Statement of balances
For the year ended 30 June 2025 Unit name Ist Muchalls and Newtonhill Brownie Unit Charity Number $C048221
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20245 2029 +
Opening Balances
Cash £0.00 £0.00
Bank £624.76 £1,257.06
Surplus/ (Deficit) for year £431.62 -£752.15
Total £1,056.38 £504.91
Closing Balances
Cash £0.00 £0.00
Bank / |i214.39 exesess £624.76
less outstanding cheques £158.00 £0.00
Total J 0S6 38 289838 £624.76
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Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
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Prepared by (signature): __
Date: eh\3/2e www girlguidingkincardine-deeside org.uk |
EE
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i- Unit Leader
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= TT a
—
30/06/2025
P|
!
5 year ended:
harity (Unit) Name: Ist Muchalls and Nowtonhill Brownlo Unit
\
harity Number $C048221
istrict Coastal North
ivision Kincardine and Deeside
harity Trustees Unit leader: Isla Martin Unit / assistant leader: n/a Unit helper David McMinn District Commissioner Abbie Wright harity Address 3 Stranathro Terrace
Muchalls Stonehaven AB39 3XS
ye above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance with 1e policies and procedures, published by Girlguiding, the operating name of the Guide Association.
3 trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures. Update gaining is available throughout the year.
1e charity's aim is to deliver a programme of informal education in acrorsance with the ethos and principles of irlguiding. During the above period the charity provided this programme to & girls.
ye charity's main income is subscription income. The charity aims to hold sufficient cash funds to meet all expenditure ye and anticipated during a 2 month period. /f the accounts for the year differ substantially from those of the previous 2ar, add in a short explanation as to why (for example, a trip or large camp).
uring the year the trustees did not receive any remuneration.
gned on behalf of the trustees by
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gnature
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Date:
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ES rR, er Or ete Sea Se eee
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a
or Ist Muchalls and Newtonhill Brownie Unit
orthe yearended 30 June 2025
haritynumber
$SC048221
‘ ibilit : .
re charity's trustees are responsible for the preparation of the accounts in accordance with the terms of 1e Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) egulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of 1e Accounts Regulations does not apply. It is my responsibility to examine the accounts as required nder section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
asisIndependentof Examiners Statement
y examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland)
dependent Examiners Statement
: the course of my examination, no matter has come to my attention
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1 which gives me reasonable cause to believe that in any material respect the requirements:
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. tokeep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
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, toprepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
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ave not been met, or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
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- accounts to be reached.
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A
SS
Receipts and Payments Account
|
For the Year ended
30 June 2025
Unit name
Ist Muchalls and Newtonhill Brownie Unit $C048221
Charity Number
| 2025 | 2024 | |
|---|---|---|
| Receipts | ||
| MembershipSubscriptions | £1,691.00 | £1,403.00 |
| Donations received | £0.00 | £0.00 |
| UnitFundraising | £0.00 | £0.00 |
| 3rd Party Fundraising | £0.00 | £120.00 |
| Bank Interest | £0.00 | £0.00 |
| Gift Aid | £0.00 | £0.00 |
| Trips | £345.00 | £138.00 |
| Grants received | £0.00 | £482.00 |
| Residential events | £165.00 | £703.50 |
| Miscellaneous Income | £0.00 | £0.00 |
| TotalReceipts | £2,201.00 | £2,846.50 |
| Payments | ||
| Fundraising expenses | ||
| Unit fundraising | £0.00 | £0.00 |
| 3rd Party Fundraising/Donation | ||
| Payments for charitable activities |
||
| Subscriptions | £1,110.00 | £1,030.00 |
| Meeting expenses | £39.38 | £120.34 |
| Property costs/rent | £400.00 | £510.00 |
| Trips | £220.00 | £0.00 |
| Residential events | £0.00 | £1,122.00 |
| Admin/Postage& Stationery | £0.00 | £5.90 |
| Training | £0.00 | £0.00 |
| Badges&Resources | £0.00 | £210.21 |
| Miscellaneous Expenditure | £0.00 | £480.20 |
| TotalPayments | £1,769.38 eee |
£3,598.65 a |
| surplus/(Deficit) foryear | £431.62 SS |
-£752.15 a |