staternnt of Balances As at 30 June 2025 116th Cty of Edinburgh Brownies Charity Number: SCO 51275 2025 2024 Op•nlng Balance¥ Cash 6.93 26.97 Bank 968.55 621.83 Surplusl(Deficit) for year 202.84 326.68 Total 1178.32 976.48 Closlng Balanc•8 Cash 6.93 Bank 1,168.99 968.55 less outstanding ¢heques Tota 1,178.32 975.48 Assets & Liabiliti'es.. In addition lo the above cash & bank balarvx, the unbt has equlpft to the valu& of. £0.00 Ll*iltti68 at the year end (rf 8ppropnth) arnnt kn.. £0.00 Prepared by (signature): Unit Leader Date". Statement of Balances Check 0.00
RKoipts and Payrmnts Account For tho Year ended 30 Jun• 2025 116th City of Edinbu@h Bmwni8S Charity Numbw: SCO 51275 2025 2024 Ro¢0ipts Membership Subscripts'on8 1.990.00 2,100.00 Donations re¢eiv8d Unlt Fundraising 3rd Party Fundraising Bank Intere8t Gift Aid 410.00 384.19 Trips 196.(M) Residential events Miscellaneous Income Total Rocelpt• 1596.00 2.484.19 Paymonl• undraisin Unrt fundraising 3rd Party FundraisinglDonation harita Census money 1.288.00 Materialslcrafts 145.04 Property costsl Trips Re8rdential events AdminlPostage & SLqtionery 36.37 Training 25 Badges & Resources 136.10 112.10 Mtscellaneous Expenditure 78.00 Total Paymonts 1393.16 2.1 $7.51 Surplusl(Deficit) for year 20184 326.68 Donation to church to b8 paid once Gift Aid Clwmed. Wdl gNe £300 for year 2024f25
Independent examiners Report For tho year end 30 June 2025 116th City of Edinburgh Bmwnies Charity Number. SCO 51275 es ctive re onsibilities of trustees and examiner he ch8rity8 trustees are responsible for preparation of the accounts in accordance wth ie tenns of the Charities and Trustee Invesknent (Scotsnd) 2005 Act and the Charities ccounts (Scotfarxl) Regulations 2006. The chaiity trustees consider that the audit uirement of Regulation 10{1) {a) to (c) of the Ac(x)unts Regulalions does not apply. It is my Isponsibilty to examine the accounts as required under section 44(1) (c) of the Act and to te whether particular matters have come to my attention. asis of Inde ndent Exami rs Statement ly examination is carried out in accordarK th Regulation 11 of the ChaiFties Accounts icotland) Regulations 2006. An examination includes a review of the accounting records kept y the chanty and a comparison of the accounts presented with those records. It also includes )nsideration of any unusual items or disclosures in the accounts and seeks explanations om the trustees conceming any such matters. The procedures undertaken do not provide all ie evidence that woukl be required in an audit and. consequenty, I do not express an audit pinion on the accounts. Ide ndent Examiners Stment I the course of my exarnination. no matter has come to my attention which gives me reasonablo cause to believe that in any material respect the 1 requirements.. to keep accounting records in accordance with sectlon 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts whh accord with the accounting records and comply with Regulalion g of the 20( Accounts Regulations ave not been me( or to which, in my opinion. attentM)n should be drawn in order to enable a proper understanding of the accounts to be reached. zoloilz ignature ame: £o£EmACY 1¢6(h4JP ddress: DftlcAEJ g<A&S DirUL& CH Ig z£p
Trustees Annual Report For the year end 30 June 2025 harty (Unit) Name: 116th Cty of Edinburgh Bmwnies harlty Number. SCO 51275 18triGt: Portobello ivision: Ab6rn harity Tru8tee8: Unlt Gulder. Helen McDaid Assistant Guider. Su Campbell A88iStant Guider Lyn Jones Assistant Gulder Emily Hunter harity Address 94r24 Inchview Tefface, Edinbuwh EH7 6TF he above charty (unit) is an unincorporated as8ociats'on. It has no wrrtten constitution, but operat88 in cordance with the Guiding Manual. published by GirlguKling UK the operating name of the Guide ssociation. J Truste88 are the volunteer adult leader8 trained and appointed as gUer3 in tenn8 of the guiding ianual. Annual up dato training 18 available throughout the year. he Charivs aim is to deliver a programme of infornal education in accordance with the ethos and 'inciples of Girlguiding UK. During the above period the charity provided this programme to 21 .rfs. he charÉty8 main Income18 subscrfption income. The charity aims to hold sufficient cash funds to leet all expenditure due and anticipated during a 2 month period. urfng the year the trustees did not receive any remuneration. igned on behalf of the trustees by HV 11£ ignature Date: ame.. elen McDaid
Your account statement Issue date.. 30 Jts 2025 BANK OF SCOTLAND Write to us at.. Bank of Scotland plc, PO Box 1000, BX2 1LB 0345 300 0268 Ilrom UK) +44 131 549 8724 Ilrom Overseas) Visrt us online.. www.bankofscotland.co.uk Your branch.. MUSSELBLIRGH 801831 116TH CIryOF EDINBURGH BROWNIES FAO MISS H MCDAID 94124 INCHVIEWTERRACE EDINBURGH EH7 6TF Call us on.. Sort code.. 80-18-31 Account number-. 00150448 BIC. BOFSGB21181 IBAN.. G805 BOFS 8018 3100 1504 48 31600 A Our ordS indicate that your bu5ines5 is eligible lor FSCS deposit protection. Futthei details can be found ofi the Useful Information page. TREASURERS ACCOUNT 116TH CITY OF EDIN BROWNIES Account summary Balance On 30 May 2025 Total Paid In Total Paid Out B•lon¢¢ On 28 Jul 2025 £1.168.99 £427.37 £000 £1,596.36 Account activity Payment Type D8t• May 28 Ju125 28 Jul 25 Dètails STATEM NT PENING BALAN HMRC CHARITIES ST04534 STATEMENT CLOSING BALANCE Paid In (£1 Paid Out 1£) Balance 1£) 1,168.9 1,596.36 1,596.36 8GC 427.37 427.37 0.00 The 'Oetails' eolvmn in your ststement shows the date that a Debit Card payment went into or Came of your èccount only if that happened on a weekend or a 8•nk Holiday. Paym•nt types., BGC- Bank G*ro Credit Page1of3 Bankof Sc¢tLind plc Registered Ufice". The Movnd. Edinburgh EHI I. Reg15ter8d in SthtL4nd numrS¢327O(x). ALrth0ri5ed tythe PrvdeTkno1 Regvbbon Authonty and wulated lythe Finanoal Condvu Authonty and the Prudentièl Re9ulationAuthotity-