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	GIRLGUIDING SCOTLAND	GIRLGUIDING SCOTLAND
UNIT NAME CHARITY NUMBER YEAR FROM
	4th Selkirk Brownies
	SCO
		38964
		TO
	01-Jul-25		30-Jun-26


UNIT LEADER ASSISTANT LEADERS *UNIT OFFICIALS WHO RESIGNED DURING THE YEAR* Lauren Redpath Lizzie Bunyan Katie Highton Anna Gibson *UNIT OFFICIALS AT YEAR END*
	Anna Gibson

	Lauren Redpath

	Lizzie Bunyan

	Katie Highton








CONTACT ADDRESS	21 Beechbank
	Selkirk TD7 4ET




BANK BALANCES CASH BALANCES	Opening balance Closing Balance Opening balance Closing Balance		1384.31
			1973.37

			2.85
			68.57

----- Start of picture text -----
GIRLGUIDING SCOTLAND
SUPPLEMENTARY INFORMATION
1 Enter the average number of girls in the unit during the year 14
2 Briefly describe the two main activities during the year, excluding regular weekly activities
Pantomine visit
Fathers Day Sausage sizzle
3 If expenses have been re-imbursed to the Unit Leader or Assistant Leaders
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
description of asset value
7 If you owed any money at the year end please enter the total amount
and describe the liabilities
----- End of picture text -----


UNIT NAME				4th Selkirk Brownies				CHARITY NUMBER			38964

RECEIPTS SHEET FOR THE PERIOD		FROM		01-Jul-25			TO	30-Jun-26

DATE	DESCRIPTION	AMOUNT RECEIVED		Subscriptions	Fund Raising	Guiding	Charitable Income			Bank	Sundry	Other
		Paid in to	Kept in
		BANK	CASH	Received	Income	Activities	Donations	Grants	Legacies	Interest	Sales	Income
26-Aug-25	Subs Majula	50.00		50.00
26-Aug-25	Subs Sona	50.00		50.00
26-Aug-25	Panto Tilly,Majula,Sona	45.00				45.00
28-Aug-25	Subs and Panto A Piercy	115.00		100.00		15.00
29-Aug-26	Subs Grace M	100.00		100.00
29-Aug-25	Subs Elspeth	100.00		100.00
29-Aug-25	Panto Elspeth	15.00				15.00
29-Aug-26	Subs Grace W	50.00		50.00
29-Aug-25	Arnold Clarkgrant	200.00						200.00
02-Sep-25	Panto Aimee G	15.00				15.00
03-Sep-25	Subs Sophie	50.00		50.00
08-Sep-25	Subs Tilly	50.00		50.00
08-Sep-25	Subs & Panto Eilidh D	115.00		100.00		15.00
09-Sep-25	Subs & Panto AmyB	115.00		100.00		15.00
15-Sep-25	Subs Aimee G	50.00		50.00
16-Sep-25	Subs Arabella	50.00		50.00
29-Sep-25	Interest	4.26								4.26
08-Oct-25	Trust money	1,000.00					1,000.00
09-Oct-25	Panto - S M Edwards	15.00				15.00
03-Nov-25	Camp- Aimee G	30.00				30.00
04-Nov-26	Cash to be used for trips		100.00			100.00
13-Nov-25	subs Aimiee G SECOND	50.00		50.00
16-Dec-25	Interest	7.92								7.92
08-Jan-26	Subs Eshan	50.00		50.00
04-Feb-26	Subs RF Turnbull Arabella	50.00		50.00
04-Feb-26	Subs Leah Wilson Grace	50.00		50.00
04-Feb-26	Subs Barroclough Sophie	50.00		50.00
04-Feb-26	Subs Veitch Sona/Majula	100.00		100.00
04-Feb-26	Subs Cleghorn Tilly	50.00		50.00
04-Feb-26	Subs McgilpRuby	50.00		50.00
06-Feb-26	Subs MollyEdwards	50.00		50.00
12-Feb-26	Easyfundraising	18.00			18.00
30-Mar-26	Interest	7.08								7.08
15-Jun-26	Interest	4.89								4.89

UNIT NAME	UNIT NAME			4th Selkirk Brownies	4th Selkirk Brownies			CHARITY NUMBER	CHARITY NUMBER		38964

RECEIPTS SHEET FOR THE PERIOD		FROM		01-Jul-25			TO	30-Jun-26

DATE	DESCRIPTION	AMOUNT RECEIVED		Subscriptions	Fund Raising	Guiding	Charitable Income			Bank	Sundry	Other
		Paid in to	Kept in
		BANK	CASH	Received	Income	Activities	Donations	Grants	Legacies	Interest	Sales	Income











	TOTALS	2,757.15	100.00	1,350.00	18.00	265.00	1,000.00	200.00	0.00	24.15	0.00	0.00

	Proof of Balance		2,857.15									2,857.15


UNIT NAME				4th	Selkirk Brownies			CHARITY NUMBER			38964

PAYMENTS SHEET FOR THE PERIOD FROM					01-Jul-25		TO	30-Jun-26

			AMOUNT PAID		Subscriptions	Fund		Guiding Activities & Events			Leaflets		General		Other
DATE	DESCRIPTION	Cheque			paid to	Raising	Camps	Room	Books, Badges		Printing	Sales	Admin	Donations	General
		Number	CHEQUES	CASH	GUK	expenses	Trips	Hire	Materials	Other	Advertising	Costs	Costs	Made	Costs
06-Nov-25	Theatre tickets balance(paid to Carolynn)	541	254.00				254.00
04-Nov-25	Cash forpanto train tickets	521	100.00				100.00
04-Nov-25	Panto ticket(extra 1paid to Lizzie)	522	15.00				15.00
01-Dec-25	Baker Ross Xmasgifts	542	31.70						31.70
01-Dec-25	GGScot Shop-badges & bags	542	124.04						124.04
06-Dec-26	Panto toys			13.98			13.98
10-Dec-25	Christmas craft materials	523	50.00						50.00
25-Feb-26	Annual subs	544	1,228.50		1,228.50
28-May-26	Book and badges	525	117.35						117.35
29-Jun-26	Philiphaugh CC rent(payment to Carolynn)	545	247.50					247.50
29-Jun-26	Sausage sizzle supplies			20.30					20.30





























	TOTALS		2,168.09	34.28	1,228.50	0.00	382.98	247.50	343.39	0.00	0.00	0.00	0.00	0.00	0.00

	Proof of Balance			2,202.37											2,202.37

IIWA TP74&1

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