GIRLGUIDING SCOTLAND UNIT NAME 1st Ea$t Linton Brownies CHARITY NUMBER sco 038763 YEAR FROM 0110112025 TO 3111212025 UNIT OFFICIALS A T YEAR END UNIT LEADER Rebecca Devon ASSISTANT GUIDERS Sarah Galbralth lor Ma hin UNIT OFFICIALS WHO RESIGNED DURING THE YEAR CONTACT ADDRESS 10 HI h Street East Llnton EH40 3AB BANK BALANCES Openlng balan¢8 1349.03 Clo$lng Balance 1906.73 CASH BALANCES Openlng balancg 0.00 Closlng Balan¢e 0.00
GIRLGUIDING SCOTLAND SUPPLEMENTAR Y INFORMA TION 1 Enter the average number of girls in the unit during the year 20 2 Briefly describe the main activities durin ear, excludin yer%M ¢" i.{.. the ular weekl activities AILi£u4 ((: t. srikfGJ I 3 If expenses have been re-imbursed to the Unit Leader or Assistant Guiders in respect of travel or other incidental expenses, enter the amount here £ and the number of Trustees who received payments 4 If you have received any donated equipment. materials or services during the year, please detail below 5 If your accounts show a deficit for the year {expenses greater than income). please enter the reasons below 6 If you hold equipment or other assets with a value of more than £100 please detail below descri tion of asset value 7 If you owed any money al the year end lease enter the lotsl amount and describe the liabilitie5
GIRLGUIDING 1st East Llnton Browniets sco 038763 Pr8vIotss P&rlod RECEIPTS & PAYMENTS ACCOLINT FOR THE PERIOD FROM TO 1-Jan-25 RECEIPTS Membershl Subscri tion5 Proceeds from Fund Ralsln Guidin Activities & Evgnt$ Charttable Incom8 acles Grants Racelved Donations Recelved Mls¢ellaneous Sal88 Investment Income Other Goneral Income 3111212025 1,899.00 0.00 345.00 2,643.50 61.00 936.00 Activitses 0.00 0.00 724.56 0.00 0.00 45.00 0.00 0.00 464.79 464.7> 0.00 0.00 0.00 3 013.56 Totsl Recelpts 4 105.29 PAYMENTS 1.134.00 .00 Memb8rshlp Subscrl tions to Coun Ex en$e$ of Fund Ra151n Actlvities Guldlng Actlvltl88 & Events Publiei enses 1.276.00 0.00 1,799.88 0.00 2,271.59 0.00 Cost of Mlscellanoous Sales Donatlons Made O.IID 0.00 0.00 0.00 AdministratSve Costs Other GeneTal Costs 0.00 0.00 0.00 2 933.88 Total Paymot)ts 3 547.S9 79.68 Surplu5 IDetlcltl for tho Porfod 557.70 STATEMENT OF BALANCES Oponlng Balancos Bdnk Cash 1,269.35 0.00 q.349.03 0.00 1.269.35 1 349.03 C1081rbg Balances Bat)k Cash 1.349.03 0.00 1,906.73 0.00 1 349.03 1.906.73 Ithe movemént In bélances equates to the surpluslldeficit forthe PArlod shown above) 557.70 0.00 In addltlon to tho ab•v* balancos tho untt has other 858ets •t • v4lvatlon of B¢lng 0.00 LlablllUe8 atthe yèar ènd Ill appropriatel comprlsed the followlng All fund$ hold by th8 chailty are un¥è8trlctsd In naturè Prepar8d By Isignaturel.. Oate Approved by Yruste8 Name.... .. Slgnature...............-............... .............. Date....... 3.1. j.:..J.N.IrL 2.CJ.<..{,
GIRLGUIDING 1stEast Llntorb BrLswn1¢5 sco 038763 RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FF 1Jan-2$ TO 3111212025 INDEPENDENT ExAMINATN CERTIFICATE I have exarnlned the Trusts88' R&p•rL the Units Accounting record5, and the Receipts & Payments A¢count and Statement of Bolan¢es that are attached as partof th1$ docurnenL My oxaminatlort has been carrled out undorsectlon 441111¢ olthe Charitlès & Tru¥t¢¢ Investment IS¢otlandl Act 2MS, and thls roport Is rnadesolelyto the ¢harity'S tiustees. To the best ol my kTrowledge & bellel, at)d IJJ a¢cordan¢e wlth the Informatlon & explanatlons glven to mo: al Tho charlty tru$teE5 conslderthat tho audit requiremènt of Regul•tSon 1011lldl ol the Charltles Accounts IScotlaThll Regul8tion¥ 2006 doe5 not apply ond therefore the Unlt Is ellglble to have n Independentexamlna¢lon. bl The Recelpts & Payments Account and Statemont of Balance5 have been prop•rly prepared fromthe records of the Ut)rtand a in agreernent with them, cl The Recelpts & Paymènts Account & stateffleniof Balances Gornply wlth Regulauon the 20QS Accounts Regulatlons and wlth tho Unlfs effo¢tlvg Con$tltutlon. dl ' In tho ¢our80 of my examlna¢lon, 0 matter has comè to my •ttontlon whlch gtves r asonablp cause to belleve that In any mater5al respect, the requirement$ ol Section 44111 lal of the 2005 Actand Re9ulatlons 4 and 9 of the 2Q06 Aocounts Regulations have not been nwL gr ' In the ¢oyrsg of myeKamination the following matters ol a materlal nature have ¢omè to my attentlon.. Iptea5e dlgto altornatlve par4graph" as •pproprfat•l Slgned. Dated..... 0lloG.(IDIL LnALCtirr.O....8(! Llon S!-Qm..(i7U..li..Ton.kn.(LQ,...4l.p( n.ILI.ff.i i. -Qu416ffj¢•tlon.. Address
Truste8s Annual Report 1st East Llnton Brownles 3111212025 Charlty Name 1st East Llnton Brownl•s Charity Number sco 038763 Truste9$ at Year End Rgb•c¢a Dfyvon Sarah Galbraiu) Ta ltsr Ma hln Tru$teos r•slgnÈd durin9 Year Charlty AddToSS 10Hi h Street East Linton EH40 3AB Tho abtsvè unit is an unin¢orporated association. It has no written Gonstitution. but operates in occordance with the Guidln9 Manual published by Girfguidlnu UK, Ihe operating narne of the Gulde Asso¢ktion. The Guld8 As$o¢laiion is incorporated vftder a Royal Charterwhlch glves powerto form units acr055 tho Llnited Kingdom. its trustees are the volunteer adult leaders appolnted 0$ Guider8 in terrn5 of thg sald Guldlng Manual. and In a¢¢ordance with the Royal eharter The charity'5 aim is to h$lp glrl$ and young weffl•n d•v•lop thelr pOnI181 to be leadfrrs and oftect(ve citizens by deliv&fing a programme of Informal education In aGcordanc• wlth tho 0th08 and prin¢lples of Girlguiding UK. During tha abovo pfyrlod the charlty provld•d thls programme to glrls nurnberfng In tho aw. and tonductgd otheraellvlUo$ as shown bg10w'. 20 Tho ¢haritls maln locome i8 sub8eription income. The eharity aimsto hold sulficient ¢asb funds to meet all expendllyre due and anticipated during a 2 month period. No rnuneration was pald to Tru$iees durins the year. Legitimate expenses reimbursed to Trusto95 during the Ye•r. for travel and olher relatod expenses necessarily incvrred by them in lulfilling thelr dulles amounted to and were pald to Indlvldual Tw$teè$ numberlng Furthgr 1nformatlon111 applicablg) StrNl¢o$ or lacllltses dot)at8d totho Charity 1052.B9 Explanatlon of any operatiny deficit slgned...