Statement of balances
As at 30 June 2025 Unit name 5th Stonehaven Brownies
Charity Number:
$C034779
2024/2025
2023/2024
| 2024/2025 | 2023/2024 | |
|---|---|---|
| OpeningBalances | ||
| Cash | £0.00 | £0.00 |
| Bank | £1,373.88 | £1,051.20 |
| Surplus/(Deficit) foryear Total |
£115.46. —£,489.34 |
£322.68 ~~£1,373.88 |
Closing Balances
| Closing BalancesBalances | ||
|---|---|---|
| Cash | £0.00 | £0.00 |
| Bank | £1,489.34 | £1,547.63 |
| less outstanding cheques | £0.00 | £173.75 |
| Total | £1,489.34 | £1,373.88-" |
Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
Prepared by (signature):A Robots
Unit Leader
Date: ____30fea\zs.
Receipts and Payments Account
For the Year ended
Unit name
Charity Number
30 June 2025
5th Stonehaven Brownies
$C034779
2024/2025 2023/2024
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||||||
|---|---|---|---|---|
|Receipts|
|Membership|Subscriptions|£2,303.98|£2,388.02|
|Donations|received|£81.00|£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|£371.00|£207.00|
|Grants|received|£0.00|£0.00|
|Residential|events|£1,055.00|£400.00|
|Miscellaneous|Income|£0.00|£0.00|
|Total|Receipts|£3,810.98|£2,995.02|
|Payments|
|Fundraising|expenses|
|Unit fundraising|£0.00|£0.00|
|3rd|Party Fundraising/Donation|
|Payments|for|charitable|activities|
|Subscriptions|£1,276.50|£1,081.50|
|Meeting|expenses|£27.83|£265.93|
|Property costs/rent|£318.75|£320.60|
|Trips|£584.70|£295.00|
|Residential|events|£1,226.43|£524.82|
|Admin/Postage &|Stationery|£30.14|£39.97|
|Training|£0.00|£0.00|
|Badges &|Resources|£215.69|£144.52|
|Miscellaneous|Expenditure|£15.48|£0.00|
|Total Payments|£3,695.52|£2,672.34|
|Surplus/ (Deficit)|for year|£115.46|£322.68|
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Trustees Annual Report
For the year end
30/06/2025
Charity (Unit) Name: 5th Stonehaven Brownies
Charity Number $CO34779
| District | Girglguiding Stonehaven | Girglguiding Stonehaven | |
|---|---|---|---|
| Charity Trustees | Unit leader: | AmandaRoberts | |
| Assistant leaders: | MaryJepp | ||
| Emma Campbell | |||
| Jodie Edwards | |||
| CharityAddress | Fareburn | ||
| Westfield Road | : | ||
| Stonehaven | |||
| AB392EE |
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 programme to 19 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. 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). N/A
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
Signature
Date:
Rooter Ts vane,[MANOA]
Independent examiners report
Forthe yearended 30 June 2025 For 5th Stonehaven Brownies Charitynumber $C0O34779
Respective responsibilities of trustees and examiner
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 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. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also Includes consideration of any 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
Independent Examiners Statement
In the course of my examination, no matter has come to my attention
-
1 which gives me reasonable cause to believe that in any material respect the requirements:
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. tokeep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
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, to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
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9 to which, In my opinion, attention should be drawn in order to enable a proper understanding of the
-
accounts to be reached.
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Maud
Signature
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1[09 2025
Date
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Tenn CK brAwSsovw
Name:
Address: 2O. ARDLTMUE CARDOQAWS S [ONE Haver ABBI 2/0 we