, Receipt8 and Payments Account For the Year ended ' Unlt name icharlty Number h June 2026 .1st Mllngavie Brownie Unit SC046682 2026 2025 , Recelpts '. Membershlp Subscriptions £3,345.1)0 £3,070.00 '. Donations received £0.00 £0.00 Unit Fundralsing £0.00 £1,821.86 13rd Party Fundraising l Bank Interest £0.00 £0.00 £0. £0.00 i Gift Ald £0.00 £0.00 £240.00 £0.00 IGrants recelved £0.00 £0.00 Resldential events £2,636.20 £2,397.92 Mlscellaneous Income £0. £42.60 Total Receipts £6,221.20, £7,332.38 I Payments Unlt fundralsin8 £0.00 £o,00 13rd Party Fundraising/Donation £0.00 £0.00 Subscription5 £1,836.00 £1,920.00 Meeting expenses £839.91 Property costs/rent £621.00 £560.00 Trips £454.20 £0.00 Residential events £1,401.92 £4,044.18 l Admin/Postage & Stationery £3.00 £0.00 Training £0.00 £0.00 Badges & Resources £89.35 £381.29 Miscellaneou5 Expenditure £140. £0.00 Totsl Payments £5,385.381 £6.905.47', Surplus/lDeficit) for year £835.82 £426.91 Statement of balances For tho year aniiod Unlt namo ,'30th June 2026 16t Mllngavlo Brownlo Unlt Charlty Number Openlng Balan¢eo £o.Th) £0.( i Bank £1.459.77 £1,032.86 I Surplus/lDeficitl for year £426.91 Total 295￿9,, £1,459.77 Ic1081ng Balanc8• £0.00 £0.00 ',Bank £2,155.59 £1.459.77 I less outstandlng cheques £O.LX) £0.00 I55￿9￿ £1,459.77 I In addltion to the a￿ve cash & bank bala￿, the unit has equitwnent to the value of.. £OAK) ,' Prepared by Islgnature).. ,, Unit Leader Date.. Trust•s Annud R￿￿(￿t or yoar endod: iaoth Jun• 2026 harlty (Unil) Namè: 1st Milngavie Brownh Unlt '.harlty Numb•r SC048662 118trlct Miln8awe & Casttehill Ilv181on Eastem ,harlty Trusto Unit leader: Unit l asslstant leader.. Altson Prout ADD IN ADDMONAL ROWS IF REQUIRED .horlty Addms 31 Oakbum Avenue Milngavie Glasgow G627PA ovec artty lunitl is an unincorporated association. tt has no written constitution, nd proCedU￿s, published by GlrlguKlin& the Oper?￿n$ name of the Guide Assouation. ut operates In ar£0 ance wit epo Ides s trustees are the vdunteer adutt leade￿ trdined and appolnted as per the Girlgulding pollcles and p allable throughout the year. ures. Update tralnlng is e charrty's alm is to deliver a pro8ramme mlal education in accordance with the ethos and principles of Girlguiding. t)urin8 Ie a￿e perlod the charlty Pfovided this programme to X 8lrl& fie charlly% maln Incon* L8 sutscrlptK)n i￿orr£. The chartty ain￿ lo hokl sulficlent cash funds lo ffeet all expendltufe due and nllclpaled durlng a 2 nK)nlh If th8 attounts lor the ￿ drflor substan￿alty Irom IIKise of tho W8ViOU5 year, add in 8 $1 xplanat￿n as to why (for 8xampb. a Inp orla￿￿ camp). Vli£og PwL¥ urtng the year the trustees did not receive any remuneration. 18ned on behal of the trustees by 26 nature Date= ame: L4 idependent examiner8 report or the year ended 20th June 2Q6 181 Mllngavle Brownle Unlt '.harity number he ¢hariWs trustees are responsible forthe preparation of the accounts in accordance with the terms of the harities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The harity trustees consider that the audit requirement of Regulation IQ(11 la) to {c) of the Accounts Regulation5 does ot apply. It Is my responsibility to exarnine the accounts as required under section 44{1) (c) of the Art and to State Ihether particular matters have come to my attention. dy examination is carried out in accordance with Regulatson 11 of the Charities Accounts {Scotland} Regulations 006. An examlnation includes a review of the a¢¢ounting records kept by the charity and a comparlson of the Ccounts presented with those records. It also includes conslderation of any unusual items or d15¢1osures in the ccounts and seeks explanatlons from the trustees concerning any such matters. The procedures undertaken do not rovlde all the evidence that V￿Uld be required In an audit and, consequently, I do not express an audit oplnion on I the Course of my examination, no matter has come to my attention which gives me reasonable cause to belbeve that in any materbal resrBX ra]uirements'. ito keep accounting records in &4X)rdarth with s&tion 44{1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, arKI jto prepare accounts which ac(x)rd wrth the ac(x)untirKJ r￿rdS coM￿Y with RegUlat￿n 9 ot the 2Crf)6 'Accounts Regulations ave not been met, or 2 ',to which, In rny oplnlon, attention should be drdwn in order to enable a proper understanding of the accounts ,'to be reached. ignature Date lame: ni AILI IiLI( ,ddress.'.23 C61 ILé