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← 1st Tobermory Guide Unit

2025-06-30-accounts

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-EEE

Receipts and Payments Account

For the Year ended 30.06.25 Unit name Ist Tobermory Guides

Charity Number $C038999

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|||||| |---|---|---|---|---| |2025|2024| |Receipts| |Membership|Subscriptions|£385.00|£167.10| |Donations|received|£0.00|£0.00| |Unit|Fundraising|£0.00|£0.00| |3rd|Party|Fundraising|£0.00|£0.00| |Bank|Interest|£0.00|£0.00| |Gift|Aid|£0.00|£0.00| |Trips|£0.00|£0.00| |Grants|received|£0.00|£0.00| |Residential|events|£0.00|£0.00| |Miscellaneous|Income|£0.00|£0.00| |Total Receipts|£385.00|£167.10| |Payments| |Fundraising|expenses| |Unit|fundraising|£0.00|£0.00| |3rd|Party|Fundraising/Donation| |Payments|for|charitable|activities| |Subscriptions|£364.00|£0.00| |Meeting|expenses|£242.90| |Property|costs/rent|£0.00|£0.00| |Trips|£0.00|£0.00| |Residential|events|£0.00|£0.00| |Admin/Postage & Stationery|£0.00|£0.00| |Training|£0.00|£0.00| |Badges|&|Resources|£0.00|£0.00| |Miscellaneous|Expenditure|£0.00|£0.00| |Total Payments|£606.90|£0.00| |Surplus/ (Deficit)|for year|-£221.90|£167.10|

----- End of picture text -----

SSeS

Statement of balances

For the year ended 30.06.25 Unit name Ist Tobermory Guides Charity Number SC038999

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----- Start of picture text -----
2028 yor’ -2623- yew
Opening Balances
Cash £8.04 £0.00
Bank £453.45 £1,184.24
Surplus/ (Deficit) for year -£221.90 £167.10
Total £239.59 £1,351.34
Closing Balances
Bank £148.45 |/ £453.45
less outstanding cheques £0.00 £0.00
Total £239.59 £461.49
----- End of picture text -----

Assets & Liabilities:

In addition to the above cash & bank balances, the unit has equipment to the value of:

Prepared by (signature): ___ Heenan Marie

Unit Leader

Date: AfelAab

SEES

Trustees Annual Report

For year ended:

30.06.25

Charity (Unit) Name: Ist Tobermory Guides

Charity Number $C38999

District Argyll North

Division Highlands & Islands

Charity Trustees

Unit leader: Helen McWalter Unit / assistant leader: Vanessa MacLean Lynne Macloed

ADD IN ADDITIONAL ROWS IF REQUIRED

Charity Address

Selladh Resipol

Tobermory

PA75 6PY

The above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance with the policies and procedures, published by Girlguiding, the operating name of the Guide Association.

Its trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures. Update training is available throughout the year.

The charity's aim is to deliver a programme of informal education in accordance with the ethos and principles of Girlguiding. During the above period the charity provided this programme to X girls.

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. if the accounts for the year differ substantially from those of the previous year, add in a short explanation as to why (for example, a trip or large camp).

During the year the trustees did not receive any remuneration.

Signed on behalf of the trustees by

_-.- HEB MCA | Signature

62:26. Date:

Name. HE\EN Mana Te ‘-

10

Independent examiners report

For the yearended 30.06.25 For Ist Tobermory Guides

Charitynumber $C038999

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of Independent Examiners Statement My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland)

Independent Examiners Statement In the course of my examination, no matter has come to my attention

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Signature Date
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