Rocolpts and Payments A¢¢ount For th• Year orthd 30 Jum 2026 Unlt name Cl￿rIty Numbor SCO 41024 2026128 2024125 RoCOiPt$ Membership Subscriptions £Z806.00 £2,87100 Donations received £zooo.00 £0.00 Unit Fundraising 3rd Party Fundroising £270.00 £0.00 £0.00 £0.00 Bank Interest £0.00 £0.00 Glft Aid £631.87 £559.36 Trips £3.004.00 £85428 Grants received £0.00 £0.00 Resid6ntlal ev•nts £5,105.50 £3,916.00 Miscelloneous Income £15.00 £211.35 Total k￿lPts £13.83137 £8.41Zg9 Paym•nts Unit fundraising 3rd Party FundroisinglDonotion £0.00 £0.00 £0.00 £0.00 nt Subscriptions £1,680.00 £1,665.00 Meeting expenses Property costslrent Trlps £936.50 £75143 £327.24 £354.32 £7.76207 £lJ94.05 Residential events £1485.00 £2878.79 Adminlpostoge & Stationery £1.42 £0.00 Training £0.00 £0.00 Bodges & Re$ourcgS Miscellaneous Expenditure £529.90 £628.85 £165.25 £0.00 Total Paym•nts £13.887J8 £7.6n.Vd Surplusl(Deticit) tor year -£55.01 £739.55 stat•mont ot balaneos Asat Unlt nam? 30 Jun• 2026 3rd Stonehavon 8rownl•s SCO 41024 Charlty Number. 2025126 2024125 openlng Balqnc•s Cash £0.00 £0.00 Bank £Z518.39 £1,778.84 Surplusl(Deficit) for year Total -£55.01 £739.55 £1463.38 £2,518.39 Closlng 8alanus Cosh £0.00 £0.00 Bank £2.463.38 £2,518.39 less outstanding cheques £0.00 £0.00 Total £2.463.38 £1518.39 In addition to the above cosh & bank bolonces. the unit hos equipment to the value of: £0.00 Prgpared by (signature - Unit Leoder Date: nd•p•nd•nl •xumlnw4 v•port or t￿Y•￿T ènded 30Jun•2026 or 3rd Ston•hqv•n Bro¥ml•• horlty numb•r SC041024 he charitys trvstees ore responsible lor the preF>aicrtion o* the accounts in occordance with the terms ol he Chorities and Trustee Investment (Scotlond) 2005 A¢t and the Charities Accounts (Scotlandl Ègulations 2006. The chority trustees consider that the audit requirement ot Ragulotion ioli) (a) to (c) of he Accounts Règulotions does not opply. It is my responsibility to examine the accounts OS faquired nder section 44(1) (c) of the Act and to state whether porticular motters hcjve come to my ottention. y exomination is corried out in occordonce with Regulation 11 of the Chorities Accounts (Scotland) Re9ulotions 2006. An gxominatlon includes o revi￿ of the accounting records kept by the chority arTrd a omparison of th& accounts presented with those r￿rds. It olso includes considerabon of ony unusuol items or disclosures in the occounts ond seeks explonotions from the tru$tees concernirg ony such matters. The procedures undertaken do not provide all the evidence that would be required in an audit In the course of my 8xominatiory no motter has come to my ottentM)n which gives me rgosonoble cause to b8lieve thot in any moteriol iespect the reqU1￿ment¥. to kegp occounting records in aC￿danCe Nwth section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts RegvlatSons. and to prepare accounts which occord with thè occounting records and comply vmth Regulation 9 of tha 2D06 Accounts R9gulations have not been meL or to whlcN in my opinion, attentKJn should be dr(]wn in order to enable a proper undèrstondlng of the accounts to bo rgached. J? Signature Date Name: KJE Addrgss.. Tru*tw Annual It•port 3010612026 harlty (Vnft) Nam•: 3rd Stonehaven Browni9$ harlty Numb SCO 41024 l*rlct ston8h¢Jven Ivlslon Kincordine and Deesidg harltyTru*t0•4 Unr( thder. F￿n0 Campbell Unit l assistont Wer. Sophie Campbell Niamh McBeath harlty Addre•• 15 Hunter Avenue stonehaven A839 ZIF he obove chorty (unit) is on unincorporated as￿l(rtioN It has no written constituti¢)n, but OP8rates in accordance with the policies and pToceduTes, published by Girlguidry the opgrating name of the GuKle Association. its trustees are thg volunteer aduir thdors troin8d and appointed os pgr the GIr￿uldIng policies and procedures. UF)date trainin9 is avoiloble throughwt the yeor. The chaiity's aim is to deliver a programme of Informl educotion In accordonce witti the ethos and princlpbs ol Girlguiding. Durirg the abovg period tho ¢harity provided this F>rogramme to X girls. The chcrity's maln incom8 is subscription incoTh. The charty aims to hokj Suff￿1￿nt cosh funds to meet all expenditure due and anticip(rted durin9 a 2 month p8riod.ff the accounts for the year diffar substontially frorn those of the pravious year, odd in a short explonation 0$ to why (for example, a tnp or large comp). During the yeor the trustees did not receive any remuneratK•rL Signed on bghalt ot the trustees by -]zJ_£l_26__ Signature Date: Name: phie