INCOME
Unit: 4th Mearns Brownies
| Unit: 4th Mearns Brownies |
Unit: 4th Mearns Brownies |
Unit: 4th Mearns Brownies |
Unit: 4th Mearns Brownies |
Unit: 4th Mearns Brownies |
Unit: 4th Mearns Brownies |
Unit: 4th Mearns Brownies |
Unit: 4th Mearns Brownies |
Unit: 4th Mearns Brownies |
Unit: 4th Mearns Brownies |
Unit: 4th Mearns Brownies |
Unit: 4th Mearns Brownies |
Unit: 4th Mearns Brownies |
Unit: 4th Mearns Brownies |
Unit: 4th Mearns Brownies |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charity number: SC040887 Year end date: 31/08/2025 |
||||||||||||||
| Date | Received from | Method | Reference | Membership subscriptions |
Trips | Residential events |
3rd Party fundraising |
Unit fundraising |
Bank interest |
Donations received |
Gift aid | Grants received |
Miscellaneous | TOTAL |
| 02/09/2024 | Julia Buchanan | Bank transfer | Julia Buchanan Subs | £150.00 | £150.00 | |||||||||
| 02/09/2024 | Katerina Dimitriadi | Bank transfer | Katerina Dimitriadi Subs | £150.00 | £150.00 | |||||||||
| 02/09/2024 | Florence Price | Bank transfer | Florence Price Subs | £75.00 | £75.00 | |||||||||
| 02/09/2024 | Mila De Franca | Bank transfer | Mila De Franca Subs | £75.00 | £75.00 | |||||||||
| 02/09/2024 | Chelsy Chi | Bank transfer | Chelsy Chi Subs | £75.00 | £75.00 | |||||||||
| 02/09/2024 | Violet Rose | Bank transfer | Violet Rose Subs | £75.00 | £75.00 | |||||||||
| 02/09/2024 | Esha Senthil Kumar | Bank transfer | Esha Senthil Kumar Subs | £150.00 | £150.00 | |||||||||
| 02/09/2024 | Ruby Cheung | Bank transfer | Ruby Cheung Subs | £150.00 | £150.00 | |||||||||
| 02/09/2024 | Amira Yousaf | Bank transfer | Amira Yousaf Subs | £75.00 | £75.00 | |||||||||
| 03/09/2024 | Rosie Dickie | Bank transfer | Rosie Dickie Subs | £75.00 | £75.00 | |||||||||
| 03/09/2024 | Hayley O’Neill | Bank transfer | Hayley O’Neill Subs | £150.00 | £150.00 | |||||||||
| 03/09/2024 | Ariana Lerry | Bank transfer | Ariana Lerry Subs | £75.00 | £75.00 | |||||||||
| 03/09/2024 | Hannah Cullen | Bank transfer | Hannah Cullen Subs | £150.00 | £150.00 | |||||||||
| 03/09/2024 | Emily Cresswell | Bank transfer | Emily Cresswell Subs | £150.00 | £150.00 | |||||||||
| 03/09/2024 | Orla Sutherland | Bank transfer | Orla Sutherland Subs | £150.00 | £150.00 | |||||||||
| 03/09/2024 | Sophia Lam | Bank transfer | Sophia Lam Subs | £150.00 | £150.00 | |||||||||
| 09/09/2024 | Kiera Johnson | Bank transfer | Kiera Johnson Subs | £75.00 | £75.00 | |||||||||
| 10/09/2024 | Harper Clark | Bank transfer | Harper Clark Subs | £75.00 | £75.00 | |||||||||
| 13/09/2024 | Aroosh Khalid | Bank transfer | Aroosh Khalid Subs | £75.00 | £75.00 | |||||||||
| 02/10/2024 | Carmen Frame | Bank transfer | Carmen Frame Subs | £75.00 | £75.00 | |||||||||
| 07/10/2024 | Fatima Bashir | Bank transfer | Fatima Bashir Subs | £75.00 | £75.00 | |||||||||
| 07/10/2024 | Isla Robb | Bank transfer | Isla Robb Subs | £75.00 | £75.00 | |||||||||
| 07/10/2024 | Evie Kinch | Julie West FFA C. | Evie Kinch Panto | £15.00 | £15.00 | |||||||||
| 07/10/2024 | Emily Cresswell | Bank transfer | Emily Cresswell Panto | £15.00 | £15.00 | |||||||||
| 07/10/2024 | Nadine Alsalihi | Bank transfer | Nadine Alsalihi Panto | £15.00 | £15.00 | |||||||||
| 08/10/2024 | Florence Price | Bank transfer | Florence Price Panto | £15.00 | £15.00 | |||||||||
| 21/10/2024 | Flynn Hawthorn | Bank transfer | Flynn Hawthorn Panto | £15.00 | £15.00 | |||||||||
| 21/10/2024 | Isla Robb | Bank transfer | Isla Robb Panto | £15.00 | £15.00 | |||||||||
| 21/10/2024 | Hannah Cullen | Bank transfer | Hannah Cullen Panto | £15.00 | £15.00 | |||||||||
| 28/10/2024 | Rosie Dickie | Bank transfer | Rosie Dickie Panto | £15.00 | £15.00 | |||||||||
| 28/10/2024 | Kiera Johnson | Bank transfer | Kiera Johnson Panto | £15.00 | £15.00 | |||||||||
| 28/10/2024 | Violet Rose | Bank transfer | Violet Rose Panto | £15.00 | £15.00 | |||||||||
| 28/10/2024 | Esha Senthil Kumar | Bank transfer | Esha Senthil Kumar Panto | £15.00 | £15.00 | |||||||||
| 28/10/2024 | Orla Sutherland | Bank transfer | Orla Sutherland Panto | £15.00 | £15.00 | |||||||||
| 28/10/2024 | Amira Yousaf | Bank transfer | Amira Yousaf Panto | £15.00 | £15.00 |
Income 1 of 10
| Date | Received from | Method | Reference | Membership subscriptions |
Trips | Residential events |
3rd Party fundraising |
Unit fundraising |
Bank interest |
Donations received |
Gift aid | Grants received |
Miscellaneous | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29/10/2024 | Ariana Lerry | Bank transfer | Ariana Lerry Panto | £15.00 | £15.00 | |||||||||
| 30/10/2024 | Fatima Bashir | Bank transfer | Fatima Bashir Panto | £15.00 | £15.00 | |||||||||
| 30/10/2024 | Carmen Frame | Bank transfer | Carmen Frame Panto | £15.00 | £15.00 | |||||||||
| 30/10/2024 | Chelsy Chi | Bank transfer | Chelsy Chi Panto | £15.00 | £15.00 | |||||||||
| 31/10/2024 | April Bland | Bank transfer | April Bland Panto | £15.00 | £15.00 | |||||||||
| 31/10/2024 | Katerina Dimitriadi | Bank transfer | Katerina Dimitriadi Panto | £15.00 | £15.00 | |||||||||
| 05/11/2024 | Lucy Cameron | Bank transfer | Lucy Cameron Panto | £15.00 | £15.00 | |||||||||
| 03/12/2024 | Julia Buchanan | Bank transfer | Julia Buchanan Panto | £15.00 | £15.00 | |||||||||
| 10/12/2024 | Sophia Lam | Bank transfer | Sophia Lam Panto | £15.00 | £15.00 | |||||||||
| 30/12/2024 | Olivia Quate | Bank transfer | Olivia Quate Subs | £75.00 | £75.00 | |||||||||
| 06/01/2025 | April Bland | Bank transfer | April Bland Subs | £75.00 | £75.00 | |||||||||
| 06/01/2025 | Emily Williams | Bank transfer | Emily Williams Subs | £75.00 | £75.00 | |||||||||
| 07/01/2025 | Siena Black | Bank transfer | Siena Black Subs | £75.00 | £75.00 | |||||||||
| 07/01/2025 | Chloe Strang | Bank transfer | Chloe Strang Subs | £75.00 | £75.00 | |||||||||
| 13/01/2025 | Nadine Alsalihi | Bank transfer | Nadine Alsalihi Subs | £75.00 | £75.00 | |||||||||
| 21/01/2025 | Esha Senthil Kumar | Bank transfer | Esha Senthil Kumar Subs | £35.00 | £35.00 | |||||||||
| 23/01/2025 | Evie Kinch | Bank transfer | Evie Kinch Bag a Badge | £2.00 | £2.00 | |||||||||
| 23/01/2025 | Esha Senthil Kumar | Bank transfer | Esha Senthil Kumar Bag a Badge | £2.00 | £2.00 | |||||||||
| 24/01/2025 | April Bland | Bank transfer | April Bland Bag a Badge | £2.00 | £2.00 | |||||||||
| 27/01/2025 | Yasmin Morgan | Bank transfer | Yasmin Morgan Bag a Badge | £2.00 | £2.00 | |||||||||
| 27/01/2025 | Florence Price | Bank transfer | Florence Price Camp Deposit | £25.00 | £25.00 | |||||||||
| 27/01/2025 | Mila De Franca | Bank transfer | Mila De Franca Camp Deposit | £25.00 | £25.00 | |||||||||
| 27/01/2025 | Emily Williams | Bank transfer | Emily Williams Camp Deposit | £25.00 | £25.00 | |||||||||
| 27/01/2025 | Evie Kinch | Bank transfer | Evie Kinch Camp Deposit | £25.00 | £25.00 | |||||||||
| 27/01/2025 | Violet Rose | Bank transfer | Violet Rose Bag a Badge | £2.00 | £2.00 | |||||||||
| 27/01/2025 | Chloe Strang | Bank transfer | Chloe Strang Camp Deposit | £25.00 | £25.00 | |||||||||
| 27/01/2025 | Sophia Lam | Bank transfer | Sophia Lam Bag a Badge | £2.00 | £2.00 | |||||||||
| 28/01/2025 | April Bland | Bank transfer | April Bland Camp Deposit | £25.00 | £25.00 | |||||||||
| 28/01/2025 | Olivia Quate | Bank transfer | Olivia Quate Camp Deposit | £25.00 | £25.00 | |||||||||
| 28/01/2025 | Julia Buchanan | Bank transfer | Julia Buchanan Camp Deposit | £25.00 | £25.00 | |||||||||
| 28/01/2025 | Hannah Cullen | Bank transfer | Hannah Cullen Camp Deposit | £25.00 | £25.00 | |||||||||
| 28/01/2025 | Nadine Alsalihi | Bank transfer | Nadine Alsalihi Bag a Badge | £2.00 | £2.00 | |||||||||
| 29/01/2025 | Julia Buchanan | Bank transfer | Julia Buchanan Bag a Badge | £2.00 | £2.00 | |||||||||
| 29/01/2025 | Isla Robb | Bank transfer | Isla Robb Camp Deposit | £25.00 | £25.00 | |||||||||
| 30/01/2025 | Violet Rose | Bank transfer | Violet Rose Camp Deposit | £25.00 | £25.00 | |||||||||
| 03/02/2025 | Harper Clark | Bank transfer | Harper Clark Camp Deposit | £25.00 | £25.00 | |||||||||
| 04/02/2025 | Flynn Hawthorn | Bank transfer | Flynn Hawthorn Camp Deposit | £25.00 | £25.00 | |||||||||
| 04/02/2025 | Siena Black | Bank transfer | Siena Black Camp Deposit | £25.00 | £25.00 | |||||||||
| 06/02/2025 | Hayley O’Neill | Bank transfer | Hayley O’Neill Camp Deposit | £25.00 | £25.00 | |||||||||
| 10/02/2025 | Florence Price | Bank transfer | Florence Price Subs | £75.00 | £75.00 |
Income 2 of 10
| Date | Received from | Method | Reference | Membership subscriptions |
Trips | Residential events |
3rd Party fundraising |
Unit fundraising |
Bank interest |
Donations received |
Gift aid | Grants received |
Miscellaneous | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/02/2025 | Flynn Hawthorn | Bank transfer | Flynn Hawthorn Subs | £75.00 | £75.00 | |||||||||
| 10/02/2025 | Aroosh Khalid | Bank transfer | Aroosh Khalid Subs | £75.00 | £75.00 | |||||||||
| 10/02/2025 | Esha Senthil Kumar | Bank transfer | Esha Senthil Kumar Camp Deposit | £25.00 | £25.00 | |||||||||
| 11/02/2025 | Yasmin Morgan | Bank transfer | Yasmin Morgan Camp Deposit | £25.00 | £25.00 | |||||||||
| 11/02/2025 | Harper Clark | Bank transfer | Harper Clark Subs | £75.00 | £75.00 | |||||||||
| 11/02/2025 | Mila De Franca | Bank transfer | Mila De Franca Subs | £75.00 | £75.00 | |||||||||
| 11/02/2025 | Isla Robb | Bank transfer | Isla Robb Subs | £75.00 | £75.00 | |||||||||
| 11/02/2025 | Kiera Johnson | Bank transfer | Kiera Johnson Subs | £75.00 | £75.00 | |||||||||
| 11/02/2025 | Violet Rose | Bank transfer | Violet Rose Subs | £75.00 | £75.00 | |||||||||
| 12/02/2025 | Rosie Dickie | Bank transfer | Rosie Dickie Subs | £75.00 | £75.00 | |||||||||
| 12/02/2025 | Rosie Dickie | Bank transfer | Rosie Dickie Camp Deposit | £25.00 | £25.00 | |||||||||
| 12/02/2025 | Carmen Frame | Bank transfer | Carmen Frame Camp Deposit | £25.00 | £25.00 | |||||||||
| 12/02/2025 | Sophia Lam | Bank transfer | Sophia Lam Camp Deposit | £25.00 | £25.00 | |||||||||
| 14/02/2025 | Beth McPhilemy | Bank transfer | Beth Subs and Camp Deposit | £150.00 | £25.00 | £175.00 | ||||||||
| 17/02/2025 | Kiera Johnson | Bank transfer | Kiera Johnson Camp Deposit | £25.00 | £25.00 | |||||||||
| 17/02/2025 | Ruby Cheung | Bank transfer | Ruby Cheung Camp Deposit | £25.00 | £25.00 | |||||||||
| 20/02/2025 | HMRC | Bank transfer | HMRC Gift Aid Payment | £1,221.66 | £1,221.66 | |||||||||
| 24/02/2025 | Carmen Frame | Bank transfer | Carmen Frame Subs | £75.00 | £75.00 | |||||||||
| 17/03/2025 | Julia Buchanan | Bank transfer | Julia Buchanan Kelburn Trip | £22.00 | £22.00 | |||||||||
| 17/03/2025 | Emily Cresswell | Bank transfer | Emily Cresswell Kelburn Trip | £22.00 | £22.00 | |||||||||
| 17/03/2025 | Nadine Alsalihi | Bank transfer | Nadine Alsalihi Kelburn Trip | £22.00 | £22.00 | |||||||||
| 18/03/2025 | Evie Kinch | Bank transfer | Evie Kinch Kelburn Trip | £22.00 | £22.00 | |||||||||
| 19/03/2025 | Florence Price | Bank transfer | Florence Price Kelburn Trip | £22.00 | £22.00 | |||||||||
| 24/03/2025 | April Bland | Bank transfer | April Bland Kelburn Trip | £22.00 | £22.00 | |||||||||
| 24/03/2025 | Olivia Quate | Bank transfer | Olivia Quate Kelburn Trip | £22.00 | £22.00 | |||||||||
| 25/03/2025 | Kiera Johnson | Bank transfer | Kiera Johnson Kelburn Trip | £22.00 | £22.00 | |||||||||
| 01/04/2025 | Yasmin Morgan | Bank transfer | Yasmin Morgan Kelburn Trip | £22.00 | £22.00 | |||||||||
| 01/04/2025 | Carmen Frame | Bank transfer | Carmen Frame Kelburn Trip | £22.00 | £22.00 | |||||||||
| 01/04/2025 | Chloe Strang | Bank transfer | Chloe Strang Kelburn Trip | £22.00 | £22.00 | |||||||||
| 01/04/2025 | Ruby Cheung | Bank transfer | Ruby Cheung Kelburn Trip | £22.00 | £22.00 | |||||||||
| 03/04/2025 | Hannah Cullen | Bank transfer | Hannah Cullen Kelburn Trip | £22.00 | £22.00 | |||||||||
| 03/04/2025 | Violet Rose | Bank transfer | Violet Rose Kelburn Trip | £22.00 | £22.00 | |||||||||
| 04/04/2025 | Harper Clark | Bank transfer | Harper Clark Kelburn Trip | £22.00 | £22.00 | |||||||||
| 04/04/2025 | Sophia Lam | Bank transfer | Sophia Lam Kelburn Trip | £22.00 | £22.00 | |||||||||
| 07/04/2025 | Katerina Dimitriadi | Bank transfer | Katerina Dimitriadi Camp Deposit | £25.00 | £25.00 | |||||||||
| 07/04/2025 | Beth McPhilemy | Bank transfer | Beth McPhilemy Kelburn Trip | £22.00 | £22.00 | |||||||||
| 10/04/2025 | Esha Senthil Kumar | Bank transfer | Esha Senthil Kumar Subs | £35.00 | £35.00 | |||||||||
| 22/04/2025 | Siena Black | Bank transfer | Siena Black Kelburn Trip | £22.00 | £22.00 | |||||||||
| 22/04/2025 | Aroosh Khalid | Bank transfer | Aroosh Khalid Kelburn Trip | £22.00 | £22.00 | |||||||||
| 23/05/2025 | Evie Kinch | Bank transfer | Evie Kinch Camp | £75.00 | £75.00 |
Income 3 of 10
| Date | Received from | Method | Reference | Membership subscriptions |
Trips | Residential events |
3rd Party fundraising |
Unit fundraising |
Bank interest |
Donations received |
Gift aid | Grants received |
Miscellaneous | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27/05/2025 | Florence Price | Bank transfer | Florence Price Camp | £75.00 | £75.00 | |||||||||
| 27/05/2025 | Emily Williams | Bank transfer | Emily Williams Camp | £75.00 | £75.00 | |||||||||
| 27/05/2025 | Siena Black | Bank transfer | Siena Black Camp | £75.00 | £75.00 | |||||||||
| 27/05/2025 | Esha Senthil Kumar | Bank transfer | Esha Senthil Kumar Camp | £75.00 | £75.00 | |||||||||
| 27/05/2025 | Ruby Cheung | Bank transfer | Ruby Cheung Camp | £75.00 | £75.00 | |||||||||
| 28/05/2025 | Kiera Johnson | Bank transfer | Kiera Johnson Camp | £75.00 | £75.00 | |||||||||
| 29/05/2025 | Violet Rose | Bank transfer | Violet Rose Camp | £75.00 | £75.00 | |||||||||
| 30/05/2025 | Orla Sutherland | Bank transfer | Orla Sutherland Camp | £100.00 | £100.00 | |||||||||
| 02/06/2025 | Yasmin Morgan | Bank transfer | Yasmin Morgan Camp | £75.00 | £75.00 | |||||||||
| 02/06/2025 | Isla Robb | Bank transfer | Isla Robb Camp | £75.00 | £75.00 | |||||||||
| 02/06/2025 | Chloe Strang | Bank transfer | Chloe Strang Camp | £75.00 | £75.00 | |||||||||
| 03/06/2025 | Julia Buchanan | Bank transfer | Julia Buchanan Camp | £75.00 | £75.00 | |||||||||
| 03/06/2025 | April Bland | Bank transfer | April Bland Camp | £75.00 | £75.00 | |||||||||
| 03/06/2025 | Harper Clark | Bank transfer | Harper Clark Camp | £75.00 | £75.00 | |||||||||
| 03/06/2025 | Rosie Dickie | Bank transfer | Rosie Dickie Camp | £75.00 | £75.00 | |||||||||
| 03/06/2025 | Olivia Quate | Bank transfer | Olivia Quate Camp | £75.00 | £75.00 | |||||||||
| 03/06/2025 | Hayley O’Neill | Bank transfer | Hayley O’Neill Camp | £75.00 | £75.00 | |||||||||
| 03/06/2025 | Flynn Hawthorn | Bank transfer | Flynn Hawthorn Camp | £75.00 | £75.00 | |||||||||
| 03/06/2025 | Beth McPhilemy | Bank transfer | Beth McPhilemy Camp | £75.00 | £75.00 | |||||||||
| 04/06/2025 | Mary Din | Bank transfer | Mary Din Camp | £75.00 | £75.00 | |||||||||
| 04/06/2025 | Mila De Franca | Bank transfer | Mila De Franca Camp | £75.00 | £75.00 | |||||||||
| 04/06/2025 | Sophia Lam | Bank transfer | Sophia Lam Camp | £75.00 | £75.00 | |||||||||
| 05/06/2025 | Carmen Frame | Bank transfer | Carmen Frame Camp | £75.00 | £75.00 | |||||||||
| 09/06/2025 | Hannah Cullen | Bank transfer | Hannah Cullen Camp | £75.00 | £75.00 | |||||||||
| 04/08/2025 | 7th Mearn Brownies | Bank transfer | MEARNS 7TH BROWNIE BROWNIE CAMP 2025 | £2,520.00 | £2,520.00 | |||||||||
| 26/08/2025 | Yasmin Morgan | Bank transfer | Yasmin Morgan Camp | £75.00 | £75.00 | |||||||||
| TOTALS | £3,745.00 | £873.00 | £4,970.00 | £0.00 | £0.00 | £0.00 | £0.00 | £1,221.66 | £0.00 | £16.00 | £10,825.66 |
Income 4 of 10
EXPENDITURE
Unit: 4th Mearns Brownies
Charity number: SC040887
| Unit: 4th Mearns Brownies Charity number: SC040887 |
Unit: 4th Mearns Brownies Charity number: SC040887 |
Unit: 4th Mearns Brownies Charity number: SC040887 |
Unit: 4th Mearns Brownies Charity number: SC040887 |
Unit: 4th Mearns Brownies Charity number: SC040887 |
Unit: 4th Mearns Brownies Charity number: SC040887 |
Unit: 4th Mearns Brownies Charity number: SC040887 |
Unit: 4th Mearns Brownies Charity number: SC040887 |
Unit: 4th Mearns Brownies Charity number: SC040887 |
Unit: 4th Mearns Brownies Charity number: SC040887 |
Unit: 4th Mearns Brownies Charity number: SC040887 |
Unit: 4th Mearns Brownies Charity number: SC040887 |
Unit: 4th Mearns Brownies Charity number: SC040887 |
Unit: 4th Mearns Brownies Charity number: SC040887 |
Unit: 4th Mearns Brownies Charity number: SC040887 |
Unit: 4th Mearns Brownies Charity number: SC040887 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year end date: 31/08/2025 |
|||||||||||||||
| Date | Payee | Method | Reference | Meeting expenses |
Membership subscriptions |
Property costs and rent |
Unit Fundraising |
3rd Party Fundraising |
Trips | Residential events |
Admin, stationery / postage |
Training | Badges and resources |
Miscellaneous expenditure |
TOTAL |
| 26/08/2025 | CATHERINE MCFADYEN | Bank transfer | CAMP HOME BARGAINS | £54.57 | £54.57 | ||||||||||
| 26/08/2025 | CATHERINE MCFADYEN | Bank transfer | BASINS CAMP BM | £27.52 | £27.52 | ||||||||||
| 28/07/2025 | CATHERINE MCFADYEN | Bank transfer | SEWING - AMAZON | £59.97 | £59.97 | ||||||||||
| 28/07/2025 | CATHERINE MCFADYEN | Bank transfer | CARD - AMAZON | £23.98 | £23.98 | ||||||||||
| 28/07/2025 | CATHERINE MCFADYEN | Bank transfer | FIMO - AMAZON | £44.21 | £44.21 | ||||||||||
| 10/07/2025 | CATHERINE MCFADYEN | Bank transfer | PAPER - CAMP | £32.25 | £32.25 | ||||||||||
| 10/07/2025 | CATHERINE MCFADYEN | Bank transfer | NECKIES - CAMP | £234.79 | £234.79 | ||||||||||
| 20/06/2025 | CATHERINE MCFADYEN | Bank transfer | BADGES - CAMP | £163.95 | £163.95 | ||||||||||
| 16/06/2025 | CATHERINE MCFADYEN | Bank transfer | DECORATIONS - CAMP | £86.46 | £86.46 | ||||||||||
| 04/06/2025 | MEARNS KIRK | Bank transfer | 202506-4MB | £27.00 | £27.00 | ||||||||||
| 03/06/2025 | GRACE M BALLANTYNE | Bank transfer | ICE CREAM | £17.38 | £17.38 | ||||||||||
| 03/06/2025 | KIRKWOODS CASTLES | Bank transfer | Bouncy Castle for end of term | £210.00 | £210.00 | ||||||||||
| 02/06/2025 | GIRLGUIDING EAST R | Bank transfer | ERD 0358 | £1.71 | £1.71 | ||||||||||
| 20/05/2025 | GRACE M BALLANTYNE | Bank transfer | TENT PEGS | £4.47 | £4.47 | ||||||||||
| 20/05/2025 | GRACE M BALLANTYNE | Bank transfer | WATER - KELBURN | £5.37 | £5.37 | ||||||||||
| 19/05/2025 | CATHERINE MCFADYEN | Bank transfer | AMAZON - SPORTS | £66.53 | £66.53 | ||||||||||
| 19/05/2025 | GRACE M BALLANTYNE | Bank transfer | BBQS - AMAZON | £65.36 | £65.36 | ||||||||||
| 08/05/2025 | MEARNS KIRK | Bank transfer | 202505-4MB | £81.00 | £81.00 | ||||||||||
| 22/04/2025 | GRACE M BALLANTYNE | Bank transfer | EASTER LOLLIES | £5.94 | £5.94 | ||||||||||
| 03/04/2025 | GIRL GUIDING EAST | Bank transfer | 4TH MEARNS KELBURN | £418.00 | £418.00 | ||||||||||
| 02/04/2025 | MEARNS KIRK | Bank transfer | 202504-4MB | £81.00 | £81.00 | ||||||||||
| 01/04/2025 | ZOE MCFADYEN | Bank transfer | BALLS/SPORTS D | £10.24 | £10.24 | ||||||||||
| 19/03/2025 | HOOTS OWLS | Julie West FFA C. A | 4TH MEARNS BROWNIE | £120.00 | £120.00 | ||||||||||
| 10/03/2025 | GIRL GUIDING EAST | Bank transfer | 4TH MEARNS MATILDA | £78.00 | £78.00 | ||||||||||
| 06/03/2025 | Girl Guiding | Cheque | Subs to Girl Guiding | £1,925.00 | £1,925.00 | ||||||||||
| 04/03/2025 | GRACE M BALLANTYNE | Bank transfer | ALDI PANCAKES | £19.88 | £19.88 | ||||||||||
| 04/03/2025 | MEARNS KIRK | Bank transfer | 202503-4MB | £108.00 | £108.00 | ||||||||||
| 11/02/2025 | CAROLE SHIELDS | Bank transfer | HOBBYCRAFT | £14.60 | £14.60 | ||||||||||
| 11/02/2025 | MEARNS KIRK | Bank transfer | 202502-4MB | £81.00 | £81.00 | ||||||||||
| 04/02/2025 | GRACE M BALLANTYNE | Bank transfer | MALLOWS POPCORN | £11.45 | £11.45 | ||||||||||
| 03/02/2025 | GRACE M BALLANTYNE | Bank transfer | VEGE-MALLOWS | £10.49 | £10.49 | ||||||||||
| 03/02/2025 | CATHERINE MCFADYEN | Bank transfer | WORKS - EASTER | £50.00 | £50.00 | ||||||||||
| 28/01/2025 | GRACE M BALLANTYNE | Bank transfer | WAITROSE | £3.72 | £3.72 | ||||||||||
| 28/01/2025 | GRACE M BALLANTYNE | Bank transfer | ALDI | £10.94 | £10.94 | ||||||||||
| 27/01/2025 | CATHERINE MCFADYEN | Bank transfer | GG BADGES | £66.15 | £66.15 | ||||||||||
| 01/02/2025 | GIRLGUIDING EAST R | Cash | Bag a Badge | £16.00 | £16.00 | ||||||||||
| 14/01/2025 | GRACE M BALLANTYNE | Bank transfer | EMPIRE BISCUITS | £3.94 | £3.94 | ||||||||||
| 09/01/2025 | MEARNS KIRK | Bank transfer | 202410-4MB | £108.00 | £108.00 | ||||||||||
| 09/01/2025 | CATHERINE MCFADYEN | Bank transfer | BADGES | £66.95 | £66.95 | ||||||||||
| 09/01/2025 | MEARNS KIRK | Bank transfer | 202411-4MB | £81.00 | £81.00 | ||||||||||
| 09/01/2025 | MEARNS KIRK | Bank transfer | 202412-4MB | £27.00 | £27.00 | ||||||||||
| 09/01/2025 | MEARNS KIRK | Bank transfer | 202501-4MB | £108.00 | £108.00 | ||||||||||
| 10/12/2024 | GRACE M BALLANTYNE | Bank transfer | ICE CREAM | £102.00 | £102.00 |
Expenditure 5 of 10
| Date | Payee | Method | Reference | Meeting expenses |
Membership subscriptions |
Property costs and rent |
Unit Fundraising |
3rd Party Fundraising |
Trips | Residential events |
Admin, stationery / postage |
Training | Badges and resources |
Miscellaneous expenditure |
TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 03/12/2024 | GRACE M BALLANTYNE | Bank transfer | ASDA HB | £22.14 | £22.14 | ||||||||||
| 03/12/2024 | GIRLGUIDING EAST R | Bank transfer | ERD 0288 - Award cerficates and badges | £35.72 | £35.72 | ||||||||||
| 29/10/2024 | GRACE M BALLANTYNE | Bank transfer | WAITROSE | £3.75 | £3.75 | ||||||||||
| 29/10/2024 | GRACE M BALLANTYNE | Bank transfer | ASDA | £20.23 | £20.23 | ||||||||||
| 29/10/2024 | GRACE M BALLANTYNE | Bank transfer | ALDI | £14.04 | £14.04 | ||||||||||
| 29/10/2024 | GRACE M BALLANTYNE | Bank transfer | ALDI | £16.89 | £16.89 | ||||||||||
| 29/10/2024 | CAROLE SHIELDS | Bank transfer | HOBBYCRAFT | £60.19 | £60.19 | ||||||||||
| 07/10/2024 | LAPWING LODGE | Bank transfer | Deposit for Booking 111198 | £518.40 | £518.40 | ||||||||||
| 16/09/2024 | MEARNS KIRK | Bank transfer | 202409-4MB | £81.00 | £81.00 | ||||||||||
| 16/09/2024 | GRACE M BALLANTYNE | Bank transfer | CAMPFOOD-Sainsbury's | £285.29 | £285.29 | ||||||||||
| 16/09/2024 | GRACE M BALLANTYNE | Bank transfer | PIRITON | £4.99 | £4.99 | ||||||||||
| 16/09/2024 | GRACE M BALLANTYNE | Bank transfer | ALDI CAMP X2 | £48.68 | £48.68 | ||||||||||
| 16/09/2024 | GRACE M BALLANTYNE | Bank transfer | AMAZON - MALLOWS | £12.66 | £12.66 | ||||||||||
| 09/09/2024 | CATHERINE MCFADYEN | Bank transfer | AMAZON | £30.63 | £30.63 | ||||||||||
| 09/09/2024 | CATHERINE MCFADYEN | Bank transfer | GG BADGES | £51.95 | £51.95 | ||||||||||
| 09/09/2024 | CATHERINE MCFADYEN | Bank transfer | PANTO | £500.00 | £500.00 | ||||||||||
| 03/09/2024 | CATHERINE MCFADYEN | Bank transfer | ASDA FUDGE | £27.02 | £27.02 | ||||||||||
| 03/09/2024 | CATHERINE MCFADYEN | Bank transfer | GG BADGES | £33.15 | £33.15 | ||||||||||
| 03/09/2024 | MEARNS KIRK | Bank transfer | 202406-4MB | £27.00 | £27.00 | ||||||||||
| 03/09/2024 | MEARNS KIRK | Bank transfer | 202405-4MB | £81.00 | £81.00 | ||||||||||
| 02/09/2024 | LAPWING LODGE | Bank transfer | Camp final payment for activities and accomodation | £1,713.00 | £1,713.00 | ||||||||||
| TOTAL | £120.00 | £1,925.00 | £891.00 | £0.00 | £0.00 | £1,174.19 | £3,262.04 | £0.00 | £0.00 | £949.32 | £0.00 | £8,321.55 |
Expenditure 6 of 10
Receipts and Payments Account
For the Year ended
Unit name
Charity Number
31 August 2025
4th Mearns Brownies
SC040887
| Receipts Membership Subscriptions Donations received Unit Fundraising 3rd Party Fundraising Bank Interest Gift Aid Trips Grants received Residential events Miscellaneous Income Total Receipts Payments Fundraising expenses Unit fundraising 3rd Party Fundraising/Donation Payments for charitable activities Subscriptions Meeting expenses Property costs/rent Trips Residential events Admin/Postage & Stationery Training Badges & Resources Miscellaneous Expenditure Total Payments Surplus/(Deficit) for year |
2025 £3,745.00 £0.00 £0.00 £0.00 £0.00 £1,221.66 £873.00 £0.00 £4,970.00 £16.00 £10,825.66 £0.00 £0.00 £1,925.00 £120.00 £891.00 £1,174.19 £3,262.04 £0.00 £0.00 £949.32 £0.00 £8,321.55 £2,504.11 |
2024 |
|---|---|---|
| £6,175.00 £1,026.27 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £104.00 |
||
| £7,305.27 | ||
| £0.00 £0.00 |
||
| £1,664.00 £675.00 £0.00 £1,008.00 £0.00 £0.00 £1,361.72 £0.00 |
||
| £4,708.72 | ||
| £2,596.55 |
Statement of Income & Payments 7of 10
Statement of balances
For the year ended 31 August 2025 Unit name 4th Mearns Brownies Charity Number SC040887
| Opening Balances Cash Bank Surplus/(Deficit) for year Total Closing Balances Cash Bank less outstanding cheques Total |
2024/25 £71.75 £2,966.24 £2,504.11 £5,542.10 £55.75 £5,486.35 £0.00 £5,542.10 |
2023/24 |
|---|---|---|
| £71.75 | ||
| £369.69 | ||
| £2,596.55 | ||
| £3,037.99 | ||
| £71.75 | ||
| £2,966.24 | ||
| £0.00 | ||
| £3,037.99 |
Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
£250.00
Prepared by (signature): __C McFadyen
Unit Leader
Date: ___ 07-Oct-25
Statement of Balances 8 of 10
Trustees Annual Report
31/08/2025
For year ended:
Charity (Unit) Name: 4th Mearns Brownies
| Charity Number | SC040887 | |
|---|---|---|
| District | Mearns District | |
| Division | East Renfrewshire/Scotland | |
| Charity Trustees | Unit leader: | Catherine McFadyen |
| Unit / assistant leader:Carole Shields | ||
| Grace Ballantyne | ||
| Charity Address | Insert address | c/o 9 Edenhall Grove |
| City / town | Newton Mearns, Glasgow | |
| Postcode | G77 5TS |
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 30 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. If 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). - The timing of payments for camp occuring over year end has skewed income/expediture. We also paid for 7th Mearns camp and they transferred funds to us.
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
Catherine McFadyen ____ Signature
07-Oct-25 __
Date:
Name: Catherine McFadyen
Trustees Report 9 of 10
Independent examiners report
For the year ended 31 August 2025 For 4th Mearns Brownies
Charity number SC040887
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
Independent Examiners Statement
In the course of my examination, no matter has come to my attention
-
1 which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
-
to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
-
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
-
2 accounts to be reached.
Julie West 28-Oct-25 ____ ______ Date
____ Signature
Julie West FFA C. Act
Name: Address: 35 Grammar School Walk Uddingston G71 7BE
Ind Examiner Report 10 of 10