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GIRLGUIDING 2nd Balloch Guides sco 49357
Period |RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1-Jun-24) TO 30-Jun-25
Membership Subscriptions
Proceeds from Fundraising Activities Ee a:
Guiding Activities & Events 8,385.00
Charitable Income
Legacies 0.00
Grants Received 0.00
Donations Received 20.00
Miscellaneous Sales ce eae @.00)
Investment Income
Other General Income
eae: @ Total Receipts | __ 12,206.00
PAYMENTS
Membership Subscriptions to Girlguiding | 4,625.00
Expenses of Fundraising Activities Ee)
Guiding Activities & Events 44,300.35
Publicity Expenses aera.at 80
Cost of Miscellaneous Sales ESS0.00
Donations Made cin RE 0.08)
Administrative Costs
Other General Costs
Ls Total Payments 13,375.35
Ga a) Surplus (Deficit) for the Period -1,170.35
STATEMENT OF BALANCES
Opening Balances
Bank 8,494.41
Cash 17.30
TC 517
Closing Balances
Bank 7,324.06
Cash 17.30
| aoe 7,341.36 “1,170.35
ee, (the movement in balances equates to the surplus/deficit from the period shown above)
/____ |In addition to the above balances the unit has other assets at a valuation of Ex ee ae
Being 0
0
£30
|‘| Liabilities at the year end (if appropriate) comprised the following ens
0
0
All funds held by the charity are unrestricted in nature
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Prepared By
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Trustees Annual Report
2nd Balloch Guides
30-Jun-25
Charity Name 2nd Balloch Guides
Charity Number
sco 49357
Trustees
at Year End Kirsteen Raeside
Catherine Marsh
Lauryn Raeside
Jaine Hepburn
Hrusteen reokged! (00k eae Fe eee
Guia Your [on a a Le
Charity Address clo 7 St Andrews Cres
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The above unit is an unincorporated association. It has no written constitution, but operates in accordance with the Guiding Manual published by Girlguiding, 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. During the above period the charity provided this programme to girls numbering fe Se in the area, and conducted other activities as shown below: Sleepover/Panto/Cinema Belfast Trip / Camp 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 anyope ‘af eh N DosAion Ards T GR PTION . NOt TD DED ESTOF LNG — CAISIS y, / 0 signed. i/..|..Aliy ———— ee Eames Kigsiten|,OD AEAN..ReesJST ! <a . A A15ee t | |
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ss i ey GIRLGUIDING 2nd Balloch Guides Sco 49357 RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1-Jun-24 TO 30-Jun-25 INDEPENDENT EXAMINATION CERTIFICATE
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| 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.
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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,
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c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9 of the 2006 Accounts Regulations and with the Unit's effective Constitution.
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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
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- In the course of my examination the following matters of a material nature have come to my attention : (please delete alternative paragraph * as appropriste)
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Signed 2... telSreetto—dTia eeeeesereereeseeee Dated pesa ** \loalaeeae (=e wame... Ly bes (6S | Whey... SWC LAD Qualification... “WP 1S -c Haws 7