trKl•pnd•nt •xamln•rs Rewi For the year end 30 June 2026 198A Guld•8 For Charlty Numb•r. SC035506 The ch8rlty'5 trustees are responslble for tre preparatson of the accounts in accordance wllh Ihe lerms oflhe Charitles and Trustee Investrnent (Scotland) 21X)5 kl and the Charibes Accounts 'Scolland) Regulabons 2006. The chanty truslees conslder that the 8udii requirement of Regulatson 10(11 (d) of the Accounts Regulats'ons doe5 not apply. It Is my responslblllty lo ex8mlne the accounts as requlred under sedion 44(1) (c) of the Act and to slate whether particular matters have come to my attention. f In My examination Is carried oul In accofdance wilh Regulation 11 of the Charibes Aixx>unts (Sco118ndl Regulattons 2006. An examlnau'on Includes a reeW of Ihe aecounbng records kept by the thanty and a comparison ollhe 8cwunts presented wlth those records. It 81so Includes considerabon of any unusual ilems or disdosures in the a(wunts and seeks expianabons from the truslee5 conceminG any such mallers. The procedures undertaken do not provide all the ewdence that would be requlred in an auditarmj, consequendy, I do noi express an audil opinlon on the accounts In the course of my examinatson, no matter has come k) my attenllon wf)Ich gives me reasonatsle cause lo believe that In any rnatenal respecl the requlrements: to keep accounting records in accor(Sance with section 44(1) (a) ofthe 2005 Act and RegulaJon 4 of the 2006 Accounts Regulabons, and lo prepare accounts which accord wilh the accountlng records and ¢ompiy wllh Regulauon 9 ofthe 2006 Accounts Regulat"Fons have not been mec or k) whlch, In my opinlon, allenbon should be drawn In order t£• enable a proper underslandlng oflhe accounts to be reathed. Slgn8ture Dale Name: crt4) 1•4JC Address. IL ff 41 Ltrs ¢pvinfrK Ct411 CJJL
7rust••s Annual R•port For the year end 30 June 2026 Charity (Unit) Name: 198A Guides Chanty Number. SC035506 Disthct Name: Braid Division N8ir: F81rn1ilehead Charity Trustses.. Unit lder. Carol Momood Unit Guiderthelpor qaquel Gomez Unit Guiderthelper Name Unit Guiderthelpef Name Charfty Address 13 Nellfield Edinburgh EH16 60X The ob2vo chority {vnit) is on unincorForcrt8d sOcI0t10n. It hos no written constitution, rates in accordcnce with the FK)licies Fxoce(Jres. pjblished try Glrlguiding the Its trustees ore th8 volunt8er cjdult10rS trained ond apf)intod 0$ per tho Girtwidlng licies ond 0c0(J1$. troining is cNc#loble throu#tht the The ch8nVs 81m is to deliver a prograrnme of Informal edue8llon In acthfdance wilh the eth08 and principles of Girlguiding UK During the above period the chanty provided Ihis progra1Me to 29 girls The charity's main income Is subscriptson income. The charity aims kn hold sufficient cash funds to meet all expendibJre due and antlcipated during 8 2 monlh 110. During the year the trustees did nol receive any remunerats'on. Signed on b•halfol th• tru8tse$ by Signature Dal&'. Name: CkQoL ftrtyJuQ3a
Statement ol Bal•nc• AS at 30.6.26 198A ld•S Charlty Number: SC035506 2026 2025 Openlrvj Balances Cash Bank 340.99 775.97 Surplusl(Deficit) for y&8f Total 830.19 434.98 1171.18 340.99 CIo81ry Bal•nc•• Cash 0.00 Bank 1,171.18 340.99 less outslanding cheques Tolal 1,171.18 340.99 In •dQrtbn Io lh• abov• cash & b•nk b•l•nc••. th• unli h•$ •qupff•ni to th• lJ• ol: rn nr. Li•bXs •1 Ih• y••r •nd •pproprt•t•l •rr¢uni to.. £D.DO Prepared by (sIgnakn). Unit Leader D81e:
R•c•lpt8 and Paym•rt• Ac¢wit For the Year •nd¢d 198A Guld•s 30.626 Charlty Numb•f: SC035506 2026 2025 R•¢•lpts Memtyorship Subwipbons Donations received 2,940.00 2266.50 Unit Fundr3J8i 3rd Paty Fundraising BanK Interest 1.603.41 Trips Residenbal events 518.00 773.00 1,620.00 2.750.CKI Grants r•ceiv•d Mlscellaneous Income Total R•c•lp¢s 6.681.41 5.789.50 Payments Unil bJndrais.ng 3rd Paty FundraisingJDonatson Cen8us ryioryey Mat8rial¥crats 2,013.00 1.666.1)0 417A5 136.25 Propety costslrent Tnps Re&.denJal events 696.00 432.00 616.00 937.73 1,600.00 2.825.00 AdminlP08tsge & Stsbonery Training Ba¢Jges & Resources Mi$¢8llaneous Expendi)Jro 15.00 15.00 434.62 19720 4925 16JO Total Paym•rrt• 5.85122 8224.48 Surpluw{Delotl br ytar 830.19 1434.981 @li l2JR .