Stat•m•nt of balanc•8 Asat Unlt nom• W•dn••day, D•c•mb•r 31, 2026 , l•t Morton Brownl•• Charlty Numb•r 38630 2025 2024 Op•nlng Balanc Cash £779.39 £504.64 Bank £1,210.95 £1.385.61 Surplus/(Deficit) for year Total £350.26 £100.09 £1340.60 £1,990.34 Closlng Balanc Cash £223.10 £779.39 Bank £2,117.50 £1,210.95 less outstondlng chaques Total £0.00 £0.00 £2.340.60 £1.990.34 In addltlon to the above cash & bank balances, the unit has equipment to the value of: £0.00 Prepared by (signature . Unit Leader Date: _---- /2Zgxogf
R•c•lpt• and Poym•nt• Account For th• Y•or •nd•d Unlt nom• Charfty Numb•r W•dn••day, D•c•mb•r 31. 2020 l•t Morton Brownl•• 38830 R•e•lpt• Membership Subscrlptlons Donations recolved Unit Fundraising 3rd Party Fundraising Bank Intarost 2020 £1,300.00 £1,150.00 £500.00 £200.00 £244.20 £157.05 £0.00 £0.00 £0.00 Glft Ald £0.00 £0.00 Trips £0.00 £0.00 £0.00 Grants received £0.00 £0.00 Residential events £0.00 £0.00 Misc•llaneous Income Total R•e•lpts £58.25 £19.00 £2.10145 £1.528.05 Unit fundralslng 3rd Party FundralslnglDonation . £36.02 £17.68 £0.00 £0.00 Subscrlptlons Meetlng expenses Property costslrent Trips £858.50 £816.00 £255.54 £152.56 £182.00 £225.64 £141.00 £0.00 Rgsidential 8v8nts £0.00 £0.00 Admlnlpostoge & statlonery Trainlng Badg86 & Rasources £0.00 £39.43 £0.00 £0.00 £272.74 £130.50 k4isc8llaneous Expenditure £6.99 £44.15 £1.75119 £l.426.96 Surplusl(D8ficlt) for yeor £35026 £100.09
202E+ 202U t&99 10 2025 25 kV4n*1 £IA9 yo 21202 2ty46 tL4• ¢& ctro t&70 7A• knkvvr 2Q2S 2020 2025 tIAg t7QtyJ Thmc 2026 tl.79 ?4 Éi. 20 ¢7.70 2020 2Q25 •J2 £1.79 2Q25 t17.97 2Q20 27 E4.89 27
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Tru•t••• Annuol Il•wt For th• y•ar•nd JiI1212020 Chrylty (Untt) 11am. 1st Morton arvwnios chqrfty Numb•r 38630 Nithsdol8 Dlvl•lon Dumfrioi ond Gallow(ry Girguidlng Unlt looder. Unlt l os$lGtant lecKler. Kirsty Colchoster Eilidh Clingan Charlty Addr••• The Smlthy, Shotts Closebury Durnfrie$ & Gollowoy 0935JT The above charlty (unlt) Is an unlncorporoted a88oclatlorL It ha8 no wrltten con8titutlon, but operates In e0rdanc8 with the policies ond pr•xeduro9, published by Oirfguidlng the operating name ol tho Guide Associotion. Its tru¥tees ore the volunt•or odult leader8 troined and oppolnted os por tho Glrlguidlng policl•s and procedures. Updote troinlng18 available throughout the year. The chorlty's aim is to d8liver o programm8 of inlormal aducoti¢)n in occordonco wtth tho ethos ond principles of GlrlguSdlng. Durlng the obovo perfod the ¢harlty provlded th18 programme to14 glrl8. The charity's rnaln incomo 18 subscrlptlon Income. The charlty olms to hold sufficlent cash funds to meot oll expenditure due orKI anticipated during o 2 month period. M the accounts lor the year dlffer substantially from those ol the previous year, add In a short expknnatlon as to why (for axompl•, a trlp or lorge camp). Durlng the yeor tho trustaos did not receive any remuneratlon. Slgned on behalf of the trusteos by Eilidh Clin9an 121312025 Signatura Dote: K Colchestèr E Clingon
i•nd•nt •XOnn•1 r•port Forth• y•ar •nd•d W•dn••doy. D•¢•iiv Jl, 202 l•1 Mprton Dr•wnl•• ClrIty Nmb•r The cho (Scotland g trt•s$ are psble for Iha prnparotlon ol the vjccountg In aceordancè wlth the tom)J ol Ihg C¥IltIeS ond Truste• Investmgnt 2005 Act and tho Chorltl8$ Accounts (Scotland) Regulatlon$ 2006. Tho chorlty Iru¥to08 consld8r Ihot the oudlt r•qrment ol ulation10(I) (a) to {c) ol tho Accounts Regulotlon8 doo8 not opply.1118 my responslblllty to •xamln8 thè accounty as requlr•d undgr s•Ctlon 71) (c) of tho Aet orKI to stato whgther portlcular mattgr$ hove comg to my attention. My oxamlnatlon l• ¢orrfed out In aecordanca wlth Regulatlon11 of tho Charftlei Accounts (Scotlond) Regulatlons 200e. An •xomfjrKrtlon in¢lud a rovlow ol thg occountlng records kept by tha charlty and a comparlson ol the accounts presfjnt¢d wllh thoso records. It also In¢lude¥ con$lderotlon of ony unusual Item¥ or dls¢109ureg In th8 accounts and #eok8 0xplanaOn8 Irom thg trusteos ¢on¢omlng any guch nxrttors. Tho procoduro8 undertaken do not wov5de all tho wld•nce ItKt would bo r•qulred In on oudlt on4 con$•quontly, I do Mt •xpr•ss on oudlt opinion on the account& In tho course of my oxarnlnotlon, no matter ho8 com• to my ottentbon whlch glv•8 me rga80nablo ¢au80 to boll•v8 that In ary rnt)terlol reo¢t the rgqulrwnontr. to kwp aceountlng rocordg In accordoncg wlth 8OCtlon 44(1) (a) of tho 2005 Act arKI Re9ulotl¢)n 4 of th0 2006 Accounts R•9ubatlon$ and to preporo occounts whlch accord vdth the occountlng recxd8 ond Comply wlih RegtAotlon g ot the 2006 AcctyJnt$ R8gulotions have not been mg1 or to whkN In my oplnlorn attffitlon should bo droéin In ordw to énable a proper undérstarKllng of th• qccounts to bo reoehod. 13-k4ar-28 Slgnatu Dato Namv. C Caron Addre Now Carrple Fomi Thomhlll