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‘
7
GIRLGUIDING SCOTLAND |
; JUNIT NAME [ath Largs Brownies i
j |
H tonan NUMBER sco 36892 | |
lYEAR FROM 01-Jul-24 TO 30-Jun-25 | |
{ | UNIT OFFICIALS AT YEAR END | {
[UNIT LEADER |
lassistant GUIDERS Jennifer Fiavell |\ iH
|
'UNIT i ¥
OFFICIALS WHO RESIGNED DURING THE YEAR {
ee
; eee| ji
j [CONTACT ADDRESS 36 Main Road ; |
§; t Fairlie i |
'
5 | KA29 ODW t
i | '
i
ji |BANK BALANCES Opening balance | __ 330.00) i
| Closing Balance a 226.76 | {
‘ |CASH BALANCES Opening balance 35.183 |
f Closing Balance H
4 i
{
(
a |
**----- End of picture text -----**
; 4 , ‘ r , a 2 ; e 3 ## GIRLGUIDING SCOTLAND ## SUPPLEMENTARY INFORMATION **----- Start of picture text -----**
zi 1 Enter the average number of girls in the unit during the year 19]
i 2 Briefly describe the two main activities during the year, excluding regular weekly activities
3 !f expenses have been re-imbursed to the Unit Leader or Assistant Guiders
_
in respect of travel or other incidental expenses, enter the amount here £ 0 ;
and the number of Trustees who received payments } j
; 4 !f you have received any donated equipment, materials or services during the year, please
detail below
;
4 5 If your accounts showa deficit for the year (expenses greater than income), please enter
‘ the reasons below
i i
eee |
6 !f you hold equipment or other assets with a value of more than £100 please detail below
description of asset value
7 If you owed any money at the year end please enter the total amount i
and describe the liabilities
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GIRLGUIDING 4th Largs Brownies sco 36892
Previous
Period RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 01-Jul-24] TO 30-Jun-25
RECEIPTS
Membership Subscriptions 637.50
Proceeds from Fund Raising Activities 145.80
4 Guiding Activities & Events ee)
ee Charitable Income
™ Legacies 0.00
Grants Received 0.00
Donations Received 0.00
Miscellaneous Sales |.
Investment Income | si.
Other General Income ee)
RT) Total Receipts 783.30
PAYMENTS Box
Membership Subscriptions to Coun 627.00
Expenses of Fund Raising Activities rT)
Guiding Activities & Events 257.50
CostPublicityof MiscellaneousExpenses Sales |ns)0.00
Donations Made | [0.00]
Administrative Costs
a Other General Costs 0.00)
a 22. Total Payments 889.25
ar) Surplus (Deficit) for the Period F [ =105.95)]
STATEMENT OF BALANCES
Opening Balances
Bank 330.00
365.18
a) Cash 35.18
Closing Balances
Bank 226.76
Cash 1.23
a) 227.99 -137.19
aaa (the movement in balances equates to the surpul/deficit form the period shown above)
|____}In addition to the above balances the unit has other assets at a valuation of aT)
Being 0
i0
iSO Sa Se ae. ee Seo eer —ag
|_—__ {Liabilities at the year end (if appropriate) comprised the following Po
Outstanding Receipts to be claimed for unit expenses
0
All funds held by the charity are unrestricted in nature
Prepared By (aignature)....22,.. oss Approved by Trustes Name..g.Sidubin fsa SA Tan
Date esanrvavcritheen pees LZ be... Signature .........qh rains nessseee
Date.....ccscseseebreeder reefs Stone
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~ poe ~ * ie ea . : **----- Start of picture text -----**
GIRLGUIDING 4th Largs Brownies sco 36892
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 01-Jul-24 TO 30-Jun-25
INDEPENDENT EXAMINATION CERTIFICATE
| have examined the Trustees’ Report, the Units 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 information & explanations given 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 an 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 Receipts & 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 33 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 appropriste)
S N\ p e rs dog
SignedNa. Matha. Dated D_ Mare foylo
name AC X WE nw Tv
AS NASW auaitteation. GOSYSS)Awe PResd
Address Wo STARE CLESDenneCT nm
Te eae Agi etl ceceshrecetstensianemilienn
AN [REECE] MADR BT») cess
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m iw ipo ow he : ~ r a : **----- Start of picture text -----**
Trustees Annual Report
4th Largs Brownies
30-Jun-25
Charity Name 4th Largs Brownies
Charity Number
sco 36892
Trustees
at Year End Sian Burton
Jennifer Flavell
duringver {Cd
Charity Address 36 Main Road
KA29 ODW
0
0
The above 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.
The Guide Association is incorporated under a Royal Charter which gives power to form units across
the United Kingdom.
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its trustees are the volunteer adult leaders appointed as Guiders in terms of the said Guiding Manual, and in accordance with the Royal Charter **----- Start of picture text -----**
a The charity's aim is to help girls and young women develop their potential to be leaders and effective
: citizens by delivering 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 girls numbering | 40
in the area, and conducted other activities as shown below :
0
0
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.
No remuneration was paid to Trustees during the year.
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 i!)
Further information (if applicable)
Services or facilities donated to the Charity
ft)
0
Explanation of any operating deficit
:0
F [0]
0
signed. RS NO cea en Sn Oo PENN... Date... SL 2a) 2...
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