i
GIRLGUIDING FORTH VALLEY
OSCR
SC040553
UNIT ist St Ninian’s Guides _______...._............ REGISTRATIONNO
Receipts and Payments Account for the year ended 31 December 2025
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| RECEIPTS | ||||
| Membership Subscriptions Fundraising |
2 ee a |
eee. a)28 BRIN |
||
| Guiding Activities and Events CharitableIncome - Legacies |
ee ae Faeee |
a SHS ESY Se oe |
||
| Charitable Income - Grants | De | a Mee | ||
| Charitable Income — Donations | ee | oo ea. | ||
| Miscellaneous Sales Investment Income |
oe ee ie SES Hi |
See eee aS SiS BG |
||
| Other General Income | ere | ae | ||
| Total Receipts | A | 74.78 | 905.57 | |
| PAYMENTS | ||||
| Membership Subscriptions to | Girlguiding | = Align |
2Ae see | |
| Fundraising Expenses | Sa ee |
I | ||
| Guiding Activities and Events | ae 00 - | =gee. | ||
| Publicity Expenses | cet ea |
Sie eee |
||
| Cost of Miscellaneous Sales | ee ree |
ee | ||
| Donations Made | HEtion2 ins | va 800,00: |
||
| Administrative Costs | ||||
| Ses | Se | |||
| Other General Costs | ee se |
ae ne |
||
| Total Payments | B | 319.00 | 1072.01 | |
| Surplus/(Deficit) foryear = | A - B | -244.22 | -166.44 | |
| STATEMENT OF BALANCES | ||||
| Opening Balances Cash on | Hand | __ 43 78= |
oRo SSeo- | |
| Bank Add Surplus/Deduct (Deficit) |
for year | _..-1954.85 -244,22 |
=. elOeee. ance! he |
|
| Closing Balance | Cc | 1353.91 | 1598.13 | |
| Closing Balance Represented by | ||||
| Cash on Hand 31.12.25 | og aAS2B |
agnsg Ree | ||
| Bank Balance per Cash Book | 31.12.25 | = 440 03 | Se a em |
|
| Closing Balance as C above | 1353.91 | 1598.13 | ||
| PTO |
GIRLGUIDING FORTH VALLEY
UNIT _ Ast St Ninian’s Guides SC040553
Statement of Balances at 31 December 2025
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2025 2024
£ £
In addition to the above, other assets valued at fee hs8S 2Ee
30 2 065...
eS a | ee ee eee
Liabilities at the year end comprised SL eae B0Gl ~SIcon
ee
All funds held by the charity are unrestricted in nature
Prepared by a = : Approv Ir
Signature Ruth Burns... Name SHERRAQNE ovHan
Date folilzoz6... Signature Pep paieeh
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Name of Unit Bank _ Royal Bank of Scotland -..._....., Branch Stirling,
INDEPENDENT EXAMINATION CERTIFICATE for the Year Ending 31 December 2025
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UNIT _ist St Ninian’s Guides oo t.......... REGISTRATIONNO _SC040553__
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Respective responsibilities of trustees and examiner
The charity 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.
Independent Examiners Statement In the course of my examination, no matter has come to my attention 1.* which give me reasonable cause to believe that in any material respect the requirements: e To keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and e To prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
' have not been met, or
2.* to which, in my opinion, attention should be drawn in order to enable proper understanding of the accounts to be reached.
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(Please delete alternative paragraph * as appropriate
Signed Se
Print Name Seaes me -
Address Ti AMBALARZYfh AV UGS3 ~/" GIS (AW
Date Sea ge
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="
GIRLGUIDING FORTH VALLEY
Nca “ DISTRICTIDIVISION Cabus/ Stirling / Forth Valley
Trustees’ Annual Report and Accounts for the year ended 31 December 2025
Scottish Charity Number SCO Wass 2
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Trustees at Year End
Unit Leader Bo os ee ee ee ee
Assistant Leaders are
Trustees Resigned during Year 8er
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Copii acaess “9°00Pee.
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. The Guide Association is incorporated under a Royal Charter which gives power to form units across the United Kingdom.
The 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 2. 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 e.g. a trip or large camp)
Reduction in unit number from 2 to 0. No income from guides during this financial period
No remuneration was paid to the Trustees during the year.
Signed Oe ee Trustee
MEINE. UE USesc. OOS teee