Receipts and Payments Account
For the Year ended Unit name Charity Number
30 June 2026 29th Dundee Guides SC043984
| Receipts Membership Subscriptions Donations received Unit Fundraising 3rd Party Fundraising Bank Interest Gift Aid Trips Grants received Residential events Miscellaneous Income Total Receipts Payments Fundraising expenses Unit fundraising 3rd Party Fundraising/Donation Payments for charitable activities Subscriptions Meeting expenses Property costs/rent Trips Residential events Admin/Postage & Stationery Training Badges & Resources Miscellaneous Expenses Total Payments Surplus/(Deficit) for year |
2026 £1,278.00 £88.00 £44.60 £0.00 £0.00 £0.00 £156.00 £1,400.00 £0.00 £150.00 £3,116.60 £0.00 £0.00 £840.00 £164.34 £1,000.00 £225.34 £0.00 £0.00 £0.00 £592.06 £273.22 £3,094.96 £21.64 |
2025 £991.08 £270.00 £0.00 £0.00 £0.00 £0.00 £126.00 £1,375.00 £240.00 £0.00 £3,002.08 £0.00 £0.00 £833.00 £600.90 £500.00 £175.50 £320.00 £0.00 £0.00 £360.06 £49.50 £2,838.96 £163.12 |
|---|---|---|
Statement of balances
| For the year ended Unit name Charity Number Opening Balances Cash Bank Surplus/(Deficit) for year Total Closing Balances Cash Bank less outstanding cheques Total |
30 June 2026 29th Dundee Guides SC043984 2026 £223.75 £218.43 £21.64 £463.82 £0.46 £463.36 £0.00 £463.82 |
2025 £54.67 £224.39 £163.12 £442.18 £223.75 £218.43 £0.00 £442.18 |
|---|---|---|
Assets & Liabilities:
In addition to the above cash & bank balances, the unit has
£0.00
Prepared by (signature): __
Unit Leader
Date: ______1st July 2026
Trustees Annual Report
For year ended:
30/06/2026
| Charity (Unit) Name: | 29th Dundee Guides | |
|---|---|---|
| Charity Number | SC043984 | |
| District | Central District | |
| Division | n/a | |
| Charity Trustees | Unit leader: | Alison Niven |
| Unit leader: | Jennifer Rodgers | |
| Unit leader: | Katherine Southern | |
| Charity Address | Insert address | 21 Pitempton Road |
| City / town | Dundee | |
| Postcode | DD3 9SZ |
The above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance
Its trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures.
The charity's aim is to deliver a programme of informal education in accordance with the ethos and principles of The charity's main income is subscription income. The charity aims to hold sufficient cash funds to meet all expenditure During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
Signature Date: 1st July 2026 Name: Alison Niven
Independent examiners report For the year ended 30 June 2026 For 29th Dundee Guides Charlty number SC043984 tive r onslblllties examlner The charitys trusteas aro responsible for the preparotion of the o¢¢ounts in accordance with the terms of the Charities ond Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees conslder thot the audit requlrament of Regulotion 10(I) (o} to (c) ot the Accounts Regulations does not apply. It Is my responsibllity to examine the account$ 0$ required under section 44(1) (c) of the Act and to state whether particular matt8rs have come to my attention. My exominotion is corried out In accordance with Regulation 11 of the Charities Accounts (Scotland) Inde ndènt Examiners Statement In the course of my examination. no matter has come to my irttention whlch glves me reasonable caus8 to belSeve that in any rnaterial respect the requirements". to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts whlch accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulotlons have Dot been meL or to which, in my opinion. attention should be drawn in order to enable a proper understandlng of the occounts to be reached. Signature Date Nome.. Address: 4£LJOa"TlÉ