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2025-12-31-accounts

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GIRLGUIDING FORTH VALLEY UNIT DISTRICTIDIVISION .../. TN8te05' Annual Report and Accounts for the year endod 31 December 2025 Scottish Charlly Number SCO Tru8t•e• at Year End Unlt Leader A88l$tant L•adern Trustee8 ReSIgn￿ durlng Y•ar Contact Addres• The above charity (unit) is an unincorporated assoaation. It has no written constitution. but operates in accordance with the policies and procedures published by Gidguiding. the operating name of The Guide Association. The Guide Associalion is incorporated under Royal Charter which gives power to fomi unrts across the United Kingdom. The Truslees are the volunteer adult leaders trained and appointed as per the Girtguiding policies and procedures. Update training is available Ihroughoul the year. The charty's aim is to deliver a programme of infomal education in accordance with the ethos and prinuples of Girl9uiding. During the above period the charity provided this programmeto lox girls. Vis& .Iu 5fj (LKO LIMAS. La> of Cfr The charity's main income is subscription income. The charity aims to hold suffiaent cash funds to meet all expenditure due and anlicipated during a 2 month period. (If the accounts lor the year differ subslantially fmm those olthe previous year, add in a short explanation as to why e.g. a Inp orlarge camp) No remuneration was paid to the Trustees during the year. Slgned Trustee Name Doto cs Camscanner

GIRLGUIDING FORTH VALLEY OSCR UNIT I￿ Bantaskin Rainbthvs REGISTRATION NO SCO Rocelpts and Paym•nt8 Account lor the year end?d 31 December 2026 2025 2024 RECEIPTS Membership Subscripti¢)n8 Fundraising Guiding Activities and Events Charitable Income- Legacies Charitable Income- Grants Charilable Intom8- Donations Miscellaneous Sales Investment Income Other General Incom8 924.00 1271.fyj Totsl Re¢elpts 1072.00 1758.00 PAYMENTS Membership Subscrbptions to Girlguiding 590.C 616.00 Fundraising Expenses Guiding Activrties and Everrts Publicity Expenses Cosl of Miscellaneous Sales Donations Made Administrative Costs (Xher General Costs Total Payments 1007.99 1047.26 SurplusllDeficitl for year 2 A _ B 64.01 710.74 STATEMENT OF BALANCES Openlng Balances Cash on Hand Bank Add SurpluslDeduct (Defiot) for year 5.83 Closlng Balance 1131.08 1067.07 Closlng 8alance Represented by Cash on Hand 31.12.25 Bank Balance per Cash Book 31.12.25 22.22 22.22 Closlng Balance as C abovè 1131.08 1067.07 PTO cs Camscanner