a |
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7
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Trustees Annual Report
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For ithe Period from... WAV2......t0... BUSTS...
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perm| OW CE BQOWNIES
Charity Number a i RES SCO) ZUS yn
_CharityUnit TrusteesGuider WdocoY Linn
Assistant Guider GEWM A LI N N
Br saUs ABBY CAVMICHACL-
Assistant Guide a AM at CRAIG
chartyaddress «= |EQN3) sdDYE
ST.LEDNAZSS
PeleAST BSS(Cit BeC2
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The above 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 of the Guide Association.
: Its trustees are the volunteer adult leaders appointed as Guiders in terms of the said Guiding Manual.
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 a girls in the area.
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.
sam HOEY KAN sane DOPGTMY, 10) owe 31[3]2E...
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[Jeirtcuions
Previous Dork © BROWNIES | Seoaya
(es a a a A a
Membership Subscriptions 1382-00!
Unit fundraising | SO -€K)
3rd Party Fundraising | |
Bank Interest | — |
Zo Gift Aid |23-19
[Trips | [(7-00)]
Residential Events | oo |
Donations Received | 10-00}
Grants Received | |
Miscellaneousincome |\62-SU.
SY, fee
0] Total Receipts £ |1wsS-295
42-S0 PAYMENTS a
{Subscriptions HOD -CO|
SO Meeting Expenses
Property costs/Rent
S21-S Aftrips | [2SS-O0]
Residential Events
‘AL|& |Admin/Postage/Stationery | 120-9. |
3rd party fundraising fF
T2-F Badges & Resources
“40 Miscellaneous expenditure |a16 O) |
eee erenpameesl
73 -OW0) Surptus (Deficit) for the Period £ |208-23}.
STATEMENT OF BALANCES
\OYy 1S JOpening Balances Bank 312-S9-
3542 Closing Cash toaa[45
SHY Balances — CB a shnk \IS-00—
|}(the movement in balances equates to the surplusi/deficit for the period shown above)
|]In addition to the above balances the unit has other assets at a valuation of aT)
ot Being 0
|] Liabilities at the year end (if appropriate) comprised the following a)
0
0
All funds heldby the charity are unrestricted in nature
Prepared By (signature)..<j.) KAAAW.....0:.. Approved by Truste Name
Date STM 2S een Signature ...(AlA0e.eeeeeeeseeees
Date... ALANA VS [oes]
Accounts to be verified and submitted by 30th November. Email to ctwestlanarkshire@gmail.com
emeceeo by A +vhhAY
Aten Horna) evstettt = sflus | 1 po
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©)
smovons Z2OW C BROANIE PACK sco 2 |
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM CanoO ri TO O-erx Br . |
INDEPENDENT EXAMINATION CERTIFICATE
| have examined the Trustees’ Report, the Units Accounting records, and the Receipts & Payments
Account and Statement of Balances that are attached as part of this document.
My examination has been carried out under Section 44(1)(c of the Charities & Trustee Investment (Scotland) Act 2005
To the best of my knowledge & belief, and in accordance with the information & explanations given to me:
a) The charity trustees consider that the audit requirement of Regulation 10(1)(d) of the Charities Accounts (Scpbtland)
Regulations 2006 does not apply and therefore the Unit is eligible to have an independent examination.
b) The Receipts & Payments Account and Statement of Balances have been properly
prepared from the records of the Unit and are in agreement with them,
c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9
of the 2006 Accounts Regulations and with the Unit's effective Constitution.
d) "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 of Section 33 of the
2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met.
or
“In the course of my examination the following matters of a materia! nature have come to my attention
(please delete alternative paragraph * as appropriste)
Signed _s liteetttteeessttstetssseeeeeee Dated illze. ae
Name... 7 ore uRRAY Qualification.. Bhore. : oA Le Aw
a
Address & Blet#hend pPvewe
Oe CORB COW. AINSI TE
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