Statement of balances
As at Unit name
30 June 2025 Ist Auchenblae Guides
Charity Number:
514284
2024-25
2023-24
Opening Balances
| Opening Balances | ||
|---|---|---|
| Cash | £0.00 | £0.00 |
| Bank | £1,789.65 | £1,464.63 |
| Surplus/(Deficit) foryear | -£100.70 | £325.02 |
| Total | £1,688.95 | £1,789.65 |
| Closing Balances | ||
| Cash | £0.00 | £0.00 |
| Bank | £1,688.95 | £],/89.65 |
| less outstanding cheques | £0.00 | £0.00 |
| Total | £1,688.95 | £1,789.65 |
Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
Prepared by (signature): —hawaTd Mul
Unit Leader
pate: Q5IOURS
Independent examiners report Forthe yearended 30 June 2025
For Ist Auchenblae Guides
514284
Charity number
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of Independent Examiners Statement
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) 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. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and,
Independent Examiners Statement
In the course of my examination, no matter has come to my attention
-
1 which gives me reasonable cause to believe that in any material respect the requirements:
-
. to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
-
, to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
- 9 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signature
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Cr Ws 2614 Jas
Date
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Name: FRANK WATSON
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Address: \ CASTLE fARi< Deive MiwtoR E ALERDEENSIMRE = ASL CSE,
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Trustees Annual Report For the year end 30-JUN-2025
Charity (Unit) Name: Ist Auchenblae Guides
| CharityNumber | 514284 | |
|---|---|---|
| District | Mearns | |
| Division | Kincardine & Deeside | |
| Charity Trustees | Unit leader: | Laura Nicoll |
| Unit / assistant leader: | n/a | |
| ADD IN ADDITIONAL ROWS IF REQUIRED | ||
| CharityAddress | 5 Pine Tree Gardens | |
| Countesswells | ||
| ABI58GN |
The above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance with the policies and procedures, published by Girlguiding, the operating name of the Guide
Association.
Its trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures. Update training is available throughout the year.
The charity's aim is to deliver a programme of informal education in accordance with the ethos and principles of Girlguiding. During the above period the charity provided this programme to X 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. /f the accounts for the year differ substantially from those of the previous year, add in a short explanation as to why (for example, a trip or large camp).
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
Lowa TNicol
Signature
2slogj2s___Date:
Name: LA URA NICOLL
30 June 2025
Receipts and Payments Account
For the Year ended
Unit name
Charity Number
Ist Auchenblae Guides
514284
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||||||
|---|---|---|---|---|
|2024-25|2023-24|
|Receipts|
|Membership|Subscriptions|£75.00|£286.00|
|Donations|received|£67.00|£500.00|
|Unit|Fundraising|£0.00|£96.60|
|3rd|Party|Fundraising|£0.00|£0.00|
|Bank|Interest|£0.00|£0.00|
|Gift|Aid|£0.00|£0.00|
|Trips|£0.00|£0.00|
|Grants|received|£0.00|£0.00|
|Residential|events|£0.00|£0.00|
|Miscellaneous|Income|£0.00|£0.00|
|Total|Receipts|£142.00|£882.60|
|Payments|
|Fundraising|expenses|
|Unit|fundraising|£0.00|£0.00|
|3rd|Party|Fundraising/Donation|
|Payments|for|charitable|activities|
|Subscriptions|£55.50|£257.50|
|Meeting|expenses|£0.00|£111.40|
|Property|costs/rent|£187.20|£188.68|
|Trips|£0.00|£0.00|
|Residential|events|£0.00|£0.00|
|Admin/Postage &|Stationery|£0.00|£0.00|
|Training|£0.00|£0.00|
|Badges|&|Resources|£0.00|£0.00|
|Miscellaneous|Expenditure|£0.00|£0.00|
|Total|Payments|£242.70|£557.58|
|Surplus/|(Deficit)|for year|-£100.70|£325.02|
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