Trustees Annual Report Forthe year end 30 June 2025 Charity (Unil} Namg.. 36th Brownie Pack Charity Number.. SC039955 District Name.. Persevere Division Name.. Leith Charity Trustees.. Unil Guider.. Emily Arrowsmith Assistant Guider.. Kaly Haslam Assistant Guider AnnKowalski Assistant Gulder Name Charlly Address 74 Craighall Drive, Musselburgh EH218FN The above charity lunitl is an unincorporated association. It has no written conslilution, bul operates in accordance with the Guiding Manual, published by Girlguiding UK the operating name of the Guide Association. Its Trust66s ara the volunteer adult lead8rs trained and appointed as guiders in terms of the guiding manual. Annual up date training is available throughout the year. The charily's aim is to deliver a programme of informal education in accordance with the ethos and principles of Girlguiding UK. During the above period the charity pmvided this programme to ?? 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. During the year the trustees did not receive any remuneration. Signed on behalf of the trustees by Signature Date: 1011012025 Name: Emlly Arrowsmilh Re¢elpts and Payments Account Forthè Year ènded 30th June 36th 8rownl8 Pack Charity Number: SC039955 2025 2024 Recelpts Membership Subscription3 1,127.00 750.00 Donations received 377.95 Unil Fundraising 8.60 3rd P8rty Fundraising Bank Interest Gift Aid Trips 176.00 38.00 Residentlal events 900.00 766.33 Miscellaneous Income 97.00 230.00 Total ReceSpts 2,686,55 1,784.33 Payments Fundraisin ex nses Unil fundraising 3rd Party FuridralsinglDonalion ments for charitable aclivi118S Census money 819.00 840.00 Materialslcrafts 398.85 22.00 Property coslslrenl Trips 242.00 103.50 Residential events 804.96 674.08 AdYninlPoslag8 & Stationery Training Badges & Resources 314.60 135.81 Miscellaneous Expenditure 46.19 Total Payment5 2,579.41 1,821.58 SurplusllDeficll) for y88r 107.14 (37.251 stalement of Balances As at 30th June 36th Brownle Pack Charlty Number: SC039955 2025 2024 Opening Balances Cash 6.08 6.08 Bank 450.19 487.77 SurplusllDeficill for year 107.14 -37.58 Total 563.41 Closing Balanc8s Cash 0.00 6.08 Bank 450.19 less outstanding cheques Total 563.41 456.27 Assets In addit￿￿ lo th& above cash & bank balances, the unil ha8 8quipm8nt to th8 valu8 of.. £0.00 Llabi15ties al the year end lif appropriatel amoLJnt to.. This r8pr8s8nts mon&y 0￿d to ??? for ?7? Id&l6le ifnof relevartt) £0.00 Prepared by (signature): Unil Leader Date= 10 October 2025 Independent examiners Report For Ihe year end 30 June 2025 36th Brownie Pack For Charlty Number: SC039955 Res eclive res onsibilities of IrLtslees and examiner The charity's trustees are responsible for the preparalion of the acc()unls in accordanc8 with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charilles Accounts (Scolland) Regulations 2006. The charity trustees consider that Ihe audit requirement of Regul(gtion 10{1 ) Id) of the Accounts Regulations does not apply. 11 is my responsibility to examine the accounts as required under section 44(11 (c} of the Act and to slate whether particular matters have come to my attention. Basis of Inda endBnt Examiners Statement My examination is carried out in accordance with Regulation 11 of ths Charit18s Accounts (Scollandl 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. 11 also includes considoralion of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such mallers. The procedures undertaken do not provid8 all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts. Inde endonl Examiners Statement In the course of my examination, no matter has come lo my attention which gives me reasonable cause lo believe that in any material respect the requirements.. lo keep accounting records in accordance with section 44(1) (a} of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and lo prepare accounts which accord with the accounting records and comply with Regulalion g of the 2006 Accounts Regulations have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Signature Date Narne.. Address.. Page 19 of 20 . BANKOF SCOTLAND rf￿￿172 PDOEAQ2.202￿4Q7￿xrf￿S7 Your Account Statement Statement sheet nun*er." 90 Issue date.. 10 June 2025 36th Brownie Pack 74 CRAIGHALL DRIVE MUSSELBURGH MIDLOTHIAN EH218FN ***** YcxJrAccO￿t Sort Code.. 80-02-38 Atcount number., 00929084 Branch.. Leith18002381 Due to malllng restrlctlonsi your Copy Statement has been sent in more than one envelope.This is envelope number2. Account Actlvity D3te Pmnt Details Pald Out If I Paid In 1£) BalafKe111 22 May 25 MCDQNALOMISS"SP gthZ%' LORI Ro￿ERTsoN 07174652760745000R 831910 10 221dAY2517-.46 010207 805.41 03 lun ?5 TOTALS CHQ 242.00 242.00 563.41 CWrJCO 30,00 PaymentType$.' BGC- 6ank Glro fredlt COM- CcKnmi5sion CSQ- Cash/Chequelsl DR- Oyerthawti Balance MPO- Mobile Paytttent Out SCR- Refund Debit 50- Stsndhg Order DP- B*ll Payments COR- Correcti DD- Direct Debit EUR- Euro Cheque PAY- Counter withdrawal SDC- Collecyon r.redlt SUR- Excess Kd4Tragenwt Reversal CHG- charge CPT- Cashpoint DEB- Debttr card lJ- IntErnet Bankin8 P5V- Paysave SDD- Colectic￿ Debtt CHQ- Chequel51 CSH- Cash DEP- Jeposit MPI- Moblle Payment In SAI- ￿lary SDR- Reversal Cred kof5th11indpk,rpgi5tered ￿ Scotland NoSC321(W.ReE15ieM40fACe.fP￿￿￿n￿ ￿l￿6￿¥11F}￿IyZ.AUrtK￿￿E￿bYd￿ Pnh8eJth1ke8￿aTrI0nAulkn1tyaftd re8uLited bYt￿￿Rr￿￿l CotKtwtrAuthotltyAnd [he￿l￿n￿LI1 Rwlall)nAuilWliyun￿er Wfjl8.