Statement of balances
For the year ended
2024-2025
Unit name 1st Cathkin Guides Charity Number $CO036934
| 2025 | 2024 | |
|---|---|---|
| Opening Balances | ||
| Cash | £43.38 | £595.40 |
| Bank | £548.00 | £113.76 |
| Surplus/(Deficit) for year | £670.81 | -£116.98 |
| Total | £1,262.19 | £592.18 |
| Closing Balances | ||
| Cash | £11.79 | £548.80 |
| Bank | £1,250.40 | £43.38 |
| lessoutstandingcheques | fd | £0.00 |
| Total | £1,262.19 | £592.18 |
Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
6) . Prepared by (signature): ~ J le AL Dir y Unit Leader Date: Iti as at TH Abe./ ours Cheek ed- i/) mice DMACV) 4 " 23 [2 (26 Mm 4 Leto a Ry Hurpten 9} UiMWtei\
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For the Year ended Unit name Charity Number
2024-2025 1st Cathkin Guides SCO036934
| 2025 | 2024 | |||
|---|---|---|---|---|
| Receipts | ||||
| Membership Subscriptions | £886.00] | ~ | £585.00 | |
| Donations received | £0.00 | £297.00 | ||
| Unit Fundraising | £0.00 | |||
| 3rd Party Fundraising | £0.00 | |||
| Bank Interest | £0.00 | |||
| Gift Aid | £0.00 | |||
| Trips | £120.00)~- | £224.00 | ||
| Grants received | £1,344.00] | ~ | £784.00 | |
| Residential events | £0.00 | |||
| Miscellaneous Income | £0.00 | £50.00 | ||
| Total Receipts | £2,350.00 | ~ | £1,940.00 | |
| Payments | ||||
| Fundraising expenses | ||||
| Unit fundraising | £0.00 | £0.00 | ||
| 3rd Party Fundraising/Donation | £25.00} | — | £25.00 | |
| Payments for charitable activities | ||||
| Subscriptions | £1,050.00] | — | £776.00 | |
| Meeting expenses | £0.00 | |||
| Property costs/rent | £0.00 | |||
| Trips | £144.00] | — | £301.00 | |
| Residential events | £0.00 | £447.00 | ||
| Admin/Postage & Stationery | £43.00] | ~ | £64.18 | |
| Training | £0.00 | |||
| Badges & Resources | £348.48) | — | £366.37 | |
| Miscellaneous Expenditure | £68.71] | ~ | £77.43 | |
| Total Payments | £1,679.19 | — | £2,056.98 | |
| Surplus/(Deficit) for year | £670.81 |
Trustee+A1:H26s Annual Report \ . For the year end 31/08/2025 sharity (Une|)Name:‘ @neQenkheadGuides~as Cath dak hod Sharity— SC O36A3 y- ) district District 4 Jivision Rutherglen tharity Trustees Unit leader: Karen Watts Unit / assistant leader: Karyn Latimer Rebecca Burnett Irene Laird Sharity Address 35 drumsargard Road Rutherglen G73 5AL
The above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance w »yrocedures, published by Girlguiding, the operating name of the Guide Association.
ts trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures. Upd iwailable thraughout the year.
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The charity's jaim is to deliver a programme of informal education in accordance with the ethos and principles of Girlgt above period|the charity provided this programme to X girls.
anticipatedThe charity's abring a 2main income monthis period.subscription/f the accountsincome. The for thecharity yearaims differto substantiallyhold sufficient fromcash thosefunds of theto meet previousall expenditt year, ac 2xplanation as to why (for example, a trip or large camp). |
during the yep the trustees did not receive any remuneration.
signed on alf of the trustees by
\ aa - } . m | F Ji re | Aud Cot uaky 1A OD UR nfs signature Date: Name: |