Trustees Annual Report
For the year end June 2026
Cl￿rity (Unit) Name: 9th Dunfermline Guides
Charlty Number
36179
District
Dunfermline 3
Division
Fif e
Cl￿rIty 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 a￿ve 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 a￿ve 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 Nurn￿r:
########
9th Dunformlino l￿d0$
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):__------ ￿T￿ndale
Unit Leader
0910812026

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