GIRLGUIDING FORTH VALLEY
UNIT 15th stirling_Guides
Trustees, Annual Report and Accounts for the year ended 31 December 2025
Scottish Charity Number SCO 35620
Trustees at Year End
Unit Leader
Assistant Leaders
Nicola Craio_-
Pauline Maley.- Karen Shaw
Fiona Watt Liz Coyle
Trustees Resigned during Year
Contact Address 22 Easter Livilands, Stirlin.g, FK7 OBQ
The above unit is an unincorporated association. It has no written constitution, but
operates in accordance with the Guiding Manual 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 Kingdom.
The Trustees are the volunteer adult leaders appointed as Leaders in terms of the Guiding
Manual and in accordance with the Royal Charter.
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 19 girls in the area and conducted other activities as shown below:
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.
Badge work, craft work. Games, Community Garden Plot upkeep, activities within
gardens, theme nights, nature work
No remuneration was paid to the Trustees during the year.0
Legitimate expenses reimbursed to Trustees during the Year, for travel and other related
expenses necessarily incurred by them in fulfilling their duties amounted to £0
and were paid to Individual Trustees numbering
Further information (if applicable)
Services or facilities donated to the Charity:
Explanation of any operating deficit: extra spent on badges and cash waiting to
be transferred over
Signed
Trustee
Name
Date

GIRLGUIDING FORTH VALLEY
OSCR
UNIT 15th Stirlino Guides
Receipts and Payments Account for the year ended 31 December 2025
2025
REGISTRATION NO SCO 35620
2024
RECEIPTS
Membership Subscriptions
Fundraising
Guiding Activities and Events
Charitable Income - Legacies
Charitable Income - Grants
Charitable Income - Donations
Miscellaneous Sales
Investment Income
Other General Income
1210.06
1119.14
2269.00
138.78
239.27
Total Receipts
2467.98
2508.27
PAYMENTS
Membership Subscriptions to Girlguiding
Fundraising Expenses
Guiding Activities and Events
Publicity Expenses
Cost of Miscellaneous Sales
Donations Made
Administrative Costs
Other General Costs
1652.00
1064.00
1050.00
416.25
815.50
Total Payments
2702.00
2295.75
Surplusl(Deficit) for year = A - B
-234.02
212.52
STATEMENT OF BALANCES
Opening Balances Cash on Hand
Bank
Add SurpluslDeduct (Deficit) for year
788.75
12159.94
-234.02
551.00
12185.17
212.52
Closing Balance
12714.67
12948.69
Closing Balance Represented by
Cash on Hand 31.12.24
Bank Balance per Cash Book 31.12.24
338.55
12376.12
788..75
12159.94
Closing Balance as C above
12714.67
12948.69
PTO

GIRLGUIDING FORTH VALLEY
UNIT 15th Stir!in9 Guides
Statement of Balances at 31 December 2025
2025
2024
In addition to the above, other assets valued at
Beino.---.---~-----------------------~--~------
Liabilities at the year end comprised
The !ollowin.g.---~---------~-----------------------------~-
All funds held by the charity are unrestricted in nature
Pre
ared b
roved b Trustee
Signature
Name
Date
Signature
Date
Name of Unit Bank Royal Bank of Scotland
Branch Stirling_(F).----~.--.--..--_--~.---
INDEPENDENT EXAMINATION CERTIFICATE for the Year Ending 31 December 2025
UNIT 15th stirling Guides
REGISTRATION NO SCO 35620
I have examined the Trustees, Report, the Unit's Accounting records and the Receipts & Payments Account and Statement of Balances that are
attached as part of this document.
My examination has been carried out under Section 44(1)(c) of the Charities & Trustee Investment (Scotland) Act 2005.
To the best of my knowledge & belief, and in accordance with the infomiation & explanations gNen to me:
a) The charity trustees consider that the audit requirement of Regulation 10(1)(d) of the Charities Accounts (Scotland) Regulations
2006 does not apply and therefore the Unit is eligible to have independent examination.
b) The Receipts & Payments Account and Statement of Balances have been properly prepared from the records of the Unit and are in
agreement with them.
c) The Re￿iptS & Payments Account & Statement of Balances comply with Regulation 9 of the 2006 Accounts Regulations and with
the Unit's effective Constitution.
d) 'In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any
material respect, the requirements of Section 44(1)(a) of the 2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations
have not been met.
OR
'In the course of my examination the following matters of a material nature have come to my attention:
(Please delete alternative paragraph ' as appropriate)
Signed
Print Name
Qualification or Professional Body
Address
Date