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GIRLGUIDING SCOTLAND
UNIT NAME 1st Tobermory Rainbows
CHARITY NUMBER $C039386
YEAR FROM 01-Jul-24 TO 30-Jun-25
UNIT OFFICIALS AT YEAR END
UNIT LEADER Nicola Beckett
ASSISTANT GUIDERS | Natalie Livingstone
| Jackie Parker
UNIT OFFICIALS WHO RESIGNED DURING THE YEAR
CONTACT ADDRESS Sealladh Resipol
Argyll PA75 6PY
BANK BALANCES Opening balance 1,383.26
Closing Balance 987.26
CASH BALANCES Opening balance [ood
Closing Balance 0.00
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Previous
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM TO
568.49
0.00 Proceeds fromFundRaising Activities |
0.00 [GuidingEvents|Activities
Charitable Income
0.00 Gift Aid 0.00
Grants Received 0.00
0.00 Donations Received 0.00
Miscellaneous Sales es)
2.16 Investment Income
18.89 Pd
Total Receipts
PAYMENTS ee
242.50 Membership Subscriptions to Count
Expenses of Fund Raising Activities |«0.00
677.65 Guiding Activities & Events
0.00 Publicity Expenses a)
Cost of Miscellaneous Sales | —
Donations Made en.)
173.54 Administrative Costs |(8S
0.00 Other General Costs es)
LP
Total Payments | [533.02]]
Ld |
| -504.15} Surplus (Deficit) for the Period
STATEMENT OF BALANCES
Opening Balances
1,887.41 Bank 1,383.26
Cash 0.00
Closing Balances
1,383.26 Bank 987.26
Cash 0.00
4,383.26
(the movement in balances equates to the surpul/deficit form the period shown above)
| [Jin] [addition] [to][ the] above [balances] [the] [unit][ has][ other assets] [at][ a][ valuation] [of] a)
Being nil
0
|] Liabilities at the year end (if appropriate) comprised the following a)
nil
0
All funds held by the charity are unrestricted in nature
Prepared By (signature)....; CARES Approved by Trustee Name. yp... ..ssecceeeeeseseeeeeeeesneeeeeenens
Date ef BY Be SignatureDate......... .. .- deedNi faldviiaCID scene
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——.
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Trustees Annual Report
1st Tobermory Rainbows
30-Jun-25
Charity Name 1st Tobermory Rainbows
Charity Number
$C039386
Trustees
at Year End Nicola Beckett
Natalie Livingstone
Jackie Parker
duringvear |
Charity Address Sealladh Resipol
Argyll PA75 6PY
The above unit is an unincorporated association. It has no written constitution, but operates in accordance
with the Guiding Manual published by Girlguiding UK, the operating name of the Guide Association.
The Guide Association is incorporated under a Royal Charter which gives power to form units across
the United Kingdom.
Its trustees are the volunteer adult leaders appointed as Guiders in terms of the said Guiding Manual,
and in accordance with the Royal Charter
The charity's aim is to help girls and young women develop their potential to be leaders and effective
citizens by delivering a programme of informal education in accordance with the ethos and
principles of Girlguiding UK.
During the above period the charity provided this programme to girls numbering | 6
in the area, and conducted other activities as shown below :
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.
No remuneration was paid to Trustees during the year.
Legitimate expenses reimbursed to Trustees during the Year, for travel and other related
expenses necessarily incurred by them in fulfilling their duties amounted to £ 0
and were paid to individual Trustees numbering 0
Further information (if applicable)
Services or facilities donated to the Charity
Nil
0
Explanation of any operating deficit
0
0
0
sted)“Pp.« LOEfh ,a 2 named NealAO... (?{ AREER...ha ae oath: Jilelopnoe[3.]202} m Cn
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GIRLGUIDING 1st Tobermory Rainbows $C039386
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 01-Jul-24 TO 30-Jun-25
INDEPENDENT EXAMINATION CERTIFICATE
| have examined the Trustees’ Report, the Units Accounting records, and the Receipts & Payments
Account and Statement of Balances that are attached as part of this document.
My examination has been carried out under Section 44(1)(c of the Charities & Trustee Investment (Scotland) Act 2005.
To the best of my knowledge & belief, and in accordance with the information & explanations given to me :
a) The charity trustees consider that the audit requirement of Regulation 10(1)(d) of the Charities Accounts (Scotland)
Regulations 2006 does not apply and therefore the Unit is eligible to have an independent examination.
b) The Receipts & Payments Account and Statement of Balances have been properly
prepared from the records of the Unit and are in agreement with them,
c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9
of the 2006 Accounts Regulations and with the Unit's effective Constitution.
d) * 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 of Section 33 of the
2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met.
or
In theain the following matters-of a material nature have come to my attention : poe
(please delete alternative paragraph * as appropriste)
Signed (& lee fie [ L Ute E~ Dated Hel ZIZL......
name | ¥42ONA. AXE... CEE ARI? aualification. RAW. We... KAA ER
Address CRIA VOL ec cccccccsssssscesessesesssssssucetsessecesssenneeesees J
- 4 _— de x Fo? <n CE 6
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