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2025-12-31-accounts

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Trustees’ Annual Report and Accounts for the year ended 31 December 2025 | Scottish Charity Number SCO AZO Jel Trustees at Year End Unit Leader ‘Kebekalh enc. Assistant Leaders Karen. Mende... eee. Trustees Resigned during Year AIL, TINE von sonsnnantnncneringnesningnnnuiit Contact Address 1. Cledjnall foad,....ittoo..ef... Bechara... pymen, G63 a5A The above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance with the policies and procedures published by Girlguiding, 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. The 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 to & 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. (/f the accounts for the year differ substantially from those of the previous year, add in a short explanation as to why e.g. a trip or large camp) ) hw ju we we abe Dab a ymll furttiais er ard ket hall Cost ~dosn. No remuneration was paid to the Trustees during the year. Signed // be. Mp fra Trustee Name > . kebekah. Veyvice -_— ——E

GIRLGUIDING FORTH VALLEY

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1*BuchananRainbows == =—~——~— REGISTRATION NO sco Receipts and Payments Account for the year ended 31 December 2025 2025 2024 £ -£ RECEIPTS r Membership Subscriptions .....090.00 _ ........180.00 Fundraising —-0.00 _..... 9,00 Guiding Activities and Events 0.00 _...-... 9-00. Charitable Income - Legacies 0.00 A> 60:00. Charitable IncomeGrants Charitable — 0.00. 0.00 Income — Donations 0.00 30.00. Miscellaneous Sales Investment Income ... 0,00 0.00 | i. Bee. BE. Other General Income 0.00 0.00 Pf Total Receipts £ 695.59 218.18 1- PAYMENTS = Membership Subscriptions to Girlguiding 177.00" .... 224.00 Fundraising Expenses ' eee 35 ........ 0.00. I Guiding Activities and Events 243.07. .....,. 190.22. : Publicity Expenses __...... 9.00 scetictesouase toe. Donations Made [ Cost of Miscellaneous Sales ..0.00° ___...... 0.00 , a 00 ...,....0.00_ Administrative Costs | Other General Costs .....000 9.00 000.........9.00° | Total Payments B 437.27 414 22 ! Surplus/(Deficit) for year=A-B 258.32 -196.04 STATEMENT OF BALANCES Opening Balances Cash on Hand Bank 2 a 118.79 Add 2-491. 10_ -aeee--- 498.95 | Surplus/Deduct (Deficit) for year we £08.82 2196.04 Closing Balance C 740.02 481.70 —_—— See eee Closing Balance Represented by Cash on Hand 31.12.25 202.80. eos SG Bank Balance per Cash Book 31.12.25 937.22, ___... 481.70 Closing Balance as C above 740.02 481.70 PTO

GIRLGUIDING FORTH VALLEY

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Statement of Balances at 31 December 2025 2025 2024 £ £ in addition to the above, other assets valued at 0.00 0.00 | Oneesiesinnitinim nena ls nn Liabilities at the year end comprised __......9,00_ veneers eee 9:99. ~The following eee eneeeee eee ee All funds held by the charity are unrestricted in nature Prepared by Approved by Trustee Signature Me. Mb... Name — Kebebah Meni. Date OPT ceerene Signature hie ieee, Date 7 Name of Unit Bank Ral. Pate of Aeolland ee Branch LE GOVE. en INDEPENDENT EXAMINATION CERTIFICATE for the Year Ending 31 December 2025 4st elie’ 6 FL. Respective responsibilities of trustees and examiner The charity 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) Regulations 2006. Independent Examiners Statement in the course of my examination, no matter has come to my attention 1. which give me reasonable cause to believe that in any material respect the requirements: e To keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and e To prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable proper understanding of the accounts to be reached. imme Signed (Please delete alternative paragraph * as—s. | mm Address ) eeSY Fontae e nnaL/w? Fe7? Date CO thOC?/2@