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ym Ceo 37039
Previous ee
Period [RECEIPTS & PAYMENTS ACCOUNT’\ FOR THE PERIOD FROM TO 30-Jun-25
RECEIPTS
565.00 Membership Subscriptions 985.00 g
184.40 Proceeds from Fund Raising Activities | «0
0.0 Guiding Activities & Events a)
Charitable Income
Legacies 0.00
Grants Received 200.00 ¢
80.00 Donations Received 400.00 ¢ 300.00}4
Miscellaneous Sales | |
68-11 [Other|InvestmentGeneralincome income ||
907.51 Total Receipts 4,285.00] A
PAYMENTS aa
412.00 Membership Subscriptions to Count | 599.50 Z
Expenses of Fund Raising Activities | si
553.57 Guiding Activities & Events ¢
Publicity Expenses | i
Cost of Miscellaneous Sales Rn)
Donations Made a)
Administrative Costs &
0.00 Other General Costs a)
Total Payments 4,438.63]
Surplus (Deficit) for the Period P1836) A
STATEMENT OF BALANCES
Opening Balances
92.69 Bank 153.63
119.00 Cash 0.00
153.63] A
Closing Balances
153.63 Bank 0.00
0.00 Cash 0.00
P| (the movement in balances equates to the surpul/deficit form the period shown above)
P_-58.06]in addition to the above balances the unit has other assets at a valuation of A_ a)
Being 0
0
|ss fLiabilities at the year end (if appropriate) comprised the following Aa aT)
8
a
All funds held by the charity are unrestricted in nature A
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Prepared By (signature). £ectcl. OS PLTR Commer Approved by Trustee Name 4 ALE... fess ESHA CE
Date EE etmag,VOYES‘ ~~ SignatureDate LO ZIES... BoeeMoreane ee7
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A = fdditions agreed
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GIRLGUIDING SCOTLAND
UNIT NAME tst Denholm Brownies A
CHARITY NUMBER sco 37039
UNIT OFFICIALS AT YEAR END
UNIT LEADER A
Chery! Storie
UNIT OFFICIALS WHO RESIGNED DURING THE YEAR
CONTACT ADDRESS
Denhoim “
TDs sNaQ “4
BANK BALANCES Opening balance | 4853.63 “
Closing Balance | __o.00 A
CASH BALANCES Opening balance | 00] aN
Closing Balance | 00 “
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4 > Expected disclosure
Reviewed by Jan o8)o2/2s
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Trustees Annual Report A
A
1st Denholm Brownies “,
30-Jun-25
Charity Name tst Denholm Brownies “A
Charity Number
sco 37039 “
Trustees
at Year End \é Rachel Marshail
Chery! Storie
duringver [|
Charity Addrese/|
TDS 8NQ :
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.
Its trustees are the volunteer adult leaders appointed as Guiders in terms of the said Guiding Manual,
and in accordance with the Royal Charter
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 [lod
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 £ it]
and were paid to individual Trustees numbering 0
Further information (if applicable)
Services or facilities donated to the Charity
6
6
Explanation of any operating deficit
it]
it]
Q
sans, (LIFE enone EEL 6 ...000.. LBL Le
Sretre
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Reviewed by BN dsfoiks Qviw Y
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GIRLGUIDING tst Denholm Brownies \ sco SS l? ¢
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM t-Jul-24 * TO 30-Jun-25 4
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.
A 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,
A c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9
of the 2006 Accounts Regulations and with the Unit's effective Constitution.
A 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)
Name...JJACQUELINEC SNAIRN auatifieation.,.E (CCA.
Address THE... STABLES occu
QTL CH ibe STABLES. .cconnngy vienna
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R eviewed by Jen 08/09/25
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