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) arn￿nt 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 St*ment 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 wh￿h 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