1ST CHRYSTON & STEPPS SENIO!
Unit Information
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Unit N 1ST CHRYSTON & STEPPS SENIOR District nitName | cection istric Division CHRYSTON & STEPPS | County | NORTH LANARKSHIRE Accounting Year 1 January 25 to 31 December 25
Unit Leaders / Trustees that served any time during the period, up to the date the accounts were signed.
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|---|---|---|---|---|---|---|---|
|Name|Email|Address|Telephone|No.|Position|In|Unit|
|CATRIONA|THOMSON|catrionat415@gmail.com|7732222632|LEADER|
|EMMA MORRISON|eskimo97@rocketmail.com|7784110380|
|Dates|Activities|/ Events / Residentials|
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In addition to the activities above, during the period the unit [insert details such as funds raised, new venues, anything signficant for the year]
Bank Account Details
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|---|---|---|---|---|---|
|Bank|a/c|1|Bank|a/c|2|
|Account Name|ST CHRYSTON|& STEPPS|SENIOR SECTION|=|
|Sort|code|87-37-76|
|Name|of|signatory|1|CATRIONA THOMSON|
|Name|of|signatory|2|EMMA|MORRISON|
|Name|of|signatory|3|OONA|SCOUGALL|
|Name|of|signatory|4|
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Girlguiding Scotland Unit Accounts Template Version: Mar 22
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1ST CHRYSTON & STEPPS SENIOR SECTION Accounts for the year ending 31 December 2025
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es
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| Receipts and Payments Account | |||||
|---|---|---|---|---|---|
| 12/31/2025 | 12/31/2024 | ||||
| Receipts | |||||
| Donations & Gift Aid received | £ | 728.39) | £ | - | |
| Legacies received | £ | : | £ | - | |
| Grants received | £ | - | E£ | < | |
| Fundraising activities receipts | £ | - | £ | s | |
| Interest and dividend income | £ | - | £ | - | |
| Rents from property | £ | -[ret | - | ||
| Subscriptions received | £ | 837.00 | af | 478.00 | |
| Residentials & outings receipts | £ | 90.00 | we | £ | 283.00 |
| Guiding activities receipts | £ | - | £ | * | |
| Sales of badges, clothing etc | £ | - | £ | - | |
| Other general receipts | £ | - | £ | - | |
| Total Receipts | £ | 1,655.39 | £ | 761.00 | |
| Payments | |||||
| Fundraising activities expenses | £ | £ | - | ||
| Grants and donations paid | £ | - | £ | - | |
| Subscriptions paid to county | £ | - 385.00 | “ | £ | 275.00 |
| Residentials & outings expenses | £ | -90.00 | £ | 364.19 | |
| Guiding activities expenses | £ | - 262.81 | » | £ | 226.42 |
| Training costs | £ | - | £ | - | |
| Rent | £ | -104.00 | “ | £ | 57.00 |
| Postage, stationery & admin expenses | £ | - 41.90a | a | £ | 10.20 |
| Cost of items sold | £ | - | £ | - | |
| Equipment purchased | £ | - | £ | - | |
| Publicity expenses | £ | : | £ | = | |
| Other sundry expenses | £ | : | £ | 68.91 | |
| Governance costs | £ | - | £ | = | |
| Total Payments | £ | - 883.71 | £ | 1,001.72 | |
| Surplusordeficit(-)fortheyear | £ | 771.68 | £ | -240.72 |
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Girlguiding Scotland Unit Accounts Template Version: Mar 22
1ST CHRYSTON & STEPPS SENIOR SECTION
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GD wz oacovenwe crow
Girlguiding
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Accounts for the year ending 31 December 2025
Statement of Assets and Liabilities
| At start of year | At start of year | net | income or | At | end of year | ||
|---|---|---|---|---|---|---|---|
| Cash | and bank balances | 1/1/2025 | expend're (-) | 12/31/2025 | |||
| Bank | accounts | £ | 44.54 | £ | 775.66 | £ | 820.20 |
| Cash | held | £ | 4.73 | £ | - 3.98 | £ | 0.75 |
| Total | £ | 49.27 | £ | 771.68 | £ | 820.95 |
Other assets and liabilities
In addition to the above cash and bank balances, that the end of the accounting period, the unit has equipment to the value of £ . [The unit had liabilties of £ which were amounts owed for hall hire that had not yet been paid]. or [There were no other assets or liabilities].
Declaration
| acknowledge my responsibility to keep safe the unit's funds and assets and to maintain proper accounting records. These accounts agree to the underlying accounting records and have been reviewed by an independent examiner.
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Full Name OK TZi oN —T Hevea
Position ;
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Girlguiding Scotland Unit Accounts Template Version: Mar 22
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1ST CHRYSTON & STEPPS SENIOR SECTION Trustees’ Report
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Opersom
(a
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for the period from 1 January 2025 to 31 December 2025
Reference and administrative details
Charity Name 1ST CHRYSTON & STEPPS SENIOR SECTION Charity Number §C043252 Principal address 3 MILLBRAE AVENUE CHRYSTON GLASGOW G69 9LT
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Trustees who served during the year and up to the date the accounts were signed:
Trustee name ] Position In Unit | Dates acted if not for whole year
| CATRIONA THOMSON | LEADER |
EMMA MORRISON | LEADER
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Structure, governance and management
The above unit is an unincorporated association. It has no written constitution, but operates in accordance with the Girlguiding 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 The unit's trustees are the volunteer adult leaders appointed as Leaders in terms of the Girlguiding policies and procedures, and in accordance with the Royal Charter.
Objectives
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.
Activites, achievements and performance
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During the period the charity provided the programme to the following number of girls in
the area, and carried out activities as shown below:
Number of Girl Members: [ « |
—— >.|
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1 Girlguiding Scotland Unit Accounts Template Version: Mar 22
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1ST CHRYSTON & STEPPS SENIOR SECTION
Trustees’ Report
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GD) atoscovencrow
Girlguiding
scotiand
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for the period from 1 January 2025 to 31 December 2025
In addition to the activities above, during the period the unit [insert details such as funds raised, new venues, anything signficant for the year]
Financial review
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.
During the period the charity received donated services, materials or facilities as follows:
During the period the charity's expenses were greater than the income it received. The deficit for the period was [insert amount of deficit] and arose from [and reason for deficit]
No remuneration was paid to Trustees during the year. Legitimate expenses reimbursed to Trustees during the period, for travel and other related expenses necessarily incurred by them in fulfilling their duties amounted to [insert £ amount], and were paid to individual Trustees numbering [insert number]
Declaration
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The trustees declare that they have approved the trustees’ report as detailed above.
Signed on behalf of the charity's trustees
Signature | { ~Weewlyn |
a AE
Full Name CATRIONA THOMSON |
Position LEADER |
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Girlguiding Scotland Unit Accounts Template Version: Mar 22
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1ST CHRYSTON & STEPPS SENIOR SECTION Independent examiner’s report on the charity's accounts
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Gt occoven, we crow
Girlguiding
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Report to the Trustees of 1ST CHRYSTON & STEPPS SENIOR SECTION on the charity's accounts for the period 1 January 2025 to 31 December 2025
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Theaccordance charity’swith trusteesthe terms are responsibleof the Charitiesfor the preparationand Trustee Investmentof the accounts(Scotland)in
Respective 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity
responsibilities of ‘trustees consider that the audit requirement of Regulation 10(1) (d) of the
trustees and examiner |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.
My examination is carried out in accordance with Regulation 11 of the Charities
Accounts (Scotland) Regulations 2006. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts
Basis of independent presented with those records. It also includes consideration of any unusual
examiner’s statement [items or disclosures in the accounts and seeks explanations from the trustees
concerning any such matters. The procedures undertaken do not provide all the
evidence that would be required in an audit and, consequently, | do not express
an audit opinion on the accounts.
- - In the course of my examination, no matter has come to my attention, other
than discosed below
i1. which gives me reasonable cause to believe that in any material respect the
requirements:
Independent examiner’s|+ to prepare accounts which accord with the accounting records and comply
statement with Regulation 9 of the 2006 Accounts Regulations
to keep accounting records in accordance with section 44(1) (a) of the 2005
Act and Regulation 4 of the 2006 Accounts Regulations, and have not been met
2. to which, in my opinion, attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Signed: | ©; hleww Joo Neuss-p | Date: O( -O4W-- 2
Name: EILEEN MCHENERY
qualification(s)Relevant professional(if any): BA Coeee) (Matns)"
Address: ——s—<“i«~CSsté‘~a en ee NR!!!
2\ PoRTREAH Lotd
Meedlesauen
Give | CRY STON C6q SBN
(if any)herethat briefthe details |
examiner wishes to
disclose |
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Girlguiding Scotland Unit Accounts Template Version: Mar 22