| GIRLGUIDING SCOTLAND | GIRLGUIDING SCOTLAND | GIRLGUIDING SCOTLAND | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITNAME | 1st Stornoway Brownies |
|||||||||||
| __. | CHARITY NUMBER | SCO. | 38538 | |||||||||
| YEAR | FROM | 2024 | TO | 2025 | oe | |||||||
| uirener | UNITOFFICIALS PO |
ATYEAREND | END na arge |
- | ||||||||
| assistanrcupers | ||||||||||||
| LT | ||||||||||||
| - | a | UNIT OFFICIALS | UNIT OFFICIALSWHORESIGNEDDURING THEYEAR | YEAR | : | |||||||
| conractappress | Rar | |||||||||||
| Macaulay | Road | |||||||||||
| Hs1 2UQ | ||||||||||||
| BANKBALANCES | ‘Openingbalance | . | ee | 251.75 | ||||||||
| CASH BALANCES | _ | i | ; | Opening balance | ; | ; | ee | |||||
| ke | ClosingBalance |
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| . .. GIRLGUIDING SCOTLAND . |
seen SUPPLEMENTARY INFORMATION
. 1 Enter the average number of girls in the unit during the year Ld a
2 Briefly describe the twomain activities— the———— activities.
3 If expenses have been re-imbursed to the Unit Leader or Assistant Guiders
jin respect of travel or other incidental expenses, enter the amount here £ | o |
and the number of Trustees who received payments | | | oo |
4 If you have received any donated equipment, materials or services during the year, please oo
5 If your accounts showa deficit for the year (expenses greater than income), please enter
‘the reasons below _ | | | | 7
- 6 Ifyou hold equipment or other assets witha value of more than £100 please detail below
— ofasset = | value 7
7 If you owed any money at the year end please enter the total amount
-and describe the liabilities |
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GIRLGUIDING Gift Aid Signato! Sco 0
Period JRECEIPTS&PAYMENTS ACCOUNT ‘FOR THE PERIOD FROM 2024 _ToO 2025 ; i
0.00 Membership Subscriptions ;
0.00 ‘GuidingProceedsActivities from Fund& Events Raising Activities | |0.00}
J . . [Charitable Income Ln. es |
. Legacies 0.00 __ a. L
0.00 Grants Received 0.00 i
0.00 Donations Received 0.00 } '
|Miscellaneous Sales _ | a ee7)
Other General Income : i [| / |
~ |PAYMENTS a _ |
56 354.2|Membership Subscriptions to Count : i 65.00
. 0 Expenses of Fund Raising Activities | [| sis ;
0.00] | Guiding Activities & Events es enne
0 Publicity Expenses i i | sts—isSCT |
an!) Cost of Miscellaneous Sales _. ceeanenanead | sd |
.. 0.00 {Donations Made ; . | :
0] [Administrative Costs _ 0.00]
0 Other General Costs _ i i : | 0.00 |
0] Transferto District Account, op 149,00 |
[ [56.00}] Total Payments ve — 65.00
__ OpeningBalances Co ee ee |
i iBank | 214.00, i /
wo “| Giosing Batances an | sent . Op ; - | |
Bank a i | ; 0.00, ; i |
Za (the movement in balances equates to the surplusi/deficit for the period shown above) : : . !
a) in addition to the above balances the unit has other assets at a valuation of | a | |
ne ae ;
a) Liabilities at the year end (if appropriate) comprised the following i ; 7 a) .
All funds held by the charity are unrestricted in nature : | : i i
Prepared By (signature)... sokcee | Approvedby Trustee Name...........-ccccceseescesteeseenetentesetes . |
Date | [esses 11/03/26 Signature .........eeceseecceecesceeseeeseesesseseteets | |
Date... cece eee eeeeceeeetees |
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i : :
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GIRLGUIDING \st Stornoway Brownies $CO38538
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM __ Aug 2024 TO June 2025 :
4 INDEPENDENT EXAMINATION CERTIFICATE =
-Lhave examined the Trustees’ Report, the Units Accounting records, and the Receipts & Payments Lo
“Account and Statement of Balances that are attached as part of this document. : I
_My examination has been carried out under Section 44(1)(c of the Charities & Trustee Investment (Scotland) Act 2005, I
and this report is made solely to the charity's trustees. ; ‘ . : ' i i
To the best of my knowledge & belief, and in accordance with the information & explanations given to me : ; i ;
; a), The charity trustees consider that the audit requirementof 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. i |
. b) The Receipts & Payments Account and Statement of Balances have been properly bee | ;
: prepared from the records of the Unit and are in agreement with them, i
; i c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9 ; i
i of the 2006 Accounts Regulations and with the Unit's effective Constitution. : i
: dg) * In the course of my examination, no matter has come to my attention which gives me 4
: reasonable cause to believe that in any material respect, the requirements of Section 44 (1) (a) of the i i
; Q 2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met. fo
i * In the course of my examination the following matters of a material nature have come to my attention: i
; — (please delete alternative paragraph as appropriate) po | ~~ ; - i
; wow IN owes 19(3 126.0... : ; ae
Name..... 2AWMES.. IMLOL LZ DOM. ‘Qualification......... UMPC, APPR CAL
Address ANCL OUL CLEMO AD cence i i a
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Trustees Annual Report
i Gift Aid Signatory_
2022/23 -
Charity Name 1st Stornoway Brownies ;
Charity Number . a a
Sco $C038538
Trustees
at Year End 1
Trustees resigned £0.00 ;
during Year 2021 - |
2022 i
Charity Address | |
. Macaulay Road
Isle of Lewis
HS1 2UQ
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. a . i
Its trustees are the volunteer adult leaders appointed as Guiders in terms of the said Guiding Manual, ;
and in accordance with the Royal Charter . . \ i
The charity'saim 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 :i :
7 principles of Girlguiding UK. . ; . . i
“During the above period the charity provided this programme to girls numbering [gd :
in the area, and conducted other activities as shown below : ; . i
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. . : i ‘
No remuneration was paid to Trustees during the year. __ ; i
Legitimate expenses reimbursed to Trustees during the Year, for travel and other related i i
“expenses necessarily incurred by them in fulfilling their duties amounted to £ 0 :
and were paid to individual Trustees numbering 0 i
Further information (if applicable) \
Services or facilities donated to the Charity : :
;°
7 Explanation of any operating deficit : :
. () :
1] Dee REESE OPES CE EPEES TEES SOSSEROSESO -LL” OSSECEOSSOSOSOSSEOOSSIOSSOOLOSSSOSOEOSOSOOSOSSSEIS®.&L- |. SOStSSESSSeSSSSOSTSCERIESSSS :
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