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GIRLGUIDING 5th Carnoustie Brownies Sco 43028
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1-Jan-25 TO 31-Dec-25
INDEPENDENT EXAMINATION CERTIFICATE
I 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 material nature have come to my attention :
(please delete alternative paragraph * as appropriste)
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Signed ls L
a, Dated PAM 2b ce
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name... ocancherif Cabs- aualification... Denk>. , e~OF6 A ee) /
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Address 2 Neo\ TNter Crescent‘ao a 5 oo..
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Trustees Annual Report
5th Carnoustie Brownies
31-Dec-25
Charity Name 5th Carnoustie Brownies
Charity Number
sco 43028
Trustees Irene Morrison
at Year End Samantha Hunter
Abbie Mearns
during Year Paula McGregor Ferrier
Charity Address 10 Craig Place
DD7 6DL
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 i ae
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
Explanation of any operating deficit
0
0
signed... WMA CAN. name (REE JAG RRS Ant pate. fl 26 nn.
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Previous
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM TO
4,332 2,065.00] A
0.00
463 N
Charitable Income
Legacies 0.00
Grants Received 0.00
76 Donations Received 2,776.71 2,776.71
Miscellaneous Sales aT)
Investment Income aT.)
[OtherGeneralIncome0.00}
_
Total Receipts IX
400 Membership Subscriptions to Coun N
Expenses of Fund Raising Activities an) ,
1,277 Guiding Activities & Events IN
Publicity Expenses an)
Cost of Miscellaneous Sales | sé.
Donations Made [0.00
Administrative Costs ar 2.)
Other General Costs [ 585.00] N
|
Total Payments
| ed
| 494) Surplus (Deficit) for the Period | 995.18
STATEMENT OF BALANCES
Opening Balances
179 Bank 736.91 \
-154 Cash -519.06
4
Closing Balances
737 Bank 1,213.03
--519 Cash 0.00
38 IN
a (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] a)
Being 0
0
|__| Liabilities at the year end (if appropriate) comprised the following a)
0
0
Ail funds held by the charity are unrestricted in nature
Prepared By (signat re) LICK? AVA HbA Approved by Trustee Namee.........cccccccccssceceseeeseeconeeseeeeanes
Date (ef bef LIXAS Drs SIQNStUNG sccee: cismwsccwseesveacseneeexyecaceneeeavess
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