1st Chryston Brownies7 Unit Information
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Unit Name | 1st Chryston Brownies District ee Division Chryston & Stepps County | North Lanarkshire Accounting Year 1 January 25 to 31 December 25
Unit Leaders / Trustees that served any time during the period, up to the date the accounts were signed.
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|||=|Name|Email Address|Telephone No.|Position|In|Unit|
|Jennifer|Dyer|jenniferldyer@gmail.com|077842380431|
|Becky McPhee|macphee.becky@gmail.com|077540765439|
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| Ns os Activities / Events / Residentials 21/11/2025 Visit to 5 Sisters Zoo Christmas Illuminations
In addition to the activities above, during the period the unit
Bank Account Details
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Bank a/c 1 Bank a/c 2
Name of signatory 1 Josephine Sergeant ee ae
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Girlguiding Scotland Unit Accounts Template Version: Mar 22
1st Chrystonry Brownies
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Independent examiner’s report on the charity's accounts
Report to the Trustees of 1st Chryston Brownies
on the charity's accounts for the period 1 January 2025 to 31 December 2025
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Respective 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity responsibilities of trustees consider that the audit requirement of Regulation 10(1) (d) of the trustees and examiner |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. My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts Basis of independent presented with those records. It also includes consideration of any unusual examiner’s statement items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, | do not express an audit opinion on the accounts. / lin thecourseof my examinatio n o, matter has come to my attention, other than discosed below 1. which gives me reasonable cause to believe that in any material respect the requirements: Independent examiner’s|« to prepare accounts which accord with the accounting records and comply statement with Regulation 9 of the 2006 Accounts Regulations e to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and have not been met 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Ly Date: Name: 5 Relevant professional ualification(s) (if any): es Address: lo VvCEkwPoor CS treex fled bevy Give here brief details (if any) that the examiner wishes to disclose
1 Girlguiding Scotland Unit Accounts Template Version: Mar 22
(issoscotland
Accounts1st Chrystonfor the Browniesyear ending 31 December 2025
Receipts and Payments Account
| Receipts and Payments Account | ||||
|---|---|---|---|---|
| 31/12/2025 | 31/12/2024 | |||
| Receipts | ||||
| Donations & Gift Aid received | £ | - | £ | . |
| Legacies received | £ | - | £ | - |
| Grants received | L | - | £ | - |
| Fundraising activities receipts | £ | - | £ | - |
| Interest and dividend income | £ | - | £ | - |
| Rents from property | £ | - | £ | - |
| Subscriptions received | £ | 1,734.00 | £ | 774.00 |
| Residentials & outings receipts | £ | 160.00 | £ | - |
| Guiding activities receipts | £ | 76.13 | £ | - |
| Sales of badges, clothing etc | £ | - | £ | - |
| Other general receipts | £ | - | £ | - |
| Total Receipts | £ | 1,970.13 | £ | 774.00 |
| Payments | ||||
| Fundraising activities expenses | £ | - | £ | - |
| Grants and donations paid | £ | - | ||
| Subscriptions paid to county | £ | - 714.00 | £ | 1,116.88 |
| Residentials & outings expenses | L | - 446.98 | £ | 170.00 |
| Guiding activities expenses | £ | - 147.27 | 4 | 139.88 |
| Training costs | £ | - | ||
| Rent | E | - 369.50 | £ | 154.00 |
| Postage, stationery & admin expenses | £ | - | £ | - |
| Cost of items sold | £ | - | £ | - |
| Equipment purchased | £ | - | £ | - |
| Publicity expenses | i | - | £ | - |
| Other sundry expenses | £ | - 7.70 | £ | - |
| Governance costs | £ | - | £. | - |
| Total Payments | £ | - 1,685.45 | E | 1,580.76 |
| Surplusordeficit(-)fortheyear | £ | 284.68 | c | -806.76 |
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Girlguiding Scotland Unit Accounts Template Version: Mar 22
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. 1st Chryston Brownies Accounts for the year ending 31 December
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2025
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Statement of Assets and Liabilities
| At | start ofyear | net | income or | At | end ofyear | ||
|---|---|---|---|---|---|---|---|
| Cash | and bank balances | 01/01/2025 | expend're (-) | 31/12/2025 | |||
| Bank | accounts | £ | 412.89 | £ | 284.68 | £ | 697.57 |
| Cash | held | £ | 7.21 | £ | - | £ | 721 |
| Total | £ | 420.10 | £ | 284.68 | £ | 704.78 |
Other assets and liabilities
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In addition to the above cash and bank balances, that the end of the accounting period, the unit has equipment to the value of £__0.00. ‘
Declaration
| acknowledge my responsibility to keep safe the unit's funds and assets and to maintain proper accounting records. These accounts agree to the underlying accounting records and have been reviewed by an independent examiner.
SignatureFull Name PsqpineJOSEPHINE SCRSeqgartGCA, Position Ont ACCOUNTS
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2Girlguiding Scotland Unit Accounts Template Version: Mar 22
st Chryston Brownies
Trustees’ Report
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pater ee
tions
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for the period from 1 January 2025 to 31 December 2025
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Reference and administrative details on
Charity Name | 1st Chryston Brownies
Charity Number $C036024
Principal address 24 Lilybank Avenue
Glasgow
G69 9EW
Trustees who served during the year and up to thedatethe accounts were signed:
Trustee name | Position In Unit Dates acted if not for whole year
Jennifer Dyer | Unit Leader
Becky McPhee | Assistant Leader
Hayley Parker | Leader in Training
Josephine Sergeant | Unit Accounts
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Structure, governance and management
The above unit is an unincorporated association. It has no written constitution, but operates in accordance with the Girlguiding policies and procedures 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 The unit's trustees are the volunteer adult leaders appointed as Leaders in terms of the Girlguiding policies and procedures, and in accordance with the Royal Charter.
Objectives
The charity's aim is to help girls and young women develop their potential to be leaders and effective citizens by delivering a programme of informal education in accordance with the ethos and principles of Girlguiding.
Activites, achievements and performance
During the period the charity provided the programme to the following number of girls in the area, and carried out activities as shown below:
Number of Girl Members:
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21/11/2025 | Visit to 5 Sisters Zoo Christmas Illuminations
1 Girlguiding Scotland Unit Accounts Template Version: Mar 22
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©» Ist Chryston Brownies Trustees’ Report
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for the period from 1 January 2025 to 31 December 2025
In addition to the activities above, during the period the unit
Financial review
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.
During the period the charity received donated services, materials or facilities as follows:
None
During the period the charity's expenses were greater than the income it received. The deficit for the period was 0 .
No remuneration was paid to Trustees during the year. Legitimate expenses reimbursed to Trustees during the period, for travel and other related expenses necessarily incurred by them in fulfilling their duties amounted to£ 697.47, and were paid to individual Trustees numbering [sasert-aumber} 1.
Declaration
The trustees declare that they have approved the trustees’ report as detailed above. Signed on behalf of thecharity's trustees
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Signature ( PSqRIne Soqe@et
Full Name JOsePHine SERGEANT
a UNIT ACCOUNTS
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Girlguiding Scotland Unit Accounts Template Version: Mar 22