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

1114111kllllllllll
1111111111111111

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 •XOn￿n•1* r•port
Forth• y•ar •nd•d W•dn••doy. D•¢•ii*v Jl, 202
l•1 Mprton Dr•wnl••
Cl￿rIty Nmb•r
The cho
(Scotland
g tr￿t•s$ are ￿p￿s￿ble 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•q￿r￿ment 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$lderotlon of ony unusual Item¥ or dls¢109ureg In th8 accounts and #eok8 0xplana￿On8 Irom thg trusteos ¢on¢omlng any guch nxrttors. Tho
procoduro8 undertaken do not wov5de all tho wld•nce ItKt would bo r•qulred In on oudlt on4 con$•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 re￿o¢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 rec*xd8 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 Car*on
Addre
Now Carrple Fomi
Thomhlll