SCOBSA.2025} |
ia
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Statement of balances
For the year ended 30TH June 2025 Unit name 6th Campsie Brownie Unit Charity Number sco35911
2025 2024 Opening Balances Cash £142.56 £33.60 Bank £1,502.20 £863.38 Surplus/ (Deficit) for year -£124.29 £747.78 ———— _——————— Total £1,520.47 £1,644.76
Opening Balances
Closing Balances
| Closing Balances | ||
|---|---|---|
| Cash | £428.92 | £142.56 |
| Bank | £1,091.55 | £1,502.20 |
| less outstanding cheques | £0.00 | £0.00 |
| Total | £1,520.47 | £1,644.76 |
Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
Prepared by (signature): Meee ah.Bite _ Unit Leader Date: blalear
C—O SS
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Receipts and Payments Account
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For the Year ended
30TH June 2025
Unit name 6th Campsie Brownie Unit Charity Number SCO35911
| 2025 | 2024 | |
|---|---|---|
| Receipts | ||
| MembershipSubscriptions | £2,194.00 | £2,800.00 |
| Donations received | £0.00 | £0.00 |
| Unit Fundraising | £19.76 | £50.66 |
| 3rd Party Fundraising | £0.00 | £0.00 |
| Bank Interest | £0.00 | £0.00 |
| GiftAid | £0.00 | £0.00 |
| Trips | £165.00 | £0.00 |
| Grants received | £0.00 | £0.00 |
| Residential events | £0.00 | £0.00 |
| Miscellaneous Income | £0.00 | £25.00 |
| TotaiReceipts | £2,378.76 | £2,875.66 |
| Payments | ||
| Fundraising expenses | ||
| Unit fundraising | £0.00 | £0.00 |
| 3rd Party Fundraising/Donation | ||
| Payments for charitable activities | ||
| Subscriptions | £1,514.00 | £1,309.00 |
| Meeting expenses | £23.15 | £162.09 |
| Propertycosts/rent | £567.71 | £491.04 |
| Trips | £377.70 | £0.00 |
| Residential events | £0.00 | £0.00 |
| Admin/Postage & Stationery | £0.00 | £0.00 |
| Training | £0.00 | £0.00 |
| Badges& Resources | £20.49 | £165.75 |
| Miscellaneous Expenditure | £0.00 | £0.00 |
| TotalPayments | £2,503.05 | £2,127.88 |
| Surplus/(Deficit) foryear | -£124.29 | £747.78 |
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’
Trustees Annual Report
-” Foryear ended: 30TH June 2025
Charity (Unit) Name: 6th Campsie Brownie Unit
Charity Number SCO359I1
District Campsie Diistrict Division Kelvin Division
Charity Trustees Unit leader: Margaret Boyle Unit / assistant leader: Alison Brownlie ADD IN ADDITIONAL ROWS IF REQUIRED Charity Address Insert address 39 Limetree walk City / town Milton of Campsie Postcode G668HJ
The above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance w the policies and procedures, published by Girlguiding, the operating name of the Guide Association.
Its trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures. Updc 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. During the above period the charity provided this programme toX girls.
The charity's main income is subscription income. The charity aims to hold sufficient cash funds to meet all expenditur due and anticipated during a 2 month period. /f the accounts for the year differ substantially from those of the previou year, add in a short explanation as to why (for example, a trip or large camp).
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
_ Merserd Beita - Signature
619 25. Date:
Name: M AR el bom ck
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A independent examiners report * Ferthe yearended 30TH June 2025 For 6th Campsie Brownie Unit
Charity number Sco35911
Res i ibiliti f tru i
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) (a) to (c) 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 ndent iners S t My examination is carried out in accordance with Regulation I] of the Charities Accounts (Scotland) In n iners Statem In the course of my examination, no matter has come to my attention
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1 which gives me reasonable cause to believe that in any material respect the requirements: . tokeep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation4 of the 2006 Accounts Regulations, and
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_ to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
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9 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
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penne LAS eh ea 22-3 45.
Signature. Date
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Address: iy wheerbe.Ah :“> Pre4 /
K (Ri Ens (Le. CAE '
Gtrsaary
Gee Ik>.
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