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GIRLGUIDING SCOTLAND
UNIT NAME GIRLGUIDING UPPER TWEEDDALE RANGERS
CHARITY NUMBER SC0 40725
YEAR FROM 1-Jul-25 TO 30-Jun-26
UNIT OFFICIALS AT YEAR END
UNIT LEADER Ann Lyon
ASSISTANT GUIDERS Kirsty Campbell
UNIT OFFICIALS WHO RESIGNED DURING THE YEAR
CONTACT ADDRESS 3 Howieson Place
WEST LINTON
Peeblesshire
EH46 7DW
BANK BALANCES Opening balance 728.18
Closing Balance 977.46
CASH BALANCES Opening balance
Closing Balance
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GIRLGUIDING SCOTLAND
SUPPLEMENTARY INFORMATION
1 Enter the average number of girls in the unit during the year 9
2 Briefly describe the two main activities during the year, excluding regular weekly activities
Community engagement at local events raising the profile of Girlguiding
and allowing the members of the other sections to become more familiar
with Rangers.
Residential trip to York
3 If expenses have been re-imbursed to the Unit Leader or Assistant Guiders
in respect of travel or other incidental expenses, enter the amount here £ £32.80
and the number of Trustees who received payments 1
4 If you have received any donated equipment, materials or services during the year, please
detail below
5 If your accounts show a deficit for the year (expenses greater than income), please enter
the reasons below
6 If you hold equipment or other assets with a value of more than £100 please detail below
description of asset value
7 If you owed any money at the year end please enter the total amount
and describe the liabilities
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GIRLGUIDING UPPER TWEEDOALE RANOER8 sco 40726 PrwIou$ Perlod RECEIPTS & PAYMENTSACCOUNT FOR THE PERIOD FRO I-1-20 JOJun-26 RÉCEIPTS Member8hl Subscrf lona Proceeds frorn Fund Rylsln GldIn AcllvltlÈ$ & Events Chailtable Income cle GIftAld Donotlons Rece1 Ml$¢¢lgneOUS Investmentlncome Oth8r G8nÈral Incts 76s.sfl Arv511 York 1 &8ll.00 499.BO Relund of Banklng Charge8 13.2S È1,646.00 Total Rèeèlpt 2,859.5S PAYIAENTS Mernbershl Subscrl t15 to Coun ofFund Rai51n Aciivllles & Events E¥ 6e5.00 Ywk 1 680.00 enses 167.62 Adrnlnistrative C¢)3ts OlherGeneral Costs 264.00 13.75 2,610.27 Bank Chary £1,480.04 Total Paymènts Surplu4 (Dencltl lorthe Perhid 8TATEMENIOF BALANCES BAn Cash 728.18 0.00 £562.22 C1051ng Balance8 BAttk Cash 977.46 o.oo £728.18 Ithg rnovemFnt In bAlan¢4 AquAleA tothe•urpulldeficltforrn th• pBrlod shown abovel In aildltlDnto lh8 Ihe hoj other 05gets ola valuallon of B$lng Llabllltles attho yearendllf appr¢JprfJlel ¢¢Knpr19•d thé Idk)wlno All fuMd& hgld bylhg tharftyar4 unr8¥trfctéd In nALur• PropAred By lalgn Date Approved Signaturn. Date...... Tuatse Name........
GIRLGUIDING UPPER IWEEDDALE RANGERS sco 40725 RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROkl 1-Jyl-25 TO 3OQun-26 ItrIDEPENDENT EXAMINATION CERTIFICATE I have examln4dtheTrustees' RoporL the Unlts Accoun records, and the & PaymBnts Accountand Statement of 8alJnces that are attached a5 partof thi8 documenL mye¥alal$OTh has l)een carrfed out underSectlon 44lllc ofthe Ch¥rftles & Trys¢ee Investrnenl (Scotlandl XJo& To the best of my knowledge & bellel, and in aCcordanCeIb tho Informa¢k)n & •xplan¥fjon8 glv•n to m•.. JI The charity tNstee8 con8iderthat the Judi( requiremeTrt olRegV1¥tn 1011lldl olthe Charitie$ Actourfs IS¢othnd> Regulatlons 2006 does not apply and therelore the Unhls ellgltsle to hav9 an IndepeDdent eyarnlnatlon. bl The Receipts & Payrnents Account and StsteTnent of Balances have bBen propBrly prered fromthe records of the and are In oyr8ementth Ih4m. c} The Recelpls & Payment5 Account & Statem8ntof Balances compty vAth Reyul•Uon 9 of the 2006 Accounts Regulations and th the Unit'¥ efffve CDn8titUlion. dl ' In the cour6e of examInaOn, no matter has WMB to my attgntlon whlch g95 m8 reasonable cau8eto beliowèthatin any materi81 reSPBcL the requirements of Section 33 of tho 20U5 Act and R4gullws 4 ¥nd g ofthF 2006 At¢o¥nts Rtrgyl•tion8 hav¥ not b4on m. ' In the of exan4natlon thefollowng m•ttrn of¥ Mgt•rf¥l n8tut• h8v• CO my 8tt¢ntlon.' Ip]•a$•dèlAts attornaUvo paragtsph. asapproprfst•l 2510s12L• Qua11fkaon..... . GA..LD.Lc*Q.A...................................................
ru¥tees Annval Report GIRLGUIDING UPPER TWEEDDALE FiANGERS JO-Jun.26 Churity N4mp GIRLGUIDING UPPER ThVEEI)DALE RANGERS CharltyNurnb?r sco 40725 TnMtee¥ &IYearEDd AnnL Klrs¢ Cam Trus• durfngyoir ChirftyAddrnsts UHowle5on Plirp WESTLINTON Peeblp¥shlie 7DW Th• abov• unlt UnlncorpLYaied4¢11ll0ts. It has nrwrftt•n COMOn, but DP0rqtBi Inx¢ord&De• wllh thé GuldlThu Manual publlshEd bYG1rf9d1ng UK,Ih&opèratSng narnèorthe Gu1de knsuc14tion. Yh¢ Assottlatlon Is Incorparaiad und•1 n Roy41ChArtèiwhleh pow•rtoform unIMacrs the Unit¢d Kinydtsm. Its trwlee arElhe voluntvorrydult l•ad¢TJ•pfAIIM•d4sGuld•rJ Intsnn¥ ofthv 1&1 Mahual, and In accordance wlth Ihp Royal Ch4rt¢r Th¢harh¥8 alm 58 to h8lp ulrls andyoungwoM¢n d•¥dopl•lrp•Th•ll>b• leaderJ ertectlvE ItIUn5 by delbvarfttg a programrnoof Inlonnal ac¢ordancA wlthth• •thoE and prlnclpkn of Glrfguldlny UK. Durfnll thD aboye PErfod theGh4rfiYpi4d1dth1U pro1t0 glrf nLvnber1ng In th• ar•a. and conductqd other4¢tlvltle$as $hown balow.. ¢ommunlty•ngagomoniat loG41 oVontslèlSSny thoproll•ol GlrfguldlNJ and thtrrnBMber¥ olth&4th•rtse¢tlon$ to bq¢Omè morn lamlllar¥Ath Rangqrs. Rosldonii41 trfptoyoth. Tho Thaln Inwn• 1$ aub&erlptlDn Incom•. Thq GharftyalM¥ lo hold6uffltl•ntcash lunds torniat Ill 1XndIlr1 and antlBIp4ted duiing ry 2 mpttth p•ikd. ND rpmunpiatSunWJS paw to TYust••y durlng tk•yq4r. L1gltlma oxp•n505 relTnburs•d t4 Try&iÈ&&durlng tha Y•41, forlr&wl&nd oth¢rwlatsd exppnjey llEce55idly Incurrnd bylhèm In fulfilllny thPlrdUt mauntAdt and w•ro pald to Indlvldu41 TrystES5 numb•r4nll sor(5 orfatlUll•s donatod totho Ch4Fy xplanillon olanyopprttlno defl¢lt nÈd...
Your account statement BANK OF SCOTLAND Issue date.. 14 August 2026 Write to US at.. Bank ol Scotland plc, PO Box l 000, BX2 ILB POoEAO2.215.5Ieo&C5O GIRLGUIDING UPPER TWEEDDALE RANGERS C/OANN LYON 3 HOWIESON PLACE WEST LINTON PEEBLESSHIRE EH46 7DW Call us on.. 0345 300 0268 (from UK) +44 131 549 8724 (from Overseas) Visit us online.. www.bankolscotland.co.uk Your branch.. BANK OF SCOTLAND Sort Code.. 80-09-39 Acctsunt number.. 00114420 IC.. BOFSGB21074 IBAN.. G882 BOFS 8009 3900 1144 20 31600 C Our records indicate that your business is eligible for FSCS deposit protection. Further details can be found on the Useful Information page. CHARITY ACCOUNT GIRLGUIDING UPPER TWEEDDALE RANGERS Account summary Balance On 16 Jul 2026 Total Paid In Total Paicl Out Balance On 03 Aug 2026 £977.46 £0.00 £1.50 £975.96 Account activity Payment Type Date 16Ju126 03 Aug 26 03 Aug 26 The 'Details" column in your statement shows the date that a Debit Card payment went into or came out ol your account only il that happeried on a weekend or a Bank Holiday. Payment types: PAY - Payment Supportfor charities and not-for-profit organisations Discover our hub lor tips and guidance to make running your organisation easier. Pop back regularly for new content and updates. Details STATEMENT OPENING BALANCE SERVICE CHARGES REF 491520643 STATEMENT CLOSING BALANCE Paid In 1£) Paid Out (£1 Balance (£1 977.46 PAY 1.50 1.50 0.00 975.96 To explore our hub vislt bankofscotland.co.uklnot-for.profits or scan the QR code. Page1 of 3 Bènk ol Scotland plc. RegistcrÉd Otfict.. The Mound, Edinbuigh EHI 1YZ. Registered in Scotlènd numberSC327000. AiiihoDsed bythe Prudential RUlatIOn Authority and regulated bythe Financial Condua Auihtsriiy and the Prudential RegulationALrthority-