GIRLGUIDING FORTH VALLEY UNIT 15th Stirling_ Brownies Trustees, Annual Report and Accounts for the year ended 31 December 2025 Scottish Charity Number SCO 36220 Trustees at Year End Unit Leader Assistant Leaders Nicola craig_- Karen Shaw Carol Beattie Fiona irilatt Trustees Resigned during Year Contact Address 19 Caltrop Place, Stirling FK? ?XS The above unit is an unincorporated association. It has no written constitution, but operates in accordance with the Guiding Manual published by Girlguiding, the operating name of The Guide Association. The Guide Association is incorporated under a Royal Charter which gives power to form units across the United Kingdom. The Trustees are the volunteer adult leaders appointed as Leaders in terms of the Guiding Manual and in accordance with the Royal Charter. The charity's aim is to deliver a programme of informal education in accordance with the ethos and principles of Girlguiding. During the above period the charity provided this programme to 24 girls in the area and conducted other activities as shown below: 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. Badge work, craft work. Games, Community Garden Plot upkeep, activities within gardens, theme nights, nature work No remuneration was paid to the Trustees during the year.0 Legitimate expenses reimbursed to Trustees during the Year, for travel and other related expenses necessarily incurred by them in fulfilling their duties amounted to £0 and were paid to Individual Trustees numbering Further information (if applicable) Services or facilities donated to the Charity: Explanation of any operating deficit: Signed Trusiee Name Date
GIRLGUIDING FORTH VALLEY OSCR UNIT 15th Stirling Brownies Receipts and Payments Account for the year ended 31 December 2025 2025 REGISTRATION NO SCO 36220 2024 RECEIPTS Membership Subscriptions Fundraising Guiding Activities and Events Charitable Income - Legacies Charitable Income - Grants Charitable Income- Donations Miscellaneous Sales Investment Income Other General Income 6070.00 1726.81 2809.00 4579.00 854.00 18.00 116.30 816.00 Total Receipts 10623.81 6365.30 PAYMENTS Membership Subscriptions to Girlguiding Fundraising Expenses Guiding Activities and Events Publicity Expenses Cost of Miscellaneous Sales Donations Made Administrative Costs Other General Costs 1475.00 1344.00 6563.66 4273.53 1210.06 56.00 Total Payments 9248.72 5673.53 Surplusl(Deficit) for year = A - B 1375.09 691.77 STATEMENT OF BALANCES Opening Balances Cash on Hand Bank Add Surplus/Deduct (Deficit) for year 814.50 2190.39 1375.09 241.88 2071.24 691.77 Closing Balance 4379.98 3004.89 Closing Balance Represented by Cash on Hand 31.12.25 Bank Balance per Cash Book 31.12.25 1153.45 3226.53 814.50 2190.39 Closing Balance as C above 4378.98 3004.89 PTO
GIRLGUIDING FORTH VALLEY UNIT 15th Stirling Brownies Statement of Balances at 31 December 2025 2025 2024 In addition to the above, other assets valued at Being_-.----~-----------~----------------------------------- Liabilities at the year end comprised The following_----------------------~-------~----------- All funds held by the charity are unrestricted in nature Pre ared b roved b Trustee Signature Name Date Signature Date Name of Unit Bank Virgin Money~----------~----~------------------- Branch Stirling_--~------~-------------~--- INDEPENDENT EXAMINATION CERTIFICATE for the Year Ending 31 December 2025 UNIT 15th stirling Brownies REGISTRATION NO SCO 36220 I have examined the Trustees, Report, the Unit's 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 (Scotland) Regulations 2006 does not apply and therefore the Unit is eligible to have 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 respe(X, the requirements of Section 44(1)(a) 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 the following matters of a material nature have come to my attention: (Please delete alternative paragraph . as appropriate) Signed Print Name Qualification or Professional Body Address Date