2026-03-31-accounts

4110126, 10:09AM 18t 0￿￿1 Guhjes ￿26.￿$¥. Goc¥10 Shèets Glrlguiding Earn & Leven District 1st Orwell Guides Charity Number (if registered): SC042299 Annual Report and Financial Statements for the year ended 31st March 2026

4110126, 10..09AM 1st OTh¥ell GU￿88 202&26.xlsx- Google Sh¢els Trustees Annual Report 1st Orwell Guides for the year ended 31st March 2026 N8mo of Unit Charifv Number lif aDDlicablel 1st Orwell Guides SC042299 nJstses at vear end Assistsnt Leader Assistarbt Leader TnJste8s resioned durina vear Address for corre$Dondance D￿Ina the above Deriod th8 unit Drovided the prooramme to oirfs numberinq.. The above unit is an unincorporated assocAation. It has no written constitution. bul oDerales in accordance wlth the Guldino Manual published bv Girlquidinq UK. the oDeratino name of the Guide Association. The Guide Associabon is incorporated under 8 Roval Charter which oives Dower to fom units acTOSS the United Kinadom. The trustees are volunteer adtjlt leadws aDDointed as Leaders in tsmis of the said Guidina Manual and accordance with the Roval Charter. Our aim is to helo airls and vouno women develop their potential lo be18aders and effective ¢iUzens bv deliverina a prooramme of infomial education in accordance with the eltrk)s and )rinciDles of Girfouidino UK. The main income is subscrriDtion income. The unit aims to hold suffiuent cash fvnds lo meet all gxoenditufe due and anticioated dunno a 3 month period. No remuneralion was Daid to Trustees durinq the vear. Leoitimate expenses Teimbursed lo Trustees durina the vear for expenses incuThed in fu￿111na their trustee duties paid lo individual trustees numberino Further infornialion lil aoDlicablel Services or faolibes donated to the unil Explanation of 8nv ooeratino d8fi¢il All funds hdd bv the charity are unrestricted in nature. Declaratlon The truslees rteda￿ that thev have aDDroved the trustees, reKJrt above Sianed on behalf of the trustees Sioned Name

Statement of RecelDts and Pavments for the voar •rtd•d 31st March 2026 1•t Orwell Guides Total Funds Prevlous Year 959.(Kl Don 318.00 1277.tKJ 555.00 Books. ba es & materials inGa 0515 160.59 715.59 SurDlusl{d•fi¢fjtl fortho v 561.41 Stat?mpnl of balanc 53.00 1,164.31 0.00 1.217.31 0.00 1,778.72 1.778.72 Movem•rkt ITr balances $61.41 In addttion to the above balances the unit has other 8ssets1£100+1 at a valuatKyn ot. Liabilites at the vear end (if apDrogrialBI comprised Ihe fdlowino= Prepared by.. Signature Name Approved by Tnjylee Ileader).. S¢g￿a￿re Name I.￿ C" v/A Dale j.iiJ.lL. Date

4110128, 10I19AM 1st 0￿￿1 GuJ8s 202￿26￿1Sx- (>)og18 Shè&ts Inde endent examiner's re ort on the accounts 1 st Orwell Guides R•port to thè trust••$lmembrs of Reglstsred charlty numb•r On th• accounts of the charlty for the pgrlod SC042299 Perrod stsrt date U¢nlh Period end d8te Month Day Year Yeai 2025 to 31 Set ou¢ on pag•s 2026 R0sp•ct￿ r•sponslbllltles of The thari￿5 trust8es are responsible for the preparation of the accounts in trusts•s and examiner'accordance the lemis of the Charities and Trustee Investment (Scollandl 2005 Act and th8 Charitias Accounts Iscodandl Regulations 2006. The charity I trustees consid8r that the audit requiremonl of Ragulation 10111 Idl of th& Acco¥Jnts Regulatsons does not apply. It is my responsibilty to examine Ehe accounts as required under section 44111 (cl of the Act 8fKI to state whe￿r particular matters have come lo my attention. Basls of independgnt | My examination is c8rrEd out in accordance with Regulation 11 of the Charities examinor's statomont |Accounts IScolFand} Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also includes Considoralion of any unusual ilems ' or disdosures in the accounts and seeks &xplanations frovn the trustees .' conceming any such mattets. The procedures undertaken do not provide all the evidence that would be required in an audit antl, consequenljy. I do not express an audit opinion on the occounts. Independgnt examlner's In Ihe couvse of my examinat5c￿. no matter has corne to my attention lother than statementl that disdosed on the b8ck of Ihls page'l 1. which grves mg reasonable caLFse to believe that in any material r&spect th8 requ4￿Ments.. . lo keep accounting records in accordance with section 44{1) (al of the 2￿5 Act and Regulation 4 of the 2006 Accounts Regulations. and . to prepare accounts which accord with the accounting r8cord5 and comply wilh Regulation 9 of the 2006 Accc¥Jnts Reg￿atiOnS have not been met. or 2. to which, in my opinion, attention should be drawn in order lo enable a proper understanding of the accounts lo be reached. Slgned: j Name: Rolevant professlonal.. qualificatlon(sl or body (if ', Address:

1. 10..09AM 1st 0￿1 Guidos 202&26.xkn. G￿ Shaats Authorised Signatories 1st Orwell Guides Snatory 1.. SPJnakny ?. Sbjnaw 3.. ALvJunt AcuAJnl numbor Ix)ntrrtn8me ¢oniaLwnail address 'n eonML* runber

cash/bank at start 1778.72 Cash 1778.72 1778.72 SUBS EVENTS ROAD RUNNERS 917.00 451.00 200 50 1618.C 3396.72 Session Misc CENSUS 368.37 1006.87 totsl 2389.85 bank tash 2389.85 2389.85