10 Wishaw BroTrvnie Unit Trustees, ADnual report and Accounts Year ended 31 December 2025 Chari Name: I￿ Wishaw Brownie Unit Ch istrdtion NU￿kn. SC036359 Contsct AddTess: 67 BeltonfcM)t Way Wishaw ML2 OGA Trustees L£sley Arnistrong Lynn McCnRm Gayle Rlmldick Audrey Hulme Jemma Arnistrong Je&sica Hill Nicola Hulme MaTion Maxwell Oeft 01102f25) Governin Do¢um¢nL' The above unit is an unincorporated a&wciation. It ha5 no written Constitutio￿ but operates in accordance with th¢ Guiding Manual publi5h¢d by Girlguiding UK the 0￿ratIng name of the Guide Association. Recruitment and A intment of Trustees: Its trustees are the volunteer aduft leaders appointed as Guiders in tern)s of the $8id guiding Activities and achievements: Th¢ loo) Wishaw BroThTtie Unit oteratas to provide guiding and a￿￿1￿ted activities to gtrls aged seven to ten yeors living within th¢ l(ul community. We meet every Wednesday from 6.00pm until 7JOpm in New Kirk Parish Chutrl Wishaw. The Wednesday brovmies Iwl an average membership of around 14 girls b&ween January and June which fell to I I girls for the remaiDder of the ycar as eight girls left and only 4 new girls joined. At our weekty meetings. the girls progressed the Brownie programme achieving Inter￿ badges, skills builders and theme awards. Some girls achieved their BronzE and Silver section awards, with four girls achieving their Gold award. We also did cr3ft4 played games and sang campf￿¢ songs. Before the summer breaK we had a weekend pack holiday to Gowanpark, Crossf¢)rd, which was enjoyed by everyon4 including the leadersl Trustee remunerdtion and The trustees did not receive any remunerntion or expenses dwing the year. Reserv￿. W¢ had a surplus of £153 during the year and wc held unrestricted funds of £3.807 at the year end. This includes £900 which will be used to th¢ pay the annual subscription to Girlguiding UK (which is £60 per member for 2026 2nd expected to risc to £70 for 2027) and £500 which will be used for our pack holiday in 2026. The tTusth consider that the remaining balance will enable us to Continue to the unÉt at the cu￿ellt subscription rntes for the forthcoming year. Approved by the Trnstees and signed OD their IKhalf. Lynn Mccrum Broivnie Guider Date= tb 10 Wishaw Brownie Unit- SC036359 Report of the Independent Examiner Inde ndent Examiner"s R rt to the Trustees of Wishaw Brownie Unit J report on th¢ accounts of the charity for the year ended 31 D￿nber 2025 which are set out on page 4. nsibilities of trustees and examincr The charity's tnths are responsiblc for the preparntion of the accounts in accordance with the terms of the Charities and Trnstee lllvestment (Scotland) Act 2005 and the Charitie5 Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) ofthe Accounts regulations doe5 not apply. It is my responsibility to ¢xamine the accounts as rquired under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basis of inde ndent examiner's statement My examination is carried out in accordance with Regulation I l of the Charities Accounts (Scotland) RegulatiODS 2006. An examination includes the revicw of the accounting re¢ords kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual itCm5 or disclosures in the accounty and s¢¢ks eKplattations from the trustees concerning such matters. The procedure5 undertaken do not provide all the evidence that would be requited in an audil and consequently I do not express an audit opinion on the view given by the a¢wunts. Inde ndent examiner's statement In the course of my examination of the statement of account for the year ended 31 December 2025. no mattcr has come to my &ttentio which gives me Teasonable cause to IKlieve that in any material reSp￿t the r¢quiremeTrts' to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Rcgulations" and to prepare accounts which accord with the ac¢ouTrting records and comply with re8ul&ion 9 of the 2006 Accounts r¢gulatlODS hav¢ not been meL or 2. to which, in my Opinio￿ attentlOTI Should be drawn in order to enable a proper understanding of the accounts to be ￿Ched. Sign¢d: Name: Address: Paula Hendry 7 Mathieson Cresc¢Dt Stepps, Gl&sgow G33 6EH Date- 10th Wishaw Browniè Unit Receipts and Payments Account for the year ended 31 D&￿rnbgr 2025 2025 2024 Recelpts Membership subscription8 Grants receiv8d Gift Aid received Fundraising Guidiro actiwties and events Bank interestlnetl Other ieceipts 1,245.00 0.00 1,875.(X) 0.00 1,350.00 1,222.50 0.00 Total Payments Fundraising expenses.. 0.00 Payrnents for charitable acbvitses= Mernbership subscription to County Guiding activthes and events Donations made- St Mark's Churth Donaliorts made- other Admins5trative costs Other general costs 1.008.00 1,106.05 200.00 1484.(K> 1646.94 200.00 0.00 0.00 Total payments for charits￿e actMtk8 2,314.05 3,330.94 Total en 2,314.05 3,330.94 SurplusllDeficStl fory•ar 153.48 106.94 All funds are unrestrTCted Receipts and Payments A¢¢ount for the year endgd 31 Decembar 2025 2025 2024 Bank and cash In hand Opening balances Surpluslldeficrtl for year C105ing balancEs 3.653.55 153.45 3,807.00 3,759.49 105.94 3,653.55 Assets EqUIp￿nt- at purthase cost 0.00 0.00 All fuThJs are unrestricted The accounts were approved by Ihe Trustees and signed on th?ir behalf. 113