Trustees Annual Roport For the year end INSERT DATE ## Charity (Unit) Name: 16th Kirkcaldy Brownie Unit ## Charity Number 30762 **----- Start of picture text -----**
District Scotland
Division Fife
**----- End of picture text -----**
CharityTrustees Unit leader. Jayne Reekie Unit / assistant leader: ADD IN ADDITIONAL ROWS IF REQUIRED Charity Address 3 Beaufort Gardens Kirkcaldy KY2 5SH The above charity (unit) is an unincorporated association. It has no written constitution, but operates in . accordance with 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. Update training is available throughout the year. The charity's aim is to deliver a programme of informal education in accordance with the ethos and orinciples 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 »xpenditure due and anticipated during a 2 month period. /f the dccounts for the year differ substantially rom those of the previous 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. iigned on behalf of the trustees by Reekie,___\JoynrtRoakre ignature _-12/1/25____-------Date: ame: J Reekie Trustees Annual Report For the year end 30/6/25 ## Charity (Unit) Name: 16th Kirkcaldy Brownie Unit Charity Number 30762 District Scotland Division Fife CharityTrustees Unit leader. Jayne Reekie Unit / assistant leader: ADD IN ADDITIONAL ROWS IF REQUIRED Charity Address 3 Beaufort Gardens Kirkcaldy KY2 5SH The above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance with 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. Update 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 incomeis subscription income. The charity aims to hold sufficient cash funds to meet all expenditure due and anticipated during a 2 month period. /f the accounts for the year differ substantially rom those of the previous 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 **----- Start of picture text -----**
| Reekie :
signature
**----- End of picture text -----**
Date: tame: Jayne Reekie Receipts and Payments Account | For the Year ended Unit name Charity Number 30 June 2025 16th Kirkcaldy Brownie Unit 30762 Bank Details Account Name: Bank Name: Account No: Sort Code: Signatory 2: Signatory 1: ## Bank of Scotland 16th Kirkcaldy Brownies Bank of Scotland 10674860 80-22-60 Julie Butter Jayne Reekie 2025 2024 |||||2025||2024| |---|---|---|---|---|---|---| ||Receipts|||||| ||MembershipSubscriptions|||£2,250.00||£2,840.00| |}
|
|
||Donationsreceived
UnitFundraising
3rdPartyFundraising
BankInterest
GiftAid|||£0.00
£0.00
£90,00
£0.00
£0.00||£500.00
£0.00
£0.00
£0.00
£0.00| |||Trips|||£0.00]|,|£168.00| |||Grantsreceived
Residentialevents||.|£0.00
£0.00||£0.00
£0.00| ||MiscellaneousIncome|||£0.00||£0.00| ||TotalReceipts||£2,340.00
es|||£3,508.00
————| ||Payments|||||| ||Fundraising expenses|||||| ||Unitfundraising|||£0.00||£0.00| ||3rdPartyFundraising/Donation|||||| ||P
ts
for
chaiitabl|iviti||||| ||Subscriptions|||£1,144.00||£1,224.00| ||Meeting expenses|||£0.00||£0.00| ||Property costs/rent|||£333.00||£400.00| ||Li|||£0.00||£363.10| ||Residential events|||£0.00||£0.00| ||Admin/Postage&Stationery|||£27.00||£65.68| ||Training|||£0.00||p00| ||Badges&Resources|||£188.44||£378.04| ||Miscellaneous Expenditure|||£32.35||£0.00| ||TotalPayments|||£1,724.79||£2,430.82| ||Surplus/(Deficit) foryear|||£615.21||£1,077.18| ||||EE||||naeeen.| , ## Statement of balances ## Asat 30 June 2025 Unit name 16th Kirkcaldy Brownie Unit Charity Number: 30762 |||2025||2024| |---|---|---|---|---| |OpeningBalances||||| |Bank||£2,238.83|||£0.00| |Surplus/(Deficit) foryear||£615.21||£1,077.18| |Total|£2,854.04|||£1,077.18| |ClosingBalances||||| |Bank
lessoutstandingcheques|||£2,854.04
£0.00|||£0.00}
£0.00)| |Total|£2,854.04|||£0.00| ## Assets & Liabilities: In addition to the above cash & bank balances, the unit has equipment to the value of: Prepared by (signature): Torzoxhoor 0 ao Date: ALG AD . Unit Leader ~ i **----- Start of picture text -----**
-
**----- End of picture text -----**
## Statement of balances ## Asat 30 June 2025 Unit name 16th Kirkcaldy Brownie Unit Charity Number: 30762 |||2025||2024| |---|---|---|---|---| |OpeningBalances||||| |Bank||£2,238.83||£0.00| |Surplus/(Deficit) foryear||£615.21||£1,077.18| |Total||£2,854.04||£1,077.18| |ClosingBalances||||| |Bank||£2,854.04||£0.00| |lessoutstandingcheques|||£0.00|||£0.00]| |Total||£2,854.04||£0.00| ## Assets & Liabilities; In addition to the above cash & bank balances, the unit has equipment to the value of: Prepared by (signature): ___J Reekie_ JospPKoor D .__ Unit Leader ## pote Inks **----- Start of picture text -----**
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**----- End of picture text -----**
—S=— = independent examiners report _ Forthe yearended 30 June 2025 For 16th Kirkcaldy Brownle Unit Charity number 30762 R ti ibilities of trust A 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. BasisIndependentof Examiners Statement | My examination is carried out in accordance with Regulation II 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 presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provideall the evidence that would be required in an audit 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 accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and - , toprepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or - 2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. **----- Start of picture text -----**
Madene Browr _28lu fey
‘ignature Date
**----- End of picture text -----**
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