GIRLGUIDING SCOTLAND UNrr NAME 1st KlnguBsle Ralnbows CHARrrY NUMBER sco 49262 31~Dec-24 YEAR FROM 1-Jon-24 TO UNtr OFFICIALSA r YEAR END Lexy Sellar UNrr LEADER ASSISTANT GUIDERS Hannoh Steeds UNIT OFFICIALS WHO RESIGNED DURING THE YEAR CONTACT ADDRESS 19 Ruighard Place Invemess IV3 8DZ BANK BAIANCES Openlng balance Closlng Balance 1356.04 1225.T2 CASH BALANCES 0F￿Ing balance Closlng Balance 73.10 108.10 GIRLGUIDING 1st Kln U8s10 Ralnbows sco 49262 Pr•vious Perlod 31-Dec-24 RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1Jan-24 RECEIPTS M•mberghl Subscrl lion• Proceeds from Fund Ral8ln Guldlng Activitios & Events Charltable Income Legacles Grants Recelved Donatlons Received Mlscellaneous Sales Investment Income Other General Income 885.00 112.15 38.00 Actlvltle8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Receipts 1035.15 PAYMENTS Membership Subscriptions to County Expenses of Fund Ralsln Actlvltles Guiding Activities & Events Publlcl Expenses Cost of Miscellaneous Sales Donatlons Made Administratlve Costs Other General Costs 669.50 0.00 460.97 0.00 0.00 0.00 0.00 0.00 Totsl Payments 1,130.47 Surplus (Deflcit) for the Period -95.32 STATEMENT OF BALANCES Opening Balances Bank Cash 1,356.04 73.10 1,429.14 Closlng Balances Bank Cash 1,225.72 108.10 1,333.82 (the movement In balances equates to the surpluslldeflclt for the perlod shown above) 1225.72 -95.32 In addltlon to the above balances the unlt has other assets at a valuatlon of Being Llabllltles at the year end (If approprlate) comprlsed the followlng All funds held by the charity are unrestricted in nature Prepared By (signatu Dats ..2..2./ll'................... ..... Approvod by Trusteo Name.... ....... ... ..... Slgnaturo . Dato....... GIRLGUIDING SCOTLAND SUPPLEMENTARY INFORMA TION 1 Enter the average number of girls In the unlt durlng the year 10 2 Briefly describe the two main activities durin the ear, excludin libra visit re ular weekly activities cinema 3 If expenses have been re-imbursed to the Unit Leader or Assistant Guiders In respect of travel or other incidental expenses, enter the amount here £ and the number of Trustees who received payments 4 If you have received any donated equipment, materials or services during the year, please detail below 5 If your accounts show a deficit for the year (expenses greater than income), please enter the reasons below hall fees 6 If you hold equipment or other assets with a value of more than £100 please detail below descri tion of asset value 7 If you owed any money at the year end lease enter the total amount and describe the liabilities GIRLGUIDING 1•t Kln ussle Ralnbow• sco 49262 RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FR 1Jan-24 TO 31-D•c-24 INDEPENDENT EXAMINATION CERTIFICATE I hav• •xamln•d th• Truste￿, Report th• Unlts Accountlng r•cord•, and th• R•c•lpts & Paym•nts Account •nd Ststement of Balances that are attached as part of th18 documenL My oxamlnatlon ha8 been carrled out under Sectlon 4411)(c of the Charltl08 & Trugt•• Inv•gtm•nt (Scotland) Act 2006, and th18 report Is made Solely to the charlty'8 tru8tees. To the begt of my knowledge & bollef, and In accordance wfth the InfOnT￿tIOn & explanatlons glvon to rrn . a) The charlty trustees con8lder that the audlt requlrement of Regulatlon 10(1)(d) of the Charft1￿ Accounts (Scotland) Regulatlons 2006 does not appty and thereforn tho Unlt18 ellglble to havo an Independent •xamlnatlon. b) The Recelpts & Payments Account and Ststement of Balances have been properly prepared from the rncord8 of the Unlt and are In agreement wlth them, c) The Re¢elpts & Payments Account & ststement of Balances comply wlth Regulatlon 9 of the 2006 Accounts Regulatlon8 and wlth the Unlt's effectlve Constltutlon. d) ' In the courne of my examlnatlon, no matter has come to my attentlon whlch glve8 me reasonable cause to beloeve that In any materlal respec( the requlrements of Sectlon 4411) (a) of the 2005 Act and Regulatlons 4 and 9 of the 2006 Accounts Regulatlons have not been meL or ' In the course of my examlnatlon the followlng mattern of a materlal nature have come to my attentlon . (please delete alternatlve paragraph . as approprlate) Slgne Datsd..%1.3..L.i(o.... ............ Quallflcatlo Address Trustees Annual Report 1st Klngussle Ralnbows 31.Dec-24 Charity Name 1st Klngussie Rainbows Charfty Number sco 49262 Trustees at Year End Le Sellar Hannah Steeds Trustees reslgned during Year Charlty Address 19 Rulghard Place Inverness IV3 8DZ The above unlt Is an unlncorporated assoclatlon. It has no wrltten constltutlon, but operates In accordance with the Guiding Manual published by Girlguiding UK, the operating name of the Guide Association. The Gulde Assoclatlon Is Incorporated under a Royal Charter whlch glves power to fonn unlts across the United Klngdom. its trustees are the volunteer adult leaders appolnted as Gulders In temis of the sald Guldlng Manual, and in accordance with the Royal Charter The charlty's alm Is to help glrls and young women develop thelr potentlal to be leaders and effectlve citizens by delivering a programme of Informal education in accordance with the ethos and prlnclples of Glrlguldlng UK. During the above perlod the charlty provided this programme to glrfs numbering In the area, and conducted other actlvltles as shown below . library visit clnema The charity's main income is subscription income. The charity aims to hold sufficient cash funds to meet all expendlture due and antlclpated durlng a 2 month perlod. No remuneration was paid to Trustees durlng the year. Legltlmate expenses relmbursed to Trustees durlng the Year, for travel and other related expenses necessarily incurred by them in fulfilling thelr duties amounted to and were pald to Indlvldual Trustees numberlng Further Infonnatson (If applicable) Servlces or facllltles donated to the Charlty 10 Explanation of any operatlng deficit hall fee8 slgned. ..Name..... .Date.. ?Z/?