OIRLOUThMO SCOTLANO 14th lrtvvm••* Ould•i sco 1st J8n2024 TO 31 •t Othf4 2024 UN/f OFFICIALS A r YEAR END ASSISTANT LEADERS UN/f OFF/C/ALS WHO RESIGNED DURING THE YEAR T ADDRESS ES Opening balance Closing Balance 1090.31 679.90 Opening balance Closing Balance 0.00 0.00 14tli Inverness Gulde8 GIRLGUIQING REGEipfs s PA YMENTS AGCOUNT Previous FOR THE PERIOD FROM 18t Jan2024 To 31 *t Dec 2024 REGEIPTS Membershi Subscri tions Proceeds trom Fundraisin Guidin Activities & Events Gh8ritable Income acies Grants Received Donations Recelved Miscellaneous Sales Investment Income Other General Income Actlvltle8 0.00 0.00 0.00 0.00 0.00 790 Total Receipts PA YMENTS Membershi Subscri tions to Girl Ex nses of Fundraisin Activities Guidin Activities & Events Publici Ex nses Cost of Miscellaneous Sales Donations Made Administrative Costs Other General Costs uidin 0.00 0.00 0.00 0.00 0.00 0.00 Total Payments 798.41 Surplus (Deficit) for the Period 410.41 STA TEMENT OF BALANCES Opening Balances Bank Cash 1,090.31 0.00 1,090.31 Closlng Balances Bank Cash 679.90 0.00 679.90 ovement in balances equates to the surplus/deficit from the period shown above) lon to the above balances the unit has other assets at a valuation of 410.41 at the year end (if appn>priate) comprised the fth¢ing ty the cha_rity ￿ unrestrKted in nature ,GIRLGUIDINQ scofLAND SUA)LEMENfA R Y INfoRMA rTo f Enter the •veragè number of girts in the unit during thé yo8r tlié 2 Briefly descnbe the t￿￿ main actlvities durin ear excludln part fun outin re ijlar weekl activltlés If expenses have been re4mbursed to the Leaders or Assistant Leaders n respect of travel or other incidental expenses, enter the amount here £ d the number of Trustees who received payments u have received any donated equipment, materials or services during the year, please I below ccounts show a deficit for the year (expenses greater than income), please enter ns below uipment or other assets with a value of more than £100 please detail below descr/p' t/'on of asset value oney at the year end please enter the total amount bilities Jl•t tkn Ai)t4 chorirv Nijfflb gco Trv•te•* re￿9n•d durfno Y•ar Charlty Address The above unit Is an unlncorporated assoclatlon. tt has no wrltten constitution, but operates in accordancè with the Guiding Manual published by Girlgulding, the operating name of the Gulde Association. The Guide Associatlon is Incorporated under a Royal Charter whlch gives power to form units across the United Kingdom. fts trustees are the volunteer adult leaders appolnted as Gulders In terms of the sald Gulding Manual, and in accordance with the Royal Charter The CharIt￿S aim Is to help glrls and young women develop thelr potentlal to be leaders and effectlve citlzens by delivering a programme of Informal educatlon In accordance wlth the ethos and prlnciples of Girlguiding. During the above perlod the charlty provlded thls programme to glrls numberlng In the area, and conducted other actlvltles as shown below . party fun outlng The charitys maln Income Is subscrlptlon Income. The charlty alms to hold sufflclent cash funds to moot all expendlture due and antlcipated durlng a 2 month perlod. No remuneration was paid to Trustees during the year. Legltlmate expenses relmbursed to Trustees durlng the Year, for travel and other related expenses necessarlly Incurred by them In fulfllllng thelr dutles amounted to and were pald to Indlvldual Trustees numberlng Further Informatlon (If appllcable) Servlces or facllltles donated to the Charlty Explanatlon of any operatlng defictt Nll afftOUIDING 14th InvÈmess Guides sco 35550 REcEipfs & PAYMENTS ACCOUNT FOR THE PÉRIOD FROM 1st Jan2024 INDEPENDENT EXAMINATION CERTIFICATE TO 31st Dec 2024 Ihave 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 (S 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 lowing matters of a mate ia ure have c e to my attention .