2026-06-30-accounts

Trustees Annual Report For the year end 30 Junè 2026 Charity (Unit) Nam6: Clemiiston District Guide Association Charity Number: SC047625 District: Clenniston Division: Inveralmond Charity Trustees.. District Commissioner Dislrict Administrator Leigh Skivington Fiona Simpson Lesley Wilson Jane Mawdsley Charity Address 45 Glendevon Place, EDINBURGH EH12 5UH 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 Irained and appointed as per the Girlguiding policies and procedures. Updale training is available throughout the year. The charivs aim is to deliver a programme of informal education in accordance with the ethos and principles of Girlguiding UK. During the above period the charity provided this programme to 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. During the year the truslees did not re￿1ve any remuneration. Signed on behalf of the trustees by Signature Date: Name: Leigh Skivington

Receipts and Payments Account For the Year ended 30 June 2026 Clermiston DistriGt Guide Association Charity Number: SC047625 2026 2025 Rèceipts Membership Subscriptions 124 58.5 Donations received 50.09 2815 Unil Fundraising 6896.01 8483.68 3rd Party 1305.79 Bank Interest Hall Lets 1041.8 1692.65 Trips 810 Residential ev6nts 9380 32477.25 Miscellaneous Incom8 55 175 Total Receipts 19662.69 45702.08 Payments Fundraisin ex enses Unit fundraising 3043.96 2629.22 3rd Party 1305.79 ments for charitable activities Census money 124 58.5 Materialslcrafts 2664.84 988.58 Property costslrent 2544.28 1816.94 Trips 810 59.65 Residential events 4989 41040 AdminlPostage & Stationery 7.45 13.5 Bank Charges 5.29 Badges & Resources 100 Miscellaneous Expenditur8 100 299 Total Payments 15694.61 46905.39 Surplusl(Deficit) for year 3968.08 -1203.31

statement of Balances As at 30 June 2026 Clem7iSton DiStr￿t Guide Association Charity Number. SC047625 2026 2025 Opening Balances Cash 0.69 8.66 Bank 4460.98 5656.32 Surplus/(Deficit) for year 3968.08 -1203.31 Total 8429.75 4461.67 Closing Balances Cash 0.27 0.69 Bank 8429.48 4460.98 less outstanding cheques Total 8429.75 4461.67 Assets & Liabilities.. lin addition to the above cash & bank balances, the unit has equipment lo the value of.. Prepared by (signature): District Adminislrator Date..

1. 4..40 PM BBnk of8cott8nd- Prfnt Frfendly Slatomen DATE OÉSCRIPTION TYPE OUTI£I BALANCE (£1 J6Jun26 H RAJGOPAULJO RAJ FLOWERS 10(X100001775a55677 309279 10 16JUN26 21..OJ FPI 49.20 9217.87 16 Jun 26 JANE MAWDSLEYJ HENDERSON PLANTS CB8P12110351452565 826800 10 16JUN26 21..10 FPI 3.75 9215.62 16Jun26 JANE MAWDSLEY PLANTS V MILLAWAGE CBBP12111441664438 826800 10 16JUN26 21..11 FPI 9219.37 16 Jun 26 EDIN8URGH CIIY COU 400000001790065657 7011078398 830608 10 1&JUN26 21..31 FPO 476.OD 8743.37 18Jun 26 M CUL8ERTSON MiJRIEL CULBERT50N 600000001786045478 FPI 803150 10 18JUN2fj 21..23 8783.37 19Jun26 LORNA PASCALL PASCALLCBBP110221B1897340 826226 10 FPI 19JUN26 10..22 53.00 8836.37 19Jun26 F SIMPSON IMOGEN 600000001786317247 804629 10 19JUN26 10..41 FPI 10.00 '11.. 8846.37 19Jun26 E BIRD IMOGEN 300000001789997997 804629 10 79JUN26 FPI 11=45 8856.37 19Jun26 WATtSL IMOGEN 03123229448822000R 831904 10 19JUN26 FPI 12..32 10.00;.11. 8866.37 19Jun26 LYNNE BRYMER LYNNE BRYMER PLANT 18782088725122221 FPI (170246 10 19JVN26 14..40 8898.87 19 Jun 26 WIPJTER MICA M WINTER IMOGEN 01193421964223000R 831904 10 19JUN26 19..34 FPI 5.00 8903.87 22 Jun 26 ADWITA BIG GIG 20JUN26 DEP 75.00 8978.87 22 Juth 26 CASEY4¢0SE 81G GIG 20JUN20 DEP 75.00 9053.87 22 Jun 26 SIMON LtThLE ISOBEL BIG GIG 36870403206011214 070246 FPI 10 21JUN26 20..22 175,00 9228.87 22 Jun 26 CATRIONA hicfJOUGALL IOAOGEN XZ1J2360Q10842P9R4 608371 10 22JUN26 16..32 FPI 9238.87 23 Jun 26 R GIBSON ISTORY BIG GIG 60001)00o17883816￿ 804657 10 FPI 23JUN26 11..04 75.00 9313.87 24Jun 26 MEGAN MCKAY HALL LETS 239TH R HUBX3DODD72CBB3871 FPI 090129 10 24JUN26 20-.58 190.40 Z. 9504.27 24 Jun 26 MELROSE R PLAN15 55221043016003000R 831904 10 24JUN26 22..10 FPI 7.50 9S11.77 26 26 PILLING S & R S PILLING 31180745539526000R 830608 10 26JUN26 18..07 FPI 75.00 9586.77 29Jun 26 JANE MAWDSLEY sfEPH EXTRA PLANTS CBBP12133192841717 826800 10 29JUN26 21..33 FPI 9604.27 29 Jun 26 JANE MAWDSLEY PL4NTS CAS BALANCE CB8P1215S272638035 820800 10 29JUN26 21..55 FPI 9617.27 30 20 JANE MAWDSLEYJEMI CBCPLANT BALCBBP1141Ot32847935 FPI 826800 10 30JUN26 14.10 9735.27 30Jun 26 IsrcLERMISTON RAN NEWACCOUNT OPEN TFR Bank of Scotland plc Registerèd Office.. The Mound, Èoiinburgh EFi1 1YZ. Registared in Scoi1and ao. SC327000. Authorised by the Pfttdenrial Regulation Authority and regulated bythe Financlal ConducLAuthority andthe Prudential Regulation Authority under Regisirat40n Nuinber 169628. 1305.79 <. 8429.48 Eligik>le deposits with us are prtrtec¢ed bythe Financi81 Services Compensation SthemelFSCSI. We are covered byth# Finanaal Ombud5rnall Service IFOSI. Ple3se not2 thai due to FSCS and FOS eligibility criteria not all btssiness eustom&rs will be tovèred. F(>rfurther inform8bon about the ¢ompen5ati0n provided by the FSC5. feler itsthe FSCS website hltp8J18e¢ure.bustness.bankofscolland.CD.ukJbu51ne3FAinkllpJxlnLsiatement PrlntVMwllnkcm￿Pth1V1tsw&amplt8rget￿rint￿ble&urtUld-1764...

Independent Examiner's Report For the year end 30 June 2026 Clem7iSton Dislrict Guide Association For Charity Numbor: SC047625 Res ective res onsibilitES 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 Inde endent Examine¢s Statement My examinats'on is carried out in accordance with Regulalion 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts. Inde endent Examinels 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 Name.. Address: