OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2026-06-30-accounts

2026 , UNIT NAME ' Eaglesham Guides aiARITY NUMBER sco 4(X)35 Glasgow G76 OLR accordance with the Guiding Manual published by Girlguiding UK the operating name of the Guide The Guide Association is incorporated under a Royal Charter which gives power to form units across its tntstees are the thteer adult leader5 awxxnted as GuKlers in teffl￿ of the said GuKfr MarnoL aNI in ￿r(￿da￿e ￿th ts￿ Royal Charter. charitrfs aim is to help girls and your¥ de￿ tr￿1r potentsl to be aThl effective atizens by delivering a wogramme of informal education in accordance with the ethos and in the area and conducted other activities as shown below: n/a meet all expenditure due and anticipated during a 12 month period. No remuneration was paid to Trustees during the year. necessanTr incurred try them in fuifflfing their duties amounted to: aNI paKI to Hxlivmlual Tnstees numberi Further information (if applicable). Explanation of any operating deficit: n/a

GIRL GUIDING SC(mAND UNtT NAME Isl Eaglesham sco 4(X)35 FROM: In125 Ttr. 3016126 UNrr OFFiaALS AT YEAR END UNtT LEADEK" Louise Lightbody ASs￿rANTGUIDERS. UNrr OFFICIALS WHO RESIGNED DURING THE YEAR: coKrACT ADDRESS 20 Polbae CreS￿nt Eaglesham Glasgow G76 OLR Opening balan £1680.14 Closing balan £740.09 Opening balance nil aosing balan nil

SCO aY)35 Ini25 to 3016n6 INDEPENDENT EXAMINATION CERTIFICATE I have examined the Trustee's, Report, the Unlts Accounting records and the Receipts and Payments My examination has been carried out under Section 44(1)c of the Charities & Trustee Investment inf0m￿tK)n and explanations given to me: a) The charity trustees consider that the audit requirement of Regulation 10(l)d of the eligible to have an independent examination. prepared from the records of the Unit and are in agreement with them. of the 2006 Accounts Regulations and with the Uniys effective Constitution. reasonable cause to believe that in any material respect, the requirements of Section 33 met. come to my attention: ase delete ￿ternatIVe parwaph * as ap[W￿t Dated 05 Address ..212 EAGLESHAM ROAD.. .. ... CLARKsfoN............ . .

GIRLGUIDING 1•t Eaglelham Guldo• sco: 40035 Previous Period RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD 1 JULY 2025 TO 30 JUNE 2026 RECEIPTS M8mb8rship subscrfption8 Proce8d8 frDm fiJndr8181ng actlvlt1é8 uniform8 Charft8bl8 Incom8 L8g8C188 Grants recelv8d DonaOon8 r•ceivod moni88 from county for blll paid on their behalf Olh8r G8n8ral Incom8 - trlpg £2 487.00 £2 555.00 £27.40 £167.00 £1335.00 £4,016.40 £171.00 £1530.00 Total Reclpt8 £4,256.00 PAYMENTS M8mb8rship subscriptions to county Expenses of Fund ralsing activiti88 Guiding acb'vibes and events payment made on behalfof￿Unty refvnds Donations made trips bank charges £1485.00 £2 183.00 813.48 102625 £171,00 £120.00 £18.00 £1.849.92 £13.30 £4,299.70 £1780.20 £35.60 Total Payment8 £5 196.05 283.30 Surplus (Deficlt) for tho porlod -£940.05 STATEMENT OF BALANCES Opening balances Bank £1,680.14 outstanding lodgements £1,680.14 Closing balances Bank cheques not presented Cash £740.09 £740.09 -£940.05 (the movement in balances equates to the surplus I deficit from the period shown above) In addits'on to the above balances, the unit has other assets to the valu8 of.... £0.00 Liabilities at the year end (if approprlate) comprised the following. £0.00 All fvnds held b the chari are unrestricted in natur8 Prepared by (signature). Approved by Trust88 Name........ Signature.... .. Date.... ).4-I (J z

EAST RENFREWSHIRE GUIDES 1•t EAGLESHAM GUIDES INCOME AND EXPENDITURE ACCOUNTS 2025 . 2026 EXPENDITURE Programme(Badg88, g411es, unlfi)rm, 8CtlvStle8> 2,183,00 35.60 INCOME Bank B818nc8 1nr2025 1680,14 C8sh in Hand 1no025 Census bank charges Donations trips pror8mme, badges other- p81d on beh81fofcounty 0.00 1680.14 To1818) Subscrlptions I Census 2,555.00 1,780.20 1,026.25 171.00 trlps other- from county for blll paid on thair behalf 1,530,00 171.00 cheques not presented outstanding lodgements Total b) 4,256.00 Total c) 5 196.05 Bank Balance @30.6.26 740.09 Cash in Hand 0.00 740,09 Total d) TOTAL a)+b) 5,936.14 TOTAL c)+d) 5,936,14 Guiderfstrreasurerfs signature Auditor's signature Lk