2026-03-31-accounts

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Blairgowrie & Rattray District 1st Blairgowrie Brownies

Charity Number (if registered): $C050911

Annual Report and Financial Statements for the year ended 31st March 2026

Trustees Annual Report 1st Blairgowrie Brownies for the year ended 31st March 2026

Name of Unit 1st Blairgowrie Brownies Charity Number (if applicable) $C050911

Trustees at year end Lisa Hilditehmm, Leader Gillian Oakes” Assistant Leader RebeccaCapewell””””"”Assistant Leader

Trustees resigned during year 7" Address for correspondence 24 DavidFarquharsonRoad PHIasimCEO During the above period the unit provided the programme to girls numbering: vn oA, 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. The trustees are volunteer adult leaders appointed as Leaders in terms of the said Guiding Manual and in accordance with the Royal Charter. Our 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.

The main income is subscription income. The unit aims to hold sufficient cash funds to meet all expenditure due and anticipated during a 3 month period. No remuneration was paid to Trustees during the year. Legitimate expenses reimbursed to Trustees during the year for expenses incurred in fulfilling their trustee duties nil paid to individual trustees numbering a

Further information (if applicable) Services or facilities donated to the unit

Explanation of any operating deficit

NOS cncccoeanremmnsstesptteaneeesensocenumanscmmmaamemanesigags iatae e —uusrsseapscananayra

All funds held by the charity are unrestricted in nature.

Declaration

The trustees declare that they have approved the trustees' report above Signed on behalf of the trustees

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Statement of Receipts and Payments for the year ended 31st March 2026

1st Blairgowrie Brownies

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|||||| |---|---|---|---|---| |Receipts|Total Funds|Previous Year| |GitAid|3,891.00| |amps|Cd|C~™tCCCOSCT|||Cd| |/ Holidays|pS|1,305.00)| |Outings|s—~—S|312.00|546.00| |Activities™~—“—CSrSC‘“‘(SCOC#C#&SS;«TOOT| |[DonationsSCSC—“‘~CSCStSC~‘“‘“;SCSC~CSB.OOOT| |[Grants|(inc|rent/hall grant)|SCdE=SCS~~~S~SC.OO|pd| |[Fundraising[BankinterestSC™~—é~sESC“‘“CNTWOOOO| |[Other|SCSC=z”|43.84| |Total|receipts|SCSC~dSCSC~C~CSCSB-VG| |receipts|5,742.59| |Payments||Cd| |||Ci‘“‘CSC;S| |Outings—~—“‘ssrSCSCSCSCSC‘éiHut|AB| |/|Hall|Rents|Paid|p75}| |[Donationst—“‘“CSSCrLSCOC“(‘’S’.CC#d#22«0)| |Other payments|1,103.15| |Total|payments|4,925.36]| |Surplus/(deficit)|for the year|817.23||Cid|

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Statement of balances Opening Balances (Cash —“—tsSésYSC‘“‘CSCON#CN#N#N#N#N#C#N##OO] | SCisC Bank C‘“‘SCOCC‘ 3,751.17 Other C—CtdrSC—“‘(CNW.. 0.000] Po [Totalbroughtforward___—=«|funds 3,753.17 Closing Balances Cash ™—“<~wdSC“‘CCSsSSSTCSCSSd Pp 20) Bank SSCS 457040 rrr] Other rt™~—“CCSrSCti‘“‘#NSNCNSC“‘(CS@dS | C“‘;‘CisésC Closingtunds ee t™~é‘“;SCLCONWCOC#COCOwt#COC#@#S Ao Po (8,753.17)

In addition to the above balances the unit has other assets (£100+) at a valuation of:

Liabilites at the year end (if appropriate) comprised the following:

Prepared by: . Signature eR holes Name Lisa Hilditch Date 13/4/26

Enil Approved by Trustee (leader): Signature AbRaROM\eR Name Lisa Hilditch Date 13/04/2026

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Report to they 1st Blairgowrie Brownies
trustees/members of |
ee nonitied = — — — - — i =cos0eti ————— — 1
On the accounts of the) Period start date | Period end date
Set out on pages/2-3 an ee:
Respectiveof responsibilities!The charity's trustees are responsible for the preparation of the accounts in ]
trustees and examiner accordance with the terms of the Charities and Trustee Investment i
| (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations :
'2006. The charity trustees consider that the audit requirement of Regulation,
'10(1) (d) of the Accounts Regulations does not apply. It is my responsibility i
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. i
Basis of independent My examination is carried out in accordance with Regulation 11 ofthe :
examiner’s statement Charities Accounts (Scotland) Regulations 2006. An examination includes al
‘review of the accounting records kept by the charity and a comparison of |
ithe accounts presented with those records. It also includes consideration of i
‘any unusual items or disclosures in the accounts and seeks explanations |
from the trustees concerning any such matters. The procedures i
undertaken do not provide all the evidence that would be required in an |
jaudit and, consequently, | do not express an audit opinion on the accounts. |
Independent examiner’sstatement Inthanthethatcourse disclosedof myexamination,on the back ofno thismatterpage]has come tomyattention[other |i
_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) ofthe
2005 Act and Regulation 4 of the 2006 Accounts Regulations, and i
+ to prepare accounts which accord with the accounting records and comply.
'with Regulation 9 of the 2006 Accounts Regulations |
‘have not been met, or
j2. to which, in my opinion, attention should be drawn in order to enable a
iProper understanding of the accounts tobe reached.=|
Signed) a Tania co
Coveee_lpate:
Name:|_ | “M06
Relevant SON MLC OOK
professional] i
qualification(s) or body (if 1
COCKROVE “TEC ROR
ees =e YS GOUehe
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Authorised Signatories

1st Blairgowrie Brownies

Please record the names of the 3 authorised signatories and unit bank account details below

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Signatory 2: GR OSnie
Signatory 3: eee Ne a intiniaibittasn cai reece ns
Account name: ASE Blairgowrie Brownies nsanmnnnnanannenanonan
Sort code 663
Account number itn Oran
Main contact name UD tari ot
[Main contact email address [e-mail]
Main contact number sec ON i i cc
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