TtteS Annual Report 30 Jun• 2025 Charity (UNI) Name: 202c City of Edinburgh B¥ownle$ Charfty Number: sc035923 Charity Twstee8'. Unit Guider. Helen Abbott Assi31ant Gulder.. Assistant Guider As5iStanl Gulder Mgrag Hlgham Charity Addres8 Care of Helen Abbott 887 Ferry Road Edinburgh EH4 2TX , tie above charity lunM)18 an uThncorporaled association. 11 has Th) written constitullon, bul operates In accordance with the Gding Manual. published by Girlguiding UK the operating name of the Guide A8stsciali)n. Its Tw8lee8 are the volunteer adult leaders Iralned and appointed as guider8 In terms of the gulding manual. Annual up date training is available IhroLyhout the year. The charity's aim is lo deh'ver a programme of informal educatlon In accordan with the ethos and principles of Girfguiding UK. During the above pertod the charity PTovided this programme to 24 uwrls. The chaThty's man Income is subscription income. Donations have been received from colleague volunteering hours from Sainsburys. Miscellaw>u$ income is £150 from a complalnt to Bank of Scotland & £1.4 for replacement badges. Th• charity alms to hold sufficient cash funds to meet all AKnP.nditiiro diiA An¢J #ntirAnAtp.d rtiirinn a ? mnnth ra*_iind The accoiinls are different lo last year due lo increased rent and a banking ¢omplainl. ' ring the yeaT the twstees did not recelve any remuneratlon. Stgned on behalf of the trustees by Signature Dale.. Name: Helen Abboll
Recelptg and Payments Account For the Year ended 30 Juno 2025 2020 Brownies Charlty Number: SC035 923 2025 2024 Recèipts M8mb8rship Subscriptions Donations receivèd 3,444.00 2,677.00 317.00 375.00 Unit Fundraising 55.49 58.02 3rd Party Fundraising Bank Interest Gift Aid 226.93 rips 422.00 180.00 Residential events 928.00 130.00 Miscellaneous Income 151.40 18.00 Total Receipts 5,644.82 3.436.02 Payments Fundraisin ex enses Unit fundraising 3rd Party Fundr8isThWDonation Pg ments for charitable activities Census money 1,462.50 1,064.00 Materialslcrafts 1029.12 1,347.06 Hropety costslrent 366.66 334.00 Trips 621.00 1.056.50 Residential events 931.00 130.00 AdmlnlPostag6 & Stationery 19.97 1.24 Training 15.00 Badges & ReSoUrS Miscellaneous Expenditure 312.66 38.10 Total Payments 4,742.91 3,985.90 Surplusl(Deficit) for year 801.91 ($49.88)
statemont of Balances As at 30 June 2025 202c Brownies Charlty Number: SC035 923 2025 2024 Openlng Balances Cash 159.41 177.74 Bank 392.58 924.13 Surplusl(Deficit) for year 801.91 -549.88 Tptal 1353.9 651.99 Closing Balances Cash 120.00 159.41 Bank 978.9 392.58 plus outslanding deposits 255 Total 1,353.90 551.99 Assets & Liabilities-. In addition to tha above cash & bank balance8, the unit has equipment lo the value of.. £0.00 'bililtes at the year end amount to= £0.00 Prepared by (signature)., Unit Leader 1510712025 statement of Balances Check 0.00 0.00
Independent examiners Report For the year end 30 June 2026 202c Brownies For Charity Number: SC035 923 Res ective re onsibilities 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 twstees 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. Basi8 of Inde endent Examiners Statement My examination is carried out in accordan with Regulation 11 of Ihe Charities Accounts (Scotland) Regulations 2006. An examination indudes a review of the accounting records kept by the charity and a comparison of the accounts presented with Ihose records. It also includes cor -'deration of any unusual items or disclosures in the accounts and seeks explanations from the trusiees concerning any such matters. The procedures 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. Inde endent Examiners Statement In the course of my examination, no matter has come to my attention 1 which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting 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 met. or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signature Date Name". i rtR Lx) f+-kE-ForlD Address: 13 1 GALncThJ£ Crl Iz 2NJO