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## -EEE Receipts and Payments Account For the Year ended 30.06.25 Unit name Ist Tobermory Guides ## Charity Number $C038999 **----- Start of picture text -----**
|||||| |---|---|---|---|---| |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 **----- 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 - 1 which gives me reasonable cause to believe that in any material respect the requirements: - . to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and - , toprepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations - have not been met, or **----- Start of picture text -----**
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, towhich, in my opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
-- ALLObeh VY] G7 |v LAVIAS
Signature Date
Name: paca iWwe jt CDCU ALD .
Address: / OREte PLErs SF HULL5
FATS GPS
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