Trustees Annual Report DATE 30/06/2025
For the year end
==> picture [3 x 3] intentionally omitted <==
----- Start of picture text -----
}
----- End of picture text -----
Charity (Unit) Name: NAME OF UNIT
==> picture [183 x 31] intentionally omitted <==
----- Start of picture text -----
hsa dae eel sours
----- End of picture text -----
==> picture [779 x 472] intentionally omitted <==
----- Start of picture text -----
Charity Number CHARITY NUMBER (if applicable) 50541
District INSERT DISTRICT Aberdour & Dalgety Bay
Division INSERT DIVISION South West Fife
Charity Trustees Unit leader: susan Fenner
Unit / assistant leader: n/a
ADD IN ADDITIONAL ROWS IF REQUIRED
Charity Address Insert address 30 St Fillans Crescent
City / town Aberdour, Fife
Postcode KY3 OXF
----- End of picture text -----
The above charity (unit) is an unincorporated association. It has no written constitution, but operates in accordance with the policies and procedures, published by Girlguiding, the operating name of the Guide Association.
Its trustees are the volunteer adult leaders trained and appointed as per the Girlguiding policies and procedures. Update 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. During the above period the charity provided this programme to X girls.
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. /f the accounts for the year differ substantially from those of the previous year, add in a short explanation as to why (for example, a trip or large camp).
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
Signature
Date: \-O & -72S5
Eu TA SETA Pasta Sy
Name:
- a
|
Independent examiners report Forthe yearended DATE 30/06/2025
For NAMEOFUNIT Aberdour Rainbows
Respective responsibilities of trustees and examiner
Charitynumber CHARITYNUMBER(ifapplicable) 5054)
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) (a) to (c) 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 1 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity anda 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
Independent Examiners Statement
In the course of my examination, no matter has come to my attention
- 1 which gives me reasonable cause to believe that in any material respect the 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
- 5 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Coa M Avaust Z2o2e Signature Date
Name: (2 1Gtadky “CCAcLoM address: 4 Livineston Lat, ACK OVZ FIF 4, KM3 OTS
Statement of balances
| Asat | DATE | 30/06/2025 | ||
|---|---|---|---|---|
| Unitname | NAME | OFUNIT | Aberdour Rainbows | |
| CharityNumber: | CHARITYNUMBER | (ifapplicable) | 5054] | |
| YearEnding | 30/06/2025 | 30/06/2024 | ||
| OpeningBalances | ||||
| Bank | £1,112.99 | £845.42 | ||
| Surplus/(Deficit) foryear | -£22.63 | £267.57 | ||
| Total | £1,090.36 | £1,112.99 | ||
| ClosingBalances | ||||
| Cash | £0.00 | £0.00 | ||
| Bank | £1,090.36 | £1,112.99 | ||
| less outstanding cheques | £0.00 | |||
| Total | £1,090.36 | £1,112.99 |
Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
Prepared by (signature): i a Unit Leader pw ee
For the Year ended DATE 30/06/2025 Unit name NAME OF UNIT Aberdour Rainbows Charity Number CHARITY NUMBER (if applicable) 50541
Receipts and Payments Account
YearEnding 30/06/2025 30/06/2024
==> picture [802 x 1300] intentionally omitted <==
----- Start of picture text -----
||||||
|---|---|---|---|---|
|Receipts|
|Membership|Subscriptions|£1,200.00|£1,500.00|
|Donations|received|£0.00|£0.00|
|||
|£0.00|£185.00|
|Unit|Fundraising|
|3rd|Party|Fundraising|£0.00|£0.00|
|Bank|Interest|£17.96|Ely|
|Gift|Aid|£0.00|£0.00|
|Trips|£0.00|£14.00|
|Grants|received|£0.00|£0.00|
|Residential|events|£0.00|£0.00|
|Miscellaneous|Income|£0.00|£0.00|
|Total Receipts|£1,217.96|£1,716.51|
|Payments|
|Fundraising|expenses|
|Unit fundraising|£0.00|£0.00|
|3rd|Party|Fundraising/Donation|
|Payments|for charitable|activities|/|
|Subscriptions|£765.00|£765.00|
|Meeting|expenses|£70.65|£113.11|
|Property costs/rent|£235.44|£317.45|
|Trips|£0.00|£10.00|
|Residential|events|£0.00|£0.00|
|Admin/Postage & Stationery|£0.00|£75.83|
|Training|£0.00|£0.00|
|Badges & Resources|£169.50|£167.55|
|Miscellaneous|Expenditure|£0.00|£0.00|
|Total Payments|£1,240.59|£1,448.94|
|Surplus/ (Deficit)|for year|-£22.63|£267.57|
----- End of picture text -----