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GIRLGUIDING 2nd Carnoustie Rainbows sco 42917
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 41-Jan-25 TO 31-Dec-25
INDEPENDENT EXAMINATION CERTIFICATE
| have examined the Trustees‘ Report, the Units Accounting records, and the Receipts & Payments
Account and Statement of Balances that are attached as part of this document.
My examination has been carried out under Section 44(1)(c of the Charities & Trustee Investment (Scotland) Act 2005.
To the best of my knowledge & belief, and in accordance with the information & explanations given to me :
a) The charity trustees consider that the audit requirement of Regulation 10(1)(d) of the Charities Accounts (Scotland)
Regulations 2006 does not apply and therefore the Unit is eligible to have an independent examination.
b) The Receipts & Payments Account and Statement of Balances have been properly
prepared from the records of the Unit and are in agreement with them,
c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9
of the 2006 Accounts Regulations and with the Unit's effective Constitution.
d) * In the course of my examination, no matter has come to my attention which gives me
reasonable cause to believe that in any material respect, the requirements of Section 33 of the
2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met.
or
* In the course of my examination the following matters of a materia! nature have come to my attention :
(please delete alternative paragraph * as appropriste)
- Pe (o)A €
Signedarn Dated ie?fhe. /
Name.......€ Nera oft..._ Meh, auaiteation.... rick. PfDa 2eeL
Address Qe NAPE CHOBE ar
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Trustees Annual Report
2nd Carnoustie Rainbows
31-Dec-25
Charity Name 2nd Carnoustie Rainbows
Charity Number
sco 42917
Trustees irene Morrison
at Year End Samantha Hunter
Abbie Mearns
Trustees resigned Paula McGregor Ferrier
duingyeor [ot
Charity Address Carnoustie Guide Hall
Yeaman Street
DD7 7AW
The above unit is an unincorporated association. It has no written constitution, but operates in accordance
with the Guiding Manual published by Girlguiding UK, the operating name of the Guide Association.
The Guide Association is incorporated under a Royal Charter which gives power to form units across
the United Kingdom.
Its trustees are the volunteer adult leaders appointed as Guiders in terms of the said Guiding Manual,
and in accordance with the Royal Charter
The charity's aim is to help girls and young women develop their potential to be leaders and effective
citizens by delivering a programme of informal education in accordance with the ethos and
principles of Girlguiding UK.
During the above period the charity provided this programme to girls numbering | 40s
in the area, and conducted other activities as shown below :
Innoflate
Blair Drummond
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.
No remuneration was paid to Trustees during the year.
Legitimate expenses reimbursed to Trustees during the Year, for travel and other related
expenses necessarily incurred by them in fulfilling their duties amounted to £ 0
and were paid to individual Trustees numbering 0
Further information (if applicable)
Services or facilities donated to the Charity
0
0
£997 owed to Carnoustie District and others due to bank account signatory problem
Debts repaid January 2026
0
0
wigne, hyukWEAR ShyCANSVAL ame [RENEtd 4 V¥LOKMecRBOnNG oe Nhe‘
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GIRLGUIDING 2nd Carnoustie Rainbows sco 42917
Previous
Period |RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM i-Jan-25] TO 31-Dec-25
1,314 Membership Subscriptions 1,484.00 ry
Proceeds from Fund Raising Activities a)
357 Guiding Activities & Events 428.50) A
Charitable Income
Legacies 0.00
Grants Received 0.00
10 Donations Received 1,578.49 1,578.49] “~
Miscellaneous Sales (00
Investment Income a)
Other General Income | «0.00
| 1,684} Total Receipts 3,490.99] a
PAYMENTS |
450 Membership Subscriptions to Coun 432.00] A.
Expenses of Fund Raising Activities a)
991 Guiding Activities & Events | 4,424.12
Publicity Expenses r 8.00
Cost of Miscellaneous Sales | 00
Donations Made es)
Administrative Costs en)
Other General Costs 800.00) A
Total Payments 2,656.12
Ld LE
| 240} Surplus (Deficit) for the Period 834.87
STATEMENT OF BALANCES
Opening Balances
297 Bank 767.63 8
343 Cash 112.51 vw
| 840) 880.14] ~
Closing Balances
768 Bank 1,715.01 ~
1,124 Cash 0.00 ~ {
| 1,894] 1,715.01} /\ 834.87
aa (the movement in balances equates to the surpul/deficit form the period shown above)
|__]In [addition] [to][ the][ above][ balances] [the] [unit][ has] [other][ assets] [at][ a] [valuation] [of] aT)
Being 0
0
|ss [fLiabilities] [at][ the][ year][ end] [(if][ appropriate)] [comprised] [the][ following]
Problem with bank signatories, withdrawals not possible. Carnoustie District
paid invoices. New acc open, debt now repaid
All funds held by the charity are unrestricted in nature
Prepared \ 0) Li :} . fis > , so
Date By (signatur,Gf AREPRE LAMP oren we, ApprovedSigtatUT® byscccian TrusteeessenName............. c cc:c e ssssceseeenseeeeeeenesenees
‘i ; Date: [cscccnncersesesesrmancernepyerenvensrccees]
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