IE Independent examiners Report For the Year ended 30 June 2026 For 188 Guide Unit Charlty Number: SC036710 Res ctive res onsibilities 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 1011) la) to Icl of the Accounts Regulats'ons does not apply. It is my responsibility to examine the accounts as required under section 44(1 } (¢) of the Act and to stste whether particular matters have come to my attention. Basis of Inde ndent Examiners Statement My examination is Carried out in accordan￿ with Regulation 11 of the Charities Accounts {Scotland) Regulations 2006. examinats'on includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees Concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and. consequerrtly, I do not express an audit opinion on the accounts. Inde endent Examiners Statement In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any malerial respect the requirements., to ke8p accounting records in accordance with section 44(1 } lal of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations. and to prepare account5 which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met. or Signature Date -r14 Name: lJiSfit- Address: i ) L IlVtSVILfyW tryiv fLL Page 1 Trustees Report Trustees Annual ReDOrt Year ended 30 June 2026 Charity (Unit) Name.. 188 Ctty of Edinburgh Guides Charity Number. SC036710 Charity Trustees: Unit Guider. Alison McLaughlin Assistant Guider: Caroline Macfie Assistant Guider Katherine Scott Assistant Guider Moira Clark Charity Address 12 Hailes Gardens EH13 OJL The above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance with the Guiding Manual, published by Girlguiding UK the operating name of the Guide Association. Its Trustees are the volunteer adult leaders trained and appointed as guiders in temis of the guiding manual. Annual up date training is available throughout the year. The charitys aim is to deliver a programme of informal education in accordance with the ethos and principles of Girlguiding UK. During the above period the charity provided this programme to 36 girls. The charity's main income is subscrtption income. The charity aims to hold sufficient cash funds to meet all expenditure due and anticipated during a 2 rnonth period. During the year the trUSt￿S did not receive any remuneration. Signed on behalf of the trustees by Signature Date.. 30.06.2026 Page 1 R&P Receipts and Payments Account For the Year ended 30 Juno 2026 For 188 Gulde Unlt Charity Number: SC036710 2026 2025 Receipts Membership Subscriptions Donations received 3695.00 0.00 4067.00 0.00 Unit Fundraising 3rd Party Fundraising Bank Interest 0.00 0.00 0.00 0.00 0.00 0.00 Gift Aid 895.08 859.40 Trips Residential events 1616.00 465.00 1280.00 5440.00 Miscellaneous Income 0.00 120.00 Total Receipts 7486.08 10951.40 Payments undraisin enses Unit fundraising 3rd Party FundraisiThJlDonation 0.00 0.00 0.00 0.00 nts for charitable adivities Census money Materialslcrafts 2457.CNJ 2980.06 187.37 104.50 Property ¢ostslrent Trips Residential events 800.00 826.00 3191.69 2554.93 1240.00 4863.00 AdminlPostage & Stationery Training Badges & Resources Miscellaneous Expenditure Total Payments 0.00 17.42 0.00 45.00 180.80 369.27 1.84 381.15 8058.70 12141.33 Deficit for year -572.62 -1189.93 Page 1 Statement Statement of Balances As at 30th June 2026 For 188 Guld• Unlt Charity NumlJ•r SC036710 2026 2025 Opgnlng Balances Cash 0.00 0.00 Bank 1255.48 2445.41 Deficit for year 472.62 -1189.93 Totsl 682.86 1255A8 Gloslng BalaTrcoS Cash 0.00 0.00 Bank 682.86 1255.48 less oulslanding cheqiJe$ Total 682.86 1255.48 In additior* to the atrx)ve cash & bank balanc￿. the unit has equlsynant lo Ihe value of." Lwbililies at tho yew lif approwatel amount to.. Prepared by." Unit Lea(Jef Date.. 30.06.2026 Statgrmnt of Bala 0.00 Pago 1