f) fi r) ulu RpcelF)t8 and Paymont9 hccount Foi" th_• Yftar piidftd Unlt namo Charlty Number 31.12.24 3rd Fragerburgh Brownl69 SC39310 2024 2023 Receipts Membership Subscriptions £3,573.50 £1,169.99 Donations received £0.00 £0.00 Unit Fundraising 3rd Paty Fundroising Bank Interest £0.00 £0.00 £0.00 £0.00 £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 £3,573.50 £1,169.99 Payments Unit fundraising £0.00 £0.00 3rd Party FundraisinglDonation £0.00 £0.00 Subscriptions £0.00 £765.00 tAeeting expenses Property costslrent Trips £59.36 £199.54 £0.00 £0.00 £0.00 £0.00 Residential events £0.00 £0.00 Adminlpostage & Stationery £0.00 £13.00 Training £0.00 £0.00 Badges & Resources £0.00 £0.00 IAiscellaneous Expenditure £0.00 £0.00 Yotal Paymont$ £59.36 £9T/.54 Surplus/(Delicil) for year £3,514.14 £192.45 Stat•m•nt of balances Asat Unit name 31.12.24 3rd Fraserburgh Brown.i89 SC39310 Chority Number: 2024 2023 Opening Balances Cash £0.00 £19.55 Bank £1,492.37 £1,280.37 Surplusl(Deficit) for year Total £3,514.14 £192.45 £5.006.51 £1.49137 Closing Balances Cash £0.00 £0.00 Bank £5,006.51 £1,492.37 less outstanding cheques £0.00 £0.00 Total £5,006.51 £1,492.37 In addition to the above cash & bank balances, the unit has equipment to the value of: £0.00 Prepared by (signature): Unit Leader Date: -051 oz J_If_-------------- Trugtefig Annual Roport For the yfrur ond 31.12.24 Charlty (Unlt) Nanie: grd Fra8ei"bLJrgh Browiiles Charlty Numbor SC39310 Dlstrlct Banff and Buchan Divislon Kinnaird Division Charity Trustees Unit leader: Unit l assistant leader: ADD IN ADDITIONAL ROWS IF REQUIRED Charlty Address 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 wlth the ethos and princlples 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 recelve any remuneratlon. Slgned on behalf of the trustees by -OIIGZ I ?? Slgnature Date: Independent exanilners report For tho year ended 31.12.24 For 3rd Fraserburgli Brownle9 Charlty number SC39310 Tlie 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 Regulation10(I) (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 th8 Act and to state whether particular matters have come to my attention. My examination is carried out in accordance with Regulation11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on th8 accounts. In 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 Regulation 4 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 have not been meL or 2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Data NcJm8: Addros..