statement of Balances As at 30 June 2025
For Girlguiding Currie District
Charity Number SC045326
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Opening Balances | |||||
| Bank | |||||
| DistrictA/c | £4,914.30] | ||||
| Reserve A/c | £7,823.13 | 8974.22 | |||
| Surplus/(Deficit) for year | |||||
| District A/c | -1762.65 | 1650.55 | |||
| Reserve A/c | 0.00 | -1151.09 | |||
| Total | -1762.65 | 12737.43 | |||
| Ciosing Balances | |||||
| Bank | |||||
| District A/c | 3,151.65 | 4914.30 | |||
| Total | 10974.78 | 12737.43 | |||
| Preparedby: . |
S_-* | Treasurer |
Date: MOPS
Statement of Balances As at 30 June 2025
For Girlguiding Currie District
Charity Number SC045326
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Opening Balances | |||||
| Bank | £4,914.30 | 3293.75 | |||
| Surplus/(Deficit) | for year | -1762.65 | 1650.55 | ||
| Total | 3151.65 | 4944.30 | |||
| Closing Balances | |||||
| Bank | 3,151.65 | 4914.30 | |||
| Total | 3151.65 | 4914.30 | |||
| Preparedby: | St | 0eGrate | Treasurer |
Date: _ 3 (-O eZ
As at 30 June 2025
For Girlguiding Currie District
Charity Number $C045326
| Opening Balances | Opening Balances | 2025 | 2024 | |||
|---|---|---|---|---|---|---|
| Bank | 7823.13 | 8974.22 | ||||
| Surplus/(Deficit) | for year | -1151.09 | ||||
| Total | 7823.13 | 7823.13 | ||||
| Closing Balances | ||||||
| Bank lessoutstandingcheques |
cheques | 7823.13 | ||||
| Total | 7823.13 | 7823.13 | ||||
| Preparedby: | " Sh |
4 Dot |
Treasurer |
Date: 21 fo | or—
Receipts and Payments Account For the Year ended 30 June 2025 For Girlguiding Currie District Charity Number SC045326
2025
2024
Receipts
| Receipts | ||
|---|---|---|
| Membership Subs | 1572.50 | 1814.00 |
| Donations from Reg. Users | 1368.50 | 932.00 |
| Donations Received | 1681.99 | |
| TotalReceipts | 4622.99 | 5289.76 |
Payments
| Gas/Electric | 2040.95 | 2078.12 |
|---|---|---|
| Equipment | 2828 | 434.61 |
| Fire Annual Service | 163.73 | 187.98 |
| Insurance | 584.96 | pe |
| Membership Payment | 702.00 | 336.00 |
| Miscellaneous Expenditure | 66.00 | 602.50 |
| Total Payments | 6385.64 | 3639.21 |
| Surplus/(Deficit)foryear | -1762.65 | 1650.55 |
Receipts and Payments - Reserve Account
For the Year ended 30 June 2025
For Girlguiding Currie District
Charity Number SC045326
2025
2024
Receipts
Donations received
Unit Fundraising
Miscellaneous Income
Total Receipts
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1638.00
1638.00
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0.00
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Payments
Fundraising expenses 3rd Parity Fundriaising/Donation Fundriaising/Donation
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3rd Parity Fundriaising/Donation Fundriaising/Donation Po
Payments for charitable activities Po Po
Property costs Le 1151.09
Miscellaneous Expenditure 1638.00 Po
Total Payments 1638.00 1151.09
Surplus/(Deficit) for year 0.00 -1151.09
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Trustees Annual Report Year ended 30 June 2025
Charity (Unit) Name: Girlguiding Currie District
Charity Number:
SC045326
Charity Trustees:
District Administrator
Sheila Smith
Trustee Trustee
Lindsay Stitt
Janet Phillips
Charity Address
33 Bryce Crescent Currie EH114 5LL
The above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance with the Guiding Manual, published by Girlguiding UK the operating name of the Guide Association.
Its Trustees are the volunteer adult leaders trained and appointed as guiders in terms of the guiding manual. Annual up date 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 UK. During the above period the charity provided this programme to 100 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.
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
Signature
Date
Name: sitet’ Sm ort Address: 33 Q2yc< Cresce
Eli Got
Independent Examiners Report For the Year ended 30 June 2025
Girlguiding Currie District Charity Number SC045326
Respective responsibilities of trustees and examiner
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 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 presented with those records. It also includes consideration of any unusual 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.
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
- 9 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
SR Aneg Signature Name: ran Loess Address: \% nahh Gone Ussoul
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Za ver 4
Date
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