2025-06-30-accounts - 33rd Paisley Brownie Unit

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Statement of balances

For the year ended 30 June 2025 Unit name 33rd Paisley Brownies Charity Number SCO36258

Opening Balances Cash Bank Surplus/(Deficit) for year Total	2025 £0.00 £1,201.09 £1,429.38 £2,630.47	2024
		£0.00
		£911.89
		£289.20
		£1,201.09

Closing Balances

Cash £0.00 Bank £2,630.47 less outstanding cheques £0.00 Total £2,630.47 Assets & Liabilities: In addition to the above cash & bank balances, the unit has equipment to the value of:	£0.00
	£1,201.09
	£0.00
	£1,201.09

	£0.00

Prepared by (signature): __Milly MacKinnon

Unit Leader

Date: ___ 01/03/2026

Receipts and Payments Account

For the Year ended

30 June 2025

Unit name 33rd Paisley Brownies Charity Number SCO36258

Receipts Membership Subscriptions Donations received Unit Fundraising 3rd Party Fundraising Bank Interest Gift Aid Trips Grants received Residential events Miscellaneous Income Total Receipts Payments Fundraising expenses Unit fundraising 3rd Party Fundraising/Donation Payments for charitable activities Subscriptions Meeting expenses Property costs/rent Trips Residential events Admin/Postage & Stationery Training Badges & Resources Miscellaneous Expenditure Total Payments	2025 £4,156.50 £2,112.50 £0.00 £0.00 £0.00 £0.00 £1,615.00 £0.00 £0.00 £21.69 £7,905.69 £0.00 £0.00 £2,145.00 £776.67 £150.00 £1,604.57 £919.50 £144.99 £0.00 £735.58 £0.00 £6,476.31	2024
		£4,240.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,213.00 £0.00 £324.00 £750.50
		£6,527.50

		£0.00 £0.00

		£2,000.00 £1,561.86 £0.00 £1,453.80 £0.00 £251.94 £0.00 £490.70 £480.00
		£6,238.30

Surplus/(Deficit) for year £1,429.38 £289.20

Trustees Annual Report

30/06/2025

For year ended:

Charity (Unit) Name: 33rd Paisley Brownies

Charity Number SCO36258

District South District Division Paisley Division Charity Trustees Unit leader: Milly MacKinnon Unit / assistant leader:[Laura McMenemy] Sarah Black Beth Wotherspoon Charity Address 11 Craigfaulds Avenue Paisley PA2 9QQ

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 35 girls.

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.

During the year the trustees did not receive any remuneration.

Signed on behalf of the trustees by

Milly MacKinnon

Signature

01/03/2026

Date:

Milly MacKinnon

Name:

Independent examiners report

For the year ended 30 June 2025 For 33rd Paisley Brownies

Charity number SCO36258

Respective responsibilities of trustees and examiner

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.

Basis of Independent Examiners Statement

My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland)

Independent Examiners Statement

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
to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

have not been met, or

to which, in my opinion, attention should be drawn in order to enable a proper understanding
2 of the accounts to be reached.

Signature

Date

Lesley S Barclay

30/03/2026

Name:

Lesley S Barclay

Address:

384 Glasgow Road, Paisley ,PA1 3BG