Receipts and Payments Account
For the Year ended
Unit name Charity Number
31/12/2025 2nd Balloch Brownies $C046421
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|---|---|---|---|---|
|2025|2024|
|Receipts|
|Membership|Subscriptions|£2,439.00|£2,237.00|
|Donations|received|£0.00|£60.00|
|Unit|Fundraising|£401.94|£0.00|
|3rd|Party|Fundraising|£210.00|£0.00|
|Bank|Interest|£0.00|£0.00|
|Gift|Aid|£0.00|£86.94|
|Trips|£230.00|£0.00|
|Grants|received|£0.00|£0.00|
|Residential|events|£1,156.50|£0.00|
|Miscellaneous|Income|£0.00|£86.94|
|Total Receipts|£4,437.44|£2,383.94|
|Payments|
|oe|
|Unit|fundraising|£0.00|£0.00|
|3rd|Party|Fundraising/Donation|
|:|Ar|cbaritoke|Pape|
|Subscriptions|£1,080.00|£1,287.50|
|Meeting|expenses|£839.63|£555.64|
|Property costs/rent|£532.50|£363.00|
|Trips|£76.00|£0.00|
|Residential|events|£1,630.00|£0.00|
|Admin/Postage & Stationery|£0.00|£0.00|
|Training|£0,00|£96.00|
|Badges|&|Resources|£685.46|£589.83|
|Miscellaneous|Expenditure|£0.00|£0.00|
|Total Payments|£4,843.59|£2,892.97|
|Surplus/(Deficit)|for year|-£406.15|-£509.03|
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Ro
Surpius/(Deficit) for year
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~£406.15 -£509.03
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Trustees Annual Report For the vear end 31/12/2025
Charity (Unit) Name: 2nd Balloch Brownies
| CharityNumber | $C046421 | |
|---|---|---|
| District | Myrtiefield | |
| Division | Firth View | |
| CharityTrustees | Unit leader: | GaenerRodger |
| Unit leader: | Emma McGovern | |
| Unit Helper. | Elaine Thomson | |
| Unit Helper: | Elspeth MacDonald | |
| Unit Helper. | Marianne Townsley | |
| Unit Helper: | Noreen Clarke | |
| CharityAddress | 49 Sunnyside | |
| Inverness | ||
| IV2SES |
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 25 girls.
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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. In 2025 we had expenses associatedwith trips and a
residential weekend. In 2025 we undertook fundraising activities. Our unit numbers grew in2025 therfore more was
spent on meeting resources. ;
During the year the trustees did not receive any remuneration, : 28
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independent examiners report For the year ended Wednesday, 31 December 2025 For 2nd Balloch Brownies Charity number $C046421
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
My examination is carried out in accordance with Regulation 1] of the Charities Accounts (Scotiand) Regulations 2006. An
Independent Fxaminers 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
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Signature Date
Name: SUSAN MeNz1e5
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Address: 3 EASTFIED Aoemve INVERLESS IV2 BR2