Receipts and Payments Account For the Year •nded 30 June 2025 Unit name Renfrew Dlvlslon Charity Number 40521 2025 2024 Receipts Membership Subscriptions £55.00 £50.00 Guiding Activities & Events £10.00 £1,453.00 Miscellaneous Income £0.00 £1,482.06 Total Receipts £65.00 £2,985.06 Payments Fundraisin Unit fundraising 3rd Party FundraisinglDonation £0.00 £0.00 £0.00 £0.00 Pa ments for ch rit tivities Subscriptions £55.00 £50.00 Guiding Activities & Events £68.79 £3,449.97 Total Payments £123.79 £3,499.97 -£58.79 -£514.91 Slatement ol balances For the yearended Unit name 30 June2025 Renfrew Division Charity Number 40521 2025 2024 Opening Balances Cash £0.00 £0.00 Bank £15,205.94 £15,720.85 Surplusl(Deficit) for year Total -£58.79 -£51&91 £15.147.15 £15.205.94 Closing Balances Cash £0.00 £0.00 Bank £15.147.15 £15,205.94 less outstanding cheques £0.00 £0.00 Total £15,147.15 £15,205.94 iabilities.. In addition to the above cash & bank balances, the unit hos equipment to the value of.. £0.00 Unit Leader Dote.. -o£L,,J_________-----___ Tru$t••$ Annual R•port Forth• ygqrend 3010812025 Charlty (Vnli) Nom•: Renlrew Division Chority Numb•r 40521 Dlstrlet BISHOPTON DISTRICT DS¥191gn REP4FREW DIVISION CharityTru$t••8 Unit leader LESLEY DOUGLAS Unit l assistant leadar.. TORI HALLEY DONNA SHIELDS Charity Addross 41 CRAIGHEAD ROAD BISHOPTON PA7 SDT The above chority (unit) is an unincorporoted associotion. It hos no written Constitution, but operates in aceordonce with the policies and pro¢edures, published by Girlguiding, thè operating nome of the Guld8 Association. Its trustees ore the volunteer adult leoders trained and appointe£l as per the Girlguiding policies and procedure& Update training 1$ available throughout the year. The charity's aim is to deliver a programrne ol Informal educotion in accordonce with the ethos and principles ol Girlgviding. The charity's main in¢ome is subscription income. The charity aims to hold $ufficient cash funds to meet all expenditure due and anticipated durin9 a 2 month period. t>uring the yeor the trustees did not receive any rèmunerotion. Signed on b8half ol thè trustees by ignature Date.. ame.. JCL Independentexaminers report For the yoarendod 30 Juno 2025 For R•nfr•w Dlvl$lon Chorlty n￿rn￿r 40521 ibilities ol trustees and examiner The ¢hority's trustees ure responsible for the preparation of the accounts in accordance with the terms of the Charitiès and Trustee Investment Iscotland) 2005 Act and the Charities Accounts {Scotland} Regulations 2006. The charity trustegs considèr thot the audit requirement ol Regulotion 10(1) (al to (c) ol the Accounts Regulotions does not apply. It is my responsibility to oxamin8 the accounts as r8quirgd undgr section 44(1) (c) ol the Act and to stote whether paruculor matters have come to my attention. nt My exomination is carried out in aceordonce with Regulation11 of the Charities Accounts (Scotland) In the cours& of my examin(7tion, no matter hos come to my ottention which giv8$ me reosonable cause to believe that in any material respect thg reqvirements.. to keep accounting records in accordance with section 44(1) {0) ol the 2005 Act and R&gulotion 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records and comply with Ragulotion 9 01 the 2006 Accounts Regulations have not be8n meL or to whicrt in my opin¢on, ott&ntion should b& d¥own in order to gnoble a proper understonding ol the accounts to b& r￿Ched. Sigrnoture Date Nome.. MVfvLI Ythccpffjl 2 c£9JJH ILL mELJ8 fll ¥LQtr Address..