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2025-12-31-accounts

4 ity NuUImUUE NuUImUUE

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ity NuUImUUE NuUImUUE ae
2025 2024
pceipts
Jembership Subscriptions £1,590.00 £2,662.00
Donations received £0.00 £268.00
Unit Fundraising £0.00 £0.00
3rd Party Fundraising £0.00 £0.00
Bank Interest £30.26 £26.43
Gift Aid £0.00 £0.00
Trips £75.00 £923.50
Grants received £0.00 £0.00
Residential events £0.00 £3,394.15
Miscellaneous Income £465.00 £1,190.25
Total Receipts £2,160.26 £8,464.33
Payments
Fundraising expenses
Unit fundraising £0.00 £0.00
8rd Party Fundraising/Donation
Paymentsfor charitable activities
Subscriptions £1,064.00 £1,007.00
Meeting expenses £0.00 £0.00
Property costs/rent £0.00 £0.00
Trips £0.00 £1,158.07
Residential events £0.00 £3,693.47
Admin/Postage & Stationery £0.00 £106.16
Training £0.00 £0.00
Badges & Resources £472.57 £1,001.80
Miscellaneous Expenditure £543.75 £668.93
Total Payments £2,080.32 £7,635.43
Surplus/(Deficit) for year £79.94 £828.90
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4

statement of balances

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As at 3ist dec 2025
Unit name 2nd Viewpark brownies
Charity Number: SC046268 ,
2025 2024
Opening Balances
Cash £0.00 £0.00
Bonk £2,698,67 £),869.7/
Surplus/ (Deficit) for year £79.94 £828.90
Total £2,778.61 ~ £2,698.67
Closing Balances
Cash £0.00 £0.00
Bank £2,778.61 £3,284.66
less outstanding cheques eo Bei £585.99
Total £2,778.61 £2,698.67
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assets & Liabilities: in addition to the above cash & bank balances, the unit has equipment to the value of: Prepared 6[OR] 5 A Oy Date:[EG] by (signature): Mesta ”,bifee-____. Unit Leader

. 4

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Trustees Annual Report For the year end 3ist December 2025

jrity (Unit) Name: 2nd Viewpark brownies

Charity Number SC046368 District Viewpark Division caldervale Unit / assistant leader: Kirsty Mullen Leader in Training Catherine Hughes Jennifer Martin | Rhionna Thomson Charity Address 1 bent crescent Viewpark uddinaston qlasqow scotland G71 6JH

The charitys 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 airie 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. If the accounts for the year differ substantially from those of the previous year, add in a short explanation as to why trustees did not receive any remuneration. 1 on behalf of the trustees, by f / i | ‘Se ro) 6 signature Date:

Name: Wh,Hi| J[UE] £4

jpendent examiners report

or the year ended 3st dec 2025 ror 2nd Viewpark brownies Charitynumber $SC046368

Independent Examiners Statement in the course of my examination, no matter has come to my attention : 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. Signature . Date Be ae LE [5/2026 . Name: KE yiyn) WeuGk | Address; S KirkwooD PLACE CoATORINGE Mt S LL