GIRLGUIOING SCOTLAND UNIT MAME fjlh Orpwnlo• CHARITY MUIIBER -2S TO 314ABr-28 LINIT OFFICIALS A T YEAR EPID UNIT LEADER Fk1 Kn A88ISTANT OUIDERS •ur•r Llnd• M¢AI••T LWIT OFFI(YALS WIIO RESIGIIED DURING THE YEAR Pl•nn Ro#d Kn•c•nOb•r Klkn•rnoc Kh2 OEN Clo•lng 14M99 CASH lANcEs Ownlng 11¢• Clo•lng B•l•n¢• 100.84 120.81
GIRLGUIDING 6th Troon Brownl•• PTrvlo rrod sco 60714 RECEkQTS a PAYVÉNT8 A¢COUNT FOR TrIE PERIOD FROM 31.hl•r.28 REceipT8 Membvr• lorY4 Proe•ed¥ from Fund Ral•l Actfvw Guldl Actlvlll•• & Ev•n Ch•rltsl)l• Incom ¢1•• Gr•nt• R•e•lv•d Oo¢Mtlon8 R•¢•lv•d 0.00 455.00 o.oo 0.00 Inv•Btffl•frt Inc4)me Oth•r G•n•r•l In¢om• Tolal R•e•lO8 2 965.48 PAYMENTS 1mb•h1 Subbcrf to Cou Ex frt•• ol Fund ftahl AGtI Guldl Ae¢fvth• & Ew•nt• Putylk ¢o•t of mknc•1l•n•A Sal•• Don•llon8 M8(19 AdmiTrhtr•tl¥• Co•ts Oth•r fj•rt•rnl Co•ts 90.19 26.00 TOWI P•yhwn 5urplu• ID•lktt) for tl• P•rlod 4aO.7J STAYEMENT QF AKEs Op•nlng 8•l•nc•• B•nk Ctth 2,0•0.72 100.84 2 190.56 Clollnp B•l•ne 8•n C••h 1,494.99 120 1,81L4A3 (th• mtyrf••Mrt In b•l•n¢H •qt•• touw •Vdon¢ltlor th• p•rlod •tthTn bw•) 480.72 In •ddltkn lo th• al¥• lIn• unlt Iw• (thr M••l• •t• ¥•1110 al LLbHkl•• •t the y•ar •nd111 apwoprl•t•l corn•d thfr lollNlng All fund6 h•ld ty th• ¢h•ilty •r• unrn•trlct•d In n•tur• Pro1•d 8y (• Dat• KEkL1.NIW.EI......... AppMv•d ty T t•• Nam•.. .
GIRLGUIDING SCOTLAND SUPPLEAIENTAR Y INFORMA TION 1 Enter the average number of girls in the unit during the year 2 Briefly describe the two main activities durin the ear, excludin re ular weekl activities Tubln Clnema trip 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 payrnents 4 If you have reIVed any donated equipment, rnaterlals or servlces during the year. please detail below 5 If your attounts show a deficit tor the year (expenses greater than income), please enter the r&asons below 8 If you hold equiprnent or other assets with a value of more than £100 please detail below descriptlon of asset Value 7 If you owed any monèy at the year end please entèr the total arnount and describe the liabilities
GI•ILGUIDIt4G fjth Try)on 8rownl•• 8CO RECEIPTS & PAYMENTS ACCOUNT FOR THE PthOD FROM r-25 TO 31-Mor.20 INLIEPENDENT EXAPAINAnoN CÉRfFICATÉ I ha •x•ffl+n•d lh• Ttt•. R•por( th• UTrft• A¢¢w•tlng rtttbrd•, and th• R•G•lpl• & Paym•nty A¢count •nd Statsment ol 8alan¢e# that ar• •tt•¢h•d •• yrt ol th18 do¢um•nL My •N•mlMtlon h•• b••n e&trl•d out und•r Sectlon 441111¢ of th• Ch•rltl•• 4 TnMt•• InY••tm•nt18cotl•nd} Aet 2008, and thh r•p)rt mad• ohty lo th• charlty'• tru#to••. Yo th• b••t ¢1 ffly ftol•dg• & lJ•li•l. al •G¢ovd•n¢• Yhth tlrn Inlonn•tlm & •xplan•tbovrt lo m•: •) Th• charlty tw•t•M con•lder that thg audlt Y•qulrnm•nt ol R•gu¥•tlon 1011Mdl of th• Ch•rltS91 k¢ounts IS¢otl•ndl Ilegulatlons 2006 dom not apply and th•r•fore th• Unlt •llglble to h•trn an Ind•p•nd•nl •xarnlnatlon. bl Th• R•c•lpts & Payrn•nts Ae¢ounl and Sll•rn•rf ol B•lanC hav• b••n prop• from th• TrCOTd• ol Ihg Unlt and In wlth thom, cl T1 R•¢•ipts & Paym•nts A¢Gounl & St•t•m•nt ol Ball compty wlth R•yul•tlon 9 01 th• 2(#X A¢¢ounts R•guliuoni ind wrth th• Unlt'• •ff•evv• ¢on•thirtion. d} ' In th• courn• of my •Jramln•tlon, no mott•r h•• com• to my •tt•ntlon whl¢h glv•• n r•a•onabl• cAu4• io boll•v• Ih4t In any m•t•rlal r•#p•c( th• r•gulr•m•nts ol S•eiion 4411)1•? ol th• 200S A¢t and R•9ulatlon• 4 nd 9 01 th• 2006 A¢¢ounts R•gul•tlon• ¥• not b••n m•L or ' In th• courn• 01 my •x•mSn•llon th• lollowlnq m•tt•Y• ol • rn•t•rt•l nattsrn h•v• to my •tt•nt50n . Ipl•*• d•l•t• •M•maUw p•rnornph' •• p1al•l•l Slgn•d. N•m•.. a1111¢•110n...
14 ptln DepMit to Bank 1I>No25 11-NrN- 12.NcA 12-Nch¥25 1>Ncv-2S 17-NDh25 24.CKJ 16.C#) 24.CQ ran1• 24.C¥) 16.CK) 24. 12. 0.63 120.LKI 12.IX) D25 1W28 21-Jwp26 Baik Ir&1 120.LYJ
F&k26 IfF&26 17-Fdk26 lF&26 T&Ftt26 2&F&k26 27-F26 k Intwest 0.16 0.18 4kncrptiL 120.CQ 120.(XI Ltsupkns LtscrpJi(ms k Intt 120.CQ 120.ixl Iiiiii 5.01 5.01 2¥M¥.26 TOTALS 2.666.46 158&48
LNIT P4AME roon ownl88 RECEPTS SHEET FOR THE PERKK) FROM CHRrrY NUMBER TO Cn ept in haritable lrtom• Bk Irrtwest Bk Intw&t to B•nk R•cthed omo tlor• &May.25 0.10 0.9) 0.10 10.00 5.0) 2W 25 10.C 5.C 10.CKI 5.CMJ S.LX) 27-M825 trip 10.CQ 2-J25 2-JiTr25 25 25 15.00 15.LYJ 15.00 trip 15.00 15.LXI 15.00 25 7-Juk25 25.C k Intwest 25.Crf) 0.04 0.92 25 SLtscrptths
S25 B•k ktsest 60.00 60.00 0.04 17-S25 2&S25 26-S25 25 25 25 1-Oct-25 2-Oct-25 2-Oct-25 .25 kt.25 &Nob25 20.CKJ 1Ks.CKJ 120.tK) 120.(Y) pti()s 120.C 120.1)) crpirms 20. 0.23 0.23 k Intwest 0.20
roon PAYMENTS SHEET FOR TriE PERIOD FROM cK•s¢trY MiM8ER R•l•lng Card RJwe_L21. n0___ . Thar WLL3L_ Cal Onltnè Online Car# Card Car# Car Car¢ Car 3.87 Hlr• Admln 3.87 27.98 I&W-25 lun-25 f&JUn25 IMun•25 2rts25 Juk26 22-Au 25 20.44 20.$0 72.85 NeIn$ Ski 157.50 13.00 10.89 11.75 6.77 60.55 24.63 20.50 5.82 73.00 Hallryfv 10 11.7 Gd¥Y12L_ Canl 24 Car Br BT Card Onlln• 8055 24.83 274kt-25 2050 15 Baagets r£&s11J6 __. 27th-25 325.QD 25.95 15.50 44.02 17.29 41.68 173. 325.cll Nry•-25 11yN025 11440¥-25 1kn25 25. G¥tyihd.tyLL_ Skil buikjer S1 buHder Cr¥ 15. 44.92 17.29 41.88 Carrj Onh"t)t Cafd Onhn• Onltnt 11.98 33.24 13. 2¢Nov.25 11.98 33.24 13).00 1-Ot>25 12-Jan-26 BT 98.00 23.97 17.D1 6.18 1.430.00 19.59 112.50 23.97 1701 e.18 2&Jan-26 Onlln• Online BT 1.430.CII 4-llar.28 94lar. 174Iar-26 174thar-28 17-Mar-25 314fjar-28 19.59 117. 31 Onlthe Easler I)art 33j_--.... 12.95 314qar.26 BT BT 11.48 11.48 stdge6 (35) 3.146.19 3.146.19
•port 314l•r.21 Chartty I4• •th Troon ¢hrtty P4umtr•r 0114 rNIt• t Y••r en Floni Knl ht K•ll AIAur•r Llnd• Oll¥li Y•r Ch•rty Addv•i• • Pl•hn Ro Kno¢k•niib•r Kllmarnoek hlr• KA2 OEN Th• •bow unlt l• ift UnInctsorn1brf I111t[an. It ntsfATltr•n ¢oni1iuOn. but op•r•ts• kn i¢eorfn¢• vAth th• auldlng Alantsal publhlmd by Glrfguldlng UK, th• op•r•Ung nirn• olth• Guld• A•wcl•tlon. rh• Guld• A••oel•llon l• In¢orpor•i•d * R•y•l Ch•rt•rthleh lll¥•B po¥Ar to th• Unw Klngdoffl. Its trus•B •rn th• W11•r Idutt IMd•r• •ppolntyd •• Gutd•rn In tsrni• olth• Mld Guldlno •nd lfi a¢¢ord•n¢• th th• oy•i Ch•rt•r Th• charttys 41m l• to glrl• and yotsng d•v•lgp th•lr pot•nl141 lo b•1•4d•F¥ and •ff•th• ¢tflt•ft• by d•llv•rlng • progrnmm• of Infornb41 •duM¥on In 1h th• •thos •nd prtn¢lpl•• oirtguldlno UK. Duflftg th• •tyo¥• pwlod th• chartty provld•d th1• pr•wwnm• to Wrt• numb•rlno lft th• •r•i. and rvndu¢l•d pth•r •eUvltlH Is •hoMTr b•low: Tublng IP Ax• thym9 11 Lltll• A¢orn• Th• ¢h•rftf• m•ln Inwm• l• •ub•crtpllon Incom•. Th• ¢h•rtty •lm• to hold •uM¢kntruh fund• to m•rt411 •xp•ndltur• du• •nd •nd¢lytsd duYln9 4 2 month lI•d. No r•mun•r•tlon plld to Tru•1 durfng th• y•v, L•4lWmit• •xp•n•M r•lmbur¥•d to Tru•t••• dudnq th• Ymr, for tr•v•l Ind oth•r rnllt •xp•n•M n•¢M••rlly Ineurr•d ty th•m In lulllllln• thdr d¥ll•• •m•unl•d t• Ind w•r• p•ld to Indlvldu•l numb•rlng Funh•r Inlorniatl•n Ilf •ppllcbl•l 8•rvlos Of I1111 don•t•d to th• Charjty Pir•nts ory•nlMd ndr••f 11 Expl•n•UDn of ifty opw•tlng d•fi¢lt slgnwl,, ..Nam•.. | osl2AL.