Statement of balances Asat Unit name 30 June2026 16th Kirkcaldy Brownie Unit 30762 Charity Number 2026 2025 Opening Balances Cash £0.00 £0.00 Bank £2,854.04 £2,238.83 Surplus/(Deficit) for year Total -£168.21/ £615.21 £2,685.83 £2,854.04 Closing Balances Cash £0.00 £0.00 Bank £2,685.83 £2,854.04 less outstanding cheques £0.00 £0.00 Total £2,685.83/ £2.854.04 Assets & Liabilities: In addition to the above cash & bank balances, the unit has equipment to the value of: £0.00 Prepared by (signature): f*--)----------- Unit Leader Date:
For th• Y•ar •nd•d 30 Jun• 2026 16th KIcOldY Brownh Unlt 30762 Charfty Nffi)b•r Bank of Scotland 16th Klrkcaldy Brownies Bank of ScotlarKI 10674860 Bank. Na 80-22-60 Jayne Reokle Julle Buttef *natory t 2026 2026 Membershlp Subscriptions DOrtionS recelvod £1,82200 £1250.00 £0.00 £0.00 Unit Fundraising 3rd Party FurKlraising £0.00 £0.00 £0.00 £90.00 Bank Interest £0.00 £0.00 Glft Ald £0.00 £0.00 Trips Grants received £36.00 £0.00 £0.00 £0.00 Residential events £0.00 £0.00 Miscellaneous Income £0.00 £0.00 Total R•c•lpts £1,858.00 £1340.00 Fundr isln ex enses Unit fundraising 3rd Party Fundraising/Donation £0.00 £0.00 £0.00 £0.00 ents for ch ritable activitie Subscriptions £1,06200 £1,144.00 Meeting expenses Property costslrent Trips £0.00 £0.00 £400.00 £333.00 £228.0 £0.00 Resldential events £0.00 £0.00 Admin/postag8 & Stationery Training £0.00 £27.00 £0.00 £0.00 Badges & Resources £336.21 £188.44 Miscellaneous Expendlture £0.00 £2.026.21/ £32.35 Total Payments £1.724.79 Surplus/(Deficit) for year -£16821 £615.21
Trustees Annual Report 3010612026 Charfty (Unlt) Name: 16th firkcaldy Brownie Unit Charlty Number 30762 Dlstrlct Scotland Dlvlslon Fife Charlty Trustees Unit leader Unit / assistant leader. Jayne Reekie Charlty Address 3 Beaufort Gardens Kirkcaldy KY2 SSH 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 to X girls. The charitys 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. If the accounts for the year differ substantially from 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 (0. 01. 25* Signature Date: Name:
xamln•r$ roport r•nded 30 Jun• 2026 16th Klrkcaldy Brownle Unlt 30762 . rfrynumber .. .SUs1b Respectlve r Lof trust The charitys trustees are responslble for the preparation of the accounts in accordance wlth the terms of the Charlties and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulatlons 2006. The charity trustees conslder that the audlt requirement of Regulatlon10(I) (a) to (c) of the Accounts Regulatlons does not apply. It Is my responsibility to examlne the accounts as required under sectlon 44(1) (c) of the Act and to state whether partlcular matters have come to my attention. Basi ofl ers tatement My examination Is carrled out In accordance with Regulatlon11 of the Charlties Accounts (Scotland) Regulations 2006. An examlnatlon Includes a revlew of the accountlng records kept by the charlty and a comparison of the accounts presented wlth those records. It also includes conslderation of any unusual Items or dlsclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide oll the evidence that would be requlred In an audlt In the course of my examination, no matter has come to my attention which gives me reasonable causa 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 to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations Slgnature Date Name: %7£ JAAILL _ Address: CA LCJY LLLI
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