Cell8 in blue are linked, or contain formulas and MUST NOT be overwrltten Cells in yellow anywhere in the workb(K)k MUST be completed Unit Name Charity Number District Name Division Name 150th Rainbows SC035785 Brunsffield Braid Period Start Date Period End Date 01107r25 30106r26 ear end 30 June 2026 For the Current Year Prior Year 2026 2025 Posting of cash transferred to Bank: To show that you have banked some cash the enty should be booked in the incom, Totals 20.00 0.00 24112r2011 vdi1 Subs re<%1d 20.00 25112r2011 Cash Banked 20.00 -20.(K)
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Ipt8 and Payments Account or the Year ended 30 June 2026 150th Rainbows Charfty Numbor SC036786 2026 2025 Recelpts Membership Subscription8 Donations received 2,160.00 1,950.00 Unit Fundraising 15.27 3rd Party Fondrdi51ng Bank Interest Glft Aid Trips 120.00 Residential events Grants received Miscellaneous Income 339.20 Total Receipts 2,176.27 1409.20 Payments Fundraisin Unit fvndraising 3rd Party Fundraising/Donation ses Pa nts for tharitable activiti Census money 1,197.00 654.50 Materialslcrafts 136.84 55.09 Property Gostslrent Trips Residential events 730.70 921.50 323.45 AdminlPostsge & Stationery Training Badges & Resources Miscellaneous Expenditure Total Payments 15.00 73.50 30.25 339.20 111 2,094.79 2,382.24 Surplusl(Deficit) for year 26.96
Statement of Balances As at 30 June 2026 150th Rainbows Charfty Number SC035785 Opening Balance3 Cash 2026 2025 9.9 Bank 305.69 278.73 Surplusl(Deficit) for year Total 80.48 26.96 396.07 315.59 Closlng Balances Cash 9.90 Bank 386.17 305.69 less outstanding cheques Total 396.07 315.59 sse Lia iliti In addition to the above cash & bank balances. the unit has equipment to the valua ot. £0.00 Llabilities at the year end (If appropriate) amount to: £0.00 Prepared by (signature): Unit Leader Date:
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Trustees Annual Report For the year end 30 June 2026 Chanty (Unit) Name: 150th Rainbthys Charity Number. SC035785 District Name: Brunsffield Division Name: Braid Chaiity Trustees: Unlt Guider. Sophie Baird Unft Guiderlhelper Rachel Estey Unit Guiderlhelper Carol Clark Unit Guiderlhelper lona Douglas Unit Guiderlhelper Maisie Tennent Unit Guiderfftelper Emily Neave Unit Administrator Fiona Hamilton Charity Address 714 Timber Bush Edinburgh EH6 6QR The above charity (unit) is an unincorporated associatiorL It has no written constltutlory but operates In accordance with the policies and procedures, published by Girlguiding the Its trustees are the volunteer adult leaders trained and appointed as per the Girlguidlng policies and procedures. Update training is avallable throughout the year. The charitys aim is to deliver a program of informal education in accordance with the ethos and principles of Girlguiding UK During the above wiod the charity provided this programme to 13 girls. The chatitys matn income is subsuiption income. The charity aims to hold sufficient cash funds to meet all expenditure due and anticipth during a 2 month period. During the year the trustees did not re1ve remuneration. Signed on behalf of the trustees by ure Dat Name. 60 Ic crtRISTINA 8A11)
Independent examiners Report For the year end 30 June 2026 150th Rainbows Charlty Number SC035785 ibilities of stees a examiner The charitys trustees are responsli )le for the preparation of the accounts in accordance wlth the temis of the Charities and Trustee Invthnent (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 AGcounts Regulations does not apply. tt 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 Inde ndent Examin Statement My examination is carried out in accordan with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination indudes a revRw 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 conceming any such matter5. The pro(%dures undertaken do not provide all the evidence that would be required in an audit and. consequently, I do not express an audit opinion on the accounts. For Inde ndent Examiners S tement 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 accountiru records in accordan 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 comply with Regulation 9 of the 2006 Accounts Regulations have not been me( or to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. 13/0 Signature Date Name: ORNUI CArfgf64/ Address: 5<111 &)LrWI Ch£7rfk& fved
vr .S' SCOTLAND 150th Rainbows 714 MMBER BUSH EDINBURGH MIDLOTHIAN EH6 6QR Your Aux)unt Sort Code 22.60 Account Numbw 15429861 CHARITY ACCOUNT 01 June 2026 to 30 June 2026 Money In Money Out £724.98 £338.79 Balance on 30 Jur 2026 £386.17 Your Transactions Type Monry kn (£) Out (£) Balance (£) 26 Jun 26 CHRIST CHUR(X 4(mXX)Ol795517o15 S(PHIE C &AIRD 300LW1794064185 REF 22 SOPHIE C BAIRD 171.70 553.26 26 Jun 26 27.60 525.68 26 Jun 26 15.17 510.49 26 Jun 26 SOPHIE C BAIRD FPO 1429 496.20 26 Jun 26 SOPHIE C BAIRD 14.62 481.58 26 Jun 26 SOPHIE C BAIRD 100(XxW17sl2 REF 26 31.78 449.80 26 Jun 26 SOPHIE C BAIRD 27.31 422.49 26 Jun 26 SOPHE C BAIRD FPO 6.07 416.42 26 Jun 26 SOPHE C BAIRD 3025 386.17 Transactlon types BGC BankGirD¢>ethl BP Paynnts CHG Qwrge COR Correciion cFr CAS1n1 DD Drect Debk FEE Fed Swvice CHQ Cheque DEB Debit Card DEP Deposit FPI Fathr pawTrt In FPO Faster Payment Out MPI Vthle Payment In MPO VA)bNe Payrnent Ixrt PAY PaYnrt SO Standing Order TFR Transfer