**----- Start of picture text -----**
| 7 — a 7 GIRLGUIDING SCOTLAND ee _ py
IUNIT NAME 1st Prestwick Brownies |
CHARITY NUMBER Sco | __ ; _SCO45167 |
\YEAR FROM 04-Apr-23 TO
UNIT OFFICIALS AT YEAR END
| |UNIT LEADER |
| ——
|ASSISTANT _ _— |
GUIDERS |
|
|| UNIT OFFICIALS WHO RESIGNED DURING THE YEAR |
I : : - —T |
a EE |
} | ee
| | | |
CONTACT ADDRESS [ |
|
|
|
|
| . _ ) ee — : ) - | |
BANK BALANCES Opening balance (c urrently in County Bank a/c) TT 440 v5] } |
Closing Balance(currently in County Bank a/c) |
| ||
CASH BALANCES Opening balance
|
Closing Balance 336.52
ee
**----- End of picture text -----**
**----- Start of picture text -----**
GIRLGUIDING ist Prestwick Brownies sco $C045167
Previous
Period RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 01-Apr-23] TO 31-Mar-24
RECEIPTS
Membership Subscriptions 1,490.00
Proceeds from Fund Raising Activities a)
Guiding Activities & Events
Charitable Income
Legacies 0.00
Grants Received 0.00
Donations Received 340.00 340.00
Miscellaneous Sales 41.75
Investment Income )
Other General Income ns)
aT) Total Receipts 2,315.75
PAYMENTS
Membership Subscriptions to Count 880.00
Expenses of Fund Raising Activities [00
Guiding Activities & Events 957.45
Publicity Expenses | 53.99]
Cost of Miscellaneous Sales | 44.50
Donations Made | 5.00
Administrative Costs 26.99
Other General Costs 66.11
a) Total Payments 2,034.04
a) Surplus (Deficit) for the Period 281.71
STATEMENT OF BALANCES
Opening Balances
Bank 440.75
Cash 54.81
Closing Balances
Bank 440.75
aED
a) Cash 336.52
| (the movement in balances equates to the surplusi/deficit for the period shown above)
fF In addition to the above balances the unit has other assets at a valuation of aT)
Being N/A
0
fF Liabilities at the year end (if appropriate) comprised the following a)
N/A
0
All funds held by the charity are unrestricted in nature
Date Sth June 2024 Signat a oe ee
Date.......VE.Obs QS.
**----- End of picture text -----**
**----- Start of picture text -----**
| INDEPENDENT EXAMINATION CERTIFICATE
| |Account have examinedand Statementthe Trustees’of BalancesReport,thatthe Unitsare attached Accountingas partrecords,of this documentand the Receipts & Payments
My examination has been carried out under Section 44(1)(c of the Charities & Trustee Investment (Scotland) Act 2005
and this report is made solely to the charity's trustees
} To the best of my knowledge & belief, and in accordance with the information & explanations given to me
Regulations 2006 does not apply and therefore the Unit is eligible to have an independent examination.
| b)a) TheThe charityReceipts trustees consider& Payments Accountthat theand auditStatement requirementof Balances of Regulationhave been10(1)(d)properlyof the Charities Accounts (Scotland)
prepared from the records of the Unit and are in agreement with them,
| d)c) ofThe* In thetheReceipts 2006course Accounts& ofPaymentsmy Regulationsexamination,Accountandno& Statement withmatter thehasUnit'sofcomeBalanceseffectiveto mycomplyattention Constitution.withwhichRegulationgives me9 |
reasonable cause to believe that in any material respect, the requirements of Section 44 (1) (a) of the
2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met
or
* In the course of my examination the following matters of a material nature have come to my attention
| |
(please delete alternative paragraph * as appropriate) |
| Signed Dated . lf Q | s = : |
| Name Qualification... Ole/, ee‘ Tfz CO eureva C |
| Addrei |!
—S-ll—
**----- End of picture text -----**
a **----- Start of picture text -----**
]
**----- End of picture text -----**
**----- Start of picture text -----**
GIRLGUIDING ist Prestwick Brownies sco $C045167
Previous
Period |RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 01-Apr-23] TO
RECEIPTS
Membership Subscriptions 1,490.00
Proceeds from Fund Raising Activities | si. |
Guiding Activities & Events
Charitable Income
Legacies 0.00
Grants Received 0.00
Donations Received 340.00
Miscellaneous Sales 41.75
Investment Income es)
Other General Income ee)
a) Total Receipts 2,315.75
PAYMENTS
Membership Subscriptions to Count 880.00
Expenses of Fund Raising Activities | 0
Guiding Activities & Events 957.45
Publicity Expenses ee)
Cost of Miscellaneous Sales ae)
Donations Made 5.00
Administrative Costs [26.99]
Other General Costs 66.11
a) Total Payments 2,034.04
i) Surplus (Deficit) for the Period 281.71
STATEMENT OF BALANCES
Opening Balances
Bank 440.75
Cash 54.81
Closing Balances
Bank 440.75
T7727
a) Cash 336.52
i | (the movement in balances equates to the surplusi/deficit for the period shown above)
dl In addition to the above balances the unit has other assets at a valuation of Rn)
Being N/A
a Ey
Cd Liabilities at the year end (if appropriate) comprised the following a)
N/A
All funds held— by the charity are unrestricted in nature
Prepared By (signatur Approv
Date 8th June 2024 Signat -
**----- End of picture text -----**
| | | , | **----- Start of picture text -----**
|
**----- End of picture text -----**
**----- Start of picture text -----**
a Oe a ee ee eee ce eee cen een pen ene een eee
In >it i © z A 2 Ss ois s> &S> => +55 & PIP TP PTT Se TT
DFZQ0Q0|0C00SLigiggsgassssOY YOHCCss Ss#sseseseasecehsoalasaisesse zzz22eyypeszesiseesis BO4
(“
sS4 m iz
+; mo zi
1 | 4 o
“ c:) ori
ce
S| 2
= tit
2
5 fe)
4 7]
pals!aAY) > 2nn
tt de ana > 10} 2
= © Soe ee eolojo Oo SS 2; — =) o Oo COoooooooood0colicoocoils al c =
| Poqooegecocdeoeqoeocloooojcocoo ololoo olblo b boo 5 7: ols
gqigowgigsooosodcdlicodidioddiditF 0p oo geaqggpoangceaaaansanS ol
m
S (2)
| aPessosoceoO Nm -—4 >—~ nd - ~ aur~ 2 bes@|m-|mM7
3iD!o
| Digis
x= =e = a
z1 |x
| a is] Is
| x iS Iti 13
} ry 7 = =
| Oo if) —
| ‘ . = 8 8
| Oo; o'lc ~ C Nic s< 5]= @a
SCoqoacsqcqgeoos S =) == Ococeqcccsd a <=
5
|| +4oO3 z2 |
}
|
}1s a
| =){= a -
i=)
S
| oo0gcac a 3s) a) |
* S
| 8} | | =
| a! 13 3
fe) z
| or by2 =|Cid3— 7
] FsoO w aigms
© re a3
a
| re) O
| & OS e
| — = o a on
ol
| J 4 fe) ~
| g) (2
| 2 %
Se Et aS meee a Oe aN Se Se CN Oe SR A A SOE: Onc! | |
**----- End of picture text -----**
**----- Start of picture text -----**
NIN ==/2 0;0 CG Ololoo a
Sieh nnawa an o m |
MmumaINnAwnwDn nnn wn > oO
22 2 O|% 021% © ©1010 oO bat m |
ilNO) ND AOllAD) RD RAO] AD BAO AO}odAO) RD AO m vUee | |
AHA D RA RA AAR A no
= nan
bs m z
2 o 3 OF
® mM
>=o | n‘?) fo)
O& ee—
®a oO3} zos
=
n
=a
5
mesvi x
sssssessisississsseseoegeeagseaesaaseoqgg0gc00q0/5g|\0oogorooc00cegceogecsicsigecceags|lsosssjsocislossjeaia sojsloo/0] RAISB10}[515 =9
gg cdg ogg Go og0 gos agca F065 0/0 ciCb SC ag65 =
| m
S TDw on nin mjcn cy =~ nin cn 9)>Wh SimBle2)—
SSSSLS SSP SIGS LL SSSSe eg es_gecgd|Ao Aan ga a olan az sh |
SoSegeeocecpocoseooogatcooloo|ooolcgoCCcCo gC SCsg'idgisS SG aocsdqogaadgse cco S59 oooSGS SCSooo SESOSGSOoOolbl5o5 |
pnoF9DT
33}x = [5]
27 z
oO Is> =
ma Ss is
°® o N £3 |
® re)=. = ¢ |
‘ Wt lain Stellen is! VS
a AARRRARARSRRSS F
=, Soeoqoooooo$o =
S SeissiSoogcS un
— y
ce
=3a3
yr°32.a
®2
5
ra]
> a
wo a< a
a © a
Qo w”
oO
5
o4 =Oo
g a
ro >
bal ®
for) iypa= = |
a Ss > |
3] |° é |
o 3 (x 3 cz |
@ bs]
Py
® ri
ooa= Ky |
-©9wo3|®cS)
o-§ [=]
@
n - 9
==&
®a a
a <=3 rN=
i
a| |
° |
®3, 3
**----- End of picture text -----**
**----- Start of picture text -----**
>i re)om
mo
-
7]
Ps
> m §
3 a 4
ane!~~ olZz 2a
s D = 4
a of ia 2
s a =. in
3 me)7 3vU
| 2
| (ola
. oO
i || |
}
| wo 2/2 2)
ggjcecogjesjsecagsioosoocjsogcojccasissss geeogecooegcoageaeqgagcs ofkZ1sz
7 oicoo0oo0o00qca0od0oqoo0o0odooa0oooose| 2 |
j| H | H } 4 | :
wm is | | | | || | || |galn
a jagsjoo clalsiggc|g9999 0/0;0 goof 22/7 sig
NO [oadodgdldldloSosdididgFdSoa DggGC TSC S555 | ;
~5 99oO
woo
5ax |efF
in
a&
rj 88
o ® 32. 3
If S ES +
3S ig 3
nm 4
ls cs :
2 rw
gs 2
[= ®3 =@
= |
[= Fe
> ©
a 2< a20
=)=) - |
=
¥Y +
5 at ©
S= >
o
-
o
5) Ss }
2 sal
=. = |
6s fe)rs) }
3 C
oo
a
o 'g
9yy ;|
vo
Ss
s 2
Ps s
© 4= x
7) 7) =
Sal a § 3
N 2 - me Oo - —
Ldwo >a| Q
ary ° = a
on So 3 2
™~w —© 3 a
|
|
|
**----- End of picture text -----**
**----- Start of picture text -----**
DS| ||hiltSSS| SS i Bb|idl| SSS SSS © | RSPS Hi || i TiINJOj=|Peet| A= pgcbSseeeceCrPEpeeeEeeeesee3 = £|9BOSee= oS= sloipIdeeol¥’icOla aI)SZ eeQglp! ne a a aR olm1 OEy=at A, On ||v2ee |||
| | | | | EeReSSREISie SSSRO)e288BW0seWWW 2oggesSeeeeWDGLOHGWWie WWIUlGhOlOrG W/W 1GOWkeemineOO kesesefeOW9G GhWO 0© 4sas |
|rid | td| ddd|| || | | }|| ipieleBeeBesseRego"|e lala& a5 ae3i258ss=rales«26DS*wePeeueiSF228eg22easOCs gagesB=iPadxaikige'sBlolalnie2edoieese© €> sifwiclscates¥18|eeeieee= || |e1gi=omca8900Rz8Is0*]ess5 eSDs@®€IA0383 gloge [Fj25] a2 e vyyy [35] 4 B id}gimLissnm ¢=42)
| | | | | ! || | } 1|| ||| ig82e|j21§o3, &B39ze |PFuvessOslois[2855ZS= 220 *D/8'8lzBis\Falg$18!}> (Dibis sSlagmeliQ]| im[8IP3Bieie ge3eg lOPeS mE22a sawsE} @3peli |||| || ||} || || || ;; |(|| | jc}Fais}jkta} @o96€ @* i=lz293=> 2a SSGea==O0 9/°|Bla]fe]| |JS18seas]la}[eg“ 3\w)212)S510]| slI9S|#ipBigessosle §once=}F A2BROae §<|§BEigs |5] ieima |
—— | | | ||_| | 8 | ae | | {joi4 | 23is eaim|# |aa|
| —~ : 7 m 1o-- 4
| | | | | | | | | | | in
it | | | f i tl Pit) ob dal Ia}
i || | | | | | | | | 2
| | |} | } i |
pi} yydood K 7 ri] i | | | | | | | |
Kit | | | dt | | I} | | =i |
|} {| | Li | | | | ; | }
| rrft} 4. | ] rT Tid| ] Ty TT :
Pra dd odd | rid] | | | |
Pry} fd | | lit ee, ial (olal = ,
slsicisiclseisiaisisieJas|Sas sisisissseassislsSisiciosisisissssssesisissssissisagsssaasazea| Soe se cici osss clelslsisi-Salsisisisisse-| igi. 2@ese5SR inx54 Swiw'Binmdw2 elslelsiosigisisisint Pe5/5 3|sicivielegisivivsBokisin2) 2} gee«SSBSBryISodnose=n coshace= = 2BS .
| | | | | | | | hid | | ryt 5 ,
een | | || | | ie oe | | BE ,
| piu l | | | | 1 | | | 2 2/2
| | ry|| | || ) || |iberT dt || Lae; ieal | | 3)| b .
y | ry] r | | al r: |
; ! = \ ! o=
ai|44 || | | | | =° i | | | ooeAe |
|i | | | |
i | || i| r=)|9|oal ) || Cc(=)=)rey@ wo~@~Oi) i |! | |! et=+3@e | 3
f | \ } f oa
| | i | | | = >)
f!}_} } | | | | | | | | =
|
| | } | | } } | | 3 =
| | | | } 4 | | ay fa
|i ee | | | i || | | ) | ! Irol H || ItIie!| | a29
Litt}| | | | Lit ial 3 Li is) isisig) geese A ene||
|i} ||] | | |1} | yf | || | aly‘| || | j
| ha ; |] | ; tf _ | *K | | n ms j
} | | i ie a see => | mo | | Page | Ww wn ~o j
Li | ii tie. 2s | E | ssi 8 sles |
| | | | rT| | | T| T || ’| } |TTdy| T olsz> ie)
| | | | | | | } | | | j | ole le
| | | | | ole 32
| | | | py f |i} | sale x.
| i |
[jl| | | | }| | !||_|| hyd' ||}' | | |yt] oyi|}fas|g | ||
| | | | |
}no |
a
| | | 2
| a) ec)
| | || ! | ||w | } t| | | = g22°|
| | No a so
| | }|it||} ||}7| |||oo~ 3S aww}|j|} i o wS &3it
1| } | |
rtd ft| a om $ | Pe| } 3% bea ; 444 | — >} }
|| f | | lanl &®Boal wo Ins} |ejas I lolzsl ~WND [nn enien '
SisisicisisSla\9/slgis gsigisiogeaososisicio os 3pe2 clolealsle Ssosleiodloniwoo-9 oolsja/ SS) SS aLvnonvo-1SNS a 2wdluld|asigis sisivigig@eszeSolMBln SBS Roissiz 38 ss § | || |i
3)8|8/38\3/8 See Sé6SS665/5/565 FO|SI|S/5|@_0.0 SONS HO w 2/6'S/5/5 te S|S/s_ Nes sasé 1 |] |
=| = aoa ad at
SSiS/S/S/Sg}9j° g\9\° s|e|sicSS/3SSSSSSSSSSSSSSSSSSSSSSSSSS ecocoo oleic i) dlleleisis| ' ecories eleeaten oa e©oo0eo ojojeSealol s =)los eisisisle s lolsisisgssssssasss ececeo= s|e ooaie | ||
**----- End of picture text -----**
**----- Start of picture text -----**
cae aT CG (aN aa AR A I Mae aS i il esSD, FaSD a v
|\>z
m
z
4|
:
|| | |
gs2o2== 2> | \|| | || ||| | | ||;| | | | | | | ||| re)0 ! iaimFe=x m
o° | | ! | | | || 4 im>
| ' | tw| i ||| iB.1§ral . |
1} | | | FS
|
re | | 5
> | | | | | 2
s Bis ooololaloloion oloisolocco co oj\9p CC CO OlaOD/Dlolo Sloldlajoloc oc off
g m] esogplsslolos [ooocdloignicasaqgagcacaaga] | olojeloscooooo [aoc] oso [ecaqgjclaisicjics] ODD jD/O|o : [cicidicoisjiooasaca] SlololoiclooscscoPas |
| | | | |1} | ]| : | 9)
| | | | | | | | | | | pee ;
| | | 1 j 2 S/5
2 } 4 | | ) | | | | Bi ©
} ||| | 1| | | 14 K 4 Ssiscv
8 itt | | i | cola
® |] | || |;| |T |||| || {|1\ |,| ! |,| |i ||| 4 ASE° _|
| | | | | , | | x DB!
-) |} | | | Pir dd dda 8 2/$
ae oO} | i| | | | || ta| }| | | | | &@ &| |
;| rT] ryi yl ot dtd
rsw | }i || }} || 4 || 11 || | | | ;i4| | 4935 ja
')i || dy ||| || | ftp} | |1} | |i 3| ay ie|
| | | | | rhiidi; | Fda| d 3 g \
| | |
| | | | | | | \ | x Be >
ba | 1} | | | | | | | 5 8|: a
ae € |ry | }|ry] i) f || i}ryt,yud| | | ryi | eTo}Smo] a= =,=Izz)|
||| | | | | | || ; | | 2 8sica oe D
— =|||| i | | ~ | || @ Siselele pa i
__ |B } | || | j | >
Suc
aie
3 3/8
o) #22Sale =|3
ie)ae “i
~~ & a!
gksoO
£2¢
© Se
#2)
a® 3}
@ }
4st
ge5zZ 3,iS |i} | ||| }|i;| |)yf| || || }| | ||) ||ilid| “aesetA3/=|£) |
| | | | | | | | | | | |
\|\||
|
Mei ou | H i ty | a | | |
eceoecislc aloloe olslolo soos clos oc alals)o olo alojoiojcloc ooo B | \
228 alalsigisiss aalaolsooooagea aaa alalajala ajaQ\9gle\clocooo0 | |
[SS|OLS |LOL Oe, PLO SOS 9 OL O 0.c Sele Selo Soiselsieic oss Wd |
|| | | | | i |
iooo alole clojo ° elo sje ee 9 99/9999 Bjalalolo}9 e|ojolojolo efoo°o | | |
IBSSS SSS SSS SSSSSSSSISSSS SS SS 5/8 SS SSSSSSS5
**----- End of picture text -----**