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GIRLGUIDING SCOTLAND
UNIT NAME Girlguiding Montrose District
man se m
UNIT OFFICIALS AT YEAR END
UNIT LEADER CHRISTINE RUSSELL
ASSISTANT GUIDERS
CAROL EDWARDS
UNIT OFFICIALS WHO RESIGNED DURING THE YEAR
CONTACT ADDRESS |srewarrcormce=
0D10 SHT
BANK BALANCES Opening balance (District) | 422077.26
Opening balance (SJH)
TOTAL 165329.38
CLOSING BANK BALANCES Closing balance (District) | __447706.92
Closing Balance (SJH)
TOTAL 128691.19
———
CASH BALANCES Opening cash balance (District) eae
Closing cash balance (District) eee
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Previous esesre
Period RECEIPTS& PAYMENTS ACCOUNT FOR THE PERIOD FROM TO} _—_—_—_—-31-Dec-25)
| sC«RECEWTs Cid a | nace fl
a a ee ee ee ee A a
-__86| [Proceeds trom Fund Raising Activites [|__| | | to]
}___3490{ [Guiding activites & Events [|| | ar 0
}—____| _|ehertable come [Of 7
pf Teegactes [00 J
| __[terants Recetved [0100 J J
| | __[Donations Received] [| ——«s[| arr
|__{'[iiscettaneous Sates] TP
| investment income [WP
ee a es ee ay
ae a _
ee Oe a Se ST a ae ae
ee OO es a
-—_ravwenrs
| 1071.00] rat insurancetboter care [| err
}-—17489.00] frat maintenanes [Pf 7
4367.00] [Guiaing Activities & Events, camps, wipe, books, badges [| | 30
EE Ce Rees
-—2001.00{ frat extras, leaning) [> eit
200 [tranaferred to 83H account [J i
eeee ——
es ee a | | |
SS SS SE SY SS a as
+}SS——_|Serptes toenein tortie Period [OP 4) rae —J
Ee ee Oo
+ oeening Bataneos [Tp 1
| ___|Main sesount bani ["| “sagporrze | ———}—
+} ——}st account bank [4,262.42] J]
es sc er ee
$f re s05| — — ——$_—
NS SS EY SS es es
| —fetesing Batanews [ff ——}—
-——} sain account panic [ [serosa +]; ————
| ——}sutt scsount bank [| s039¢427]
+} st main account [a2]
jf ara | —— snot —
EE a Oe A
SS Se
{tre movement in balances equates to the surpuldefii form the period shown above) [| ——
A es
-——|fnasiton othe above balances the unit as otherassets ata valaion of [| —
a A ed
ES SS SS a Re
ee ee
|__| Liabilities at the year0 end (if appropriate) comprised the following es ee ee )
0
All funds held by the charity are unrestricted in nature
Prepared By (signature).........’ MIVA _- Approved by Trustee name. AMEE LAGER
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Trustees Annual Report
Giriguiding Montrose District
31-Dec-25
Charity Name Girlguiding Montrose District
Charity Number
sco
Trustees
at Year End
CAROL EDWARDS
Tsteesresined | S™~duingYer |™~—SSOSCSCS 0
i A
The above 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.
The Guide Association is incorporated under a Royal Charter which gives power to form units across
the United Kingdom.
Its trustees are the volunteer adult leaders appointed as Guiders in terms of the said Guiding Manual,
and in accordance with the Royal Charter
The charity's aim is to help girls and young women develop their potential to be leaders and effective
citizens by delivering a programme of informal education in accordance with the ethos and
Principles of Giriguiding UK.
During the above period the charity provided this Programme to girls numbering | oC
in the area, and conducted other activities as shown below :
0
0
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.
No remuneration was paid to Trustees during the year.
Legitimate expenses reimbursed to Trustees during the Year, for travel and other related
expenses necessarily incurred by them in fulfilling their duties amounted to £ 0
and were paid to individual Trustees numbering 0
Further information (if applicable)
Services or facilities donated to the Charity
0
0
Explanation of any operating deficit
0
0
0
,
wort OL n.rama .AVTME. o £45301Mion ei yu, I8/pfr0ov6, ee:
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GIRLGUIDING Girlguiding Montrose District Sco 49141
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1-Jan-25 TO 31-Dec-25
INDEPENDENT EXAMINATION CERTIFICATE
| have examined the Trustees’ Report, the Units Accounting records, and the Receipts & Payments
Account and Statement of Balances that are attached as part of this document.
My examination has been carried out under Section 44(1)(c of the Charities & Trustee Investment (Scotland) Act 2005.
To the best of my knowledge & belief, and in accordance with the information & explanations given to me :
a) The charity trustees consider that the audit requirement of Regulation 10(1 \(d) of the Charities Accounts (Scotland)
b) Regulations 2006 does not apply and therefore the Unit is eligible to have an independent examination.
The Receipts & Payments Account and Statement of Balances have been properly
c) Prepared from the records of the Unit and are in agreement with them,
The Receipts & Payments Account & Statement of Balances comply with Regulation 9
d) of the 2006 Accounts Regulations and with the Unit's effective Constitution.
“In the course of my examination, no matter has come to my attention which gives me
reasonable2005Act andcause Regulationsto believe4 andthat9 ofin theany material2006 Accounts respect,Regulationsthe requirements have notof beenSection met.33 of the
or
—— ee ees
(please delete alternative paragraph * as appropriste)
oss AS ae —— ic
address ZANIGOMLANRS
ARE THAD... ERO
UD) / Exe
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