OSCR
## GIRLGUIDING FORTH VALLEY
## UNIT Stenhouse Ranger Unit===, REGISTRATIONNO
## = (SC045110
## Receipts and Payments Account for the year ended 31 December 2025
||||2025|2024|
|---|---|---|---|---|
||||£|£|
|RECEIPTS|||||
|Membership Subscriptions|||_____659.00|_____._ 530.00 -|
|Fundraising
Guiding Activities and Events
CharitableIncome
- Grants|||__......16.38
______ 84.00
a|oo
875 |
60.00-
_____._ 800.00 -|
|Fundraising —Amsterdam Trip|||_____ 334.00 -|6104.55||
|Grants—Amsterdam Trip|||_____800.00|______2500.00 -|
|Donations
— Amsterdam Trip|||So|767.22,|
|Fees—Amsterdam Trip|||940.00|____ 8560.00|
|Miscellaneous Sales|||414.38|ae|
|Total Receipts||A|£3247.76|£19330.52|
|PAYMENTS|||||
|Membership Subscriptions to Girlguiding|||472.00 ©|336.00||
|Fundraising Expenses—Amsterdam Trip|||_*_
as.|518.83|
|Guiding Activities and Events
Amsterdam Trip
Cost of Miscellaneous Sales|||467.50
__.13824.76 |
____. 700.79 ©|___.....398.17|
__.....9662.18|
os|
|Donations Made|||———|a|
|Administrative Costs|||ee|ee|
|Other General Costs|||||
||||ee|oo|
|Total Payments||B|£15465.05|£6875.18|
|Surplus/(Deficit) foryear =|A-B||= bizel?
29|£12455.34|
|STATEMENT OF BALANCES|||||
|Opening Balances Cash on Hand|||se|oe.|
|Bank|||__.13107.53_|___....,850.57 _|
|Add Surplus/Deduct (Deficit) for year|||_.712217.29 ©|—__12455.34|
|Closing Balance||Cc|£891.91|£13109.20|
|Closing Balance Represented by|||||
|Cash on Hand 31.12.25
Bank Balance perCash Book 31.12.25|||4.57
_____ 887.34 _|1,67-
__...13107.53||
|ClosingBalanceasCabove|||£891.91|£13109.20|
## PTO
GIRLGUIDING FORTH VALLEY
## UNIT _Stenhouse Ranger Unit.
## Statement of Balances at 31 December 2025
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2025 2024
£ £
BOINGIn addition to cecethe above, othercece assetseeee te eeeeeeeeneeeeeesvalued at a. = S
Liabilities at the year end comprised ee ___ £11750.76 |
The followingceceeens
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All funds held by the charity are unrestricted in nature
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Prepared by Approved by Trustee
Signature Janet Marshall _____ Name Janet Marshall _ ;
Date 20.01.26 ; ; Signature Janet Marshall
Date 20.01.26
Name of UnitBank VirginMoney=——C)C—~S—S—CO Branch sFalkirk
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INDEPENDENT EXAMINATION CERTIFICATE for the Year Ending 31 December 2025
UNIT _Stenhouse Ranger Unit ww ..... REGISTRATIONNO =—SC045110
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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.
(Please delete alternative paragraph * as appropriate)
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Print Name oe MIG GAVERNOGEeee
Address wu----42. CROZIER. CRESCENT, [LARBERT......EIKS] UA
Date T/A (0) 1 —
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Address
Date
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GIRLGUIDING FORTH VALLEY
UNIT Stenhouse Ranger Unit.eee _DISTRICTIDIVISION —____Stenhouse/Larbert
## Trustees’ Annual Report and Accounts for the year ended 31 December 2025
Scottish Charity Number SC045110
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Trustees at Year End
Unit Leader _..danet Marshaleee
Assistant Leaders _EmilyFerguson
Trustees Resigned during Year —AlisonCassidy=
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## Contact Address c/o 11 Woodside Grove, Larbert, FKS5 3HG_
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 4 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)
In April 2025 the unit took part ina GGS event in Amsterdam — much of the income was recorded in the 2024 accounts with the expenditure made in 2025 resulting in the deficit.
No remuneration was paid to the Trustees during the year.
## Signed Janet Marshall Trustee
## Date 20.07.26