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Receipts and Payments Account
30 June 2025
Unit name
4th Giffnock Guides
For the Year ended
Charity Number
$C045264
| 2025 | 2024 | |
|---|---|---|
| Receipts | ||
| Membership Subscriptions | £2,895.00 | £2,340.00 |
| Donations received | £0.00 | £0.00 |
| Unit Fundraising | £33.70 | £0.00 |
| 3rd Party Fundraising | £0.00 | £0.00 |
| Bank Interest | £0.00 | £0.00 |
| Gift Aid | £0.00 | £0.00 |
| Trips | £1,780.00 | £0.00 |
| Grants received | £0.00 | £0.00 |
| Residential events | £0.00 | £0.00 |
| Miscellaneous Income | £0.00 | £0.00 |
| TotaiReceipts | £4,708.76 | £2,340.00 |
| Payments | ||
| Fundraising expenses | ||
| Unitfundraising | £0.00 | £0.00 |
| 3rd PartyFundraising/Donation | ||
| Payments forcharitable activities | ||
| Subscriptions | £2,200.00 | £2,080.00 |
| Meeting expenses | £0.00 | |
| Property costs/rent | £300.00 | £300.00 |
| Trips | £2,005.00 | £0.00 |
| Residential events | £0.00 | £0.00 |
| Admin/Postage&Stationery | £0.00 | £34.00 |
| Training | £0.00 | £0.00 |
| Badges& Resources | F144.00 | FII9.05 |
| Miscellaneous Expenditure | £0.00 | £0.00 |
| TotalPayments | £4,649.00 | £2,533.05 |
| Surplus/(Deficit) foryear | £59.70 | -£193.05 |
| a | ———— |
Statement of balances
==> picture [1379 x 1313] intentionally omitted <==
----- Start of picture text -----
For the year ended 30 June 2025
Unit name 4th Giffnock Guides
Charity Number $C045264
2024 2023
Opening Balances
Cash £0.00 £0.00
Bank £24.26 £217.31
Surplus/ (Deficit) for year £59.70 -£193.05
Total £83.96 £24.26
Closing Balances
Cash £0.00 £0.00
Bank £0.00 £24.26
less outstanding cheques £0.00 £0.00
Total £0.00 £24.26
----- End of picture text -----
Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
Prepared by (signature): AOL OND QO Unit Leader Date: 1 ees
Trustees Annual Report
For year ended:
30/06/2025
Charity (Unit) Name: 4th Giffnock Guides
Charity Number $C045264
==> picture [1465 x 771] intentionally omitted <==
Its 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 toX 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 (for example, a trip or large camp).
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
signature
Date:
Name: LU CY An OL RSON]
independent examiners report
|
|
Forthe yearended 30 June 2025 For Ath Giffnock Guides
Charitynumber $C045264
The charity's 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 Il of the Charities Accounts (Scotland)
Independent Examiners Statement In the course of my examination, no matter has come to my attention
-
1 which gives me reasonable cause to believe that in any material 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 which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. CN ben —__ sx come on fou om eau um Signature Date Name Keinekka@ Morton Address: USa Wniten- WLU Rie GLASGOW G31) 2IW