## Receipts and Payments Account 

## For the Year ended 

## Unit name 

## Charity Number 

## 31.12.2024 

## 14th Coatbridge Guides 

## $co4il47 


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||||||
|---|---|---|---|---|
|2024|2023|
|Receipts|
|Membership|Subscriptions|£314.00|£120.00|
|Donations|received|£0.00|£0.00|
|Unit|Fundraising|£144.58|£110.00|
|3rd|Party|Fundraising|£0.00|£0.00|
|Bank|Interest|£0.00|£0.00|
|Gift|Aid|£0.00|£0.00|
|Trips|£0.00|£0.00|
|Grants|received|£0.00|£0.00|
|Residential|events|£0.00|£0.00|
|Miscellaneous|income|£0.00|£0.00|
|Total Receipts|£458.58|£230.00|
|Payments|
|Fundraising expenses|
|Unit fundraising|£0.00|£0.00|
|3rd|Party|Fundraising/Donation|
|Payments|for charitable|activities|
|Subscriptions|£385.00|£200.00|
|Meeting|expenses|£28.80|£57.43|
|Property costs/rent|£0.00|£0.00|
|Trips|£60.00|£0.00|
|Residential|events|£0.00|£0.00|
|Admin/Postage & Stationery|£0.00|£0.00|
|Training|£0.00|£0.00|
|Badges & Resources|£51.80|£149.38|
|Miscellaneous|Expenditure|£73.99|£0.00|
|Total Payments|£599.59|£406.81|
|Surplus/|(Deficit)|for year|-£141.01|-£176.81|

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Statement of balances 

## For the year ended 31.12.2024 Unit name 14th Coatbridge Guides 

## Charity Number 

## Sco4il47 

||2024||2023|
|---|---|---|---|
|Opening Balances||||
|Cash|£47.21||£8.44|
|Bank|£224.3)||£439.89|
|Surplus/ (Deficit) foryear|-£141.01||-£176.81|
|Total|£130.51<br>—|—|£271.52|



## Closing Balances 

|Closing BalancesBalances|||
|---|---|---|
|Cash|£0.00|£47.21|
|Bank|£130.51|£224.31|
|less outstanding cheques|£0.00|£0.00|
|Total|£130.51|£271.52|



## Assets & Liabilities: 

In addition to the above cash & bank balances, the unit has equipment to the value of: 

Prepared by (signature): Jane\ nvLOS - Date: Mt lb, 2SCc 

Unit Leader 



a —— 0 0 

Trustees Annual Report 

For the year end 

31.12.2024 


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Charity (Unit) Name: 14th Coatbridge Guides 

## Charity Number SCO41147 

District 

Division COATBRIDGE 

Charity Trustees Unit leader: JANICE RUSSELL Unit / assistant leader: 

Charity Address C/O 4 HAZELWOOD GROVE 

BARGEDDIE | G69 7TA 

The above charity (unit) is an unincorporated association. tt 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 toX 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). 

During the year the trustees did not receive any remuneration. 

Signed on behalf of the trustees by 


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anid & E0sseu // Feb, 2S<br>Date:<br>**----- End of picture text -----**<br>


Signature 

Name: 



(ii i i Independent examiners report For the yearended 31.12.2024 For 14th Coatbridge Guides 

## Charitynumber 

## SCO41147 

- 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) 

## 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: 

- . tokeep 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 

- 9 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 


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Dose mugpthe ake1G<br>Signature Date<br>**----- End of picture text -----**<br>



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Name. OONA SCOUGAL<br>**----- End of picture text -----**<br>



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“43 cAHELG ROAD<br>Adaress: CURYSTON GEGINU<br>**----- End of picture text -----**<br>