Statement of Balances As at 30 June 2025 202 City of Edinburgh Guides Charity Number: SC048343
| 2025 | 2024 | ||
|---|---|---|---|
| Opening Balances | |||
| Bank | 4436.48 | 1614.18 | |
| Surplus/(Deficit) for year | 1389.26 | 2822.3 | |
| Total | 5836.34 | 4447.08 | |
| Closing Balances | |||
| Bank | 5,825.74 | 4436.48 | |
| lessoutstanding cheques | |||
| Total | 5,836.34 | 4447.08 |
Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
Liabilities at the year end (if appropriate) amount to:
Prepared by (signature): fie \ Date: 4 | q| AS
Statement of Balances Check
==> picture [82 x 110] intentionally omitted <==
----- Start of picture text -----
Unit Leader
LAURA REW
0.00
----- End of picture text -----
0.00
Receipts and Payments Account For the Year ended
30 June 2025
202 City of Edinburgh Guides
$C048343
Charity Number:
==> picture [373 x 620] intentionally omitted <==
----- Start of picture text -----
||||||
|---|---|---|---|---|
|2025|2024|
|Receipts|
|Membership|Subscriptions|3,920.00|4,465.00|
|Donations|received|2,053.00|184.50|
|Unit|Fundraising|1,316.36|61.21|
|3rd|Party|Fundraising|-|-|
|Bank|Interest|-|-|
|Gift|Aid|-|-|
|Trips|1,677.75|1,679.00|
|Residential|events|7,250.00|1,690.00|
|Miscellaneous|Income|-|98.00|
|Total|Receipts|16,217.11|8,177.71|
|Payments|
|Fundraising|expenses|
|Unit|fundraising|278.52|
|3rd|Party|Fundraising/Donation|
|Payments|for|charitable|activities|
|Census|money|2,457.00|1,960.00|
|Materials/crafts|583.86|355.86|
|Property|costs/rent|366.66|334.00|
|Trips|2,167.36|2,041.91|
|Residential|events|8,801.57|154.25|
|Admin/Postage|&|Stationery|12.00|-|
|Training|15.00|15.00|
|Badges|&|Resources|145.88|404.39|
|Miscellaneous|Expenditure|-|90.00|
|Total|Payments|14,827.85|5,355.41|
|Surplus/(Deficit)|for year|1,389.26|2,822.30|
----- End of picture text -----
Trustees Annual Report For the year end 30 June 2025
Charity (Unit) Name: 202 City of Edinburgh Guides
==> picture [153 x 12] intentionally omitted <==
----- Start of picture text -----
Charity Number: $C048343
----- End of picture text -----
| District | Name: | Blackhall |
|---|---|---|
| Division | Name: | Raeburn |
Charity Trustees: Unit Guider: Laura Reid
Assistant Guider: Lorna Kelly Assistant Guider Matila Lomas
Charity Address 15 Silverknowes Avenue Edinburgh EH4 5HZ
The above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance with the Guiding Manual, published by Girlguiding UK the operating name of the Guide Association.
Its Trustees are the volunteer adult leaders trained and appointed as guiders in terms of the guiding manual. Annual up date 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 UK. During the above period the charity provided this programme to 38 _ girls.
There is signifant increase in Residential Income / Expendature as this we offered both a large scale camp (Festival, Summer 2025) and an internation trip (Switzerland, Summer 2026) to the girls. Income and desposits/balances for for both appear in these accounts. As we are fundraising and applying for grants, there is also an increase in the fundraising and donations line items.
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 trustees did not receive any remuneration.
Signed on behalf of the trustees by
==> picture [164 x 50] intentionally omitted <==
----- Start of picture text -----
LQ
Signature
----- End of picture text -----
49 /as-_ Date:
Name:
Laura Reid
Une COP:
Independent examiners Report For the year end 30 June 2025
For 202 City of Edinburgh Guides
Charity Number: SC048343
Respective responsibilities 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) (d) 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 Independent Examiners Statement
My examination is carried out in accordance with Regulation 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, | do not express an audit opinion on the accounts.
Independent Examiners 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
-
1 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, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
==> picture [354 x 40] intentionally omitted <==
----- Start of picture text -----
Be ee eae Ee orlorl ZS .
Signature Date
----- End of picture text -----
Name: Caroline Murray
Address: 10 Hillpark Rise Edinburgh EH4 7BB