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GIRLGUIDING SCOTLAND
UNIT NAME 4st Tobermory Brownies
CHARITY NUMBER sco 39398
YEAR FROM 1-Jul-24 TO 30-Jun-25
UNIT OFFICIALS AT YEAR END
UNIT LEADER Catherine Henderson
ASSISTANT GUIDERS Donna Dugdale
Jackie Parker
Helen McWalter
UNIT OFFICIALS WHO RESIGNED DURING THE YEAR
CONTACT ADDRESS Sealladh Resipol
PA75 6PY
BANK BALANCES Opening balance 2,317.01
Closing Balance | 2909.44!
CASH BALANCES Opening balance |0.00)
Closing Balance seb eest (6.00
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Previous
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM TO
RECEIPTS |CS
£1,426.21
£0.00 [Proceeds from Fund Raising Activities =
£0.00 [Guiding Activities&Events
Charitable Income
Gift Aid 0.00
£0.00 Grants Received 0.00
0.00 Donations Received 0.00
£0.19 Bank Interest es)
Sundry Sales |
CT
[OtherGeneralincome 0.00)
Total Receipts
PAYMENTS
£727.50 Membership Subscriptions to Coun 676.00
£0.00 Expenses of Fund Raising Activities 0.00
Guiding Activities & Events 0.00
£280.00 Room Hire 0.00
£530.00 Book, Badges & Materials |592.48}
£0.00 Other eee)
£0.00 Administrative Costs «00
Other General Costs | 0.00
Donations made P|
Total Payments
LE |
| -£111.10} Surplus (Deficit) for the Period
STATEMENT OF BALANCES
Opening Balances
2,428.11 Bank 2,317.01
Cash 0.00
Closing Balances
2,330.34 Bank 2,222.44
Cash 0.00
2,330.34
(the movement in balances equates to the surpul/deficit form the period shown above)
|
|—_ In addition to the above balances the unit has other assets at a valuation of i)
eeBeing Nil
|____] 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 (signa re)... Lape Cn, Approved by Trustee Name......C..tTENDEIZSON
Date Gy Dos (apeeecnnnnes Date.......0.A.Signature Ca.C00.ZS\E82.03.00 EON2A...tow.
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ae
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ee
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Trustees Annual Report
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1st Tobermory Brownies
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30-Jun-25
Charity Name 1st Tobermory Brownies
Charity Number
sco 39398
Trustees
at Year End Catherine Henderson
Donna Dugdale
Jackie Parker
Helen McWalter
duringYerr {|
Charity Address Sealladh Resipol
PA75 6PY
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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
in the area, and conducted other activities as shown below :
Christmas party
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.
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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 .
signed fA UAB, oornrrnnn name ACME... PARMEK vate... Z24..........
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GIRLGUIDING 1st Tobermory Brownies Sco 39398
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1-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 the course of my examination the following matters of a material nature have come to my attention :
(please delete alternative paragraph * as——
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vamel PZ Zab twas (ACen Ae Qualification... L2. FTV FLA AWKe
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