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reaa alll a 2 ea ee) |Te
2nd Balloch Rainbows
Penod JRECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1Jun-24] TO
Membership Subscriptions 1,460.00
Proceeds from Fund Raising Activities 9.00
Guiding Activities & Events
Charitable Income
Legacies 0.00
Grants Received 0.00
Donations Received 0.00
Miscellaneous Sales ecient Guay
Investment Income Ea)
erences Other General Income 8
@ Total Receipts 4,600.00
PAYMENTS Mae
Membership Subscriptions to County 715.00
Expenses of Fund Raising Activities : eT 6.00)
Guiding Activities & Events 1,873.01
Publicity Expenses Ec ee
Cast of Miscellaneous Sales aR as OD
Donations Made [aa
AdministrativeOther Costs CaGO|
General Costs _ seem ODO
ED Total Payments 2,588.01
NTO Surplus (Deficit) for the Period 988.01
STATEMENT OF BALANCES
Opening Balances
Bank | 2326.81
2,330.73
ire Cash psaeatecense 3.92)
Closing Balances
Bank 1,338.80
Cash 3.92
vaeeeaennareae: 1,342.72 988.01
| ieee (the movement in balances equates to the surpul/deficit form the period shown above)
| |n addition to the above balances the unit has other assets at a valuation of CRAY O
Being 0
nn eerenaenecensaneeesesseasensanrnavenmss0 canenpmesenponeameyescnnguentaneammmemntamenmaemntine comet en
|---| Liabilities at the year end (if appropriate) comprised the following a. O
none
0
All funds held by the charity are unrestricted in nature
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Lees»3I Signature Se... Aecterererecccccagececes cence
Date By (signature).... ay ur, ~— snare Nua ah A Mn scesseeseeeees
Date..........: 23GB 2S.
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GIRLGUIDING 2nd Balloch Rainbows SCO 49349
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1Jun-24 TO 30-Jun-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)
Regulations 2006 does not apply and therefore the Unit is eligible to have an Independent examination.
b) The Receipts & Payments Account and Statement of Balances have been properly
prepared from the records of the Unit and are In agreement with them,
c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9
of the 2006 Accounts Regulations and with the Unit's effective Constitution.
d) * 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 of Section 33 of the
2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met
or
In the course of my examination the following matters of a material nature have come to my attention :
(please delete alternative paragraph * as appropriste)
Signed Wan ducectled Dated ptela|tS oa
name..WPEY SUSCCEANOea ban quaitteation.. OF 6»,D%c Hay«
p p Z
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Trustees Annual Report
2nd Balloch Rainbows
30-Jun-25
= 2nd Balloch Rainbows
Charity Number
Sco 49349
Trustees
at Year End Kirsteen Raeside
Jaine Balfour Hepburn Lauryn Raeside Catherine Marsh
Trustees resigned, (Sa 2 a SE 9 A
dating Your, |S(esSE:
Charity Address clo 7 St Andrews Cres
aSalonesen a CR, AT
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 Girlguiding UK.
During the above period the charity provided this programme to girls numbering ET eel
in the area, and conducted other activities as shown below :
Panto Trip
Cinema Trip
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
nla
0
Explanation of any operating deficit
DasaArion om [TOdARDS][ YERRLY] se
ON Not RUESRD DUETD °
SURSCRIPT 0
CCBTOF WVING CRISIS % Qa) | |
|
:n/YGP
signed....... a\e a. IRSTEON. KAESIDE pate. SILT 2.
OE’
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