## **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