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2025-06-30-accounts

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

have not been met, or

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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