Tru8tsos AnrmM Report 3010612026 urlty (Unh) N(Yno: 15th Dunfermline Brownies harlty Numbgr SC035277 18trkt Ilvlslon West rlty Trustees Unit leader. Dawn Nelson Unit l assistant leader. G1 Arnott ADD IN ADDITIONAL ROWS IF REQUIRED 'hurityAddr•8s clo 52 Lauder Street DunferIne KY12 OBX he atove charity (unit) is an unincorporated asSclatIon. It has no written constitution, t ccordance with the policies and procedures, putjished by Girlguiding the opercrting nary .ssocicrtion. s trustees ore the volunteer adult leaders trained and apwinted as per the Girlguiding pl ocedures. Update troining is (TlIable throughout the year. he charity's aim is to deliver a wogromme of informal education in (COranCe with the rinciples of Girlguiding During the ab)ve period the charity provided this programme to he chariws main Income Is subscrlption Income. The charfty alms to hold sufficlent cos 11 expenditure due and anticipated during a 2 month period. If the accounts for the year c ubstantially from those of the previous yeor, add in a short explanation as to why (for exa Irge camp). uring the year the trustees did not receive any remuner(rtlon. 'gned on behalf of the trustees ty gnature Date: lo(i(z ame: ame:
Forth•Y•arondod Unllname Ch(Ylty Numbor Tuosdoy. 30ne 2026 75th Dunformllm Brownies SC036277 2026 R•e•l mb8rship Subscrlptions Donations received £900.00 £0.00 £105.00 £0.00 ihit Fundroising 3rd Party Fundraislng Bank Interest £141.00 £0.00 £7823 £0.00 £0.00 £0.00 Gift Aid £188.96 £0.00 Trips £0.00 £0.00 Grants recewod £0.00 £0.00 Resldèntial events £770.00 £0.00 Miscellaneous Incorne £160.49 £0.00 Totd Roc•lpi8 283.68 Lknit fundraising 3rd Party FundraisinglDonatlon £70.50 £0.00 £0.00 £0.00 Subscriptions Meetlng expenses Prorty costslrent Trips Residential events £531.00 £0.00 £0.00 £300.00 £0.00 £66.00 £0.00 £160.78 £0.00 Adminlpostage & Stationery Training Badggs & Resources Mlscellaneous Expenditure Jii £1&49 £0.00 £0.00 £0.00 £270.78 £0.00 £147£9 £0.00 £1.SOOA4 £0.00 &JrplusllD8flclt) for year £783.24 £0.00
Statomontot Ixlanc•s 3010612026 Unit rnme Charlty Numbor SC035277 2028 op•nlng Balonc•8 Cash £10.35 Bank £507.36 Surplusl(Deflcit) for year Total £783.24 £0.00 £1,300.90 £0.00 Closlry Balanc•8 Cash £11.99 Bank £1,288.96 less outstanding cheques Total £0.00 £0.00 £1,300.95 £0.00 In CKlcfition to the above cash & bonk LK]lanc8S, the unit has equipment to the value of: £0.00 Unit Loader Dcrte.. lJlz6_____----------
Ind•p•ndentexamlnerg report 1010612026 For 15th Dunfgrmllrn Brownle8 rlty nurnber SC035277 rhe charitys tNstees are responsible for the preparcrtion of the accounts in accordance with the terms )f the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) legulations 2006. The charity trustees consider that the audit requirement of Regulation10(I) (a) to (c} )f the Accounts Regulations does not apply. It is my responsibility to examine the (rcounts as required. Jnder section 44(I) (c) of the Act and to stotè whether particular mcrtters have come to my attention. 8xamination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) legulations 2006. An examination includes a review of the accounting records kept by the charity and a omwrison of the accounts presented with those records. It also includes consideration of any unusual tems or disclosures in the accounts and seeks explanations from the trustees concerning ony such matters. The procedures undertaken do not provide all the avidence thcrt would bg required in an audit Ind consequ8ntly, I do not express an audit opinion on the accounts. n the course of my examination, no matter has come to my attention which glves me reasonable cause to belleve that in (]ny material respect the requirements: to keep accounting records In accordance wlth section 44(1) (a) of the 2005 Act and Regulcrtion 4 of the 2006 Accounts Regjlations, and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations )(we not been meL or 2 tow , In my opinio counts to be hed ntion should be drawn in order.ko enable a proper understonding of the ?ignature Date Itik 2otts. 4ame: 6oL)ahY Address 19 &eit, D£)FIglAÈ, K, E Kyii fBA.