

**----- Start of picture text -----**<br>
UNIT 242nd Guide Unit OSCR Charity No: SC 40781<br>Year: 1 April 2025 to 31 March  2026<br>Leader Marian Broadley Average Number of Girls in Unit: 25<br>Main Activities/Events or Residential during the year<br>Assistant Leader(s) Julie Pearson 1 Unit Camp<br>Maria Pearson 2 St Margaret's Hospice Bus<br>Emma Latham 3 Trip to Amsterdam<br>4 Great Scottish Run - Water Marshalls<br>5<br>6<br>Leaders left in past year Description of asset Value<br>£0<br>£0<br>£0<br>Address c/o Girlguiding Glasgow Donation of services/equipment Value<br>Renfield Centre, 260 Bath Street £0<br>Glasgow G2 4JP £0<br>Bank Account Details<br>Opening Cash Name Sort Code Account No<br>Balances Bank ~ 1 £5,551.96 242nd Guide Company 800715 363525<br>Bank ~ 2<br>Total £5,551.96<br>Bank Signatories<br>Name(s)<br>Marian Broadley<br>Julie Pearson<br>Josephine Irvine<br>**----- End of picture text -----**<br>


Girlguiding Glasgow  v2.0  01February2019 



## **Receipts** 

|**Current Balances ~**||
|---|---|
|**Cash**|**£0.00**|
|**Bank - 1**|**£6,599.91**|
|**Bank - 2**|**£0.00**|
|**Total**|**£6,599.91**|



## **242nd Guide Unit** 

|||**Analysis Codes**|**Analysis Codes**|||
|---|---|---|---|---|---|
||**1**|**Subs - non Gift Aid**|**6**|**Materials**||
||**2**|**Subs - with Gift Aid**|**7**|**Gift Aid received**||
||**3**|**Donations**|**8**|**Amsterdam**||
||**4**|**Camps / Outings / Events**|**9**|**Big GIG Tickets**||
||**5**|**Fund raising**|**10**|**London & Paris**||




|**2025/2026**|||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Total**|**Code**|**Subs - non Gift**<br>**Aid**|**Subs - with**<br>**Gift Aid**|**Donations**|**Camps /**<br>**Outings /**<br>**Events**|**Fund**<br>**raising**|**Materials**|**Gift Aid**<br>**received**|**Amsterdam**|<br>**Big GIG**<br>**Tickets**|**London &**<br>**Paris**|
||||**£10,223.16**||**£3,146.00**|**£60.00**|**£0.00**|**£0.00**|**£401.13**|**£0.00**|**£0.00**|**£1,526.03**|**£880.00**|**£4,210.00**|
|**01-January-12 **|**Sample Entry Line**|**123**|**5.25**|**2**||**5.25**|||||||||
|03-April-25|BagPack Morrisons|FPI|217.78|8||||||||217.78|||
|08-April-25|Amsterdam P'ment  - T Gault|FPI|264.00|8||||||||264.00|||
|16-April-25|Amsterdam- cash repaid|FPI|188.85|8||||||||188.85|||
|23-April-25|Amsterdam  - cash repaid|FPI|756.40|8||||||||756.40|||
|23-April-25|Euros Amsterdam|FPI|99.00|8||||||||99.00|||
|14-August-25|EasyFundraising|FPI|36.43|5|||||36.43||||||
|19-August-25|Subscriptions|FPI|216.00|1|216.00||||||||||
|20-August-25|Subscriptions|FPI|204.00|1|204.00||||||||||
|26-August-25|Subscriptions|FPI|72.00|1|72.00||||||||||
|27-August-25|Subscriptions|FPI|120.00|1|120.00||||||||||
|28-August-25|Subscriptions|FPI|24.00|1|24.00||||||||||
|01-September-25|Subscriptions|FPI|35.00|1|35.00||||||||||
|03-September-25|Subscriptions|FPI|224.00|1|224.00||||||||||
|04-September-25|Subscriptions|FPI|59.00|1|59.00||||||||||
|05-September-25|Subscriptions|FPI|35.00|1|35.00||||||||||
|05-September-25|Subscriptions|FPI|35.00|1|35.00||||||||||
|08-September-25|Subscriptions|FPI|224.00|1|224.00||||||||||
|10-September-25|Subscriptions|FPI|164.00|1|164.00||||||||||
|11-September-25|Subscriptions|FPI|10.00|1|10.00||||||||||
|15-September-25|Subscriptions|FPI|12.00|1|12.00||||||||||
|01-October-25|Subscriptions|FPI|30.00|1|30.00||||||||||
|29-October-25|Subscriptions|FPI|171.00|1|171.00||||||||||
|12-November-25|Subscriptions|FPI|24.00|1|24.00||||||||||
|12-November-25|Subscriptions|FPI|24.00|1|24.00||||||||||
|13-November-25|Subscriptions|FPI|24.00|1|24.00||||||||||



Girlguding Glasgow 

Receipts - Page 2 



|**2025/2026**|||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Total**|**Code**|**Subs - non Gift**<br>**Aid**|**Subs - with**<br>**Gift Aid**|**Donations**|**Camps /**<br>**Outings /**<br>**Events**|**Fund**<br>**raising**|**Materials**|**Gift Aid**<br>**received**|**Amsterdam**|<br>**Big GIG**<br>**Tickets**|**London &**<br>**Paris**|
|17-November-25|Subscriptions|FPI|24.00|1|24.00||||||||||
|19-November-25|Subscriptions|FPI|48.00|1|48.00||||||||||
|19-November-25|Subscriptions|FPI|35.00|1|35.00||||||||||
|24-November-25|BIG GIG|FPI|80.00|9|||||||||80.00||
|28-November-25|The Great Scottish RUN Donation|FPI|330.00|5|||||330.00||||||
|02-December-25|BIG GIG|FPI|400.00|9|||||||||400.00||
|11-December-25|Subscriptions|FPI|24.00|1|24.00||||||||||
|14-January-26|Subscriptions|FPI|609.00|1|609.00||||||||||
|20-January-26|Subscriptions|FPI|374.00|1|374.00||||||||||
|28-January-26|BigGigTickets|FPI|280.00|9|||||||||280.00||
|12-February-26|EasyFundraising|BGC|34.70|5|||||34.70||||||
|16-February-26|BigGigTickets|FPI|120.00|9|||||||||120.00||
|27-February-26|Subscriptions|FPI|145.00|1|145.00||||||||||
|09-March-26|Annual Sibscriptions|FPI|180.00|1|180.00||||||||||
|09-March-26|London & Paris|FPI|610.00|10||||||||||610.00|
|30-March-26|Subscriptions|FPI|60.00|2||60.00|||||||||
|31-March-26|London & Paris|FPI|3,600.00|10||||||||||3,600.00|
||||||||||||||||



Girlguding Glasgow 

Receipts - Page 3 



## **242nd Guide Unit** 

## **Payments** 

|**Paments**|**Paments**|**Paments**||**242nd Guide Unit**|**242nd Guide Unit**|**242nd Guide Unit**|**242nd Guide Unit**|**242nd Guide Unit**|**242nd Guide Unit**|**242nd Guide Unit**|**242nd Guide Unit**|**242nd Guide Unit**|**242nd Guide Unit**|**242nd Guide Unit**|**242nd Guide Unit**|**242nd Guide Unit**|**242nd Guide Unit**|**242nd Guide Unit**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**y**<br>**Current Balances ~**<br>**Cash**<br>**£0.00**<br>**Bank - 1**<br>**£6,599.91**<br>**Bank - 2**<br>**£0.00**<br>**Total**<br>**£6,599.91**||||**1**<br>**7**<br>**2**<br>**8**<br>**3**<br>**9**<br>**4**<br>**10**<br>**5**<br>**11**<br>**6**<br>**12**<br>**cc**<br> <br>**Analysis Codes**<br>**Rent**<br>**Amsterdam**<br>**Materials**<br>**Big Gig & London Paris**<br>**Fund raising**<br>**Bank Charges**<br>**If drawing cash from the Bank on a cheque**<br>**Camps / Outings / Events**<br>**Detail 10**<br>**Badges**<br>**Details 12**<br>**Annual Subscription**<br>**Details 11**|||||||||||||||
|||||**Analysis Codes**|||||||||||||||
|||||**1**<br>**7**<br>**Rent**<br>**Amsterdam**|||||||||||||||
|||||**2**<br>**8**<br>**Materials**<br>**Big Gig & London Paris**|||||||||||||||
|||||**3**<br>**9**<br>**Fund raising**<br>**Bank Charges**|||||||||||||||
|||||**4**<br>**10**<br>**Camps / Outings / Events**<br>**Detail 10**|||||||||||||||
|||||**5**<br>**11**<br>**Annual Subscription**<br>**Details 11**|||||||||||||||
|||||**6**<br>**Badges**|||**12**<br>**Details 12**||||||||||||
|||||**cc**<br>**If drawing ca**|||**sh from the Bank on a cheque**||||||||||||
||||||||||||||||||||
|**2025/2026**|||||||**1**|**2**|**3**|**4**|**5**|**6**|**7**|**8**|**9**|**10**|**11**|**12**|
|**Date**|**Details**|**Ref**|**Cash**||**Cheques**|**Code**|**Rent**|**Materials**|**Fund**<br>**raising**|**Camps /**<br>**Outings /**<br>**Events**|**Annual**<br>**Subscription**|**Badges**|**Amsterdam**|**Big Gig &**<br>**London**<br>**Paris**|**Bank**<br>**Charges**|**Detail 10**|**Details 11**|**Details 12**|
||||**£0.00**||**£9,175.21**||**£1,075.00**|**£96.76**|**£0.00**|**£862.25**|**£1,782.50**|**£102.39**|**£2,234.57**|**£3,020.24**|**£1.50**|**£0.00**|**£0.00**|**£0.00**|
|**01-January-12 **|**Sample Entry Line**|**456**|**4.50**|||**1**|**4.50**||||||||||||
|04-April-25|Amsterdam Cash -polos, neckies|11279|||534.57|7|||||||534.57||||||
|04-April-25|Amsterdam Cash - food etc|11278|||500.00|7|||||||500.00||||||
|04-April-25|Amsterdam Cash - food etc|11276|||500.00|7|||||||500.00||||||
|04-April-25|Amsterdam Cash - food etc|11277|||500.00|7|||||||500.00||||||
|02-April-25|Amsterdam  - Bag-Pack share|11275|||175.00|7|||||||175.00||||||
|29-May-25|Amsterdam - stationery|11281|||25.00|7|||||||25.00||||||
|03-June-25|HALL Rent|11280|||450.00|1|450.00||||||||||||
|17-June-25|Unit CampDeposit GGG|11282|||77.25|4||||77.25|||||||||
|18-September-25|Materials for camp|11283|||64.63|2||64.63|||||||||||
|25-September-25|CampFees|11284|||515.75|4||||515.75|||||||||
|25-September-25|Bus Payment for camp|11285|||114.00|4||||114.00|||||||||
|09-October-25|Transport costs - Water Station|11301|||18.20|4||||18.20|||||||||
|14-October-25|Expenses -  Water station|11302|||17.05|4||||17.05|||||||||
|31-October-25|Halloween food|11286|||32.13|2||32.13|||||||||||
|13-November-25|Panto Tickets|11288|||120.00|4||||120.00|||||||||
|18-November-25|HALL Rent|11287|||375.00|1|375.00||||||||||||
|30-December-25|Service Charges|BANK|||1.00|9|||||||||1.00||||
|30-January-26|BIG GIG & Hostel London|11289|||1,180.24|8||||||||1,180.24|||||
|10-February-26|Venture Abroad Deposit|FPO|||1,800.00|8||||||||1,800.00|||||
|26-February-26|Annual subscription|FPO|||1,782.50|5|||||1,782.50||||||||
|26-February-26|B Lowe BigGigRefund|FPO|||40.00|8||||||||40.00|||||
|03-March-26|Service Charges|PAY|||0.50|9|||||||||0.50||||
|13-March-26|Scottish Guide Shop|FPO|||102.39|6||||||102.39|||||||
|31-March-26|Hall rent|FPO|||250.00|1|250.00||||||||||||
||||||||||||||||||||
||||||||||||||||||||
||||||||||||||||||||
||||||||||||||||||||
||||||||||||||||||||
||||||||||||||||||||
||||||||||||||||||||



Girlguiding Glasgow 

Payments - Page 4 



**Paying in to Bank or Building Society** 

**Transfers to & from No 2 Bank a/c** 

|**Date**|**Details**|**Paying in**<br>**book**|**Cash to Bank**||**Date**|**Details**|**To**|**From**|
|---|---|---|---|---|---|---|---|---|
|03-April-25|BagPack Morrisons|FPI|217.78||||||
|08-April-25|Amstedam|FPI|264.00||||||
|16-April-25|Amsterdam|FPI|188.85||||||
|23-April-25|Amsterdam|FPI|756.40||||||
|23-April-25|Euros Amsterdam|FPI|99.00||||||
|14-August-25|EasyFundraising|FPI|36.43||||||
|26-August-25|Subscriptions|FPI|72.00||||||
|27-August-25|Subscriptions|FPI|120.00||||||
|28-August-25|Subscriptions|FPI|24.00||||||
|01-September-25|Subscriptions|FPI|35.00||||||
|03-September-25|Subscriptions|FPI|224.00||||||
|04-September-25|Subscriptions|FPI|59.00||||||
|05-September-25|Subscriptions|FPI|35.00||||||
|19-August-25|Subscriptions|FPI|216.00||||||
|20-August-25|Subscriptions|FPI|204.00||||||
|05-September-25|Subscriptions|FPI|35.00||||||
|08-September-25|Subscriptions|FPI|224.00||||||
|10-September-25|Subscriptions|FPI|164.00||||||
|11-September-25|Subscriptions|FPI|10.00||||||
|15-September-25|Subscriptions|FPI|12.00||||||
|01-October-25|Subscriptions|FPI|30.00||||||
|29-October-25|Subscriptions|FPI|171.00||||||
|13-November-25|Subscriptions|FPI|48.00||||||
|17-November-25|Subscriptions|FPI|24.00||||||
|19-November-25|Subscriptions|FPI|48.00||||||
|19-November-25|Subscriptions|FPI|35.00||||||
|17-November-25|Subscriptions|FPI|24.00||||||
|24-November-25|BIG GIG Tickets|FPI|80.00||||||
|28-November-25|The Great Scottish RUN Donation|FPI|330.00||||||
|02-December-25|BIG GIG Tickets|FPI|400.00||||||
|11-December-25|Subscriptions|FPI|24.00||||||
|14-January-26|Subscriptions|FPI|609.00||||||



|**Date**|**Details**|**Paying in**<br>**book**|**Cash to Bank**||**Date**|**Details**|**To**|**From**|
|---|---|---|---|---|---|---|---|---|
|03-April-25|BagPack Morrisons|FPI|217.78||||||
|08-April-25|Amstedam|FPI|264.00||||||
|16-April-25|Amsterdam|FPI|188.85||||||
|23-April-25|Amsterdam|FPI|756.40||||||
|23-April-25|Euros Amsterdam|FPI|99.00||||||
|14-August-25|EasyFundraising|FPI|36.43||||||
|26-August-25|Subscriptions|FPI|72.00||||||
|27-August-25|Subscriptions|FPI|120.00||||||
|28-August-25|Subscriptions|FPI|24.00||||||
|01-September-25|Subscriptions|FPI|35.00||||||
|03-September-25|Subscriptions|FPI|224.00||||||
|04-September-25|Subscriptions|FPI|59.00||||||
|05-September-25|Subscriptions|FPI|35.00||||||
|19-August-25|Subscriptions|FPI|216.00||||||
|20-August-25|Subscriptions|FPI|204.00||||||
|05-September-25|Subscriptions|FPI|35.00||||||
|08-September-25|Subscriptions|FPI|224.00||||||
|10-September-25|Subscriptions|FPI|164.00||||||
|11-September-25|Subscriptions|FPI|10.00||||||
|15-September-25|Subscriptions|FPI|12.00||||||
|01-October-25|Subscriptions|FPI|30.00||||||
|29-October-25|Subscriptions|FPI|171.00||||||
|13-November-25|Subscriptions|FPI|48.00||||||
|17-November-25|Subscriptions|FPI|24.00||||||
|19-November-25|Subscriptions|FPI|48.00||||||
|19-November-25|Subscriptions|FPI|35.00||||||
|17-November-25|Subscriptions|FPI|24.00||||||
|24-November-25|BIG GIG Tickets|FPI|80.00||||||
|28-November-25|The Great Scottish RUN Donation|FPI|330.00||||||
|02-December-25|BIG GIG Tickets|FPI|400.00||||||
|11-December-25|Subscriptions|FPI|24.00||||||
|14-January-26|Subscriptions|FPI|609.00||||||



Banking 

Girlguiding Glasgow 



**Paying in to Bank or Building Society** 

**Transfers to & from No 2 Bank a/c** 

|**Date**|**Details**|**Paying in**<br>**book**|**Cash to Bank**||**Date**|**Details**|**To**|**From**|
|---|---|---|---|---|---|---|---|---|
|20-January-26|Subscriptions|FPI|374.00||||||
|28-January-26|BIG GIG Tickets|FPI|280.00||||||
|16-February-26|BIG GIG Tickets|FPI|120.00||||||
|27-February-26|Subscriptions|FPI|145.00||||||
|09-March-26|Annual Subscriptions|FPI|180.00||||||
|09-Mar|London & Paris|FPI|610.00||||||
|30-March-26|Subscriptions|FPI|60.00||||||
|31-March-26|London & Paris|FPI|3,600.00||||||
|12-February-26|EasyFundraising|BGC|34.70||||||
||||||||||
||||||||||
||||||||||
|**Total**|||||**Total**||**0.00**<br>**0.00**||
||||||||||



Banking 

Girlguiding Glasgow 



|**Receipts [In]**<br>Subs - non Gift Aid<br>Subs - with Gift Aid<br>Donations<br>Camps / Outings / Events<br>Fund raising<br>Materials<br>Gift Aid received<br>Amsterdam<br>Big GIG Tickets<br>London & Paris<br>2nd Bank account (Manual)<br>**Totals**<br>**Payments [Out]**<br>Rent<br>Materials<br>Fund raising<br>Camps / Outings / Events<br>Annual Subscription<br>Badges<br>Amsterdam<br>Big Gig & London Paris<br>Bank Charges<br>Detail 10<br>Details 11<br>Details 12<br>2nd Bank account (Manual)<br>**Totals**<br>Surplus or(deficit)for the year<br>Balances brought forward<br>Bank - 1<br>Bank - 2<br>Cash<br>Balances in hand at<br>Bank - 1<br>year end<br>Bank - 2<br>Cash|**1 April 2025**<br>**to  31 March  2026**<br>**This Year**<br>**Last Year**<br>£3,146.00<br>£0.00<br>£60.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£401.13<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£1,526.03<br>£0.00<br>£880.00<br>£0.00<br>£4,210.00<br>£0.00<br>£0.00<br>£0.00<br>**£10,223.16**<br>**£0.00**<br>£1,075.00<br>£0.00<br>£96.76<br>£0.00<br>£0.00<br>£0.00<br>£862.25<br>£0.00<br>£1,782.50<br>£0.00<br>£102.39<br>£0.00<br>£2,234.57<br>£0.00<br>£3,020.24<br>£0.00<br>£1.50<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>**£9,175.21**<br>**£0.00**<br>**£1,047.95**<br>**£0.00**<br>£5,551.96<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>**£5,551.96**<br>**£0.00**<br>£6,599.91<br>£5,551.96<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>**£6,599.91**<br>**£5,551.96**<br>**242nd Guide Unit**|
|---|---|
||**£6,599.91**|



Assets and Liabilities: In addition to the above cash balances the unit has equipment to the value of £0.00 and there are no other assets or liabilities. 

## **Prepared by:** Marian Broadley **Signature & Date:** Marian Broadley - 1/4/26 

Reviewer's Certificate: The above statements agree with the bank statements, records and receipts of **242nd Guide Unit** for the financial year ended **31 March  2026** 

|**Reviewed by:**<br>**Designation:**<br>Additional Notes:|NW Divison Treasurer<br>**Signature & Date:**<br>Fiona Sommerville<br>**Signature & Date:**|26/04/2026|
|---|---|---|
|||26/04/2026|
||||



Girlguiding Glasgow 




**Charity Name Charity Number SC0 Trustees at Year End Trustees resigned during Year Charity Address** 

**The above unit is an unin with the Guiding Manual p The Guide Association is i the United Kingdom. Its trustees are the volun and in accordance with th The charity's aim is to he citizens by delivering a pr principles of Girlguiding U** 

**During the above period t in the area, and conducte** 



**The charity's main income expenditure due and anti No remuneration was paid Legitimate expenses reim expenses necessarily incu and were paid to individu Further information (if ap Assets held on behalf of t** 0 0 0 **Services or facilities dona** 0 0 **Explanation of any operat Signed…………Julie Pearson** 



## **Trustees' Annual Report** 

## **Girlguiding Glasgow** 

**242nd Guide Unit 40781 Marian Broadley Julie Pearson Maria Pearson Emma Latham 0 0 0 0 0 0 0 Girlguiding Glasgow Renfield Centre 260 Bath Street Glasgow G2 4JP** 

**ncorporated association. It has no written constitution, but operates in accordance published by Girlguiding UK, the operating name of the Guide Association. incorporated under a Royal Charter which gives power to form units across** 

**teer adult leaders appointed as Guiders in terms of the said Guiding Manual, he Royal Charter.** 

**lp girls and young women develop their potential to be leaders and effective rogramme of informal education in accordance with the ethos and UK.** 

**the charity provided this programme to girls numbering** 

**ed other activities as shown below :** 

**Unit Camp** 

**32** 



## **St Margaret's Hospice Bus** 

**e is subscription income. The charity aims to hold sufficient cash funds to meet all icipated during a 2 month period.** 

**d to Trustees during the year.** 

**mbursed to Trustees during the Year, for travel and other related urred by them in fulfilling their duties amounted to                     £ ual Trustees numbering pplicable): the Charity: Value** £0 £0 £0 **ated to the Charity: ting deficit:** 

**n………….……  Name……Julie Pearson……………………  Date………1/4/26…………………** 



**Girlguiding Glasgow 242nd Guide Unit SC0 40781** 


**RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD 1st April 2025 TO 31st March 2026** 

## **INDEPENDENT EXAMINATION CERTIFICATE** 

**I have examined the Trustees' Report, the Unit's Accounting records and the Receipts & Payments Account and Statement of Balances that are attached as part of this document.** 

**My examination has been carried out under Section 44(1)(c) of the Charities & Trustee Investment (Scotland) Act 2005.** 

**To the best of my knowledge & belief, and in accordance with the information & explanations given to me:** 

- **a) The charity trustees consider that the audit requirement of Regulation 10(1)(d) of the Charities Accounts (Scotland) Regulations 2006 does not apply and therefore the Unit is eligible to have an independent examination.** 

- **b) The Receipts & Payments Account and Statement of Balances have been properly prepared from the records of the Unit and are in agreement with them.** 

- **c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9 of the 2006 Accounts Regulations and with the Unit's effective Constitution.** 

- **d) * In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect, the requirements of Section 33 of the 2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met. or** 

- **In the course of my examination the following matters of a material nature have come to my attention :** 

**…………………………………………………………………………………………………………………………………….. …………………………………………………………………………………………………………………………………….. ……………………………………………………………………………………………………………………………………..** 

**…………………………………………………………………………………………………………………………………….. (please delete alternative paragraph * as appropriate)** 


**----- Start of picture text -----**<br>
Signed …… Fiona Sommerville Dated ……… 26/04/2026<br>Name……… Fiona Sommerville Qualification…NW Divison Treasurer<br>Address   …c/o Girlguiding Glasgow<br>               …Renfield Centre, 260 Bath Street<br>               …Glasgow G2 4JP<br>**----- End of picture text -----**<br>





## **Holidays & Events 1** 

## **242nd Guide Unit** 

|**Current Event Balance ~**<br>**£0.00**|||**Receipt Codes**<br>**Payment Codes**|
|---|---|---|---|
||||**1**<br>**A**<br>**Fees**<br>**Hire**|
||||**2**<br>**B**<br>**Donations**<br>**Food**|
||||**3**<br>**C**<br>**Sundry Items**<br>**Sundry Items**|



## **Unit Camp** 

## **Receipts** 

## **Payments** 

|**2025/2026**|||||**1**|**2**|**3**|**2025/2026**||||||**A**|**B**|**C**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Total**|**Code**|**Fees**|**Donations**|**Sundry**<br>**Items**|**Date**|**Details**|**Ref**|**Cash**|**Cheque**|**Code**|**Hire**|**Food**|**Sundry**<br>**Items**|
||||**£0.00**||**£0.00**|**£0.00**|**£0.00**||||**£0.00**|**£0.00**||**£0.00**|**£0.00**|**£0.00**|
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Girlguiding Glasgow 

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|**Date**|**Details**|**Ref**|**Total**|**Code**|**Fees**|**Donations**|**Sundry**<br>**Items**|**Date**|**Details**|**Ref**|**Cash**|**Cheque**|**Code**|**Hire**|**Food**|**Sundry**<br>**Items**|
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Girlguiding Glasgow 

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|**Holidays & Events 2**<br>**Current Event Balance ~**<br>**£0.00**<br>**Receipts**<br>**St Margaret's**|**Holidays & Events 2**<br>**Current Event Balance ~**<br>**£0.00**<br>**Receipts**<br>**St Margaret's**|**Holidays & Events 2**<br>**Current Event Balance ~**<br>**£0.00**<br>**Receipts**<br>**St Margaret's**||**1**<br>**A**<br>**2**<br>**B**<br>**3**<br>**C**<br>**Payments**<br>**242nd Guide Unit**<br>**Hire**<br>**Food**<br>**Sundry Items**<br>**Receipt Codes**<br>**Payment Codes**<br>**Fees**<br>**Donations**<br>**Sundry Items**<br>**Hospice Bus**|**1**<br>**A**<br>**2**<br>**B**<br>**3**<br>**C**<br>**Payments**<br>**242nd Guide Unit**<br>**Hire**<br>**Food**<br>**Sundry Items**<br>**Receipt Codes**<br>**Payment Codes**<br>**Fees**<br>**Donations**<br>**Sundry Items**<br>**Hospice Bus**|**1**<br>**A**<br>**2**<br>**B**<br>**3**<br>**C**<br>**Payments**<br>**242nd Guide Unit**<br>**Hire**<br>**Food**<br>**Sundry Items**<br>**Receipt Codes**<br>**Payment Codes**<br>**Fees**<br>**Donations**<br>**Sundry Items**<br>**Hospice Bus**|**1**<br>**A**<br>**2**<br>**B**<br>**3**<br>**C**<br>**Payments**<br>**242nd Guide Unit**<br>**Hire**<br>**Food**<br>**Sundry Items**<br>**Receipt Codes**<br>**Payment Codes**<br>**Fees**<br>**Donations**<br>**Sundry Items**<br>**Hospice Bus**|**1**<br>**A**<br>**2**<br>**B**<br>**3**<br>**C**<br>**Payments**<br>**242nd Guide Unit**<br>**Hire**<br>**Food**<br>**Sundry Items**<br>**Receipt Codes**<br>**Payment Codes**<br>**Fees**<br>**Donations**<br>**Sundry Items**<br>**Hospice Bus**|**1**<br>**A**<br>**2**<br>**B**<br>**3**<br>**C**<br>**Payments**<br>**242nd Guide Unit**<br>**Hire**<br>**Food**<br>**Sundry Items**<br>**Receipt Codes**<br>**Payment Codes**<br>**Fees**<br>**Donations**<br>**Sundry Items**<br>**Hospice Bus**|**1**<br>**A**<br>**2**<br>**B**<br>**3**<br>**C**<br>**Payments**<br>**242nd Guide Unit**<br>**Hire**<br>**Food**<br>**Sundry Items**<br>**Receipt Codes**<br>**Payment Codes**<br>**Fees**<br>**Donations**<br>**Sundry Items**<br>**Hospice Bus**|**1**<br>**A**<br>**2**<br>**B**<br>**3**<br>**C**<br>**Payments**<br>**242nd Guide Unit**<br>**Hire**<br>**Food**<br>**Sundry Items**<br>**Receipt Codes**<br>**Payment Codes**<br>**Fees**<br>**Donations**<br>**Sundry Items**<br>**Hospice Bus**|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||**Receipt Codes**<br>**Payment Codes**||||||||||||||
|||||**1**<br>**A**<br>**Hire**<br>**Fees**||||||||||||||
|||||**2**<br>**B**<br>**Food**<br>**Donations**||||||||||||||
|||||**3**<br>**Sundry **||**C**<br>**Sundry Item**<br>**Items**|||**s**|||||||||
|||||||**Bus**||||||||||||
||**St Margaret's**|||**Hospice**||**Bus**||||||||||||
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|**2025/2026**||||||**1**|**2**|**3**|**2025/2026**||||||**A**|**B**|**C**|
|**Date**|**Details**|**Ref**|**Total**||**Code**|**Fees**|**Donations**|**Sundry**<br>**Items**|**Date**|**Details**|**Ref**|**Cash**|**Cheque**|**Code**|**Hire**|**Food**|**Sundry**<br>**Items**|
||||**£0.00**|||**£0.00**|**£0.00**|**£0.00**||||**£0.00**|**£0.00**||**£0.00**|**£0.00**|**£0.00**|
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Girlguiding Glasgow 

Event 2 - Page 11 



|**2025/2026**|||||**1**|**2**|**3**|**2025/2026**||||||**A**|**B**|**C**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Date**|**Details**|**Ref**|**Total**|**Code**|**Fees**|**Donations**|**Sundry**<br>**Items**|**Date**|**Details**|**Ref**|**Cash**|**Cheque**|**Code**|**Hire**|**Food**|**Sundry**<br>**Items**|
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Girlguiding Glasgow 

Event 2 - Page 12 



|**Holidays & Events 3**<br>**Current Event Balance ~**<br>**1**<br>**A**<br>**£0.00**<br>**2**<br>**B**<br>**3**<br>**C**<br>**Receipts**<br>**Receipt Codes**<br>**Payment**<br>**Fees**<br>**Donations**<br>**Sundry Items**<br>**242nd Guide Unit**<br>**Hire**<br>**Food**<br>**Sundry Item**<br>**Trip to Amsterdam**|**Holidays & Events 3**<br>**Current Event Balance ~**<br>**1**<br>**A**<br>**£0.00**<br>**2**<br>**B**<br>**3**<br>**C**<br>**Receipts**<br>**Receipt Codes**<br>**Payment**<br>**Fees**<br>**Donations**<br>**Sundry Items**<br>**242nd Guide Unit**<br>**Hire**<br>**Food**<br>**Sundry Item**<br>**Trip to Amsterdam**|**Holidays & Events 3**<br>**Current Event Balance ~**<br>**1**<br>**A**<br>**£0.00**<br>**2**<br>**B**<br>**3**<br>**C**<br>**Receipts**<br>**Receipt Codes**<br>**Payment**<br>**Fees**<br>**Donations**<br>**Sundry Items**<br>**242nd Guide Unit**<br>**Hire**<br>**Food**<br>**Sundry Item**<br>**Trip to Amsterdam**||**242nd Guide Unit**|**242nd Guide Unit**|**242nd Guide Unit**|**242nd Guide Unit**|**242nd Guide Unit**|**Payments**<br>**Codes**<br>**s**|**Payments**<br>**Codes**<br>**s**|**Payments**<br>**Codes**<br>**s**|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||**Receipt Codes**<br>**Payment**|||||**Codes**|||||||||
|||||**1**<br>**A**<br>**Fees**<br>**Hire**||||||||||||||
|||||**2**<br>**B**<br>**Donations**<br>**Food**||||||||||||||
|||||**3**<br>**C**<br>**Sundry Items**<br>**Sundry Item**|||||**s**|||||||||
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|**2025/2026**||||||**1**|**2**|**3**|**2025/2026**||||||**A**|**B**|**C**|
|**Date**|**Details**|**Ref**|**Total**||**Code**|**Fees**|**Donations**|**Sundry**<br>**Items**|**Date**|**Details**|**Ref**|**Cash**|**Cheque**|**Code**|**Hire**|**Food**|**Sundry**<br>**Items**|
||||**£0.00**|||**£0.00**|**£0.00**|**£0.00**||||**£0.00**|**£0.00**||**£0.00**|**£0.00**|**£0.00**|
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Girlguiding Glasgow 

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Girlguiding Glasgow 

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