SC040859.2025.1
Trustees Annual Report For the year end 31st December 2025
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Charity (Unit) Name:
4th Kaimhill Rainbows
Charity Number 40859
|District|Kaimhill||| |---|---|---| |Division|Five Bridges|| |Charity Trustees|Unit leader:|Helen Keith| ||Unit / assistant leader:|Heather Neave| ||ADD INADDITIONALROWS|ROWS IFREQUIRED| |Charity Address|45 Victoria Street|| ||Aberdeen|| ||AB101UX||
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 25 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. /f 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).
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During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
Name: [AtSr ea th
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Receipts and Payments Account
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|For|the|Year|ended|31st|December|2025|
|Unit name|4th|Kaimhill|Rainbows|
|Charity|Number|40859|
|2025|2024|
|Receipts|
|Membership|Subscriptions|£1,715.00}|£1,315.00|
|Donations|received|£250.00}|£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|£1,965.00°|£1,315.00|
|Payments|
|Fundraising|expenses|
|Unit fundraising|£0.00|£0.00|
|3rd Party Fundraising/Donation|
|Payments for charitable|activities|
|Subscriptions|£882.00|£604.50|
|Meeting expenses|£559.23|£0.00|
|Property costs/rent|£0.00|£0.00|
|Trips|£60.00|£0.00|
|Residential|events|£0.00|£0.00|
|Admin/Postage & Stationery|£0.00|£0.00|
|Training|£0.00|£0.00|
|Badges & Resources|£367.63|£389.76|
|Miscellaneous Expenditure|£0.00|£176.61|
|Total|Payments|£1,868.86 ©|£1,170.87|
|Surplus/(Deficit)|for year|£96.14||£144.13|
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Statement of balances
As at 31st December 2025 Unit name 4th Kaimhill Rainbows
Charity Number:
40859
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|Opening|[Balances]|2025|2024|
|Cash|£97.42|£37.79|
|Bank|£663.64|£579.14|
|Surplus/(Deficit)|for year|£96.14|£144.13|
|Total|£857.20|£761.06|
|Closing|Balances|
|Cash|£219.78]|£97.42|
|Bank|£637.42|£663.64|
|less outstanding|cheques|£0.00|£0.00|
|Total|£857.20|£761.06|
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Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
£0.00
Prepared by (signature): | if Z X Date: aI A \ro@e
Unit Leader