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2nd Airdrie Brownies @ oc oncorennccr
Girlguiding
Unit Information
Unit Name | 2nd Airdrie Brownies a District | |
Division | Airdrie | County | Lanarkshire
Accounting Year 1 January 25 to 31 December 25
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Unit Leaders / Trustees that served any time during the period, up to the date the accounts were signed. **----- Start of picture text -----**
Name Email Address | Telephone No. E Position In Unit
Jillian Oakley 07725 443359 Guider-in-Charge
Laura Cunningham Assistant Guider
Romy Neil Assistant Guider
No. of Girl Members 24 |
Dates -— —- Activities / Events / Residentials
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> Inadditionto the activities above, during the period the unit [insert details such as funds raised, new venues, anything signficant for the year] |Bank Account Details|||oe|| |---|---|---|---|---| |a
Account Name|||Banets
2nd Airdrie Brownies||Banka/c2
n/a| |Sort code||87-37-76||| |Accountnumber|||78619968||| |Name of signatory 1||Jillian Oakley||| |Name of signatory 2||Margaret McFall||| |Name of signatory 3||Lisa Slowey||| |Nameofsignatory4||||| 1 Girlguiding Scotland Unit Accounts Template Version: Mar 22 ||8| |---|---| |a
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pee ramet
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for the period from 1 January 2025 to 31 December 2025 **----- Start of picture text -----**
Reference and administrative details . oe ——
Charity Name 2nd Airdrie Brownies
Charity Number S5C044078
Principal address 4 Crawhill Drive, Bargeddie, G69 7FN
Trusteeswho 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
Jillian Oakley | Guider-in-Charge |
Laura Cunningham | Assistant Guider |
Romy Neil | Assistant Guider |
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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 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: **----- Start of picture text -----**
| Date 7 | Activity : ) _
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1 Girlguiding Scotland Unit Accounts Template Version: Mar 22 > 2nd Airdrie: : Brownies: Trustees’ Report **----- Start of picture text -----**
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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 [444.11] and arose from an increase in the cost of weekly resources and yearly subscriptions to county whilst keeping weekly subs at the same No remuneration was paid to Trustees during the year. ## Declaration The trustees declare that they have approved the trustees’ report as detailed above. Signed on behalf of the charity's trustees **----- Start of picture text -----**
Signature ea?
Full Nate Tas CAKLEY
Date
‘pp: 2.\ li | 2b
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2 Girlguiding Scotland Unit Accounts Template Version: Mar 22 2nd Airdrie Brownies 1 aiiuiig Independent examiner’s report on the charity's accounts [eee ## Report to the Trustees of 2nd Airdrie Brownies on the charity's accounts for the period 1 January 2025 to 31 December 2025 |||The charity’s trustees are responsible for the preparation of the accounts in| |---|---|---| |||accordance with the terms of the Charities and Trustee Investment (Scotland)| |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 ofindependent||presented with those records. It also includes consideration ofany 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 ofmy examination, no matter hascome to my attention, other—| |||than discosed below| |||1. 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| |||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 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.| |.
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Signed:
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| Date:
| \2\2|aye
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TAAVET LAWRIE| |Relevant professional||| |qualification(s) (if any):||| |ee||40 CAILH EAD DRIVE| |||CUMBERASRULD| |||Abs
AEA
——| |Give here brief details||| |(if any) that|the|| |examiner wishes to||| |disclose||| 1 Girlguiding Scotland Unit Accounts Template Version: Mar 22 ## 2nd Airdrie Brownies Accounts for the year ending 31 December 2025 ## ea———ing, — **----- Start of picture text -----**
||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Receipts|and|Payments|Account| |31/12/2025|31/12/2024| |Receipts| |Donations|&|Gift|Aid|received|E|314.47|£|426.08| |Legacies|received|£|-|£|-| |Grants|received|£|-|£|-| |Fundraising|activities|receipts|£|-|£|660.30| |Interest|and|dividend|income|£|-|£|-| |Rents|from|property|£|-|£|-| |Subscriptions|received|£|2,495.40|£|2,426.80| |Residentials|&|outings|receipts|E|144.00|E|1,122.50| |Guiding|activities|receipts|£|1,374.00|£|808.00| |Sales|of|badges,|clothing|etc|3|1.87|£|-| |Other|general|receipts|£|-|£|-| |Total|Receipts|£|4,329.74|£|5,443.68| |Payments| |Fundraising|activities|expenses|£|-|£|-|422.16| |Grants|and|donations|paid|£|-|E|-|90.00| |Subscriptions|paid|to|county|£|-|1,375.00|£|-|1,045.00| |Residentials|&|outings|expenses|£|-|64.26|£|-|580.00| |Guiding|activities|expenses|£|-|3,211.10|£|-|2,344.30| |Training|costs|£|-|10.00|£|-| |Rent|£|-|3|-| |Postage,|stationery|&|admin|expenses|£|-|107.49|E|-|60.87| |Cost|of|items|sold|E|°|£|-| |Equipment|purchased|£|-|£|-|8.99| |Publicity|expenses|£|-|£|-| |Other|sundry|expenses|£|-|6.00|£|-| |Governance|costs|£|-|£|-| |Total|Payments|£|-4,773.85|£|-|4,551.32| |Surplus|or|deficit|(-)|for|the year|£|-|444.11|£|9,995.00|+| **----- End of picture text -----**
## 612-5 ., Nee Kee \ x 1 Girlguiding Scotland Unit Accounts Template Version: Mar 22 ## 2nd Airdrie Brownies Accounts for the year ending 31 December 2025 **----- Start of picture text -----**
Giriguiding
i
i
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## Statement of Assets and Liabilities |||At|start ofyear|net|income or|At|end ofyear| |---|---|---|---|---|---|---|---| |Cash|and bank balances||01/01/2025||expend're (-)|\|31/12/2025| |Bank|accounts|£|“ 2,805.53|£|- 444.11|e|2,361.42| |Cash|held|£|-|£|-|E|-| |Total||£|2,805.53|£|-444.11|£|2,361.42| ## 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. **----- Start of picture text -----**
Signature A Date | pet ) De |
Position = |Guerin CHALGE
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2 Girlguiding Scotland Unit Accounts Template Version: Mar 22