R•¢•lpt• und poym•nl• *¢¢•unl Forlh•Y•ar •nd•d Unlt nam• W•dn••duy.D•¢•mb•r 11.202B C4•tl•Dougla• Brownl•• 01•035 Chdrtty Numl 2020 Memb6rship Subscrlpuons DOrtIOnS re¢8lvod £2,225.00 £2.316.00 Éo.00 £0.00 Unlt Fundroising £0.00 £0.00 £0.00 £0.00 3rd Party Fundroising Bank Interest £0.00 £0.00 £0.00 Glft Ald £0.00 £0.00 £190.00 Trips Grants raceivtr £0.00 £0.00 Residential evants £0.00 £0.00 £0.00 Miscellaneous Income £0.00 £1225.00 Unitfundraising 3rd Porty FundraislnglDonotlon £0.00 £0.00 £0.00 £0.00 £1.161.50 £960.00 Subscriptions Maeting expenses Property costslfent Trips £0.00 £72&37 £258.75 .00 £28&00 £310.00 £0.00 Residential ev•)t$ £0.00 Admlnlpostage & Stdonery Tralnlng eo.00 £0.00 £0.00 £0. £276.60 È294.70 Badges & Resourcas Mlscellaneou8 ExperKllture Total Paym•nts £0.00 £440.00 £2,4415.811 £im.07 Surplusl(Deflclt) for year -£220.81J £233.93
statem•nt ol l>alanc•8 A•at Unh nom• W•dndaY. DK•mb•r 31, 2028 3rd Ca•tl• Douglo• Brownl•• SC038035 Charfty Numb•r. 20215 Op•nlng Balan Cosh £4.17 £8.96 Bar)k £1.372.00 £1.133.82 Surplusl(Deficit) for yeor Total -£220.85 £1,155.32 Closing Balanees Cosh £186.14 £4.)7 Bank £969.18 £1,37200 18ss outstanding chequ8S £0.00 £0.00 Total £1.155J2 n37& In addition to the above cash & bank balonceg, the unlt has equlpment to the value of.. £0.00 8 Iscy Prepared by (signatura): _---- Unlt Leader l)otw.
Annual R•port Fot lh• y•or•nd 31D212025 Chaflty (Unlt) Nam 3rd Costla Douglos Brownle CharftyNumb•r SC038035 Dvmfrfès & Golloway Dlvll•n ChurtyTfust•M Unlt190der ryony Wllson unit l assistant leader Heather McQueen 9 Brown Ciescent Castlè DwgSos D671JQ The above chtsrlty (unlt) Is an unincorporated ossoclatlon. It has no wrltten c0nst1tutio but oparates In accordonce with the polici85 ond procedure4 published by Giflguiding the opeTOtlng nome of tho Gutda Associotion. Its trustses are the volunt99r adult leaders tralned and appolntsd os pgr the Girlguldin9 pollclgs and proc8duTes. Update training 1$ avoilabl8 throughout th8 year. The charity's aim is to dgliver o programme of Infomiol educotlon In accordancewlth the ethos ond principles ol Girl9uiding. fJrlng tho above porlod the chorlty provld8d thls programme to 20 9irl& The chariW8 maln InGome is $ubscrlOon Income. The charlty alms to hold 5ufllclent cash lund8 to me oll expenditure due ond anticipoted duflng a 2 month perSod. There18 a dellclt th18 yeor due to Irease in costs such as Holl 188$ ond onnual subscrlptlon, Durlng thp year the tru8t806 dld not re1ve any ramuneratlon. Slgned ¢)n behalf ot the trusts68 by ilscVL Slgnoture Datw. Nome: ryony Wilson
Ind•p•nd•ni •xamln•r8 r•port Fwth•y•ar •nd•d w•dn•sdtsy. D•¢•rn 31. 20215 Chorftynumb•r se03•01 Tho eharws trust•os or• fosponslblg lor tho pr•porotloD ol tho occountg In aceofdonce vAth th• torm8 ol th• Charltles ond Trustee Invesiment (Scotland) 2006 Act ond Ihg Charltl88 Account9 {Scotlond) Règul(rtlons 2008. Th• ehaflty tru•09 COndr that thèoudlt roqulrement of R8gulot+on 10(1) (a) to (c) ol th• Accountg Rogulotlong doe$ oppty. It l¥ my iesponalbilityto examinè th¢ accounts os roqulred undor 8O¢tlon 4411) (c) ol thg Act and to 8tato wh8ihar purttulor mottor$ hts comelo my ott•ntl¢n. My exominotlon 1$ Carrled out in accord¢nc8 with Regulotlonll ol tho Chorltl8s A¢eount8 (Scotlond) Rogulotion8 2008. An 8MInatI0Th Includes o T•WO1 the o¢countlng records kept by th• GIrIty ond a COMrIson ol th• o¢counts pr•wit•dv411h those records. n olso Includes eonsldorotlon of any unusuol itoms or dI10$ureS In the o¢count• and rylon¢tlon from th• trustees ¢oncemlng ony su¢h matter& The FAocedures undartakgn do not provld¢ all tho wldenco that would ba requ1 In an audlt ¢)nd. corwuentty, I do not express an oudii oplnlon on tho accounts. In the ¢OUTse of my emamlnatiory no motter hos coma to my attontlon I vhiith gives me reosorb1O couse to believe that In any moteriol resp9Ct tho roquiremont to ko8p cccounting records In a¢cordonce with se¢tlon 44(1) (o) of the 200S Act ond Re9th1 4 ottha 21]06 A¢wJn ReguI(rtion& ond to prepore accounts vthlch occord vlth the accountlng records and compty wlth Ragulotkn 9 of tho 2006 Acwjnis R•gubotlon$ hove not boon meL or to vthiGh, In myoF4nlon, ottentlon 6hould be drobffi In ordor to gnoble a proper undeT$tondln9 01 tho occounts rooche(L Dato 1810212028 Signuturo Namw. Vlctorla Lon9 Addios 12 Dougl0$ Crescent Gelston D67 ISJ