SC045409.2025.1
Receipts and Payments Account
For the Year ended
Unit name Charity Number
31 December 2025
1st Milltimber Guides & Rangers
SC045409
| Receipts Membership Subscriptions Donations received Unit Fundraising 3rd Party Fundraising Bank Interest Gift Aid Trips Grants received Residential events Miscellaneous Income Total Receipts |
2025 £1,100.00 £0.00 £0.00 £0.00 £0.00 £0.00 £340.00 £0.00 £0.00 £16.95 £1,456.95 |
2024 |
|---|---|---|
| £1,990.25 £0.00 £0.00 £0.00 £0.00 £0.00 £596.50 £0.00 £778.00 £0.00 |
||
| £3,364.75 |
Payments
| Fundraising expenses Unit fundraising 3rd Party Fundraising/Donation Payments for charitable activities Subscriptions Meeting expenses Property costs/rent Trips Residential events Admin/Postage & Stationery Training Badges & Resources Miscellaneous Expenditure Total Payments Surplus/(Deficit) for year |
£0.00 £0.00 £882.00 £82.32 £760.84 £490.00 £0.00 £0.00 £0.00 £196.51 £0.00 £2,411.67 -£954.72 |
|
|---|---|---|
| £0.00 £0.00 |
||
| £1,069.50 £224.80 £910.37 £1,230.77 £800.84 £0.00 £0.00 £88.75 £0.00 |
||
| £4,325.03 | ||
| -£960.28 |
Statement of balances
For the year ended 31 December 2025 Unit name 1st Milltimber Guides & Rangers Charity Number SC045409
| Opening Balances Cash Bank Surplus/(Deficit) for year Total Closing Balances Cash Bank less outstanding cheques Total |
2025 £0.00 £5,844.83 -£954.72 £4,890.11 £0.00 £4,890.11 £0.00 £4,890.11 |
2024 |
|---|---|---|
| £0.00 | ||
| £6,690.85 | ||
| -£960.28 | ||
| £5,730.57 | ||
| £0.00 | ||
| £5,844.83 | ||
| £114.26 | ||
| £5,730.57 |
Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
£0.00
Prepared by (signature): _ Heather Millar
Unit Leader
Date: ________
12/02/2026
Trustees Annual Report
31/12/2025
For year ended:
Charity (Unit) Name: 1st Milltimber Guides & Rangers
Charity Number SC045409
District Culter District Division Dee Division Charity Trustees Unit leader: Heather Miller Unit / assistant leader:[n/a] Charity Address c/o Girlguiding Aberdeen & Shetland 45 Victoria Street Aberdeen
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.
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 to X 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. The unit was closed from Jan - August 2025 due to a lack of leaders but reopened after the summer holidays (August 2025). This accounts for the reduced membership fee income and reduced spend on trips.
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
Heather Millar
Signature
12/02/2026
Date:
Name:
Heather Millar
Independent examiners report
For the year ended 31 December 2025 For 1st Milltimber Guides & Rangers
Charity number SC045409
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
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:
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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
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be
-
2 reached.
_Adetunji Adegoroye__ _February 10, 2025____ Date
Signature
Name:
Address: