CPthNumb• IvtyTat4D) 31
Receipts and Payments Account For the Year ended 30th June 2025 Unlt nom8 9th Glenrothes Brownies Charity Number 40153 202412025 202312024 Receipts M&mbership Subscriptions Donations recelved £1,24200 £917.00 £0.00 £0.00 Unit Fundraising 3rd Porty Fundraislng Bank Interest £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Gift Ald £0.00 £0.00 Trlps £0.00 £0.00 Grants r8Cglved £0.00 £0.00 Residentlal events £0.00 £0.00 MIsc811oneou8 Income £0.00 £125.10 Total Recelpts £1.242.00 £1,042.10 Payment8 Unlt fundralslng 3rd Party FundralsinglDonation £0.00 £0.00 £0.00 £0.00 Subscriptions £550.00 £561.00 Meeting expenses Property co$tslrent Trlps £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Rosidentiol events £0.00 £0.00 Admlnlpostage & Statlonery Training £20.05 £123.57 £0.00 £0.00 Badges & Resources £126.42 £0.00 Miscellaneous Expenditure Total Payments £0.00 £527.10 £696.47 £1.211.67 Surplusl(Deticit) lor year £545.53 -£169.57
Stotement of balances For the year ended Unlt name 30th June 2025 9th Glenrothes Brownlas Chorlty Number 40153 202412025 202312024 Openlng Balances Cash £0.00 £0.00 Bank £1,493.75 £1,663.32 Surplusl(Deflclt) for year Total £545.53 -£169.57 £Z039.28 £IA93.75 Closlng Balances Cash £0.00 £0.00 Bank £2,685.75 £1,493.75 less outstanding cheques Total £646.47 £0.00 £Z039.28 £1.493.75 In addition to the above cash & bank balances, the unit has equipment to the value of: £0.00 Prepared by (signature): ___-- . Unit Leader Date..
Trustoes Annual Rep)rt For year 8nde¢L' 30th June 2025 Charity (Unit) Nome: 9th Glènrothes BrownSes Charity Number 40153 District NIA Dlvision Central Charlty TrLt8toes Unltlgader. Lorroine Prlgssmon A1180n Wlthort Charlty Addre88 17 8gBChwoc Avenue Glenrothes Fite KY7 6GD Th8 above charfty (unll) l$an unincorporoted association. It hos no wrftten constitutlon, but oporatos In occoidanee wlth thè policles and procedur0¢ publlshed by GlrlguklSng the owoting nom• of tho Guid& A360ciatlon. Its trustag8 ore the volunt8or IKlurt leoders trolned orKI appolntgd os p8r the Glrlguiding pollcle$ ond procedures. Updote tralnlng Is ovollobl6 throughout the year. The char4W8 oim ig to <1gllver o programmg of IntomKA educotion in accordance with th• èthos and prfnclplas of Glrlgukllng. During the obove perlod the eharity provklgd this programm6 to 3 glrfs Tha charlty's moin Incom8 Is subscrfpdon Irthmo. Th8chartyolm8 to hold sufficiant cash funds to m8et oll expenditure due and anticipated durfng 0 2 month perlod. ff t1p8aUnts lorthey8arthff8rsubstontiollyfrom thos o/thepr8wous ygor (yddln ashort8x•n asto (lorexomp14 Q trlp orlorge comp). During the y9or the trustees did not rgcefvo ony remuneration. Signed on behalf of the trustees by L frUJS Signaturg Name..
Independent exominers report 30th June 2025 For the year For 9th Glenrothes Brownies Charlty nurnber 40153 The chailty's trustggs are rgsponsible for th8 preporotion of tt)e (COunt$ in 0¢dance with the terms of the Charities and Trustee Investment (Scotlond) 2005 Act and the Charlties Accounts (Scotlond) Regulotions 2006. The chorlty tTUStees conslder that the audit requirement ol Regulotion10(I) (a) to (c) of the Accounts Rggulations (loes not appty. It Is my responsibilty to examine the accounts os required under section 44(1) (c) of the Act and to state whether particular mtters have come to my attention. My exomlntttlon18 ¢arrfed out In (ordanCe wlth Regulotlon 11 of the Charities Accounts (Scotland) In the course of my examlncrtlon, no matter ho5 corr* to my ottention whlch glvès mo roasonable cause to belleve thot In any moteriol respect the r8quirement& to keep ac¢ountlng records Sn aCCordar8 wlth secdon 44(1) (o) of the 2005 Act and Rogulotlon 4 ol the 2008 Accounts Regulatlon4 orKI to prepare accounts whlch accord th the accounting racords and comply with Ro9ulatlon 9 01 th• 2006 A¢counts Regulatlons have not been meL or to which, In my opinion, att8ntl¢Jn should be drawn in ordgr to erble a proper understanding of the accounts to reachecL -2q]E (16_ Signoture Qate Name: PHILipPA tJFWit Address.. q Oortt5, (a, A<c,