| Trusteename | PositionInUnit | Datesactedifnotforwholeyear |
|---|---|---|
| DonnaGibson | UnitLtader | |
| CherylPunton | Assistantunitleader |
| Theunitleaderisentrustedwiththesafekeepingoftheunit'sfundsandis | |
|---|---|
| Responsibilitiesofthe | responsibleforseeingthataproperaccountofthefundsiskept. |
| Iunitleader | Theunitleaderneednotdoallmanagementoffundsdirectlyandmaydelegate |
| tasks,however,theleaderisultimatelyresponsiblefortheaccounts. | |
| Anindependentexaminationincludesareviewoftheaccountingrecordskeptby | |
| Basisofindependent examiner'sstatement |
theunitandacomparisonoftheaccountspresentedwiththoserecords.Italso includesconsiderationofanyunusualitemsordisclosuresintheaccountsand seeksexplanationsfromtheunitleadersaboutsuchitems.Ihavenotcarriedout |
| anaudit,andconsequently,Idonotexpressanauditopinionontheaccounts. | |
| Inthecourseofmyexamination,otherthandiscosedbelow,Iconfirmthatthe | |
| unit | |
| Independentexaminer's statement |
-haskeptadequateaccountingrecordsduringtheaccountingperiod,and -accountspresentedagreeinallmaterialrespectstotheunderlyingaccounting records, |
| -hasdisclosedallthenecessaryinformationtoenableproperunderstandingof | |
| theaccounts. | |
| Signed: | Date: \2-_\2025' |
| Name: | NS'3 ---N-1.-( -:=-)`-k, |
| Relevantprofessional | |
| qualification(s)(ifany): | _,. -. \\C__,C-S tC:7 |
| Address: | |
| i '2` - 1,-- -- |
|
| I | Ei-4-93 2W |
| Giveherebriefdetails | [write'Therewerenofurtherdetailstodisclose"ifnone,orgivedetails] |
| (ifany)thatthe examinerwishesto |
11-3 9,-C - L-,-)C-C %' --1(30_0A L-lc—.f3 |
| disclose | -? ---.(---C)- |
| Thecharity'strusteesareresponsibleforthepreparationoftheaccountsin | |
|---|---|
| accordancewiththetermsoftheCharitiesandTrusteeInvestment(Scotland) | |
| Respective | 2005ActandtheCharitiesAccounts(Scotland)Regulations2006.Thecharity |
| Iresponsibilitiesof | trusteesconsiderthattheauditrequirementofRegulation10(1)(d)ofthe |
| trusteesandexaminer | AccountsRegulationsdoesnotapply.Itismyresponsibilitytoexaminethe |
| accountsasrequiredundersection44(1)(c)oftheActandtostatewhether | |
| particularmattershavecometomyattention. | |
| MyexaminationiscarriedoutinaccordancewithRegulation11oftheCharities | |
| Accounts(Scotland)Regulations2006.Anexaminationincludesareviewofthe | |
| accountingrecordskeptbythe charityandacomparisonoftheaccounts | |
| Basisofindependent | presentedwiththoserecords.Italsoincludesconsiderationofanyunusualitems |
| examiner'sstatement | ordisclosuresintheaccountsandseeksexplanationsfromthetrustees |
| concerninganysuchmatters.Theproceduresundertakendonotprovideallthe | |
| evidencethatwouldberequiredinanauditand,consequently,Idonotexpress | |
| anauditopinionontheaccounts. | |
| Inthecourseofmyexamination,nomatterhascometomyattention,other | |
| thandiscosedbelow | |
| 1.whichgivesmereasonablecausetobelievethatinanymaterialrespectthe | |
| requirements: | |
| Independentexaminer's | •toprepareaccountswhichaccordwiththeaccountingrecordsandcomplywith |
| statement | Regulation9ofthe2006AccountsRegulations |
| •tokeepaccountingrecordsinaccordancewithsection44(1)(a)ofthe2005Act | |
| andRegulation4ofthe2006Accounts Regulations,andhavenotbeenmet | |
| 2.towhich,inmyopinion,attentionshouldbedrawninordertoenablea | |
| properunderstandingoftheaccountstobereached. | |
| Signed: | Date: |
| Name: | |
| Relevantprofessional | |
| qualification(s)(ifany): | |
| Address: | |
| V;? | |
| Giveherebriefdetails (ifany)thatthe |
002C_ r- F)I2<trAc--g. |
| examinerwishesto | |
| disclose |
| 3rdMusselburehBrownies | |||||||
|---|---|---|---|---|---|---|---|
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|||
| ReceiptsandPaymentsAccount | |||||||
| 31i12/2024 | 31/12/2023 | ||||||
| Receipts | |||||||
| DonationsaGiftAidreceived | £ | £ | |||||
| Legaciesreceived | |||||||
| Grantsreceived | 200.00 | ||||||
| Fundraisingactivitiesreceipts | |||||||
| interestanddividendincome | E. | £ | |||||
| Rentsfromproperty | £ | £ | |||||
| Subscriptionsreceived | E | 2,150.00 | £ | 1,580.00 | |||
| Residentials£toutingsreceipts | 460.00 | £ | |||||
| activitiesreceipts | 800,00 | ||||||
| Salesofbadges,clothingetc | £ | £ | |||||
| Othergeneralreceipts | £ | £ | |||||
| TotalReceipts | E | 2,610.00 | E | 2,580.00 | |||
| Paynierrtii | |||||||
| Fundraisingactivitiesexpenses | £ | ||||||
| Grantsanddonationspaid | £ | -20.00 | E | ||||
| Subscriptionspaidtocounty | £ | -972.00 | -675.00 | ||||
| Rporieantiaicfrntttinacpynpncpc | f | -qt17IS | F | - | 7nu.7S | ||
| Guidingactivitiesexpenses | E | -578.83 | |||||
| Trainingcosts | |||||||
| Rent | £ | -241.50 | |||||
| Postage,stationeryaadminexpenses | £ | £ | |||||
| Costofitemssoil | £ | E. | |||||
| Equipmentpurchased | |||||||
| Publicityexpenses | £ | £ | |||||
| Othersundryexpenses | |||||||
| Gnwarnancpcnctc | |||||||
| TotalPayments | £ | -2,399.68 | £ | - | 2,711.25 | ||
| Surplusordeficit(-)fortheyear | £ | 210.32 | E | 5,291.25 |
| At | startofyear | net | incomeor | At | endofyear | |
|---|---|---|---|---|---|---|
| cAcha_pcihankhalanrpc | niminnu | axpanwrp(-) | 1111717074 | |||
| Bankaccounts | £ | 953.48 | E | 210.32 | E | 1,163.80 |
| Cashheld | £ | 0.09 | £ | £ | 0.09 | |
| Total | £ | 953.57 | 210.32 | £ | 1,163.89 |