2025-06-30-accounts - 183rd City Of Edinburgh Brownie Unit

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Receipts and Payments Account For the Year ended

30 June 2025

183rd City of Edinburgh Brownie Unit

Charity Number:

$C035543

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|||||| |---|---|---|---|---| |2025|2024| |Receipts| |Membership|Subscriptions|1,810.00|1,840.00| |Donations|received|-|-| |Unit|Fundraising|-|-| |3rd|Party|Fundraising|-|-| |Bank|Interest|-|-| |Gift|Aid|-|-| |Trips|191.75|212.00| |Residential|events|-|675.15| |Miscellaneous|Income|4.74|5| |Total|Receipts|2,006.49|2,727.1 5| |Payments| |Fundraising|expenses| |Unit|fundraising| |3rd|Party|Fundraising/Donation| |Paymenis|for|charitable|activities| |Census|money|1,337.00|896.00| |Materials/crafts|783.84|409.27| |Property|costs/rent|-|-| |Trips|724,95|594.00| |Residential|events|-|809.86| |Admin/Postage|&|Stationery|-|28.54| |Training|15.08|-| |Badges|&|Resources|198.65|133.45| |Miscellaneous|Expenditure|143.75|-| |Total|Payments|3,203.27|2,871.12| |Surplus/(Deficit)|for year|(1,196.78)|(143.97)|

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Statement of Balances As at 30 June 2025

183rd City of Edinburgh Brownie Unit Charity Number: S$CO35543

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||||||| |---|---|---|---|---|---| |2025|2024| |Opening|Balances| |Bank|1667.78|1811.75| |Surplus/(Deficit)|for year|-1196.78|~143.97| |Total|490.7|1687.48| |Closing|Balances| |Bank|471.00|1667.78| |less outstanding cheques|eee|s|ae| |Total|490.70|1687.48| |Assets &|Liabilities:| |In addition|to the above cash & bank balances,|the|unit has equipment to the value of:|Pe mteue|S|| |Liabilities|at the year end|(if appropriate) amount to:|eae|2|

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Prepared by (signature): —§ C.Buchanan

Unit Leader

Date: 25.08.25

Trustees Annual Report For the year end 30 June 2025

Charity (Unit) Name: 183rd City of Edinburgh Brownie Unit

Charity Number: $C035543

District Name: Corstorphine Hill Division Name: Turnhouse Charity Trustees: Unit Guider: Catherine Buchanan Assistant Guider: Anne Durkin Assistant Guider Name Assistant Guider Name Charity Address 4/7 Ferry Gait Crescent Edinburgh EH4 4GR

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 18 © 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.

During the year the trustees did not receive any remuneration.

Signed on behaif of the trustees by

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Signature C.Buchanan
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Date: 25.08.25
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Name: Catherine Buchanan

Independent examiners Report For the year end 30 June 2025 For 183rd City of Edinburgh Brownie Unit

Charity Number: SCO35543

Respective responsibilities of trustees and examiner

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) (d) of the Accounts Regulations does not apply. It is 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 (Scotland) Regulations 2006. An examination includes a review of the accounting records 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 required in an audit and, consequently, | do not express an audit opinion on the accounts.

Independent Examiners Statement

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
1 requirements:
, to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
| to prepare accounts which accord with the accounting records and compiy with Regulation 9 of the 2006 Accounts Regulations

have not been met, or

2 to which, in my‘ opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Rachel Cowe Signature

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30/08/2025
Date
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Name: Rachel Cowe

Address: 27/2 Stenhouse Gardens North, Edinburgh, EH11 3EN

Issue date: 30 June 2025 Your account statement ><esx BANKSCOTLAND OF Write to us at: Bank of Scotland plc, PO Box 1000, 008049 PDOEA02-20250701 -03052-009678 BX2 1LB © 183RD CITY OF EDINBURGH BROWNIES Call us on: 0345 300 0268 (from UK) = 5 GLENDINNING DRIVE +44 131 549 8724 (from Overseas) :gq KIRKLISTONSuccess Faaeears:Re ak pa VisitYour us branch:online: www.bankofscotland.co.ukEDINBURGH CORSTORP 2 Sort code: 80-02-27 Account number: 00328897 s 381600 B BIC: BOFSGB21215 IBAN: GBO9 BOFS 8002 2700 3288 97 TREASURERS ACCOUNT Ourdeposit recordsprotection.indicate that your businessdeposit recordsprotection.indicate that your business recordsprotection.indicate that your businessprotection.indicate that your businessindicate that your business your business business is eligible for FSCS eligible for FSCS FSCS 183RD CITY OF OF EDIN BROWNIES Further details can be found on the Useful Information page.

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TREASURERS ACCOUNT Ourdeposit recordsprotection.indicate that your businessdeposit recordsprotection.indicate that your business recordsprotection.indicate that your businessprotection.indicate that your businessindicate that your business your business business is eligible for FSCS eligible for FSCS FSCS
183RD CITY OF OF EDIN BROWNIES Further details can be found on the Useful Information
Account summary
Balance On 30 May 2025 £844.67
a Total Paid {n £55.00
6 Total Paid Out £428.67
9 Balance On 20 Jun 2025 £471.00
w&
2 Account activity
Q
3 Payment
Date Type Details Paid In (£) Paid Out (£) Balance (£}
x 30 May 25 STATEMENT OPENING BALANCE 844.67
8 02 Jun 25 |FPI JULIE ROBERTSON LUCY ROBERTSON 25.00 869.67
S PBDLSJZLIK2YFP780OV 040004 10 31MAY25
=) 10:23
z 09 Jun 25 | FPI LOUISE MARRYAT SOPHIE MURRAY 30.00 899.67
S 00152053632CCFBTOW 090133 10 O7JUN25
5 12:40
S 09 Jun 25 |DEB BAKER ROSS CD 2148 08JUN25 ST 867.92
= 11 Jun 25 | DEB BAKER ROSS CD 2148 21.80 846.12
13 Jun 25 |FPO KRISTINA FARQUHARS 200000001572920821 200.00 646.12
183 BROWNIES 040003 10 13JUN25 19:35
17 Jun 25 |FPO MISS C BUCHANAN 500000001578957948 183 50.12 596.00
BROWNIES 804629 10 17JUN25 20:48
18 Jun 25 |DEB IKEA LTD 265 EDINB CD 2148 25.00 571.00
20 Jun 25 |DEB ST JAMES QUARTERS CD 2148 100.00 471.00
20 Jun 25 STATEMENT CLOSING BALANCE 55.00 428.67 4741.00
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The "Details" column in your statement shows the date that a Debit Card payment went into or came out of your account only if that happened on a weekend or a Bank Holiday. Payment types: FPI - Faster Payment DEB - Debit Card FPO - Faster Payment

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Bank of Scotland ple. Registered Office: The Mound, Edinburgh EH1 1YZ. Registered in Scotland number $C327000. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.