||**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 1607 Z£ rto PA￿￿8￿¢¢0￿￿T FOR TH6 PIRWFRQ TO 1JSQ.00 ProEooth tforn 1fftÈ0M* L•B•¢*i I￿10 IknY•slrn•nElrhc¢Jffl• Iqtyi 2.1$7.16 PAY¥FMTS 1221. gn.8 Dufflations Olhef GI￿ra1 Cwt• 120? 3 6XI STATWIEWTOF ￿L•ll¢£$ 1J#P.Y 1>73.37 .57 2.011 651.7 Pf*w*d mylu¥nal¥rbi.. 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