Tru8tee$ Annual Report Forth•y0or •nd 3010612026 Churity (Vnlt) Namw. 17th Dunlermline Brownies CharftyNumbor SC038032 District Dlvlslon West charity Tru$t••# Unit leoder. Lesley O'Donnell Unit l ossistont leoder Jane Norman cIrItyAddres$ 3 Academy Square Duntermllne KYII 3HN The abova charity (unit) Is on unincorpoiat6d association. It has no written constitution, but operotes in accordonce with the policies and procgduresi published by Girlguidirig. the operating name of the Guide Associatlon. Its trustees or8 the volunteer adult leoders traingd and appointed as p8r the Girlguiding policies and procedures. Update tralnSng Is avollabte throughout the year. The chority's oim is to deliver a programme of inlormal educotion in accordance with the ethos ond principl6s of Glrlguiding. Durlng the abovts period the chority provided this programme to 20 girl& The choylty's moln Income is subscription Income. The chority oims to hold sufficient cosh funds to meet all exp8nditur9 dug ond anticipoted during a 2 month period. Deficit continues ond we have sourcod on alternative venue to reduce costs. New unlt leaders are Inter8sted In applylng for Glft Ald moving fotward to help with thls deficSt and also consider some Ilmited fundraislng. Tha unit recelved donotions In klnd of Easter Eggs, sweets for nr*rtl<ae nnnor pnrA Qi Irthnlitso During the yeor the tTUStees did not receive any remuneration. signed on behalf of the trustees by Lesley O'Donnell O'OO 0610712026 Signature Date: Nam8: L6$1oy O't)onnell
stotoment of balancos Asat Unlt name 30 June 2026 Inh Dunfermllne Brownle8 Charlty Numb•r: SC038032 2026 2025 oyning Balan¢•s Cosh £0.00 £0.00 Bank £369.76 £461.17 Surplusl(Deficit) for year -£271.67 -91.41 Total £98.09 £369.76 Closlng Balances Cash £0.00 £0.00 Bank £98.09 £369.76 Total £98.09 £369.76 In addition to the above cash & bank balances, the unit has equipment to the value ofr. £0.00 Prepared by (signature): -Lesley O'Donnell Unit Leader Date: 0610712026
RaIpts and Payment8 Account Fortho Yoar •nd•d 30 Jun• 2026 Unit name lnh Dunlermllne Brownios Charity Number SC038032 2026 2025 Rernlpt8 Membership Subscriptions £2,250,00 £1,950.00 Donations received £520.00 £728.00 Unit Fundraislng 3rd Paty Fundraising £0.00 £0.00 £0.00 £0.00 Bank Interest £0.00 £0.00 Gift Aid £0.00 £0.00 Trips £250.00 £146.00 Gronts rèc&ivèd £0.00 £0.00 Rasid8ntial 8vènts £0.00 £250.00 Miscellaneous Income £0.00 £0.00 Total Receipt• £3,020.00 £3,07&00 Paymonts Unit fundraising 3rd Porty FundraisinglDonation £0.00 £0.00 £0.00 £0.00 Subscriptions £1257.00 £1,100.00 Meeting expanses Property costslrent Trips £173.06 £181.34 £725.00 £675.00 £303.09 £700.80 Residential events £0.00 £0.00 Adminlpostage & Stationery Troining £14.44 £0.00 £0.00 £0.00 Bodges & Resources £471.10 £508.27 Miscellaneous Expenditure . £247.98 £0.00 Total Paym•nts £3,291.67 £3,165.41 Surplusl(DeficÉt) for year -£271.67 -£91.41
Indendant •xumlnors veport Forthoyoarondod 30 June 2028 For 171h Dunfermlln•Brownl•$ Charlty numb•r se038032 s of trust The charitys trustees are responsible lor the preparation of the accounts in accordarte with the terms ol the Choritles and Trusiee Investmènt (Scotland) 2005 Act ond th8 Chorities Accounts (Scotland} Regulations 2006. The chority trustees ¢onsider thot the oudit requirement of Regulation ioll) (a) to (¢) of the Accounts Re9ulotions does not oppW- It is my responsibllity to exomine the occounts 0$ requlred under section 44(1) (c) ol the Act and to state whether partiCLtlar matters have com8 to my attention. In My examination is carried out in occordanc8 with Rggulotion IT ol tne Charlti8s Accounts (Scotland) Regulations 2006. An examination includes a review ol the accounting records kept by the chorily ond o ¢ompori$on of the oc¢ount$ presented with th0 records. It also includes consideratiorn of any unusual stems or disclosures in the account$ and seeks e¥planotlon$ from the trustees concerning any such mattais. The procedurès undert(Jken do not provide all the evtdence that would be required in an audit In the course of my oxamlnution. no mottgr has come to my LJttontion which gives me reasonoble cause to t*lieve that in any material respect the requirements- to keep accounting records in accordance wth section 44(1} (o) ol the 2005 Act and Regulotion 4 ot the 2006 Accounts R69ulations, and to prepare accounts which accord with the crcounting records and comply wth Ragulotion 9 01 the 2006 Accounts Regul¢]tions hovg not been met or to whlch, in my opinion, ottention should be drown In order to enable a proper understonding ol the accounts to be ieache Signgture Date Name.. Go Y Address: I<YL( 7 £H.