independent examiners Report For the year end 30 June 2025 For 480th City of Edinburgh Brownies Charity Number: SCO35038 Respective responsibilities of trustees and examine 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. Itis 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[review][ of][ the][ accounting][records] (Scotland) Regulations 2006. An examination includes[a] 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 requiredin an audit and, consequently, | do not express an audit opinion onthe accounts. Independent Examiners Statement - ‘ : ; fe aes to my attention no matter has come In the course of my examination, which givesme reasonable cause to believe that inany material respect the 1 requirements: a ee er[with][ section][ 44(1)][(a)][ of][ the][ 2005][ Act][ and] fe | keep accounting records[in][ accordance] ~ Regulation 4of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records and comply with _ Regulation9 of the 2006 Accounts Regulations have not been met, or 7 [0 which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signature Date Name. LY ELED MCDA D EDIWBORGH BY 1 6 TF
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Statement of Balances
As at 30 June 2025
180th City of Edinburgh Brownies
Charity Number: S$CO35038
2025 2024
Opening Balances
Cash 148.2 73.24
Bank 647.1 | 587.69
Surplus/(Deficit) for year 204.51 134.37
Total 999.81 795.3
Closing Balances
Cash 109.19 148.2)
Bank 890.62 647.1
iess outstanding cheques 0 0
Total 999.81 795.3
Assets & Liabilities:
in addition to the above cash & bank balances, the unit has equipment to the value of:
Liabilities at the year end (if appropriate) amount to:
Prepared by (signature): x N Ga") SVYO Unit Leader
Date: _| al) Toe: Ss
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Receipts and Payments Account For the Year ended , x piped
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180th City of Edinburgh Brownies
Charity Number: S$CO035038
2025 2024
Receipts
Membership Subscriptions 2,160.00 1,940.00
Donations received 500.00
Unit Fundraising 329.39 452.78
3rd Party Fundraising , .
Bank Interest 12.10 14.18
Gift Aid 1,424.10
Trips 80.00 95.00
Residential events 1,120.00 1,350.00
Miscellaneous Income 300.00
Total Receipts 5,925.59 3,851.96
nareceerer an nanan an en aR ee ———————————————
Payments
Fundraising expenses
Unit fundraising
3rd Party Fundraising/Donation
Payments for charitable activities
Census money 1,638.00 1,288.00
Materials/crafts 208.32 483.29
Property costs/rent 1,462.40 §86.00
Trips 909.37 372.86
Residential events 1,386.34 781.71
Admin/Postage & Stationery 46.97 68.78
Training -
Badges & Resources 169.68 132.45
Miscellaneous Expenditure 300.00 4.50
Total Payments § 721.08 3,717.59
et Na Se rs NOS RN Tn
surplus/(Deficit) for year 204.51 134.37
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Trustees Annual Report For the year end 30 June 2025
Charity (Unit) Name: 180th City of Edinburgh Brownies Charity Number: SCO035038 District Name: Portobello Division Name: Abercorn Charity Trustees: Unit Guider: Wendy Buckiey Assistant Guider: Lynne McDonala Assistant Guider Nicola McDonaic Assistant Guider Marion O'Flaherty Charity Address Wendy Buckley 1Brunstane Bank Edinburgh EH15 2NY The above charity (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 trained and appointed as guiders in terms of the guiding manual. Annual up date 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 UK. During the above period the charity provided this programme to 24 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. ya ANS due bo adtthouh See tin dete cong , During the year the trustees did not receive any remuneration. Signed on behalf of the trustees by CVUWCULA Bohl \Z hz 25 Signature / \ Date: Name: | (So cl<te’ Wenes NN