Trustees Annual Report 30/06/2025
harity (Unit) Name: 4th Dalgety bay brownies
harity Number SCO39281
istrict Aberdour & D/Bay
vision south west rity Trustees kerry Hamilton Stella Mcgrory ADD IN ADDITIONAL ROWS IF REQUIRED arity Address 4 frankfield place Dalgety Bay KYIISLR
e above charity (unit) is an unincorporated association. It has no written constitution, but operates in cordance with the policies and procedures, published by Girlguiding, the operating name of the Guide sociation.
trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and locedures. Update training is available throughout the year.
e charity's aim is to deliver a programme of informal education in accordance with the ethos and nciples of Girlguiding. During the above period the charity provided this programme to X girls.
e charity's main income is subscription income. The charity aims to hold sufficient cash funds to meet all enditure due and anticipated during a 2 month period. if the accounts for the year differ substantially m those of the previous year, add in a short explanation as to why (for example, a trip or large camp).
ring the year the trustees did not receive any remuneration.
ned on behalf of the trustees by
=== igOES es US\s\2975Ss \is (257 5 nature Date:
SCO3928)|.202s.)
Statement of balances
Asat 30 June 2025 Unit name 4th Daigety bay brownies Charity Number: $C039281
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2025 2024
Opening Balances
Cash £0.00 £0.00
Bank £2,134.71 £2,135.77
Surplus/(Deficit) for year -£260.64 -£1.06
Total £1,874.07 £2,134.71
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Closing Balances
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Bank £1,874.07 £2,134.71
less outstanding cheques £0.00 £0.00
Total £1,874.07 £2,134.71
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Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
Roan mead hy (signature): A - Met th? Dern | 7/ s/20 Us
Unit Leader
Receipts and Payments Account
For the Year ended 30 June 2025 Unit name name 4th Dalgety bay brownies Charity Number Number $CO39281
| |
Unit name name
Charity Number Number
Bank Details
Account Name: 4th Dalgety Bay Brownies Bank Name: royal bank of scotland Account No: 00141420 Sort Code: 832901 Signatory 1: kerry Hamilton Signatory 2: Stella Mcgrory
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|||||
|---|---|---|---|
|2024|2023|
|Receipts|
|Membership Subscriptions|£1,760.00|£2,000.00|
|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|£10.00|
|Miscellaneous|Income|£0.00|£0.00|
|Total Receipts|£1,770.00|£2,000.00|
|Payments|
|Unit|fundraising|£0.00|£0.00|
|3rd|Party Fundraising/Donation|
|P|for|chaintabs|ge|
|Subscriptions|£1,375.00|£1,173.00|
|Meeting|expenses|£0.00|
|Property|costs/rent|£215.50|£105.00|
|Trips|£58.45|£319.11|
|Residential|events|£0.00|£0.00|
|Admin/Postage & Stationery|£0.00|£27.00|
|Training|£0.00|£0.00|
|Badges & Resources|£381.69|£376.95|
|Miscellaneous|Expenditure|£0.00|£0.00|
|Total Payments|£2,030.64|£2,001.06|
|Surplus/ (Deficit)|for year|-£260.64|-£106|
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depend examiners report
or the yearended 30 June 2025 or 4th Dalgety bay brownies
haritynumber
$CO39281
e charity's trustees are responsible for the preparation of the accounts in accordance with the terms of e Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) egulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of e Accounts Regulations does not apply. It is my responsibility to examine the accounts as required der section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
Osis of Independen xamine agtemen
examination is carried out in accordance with Regulation 1) of the Charities Accounts (Scotland) pgulations 2006. An examination includes a review of the accounting records kept by the charity anda pmMparison of the accounts presented with those records. It also includes consideration of any unusual pms or disclosures in the accounts and seeks explanations from the trustees concerning any such atters. The procedures undertaken do not provide all the evidence that would be required in an audit
dependent Examiners Statement
the course of my examination, no matter has come to my attention
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 Regulation4 of the 2006 Accounts Regulations, and
to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
ve not been met, or
accounts+te-bereached—
nature
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Agee 12(09] 2025,
Date
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