Trustees Annual Report
For year ended:
30/06/2025
Charity (Unit) Name:
Ist Blairhall Guides
Charity Number SCO47158
- District West Fife Villages
Division West Fife Villages
Charity Trustees Unit leader: Aillen Cochrane Wylie Unit / assistant leader: Layla Cochrane Wylie
- ADD IN ADDITIONAL ROWS IF REQUIRED
Charity Address 3 Crawford Place Townhill KY12 OHF
The above charity (unit) is an unincorporated association. It has no written constitution, but operates | with the policies and procedures, published by Girlguiding, the operating name of the Guide Associatic
Its trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and p 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 pr 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 m expenditure due and anticipated during a 2 month period. If the accounts for the year differ substantia the previous year, add in a short explanation as to why (for example, a trip or large camp).
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
Ye foe - Mab ; Signature As QGemearis= Vers | Name:
aoe at eta ae Date: lojlojas”| |
Receipts and Payments Account
For the Year ended Unit name Charity Number
HHPRHSAE Ist Blairhall Guides
$CO47158
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||||||
|---|---|---|---|---|
|2025|2024|
|Receipts|
|Membership|Subscriptions|£460.00|£0.00|
|Donations|received|£0.00|£0.00|
|Unit|Fundraising|£0.00|£0.00|
|3rd|Party Fundraising|£0.00|£0.00|
|Bank|Interest|£0.00|£0.00|
|Gift Aid|£0.00|£0.00|
|Trips|£656.00|£0.00|
|Grants|received|£0.00|£0.00|
|Residential|events|£0.00|£0.00|
|Miscellaneous|Income|£0.00|£0.00|
|Total Receipts|£1,116.00|£0.00|
|Payments|
|‘raisi|
|Unit fundraising|-|=|£0100|£0.00|
|3rd|Party Fundraising/Donation|£0.00|£0.00|
|:|for|chartabl|Ae|
|Subscriptions|£715.00|£0.00|
|Meeting expenses|£0.00|
|Property costs/rent|£0.00|£0.00|
|Trips|£0.00|£0.00|
|Residential|events|£0.00|£0.00|
|Admin/Postage & Stationery|£0.00|£0.00|
|Training|£0.00|£0.00|
|Badges & Resources|£25.50|£0.00|
|Miscellaneous|Expenditure|£83.57|£0.00|
|Total Payments|£824.07|£0.00|
|Surplus/(Deficit)|for year|«£291.93|____-|£0.00|
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Statement of balances
For the year ended Unit name Charity Number
HRRHRE HES Ist Blairhall Guides
$CO47158
| 2024 | 2023 | |
|---|---|---|
| OpeningBalances | ||
| Cash | £0.00 | £0.00 |
| Bank | £649.37 | £0.00 |
| Surplus/(Deficit) foryear | £291.93 | £0.00 |
| Total | £941.30 | £0.00 |
| ClosingBalances | ||
| Cash | £0.00 | £0.00 |
| Bank | £941.30 | £0.00 |
| less outstanding cheques | £0.00 | £0.00 |
| Total | £941.30 | £0.00 |
In addition to the above cash & bank balances, the unit has equipment to the value of:
Prepared by (signature): fuplelodrnMye
Unit Leader
pote te en es 2ee
Independent examiners report Forthe yearended #HH#HHHHHF
For Ist Blairhall Guides
Charity number $CO47158
;
ibiliti :
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.
eaeind | : My examination is carried out in accordance with Regulation 1] of the Charities Accounts (Scotland)
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
- 2 to which, in my opinion, accounts to be reached.
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Signature @ Gurine Date eae
= 4th Novendter 2085
Name: ChRoLinns GouktaY
Address: | G CEDAR Glove
Dunwlacmnunve
Fire
(oll wer
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