Trustees Annual Report For the year end June 2026 Clrity (Unit) Name: 9th Dunfermline Guides Charlty Number 36179 District Dunfermline 3 Division Fif e ClrIty Trustees Unit leader. Amy Tav8ndale Unit l assistant leader. Rebecca Prentice ADD IN ADDITIONAL ROWS IF REQUIRED Cliarty Address 6 Abbey Park place Dunfermline KY12 7PD The ave charity (unit) is an unincorF)orated association. It has no written constitution, but oper, accordance with the policies and procedures, pukjished by Girlguiding the operating name of tht Association. Its trustees are the volunt@er adult leaders trained and appointed as per the Girlguiding policies c Update training is available throughout the year. The charitys aim is to deliver a programme of informal education in accordanc6 with the ethos a Girlguiding. During the ave period the charity provided this programme to 6-15 girls. The charitys main income is subscription income. The chority aims to hold suff icient cash funds expenditure due and anticipated during 0 2 month rIOd If the accounts for the year differsubsti those of the previous year, add in a short explanation as to why (for example, o trip or large camp. Fx]ddleboarding which unit paid for half of During the year the trustees did not receive any remuneration. Signed on behalf of the trustees by Signature ATavendale Dote:
Name: Amy Tavendale
Re¢eli>ts and Payments Account For the Year ended Unit name Charlty Number
9th Dunfermlino Guides 36179 2026 2025 Receipts Membership Subscriptions Donations received £1,840.00 £1,005.00 £263.92 £0.00 Unit Fundraising 3rd Party Fundraising Bank Interest £0.00 £0.00 £0.00 £0.00 £15.35 £13.04 Gift Aid £0.00 £0.00 Trips Grants received £301.00 £310.00 £289.00 £0.00 Residential events £629.00 £50.00 Miscellaneous Income £0.00 £0.00 Total Receipts £3,33827 £1.378.04 Payments Unit fundraising 3rd Party FundraisinglDonation £0.00 £0.00 £0.00 £0.00 Subscriptions Meeting expenses Property costs/rent Trips Residential events £1,180.00 £440.00 £267.55 £361.72 £0.00 £0.00 £449.37 £468.00 £87827 £275.00 Adminlpostage & Stationery Training Badges & Resources £5.20 £0.00 £2125 £0.00 £205.24 £159.58 Miscellaneous Expenditure £14.00 £0.00 Total Payments £3.020.88 £1.70430 Surplusl(Def icit) f or year £317.39 -£32626
statementof balances Asat UnltrKTh• Churity Nurnr:
9th Dunformlino ld0$ 36179 %>25 oponing Balancos Cash £31.04 £31.04 Bank £875.14 £1,161.61 Surplusl(Deficit) for yeor Total £317.39 -É32826 £1.223.57 £866.39 Clo¥lng Balanc•$ Cash £31.04 £31.04 Bank £1,649.96 £875.14 less outstanding cheques Total £457.43 £39.79 223.57 £866.39 In addition to the above cash & bank balances, the unit has equipment to the volue of: £0.00 Prewred by (signature):__------ Tndale Unit Leader 0910812026
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