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