 £0.00
Bank £1,213.32 £1,083.91
Surplus/ (Deficit) for year £149.49 £155.91
Total £1,362.81 £1,239.82
: Closing Balances
| Cash £0.00 £0.00
: Bank £1,362.81 £1,213.32
less outstanding cheques £0.00 £0.00
Total £1,362.81 £1,213.32
| Assets & Liabilities:
| In addition to the above cash & bank balances, the unit has
| equipment to the value of:
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Unit Leader
| Prepared by (signature): 7 | f | Date: st uy Pe
Trustees Annual Report
For year ended: 01/06/2025
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Charity (Unit) Name: Ist Bearsden Brownies
Charity Number SC034764
District Bearsden North Division Dunbartonshire
Charity Trustees Unit leader: Morna Thorburn Unit / assistant leader: Insert name
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ADD IN ADDITIONAL ROWS IF REQUIRED
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Charity Address insert address c/o Ist Bearsden Brownies City / town southLodge, Craigmaaddie Postcode G62 8LB
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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 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 programmeto ¥ girls. iN 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. If the accounts for the year differ substantially from those of the previous year, add in a short explanation as to why ([for][ example,][ a][trip][ or][ large][ camp).]
During the year the trustees did not receive any remuneration.
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Signed on behalf of the trustees by
4
as™Juct 29
MTS ) ’
Signature Date:
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Name:
Independent examiners report For the yearended Sunday,1 June 2025 For Ist Bearsden Brownies Charity number $C0O034764
. biliti f trust , '
The chanity’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 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. sasis of Ind ent F ; . My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review independent Examiners Statement in the course of my examination, no matter has come to my attention
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| which gives me reasonable cause to believe that in any material respect the requirements:
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to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
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have not been met, or
2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signature Date Nome: iq ASSSM Address: 3 \ Ta wails Gi Cen a . ; * Oe < Gl 4 CN}