## **Receipts and Payments Account**
## **For the Year ended**
## **Unit name Charity Number**
## **30.06.2026**
## **2nd Lenzie Brownies**
## **SC051836**
|**Receipts**
Membership Subscriptions
Donations received
Unit Fundraising
3rd Party Fundraising
Bank Interest
Gift Aid
Trips
Grants received
Residential events
Miscellaneous Income
**Total Receipts**
**Payments**
Fundraising expenses
Unit fundraising
3rd Party Fundraising/Donation
Payments for charitable activities
Subscriptions
Meeting expenses
Property costs/rent
Trips
Residential events
Admin/Postage & Stationery
Training
Badges & Resources
Miscellaneous Expenditure
**Total Payments**
Surplus/(Deficit) for year|**2026**|**2025**|
|---|---|---|
||£2,662.00
£0.00
£0.00
£0.00
£0.00
£736.61
£0.00
£0.00
£0.00
£0.00|£3,245.00
£0.00
£0.00
£0.00
£0.00
£641.67
£25.00
£0.00
£0.00
£0.00|
||**£3,398.61**|**£3,911.67**|
||£0.00
£0.00|£0.00
£0.00|
||||
||£2,211.00
£195.19
£595.00
£253.00
£0.00
£48.75
£0.00
£462.05
£3.00|£1,874.00
£296.83
£635.25
£299.92
£0.00
£66.45
£0.00
£475.03
£0.00|
||**£3,767.99**
**-£369.38**|**£3,647.48**
**£264.19**|
## **Statement of balances**
## **For the year ended Unit Name Charity Number**
## **30.06.2026**
## **2nd Lenzie Brownies**
## **SC051836**
## **2026 2025**
## **Opening Balances**
|**Opening Balances**|**2026**|**2025**|
|---|---|---|
|Cash - Unit
Bank - Unit
Cash - Pack Holiday
Bank - Pack Holiday
Surplus/(Deficit) for year
Total
**Closing Balances**
Cash - Unit
Bank - Unit
Cash - Pack Holiday
Bank - Pack Hoilday
less outstanding cheques
Total|£3.62
£2,115.99
£0.95
£479.79|£0.00
£1,855.42
£0.95
£479.79|
||**-£369.38**
**£2,230.97**
£37.15
£1,713.08
£0.95
£479.79
£0.00
**£2,230.97**|**£264.19**
**£2,600.35**|
|||£3.62
£2,115.99
£0.95
£479.79|
|||£0.00|
|||**£2,600.35**|
## Assets & Liabilities:
In addition to the above cash & bank balances, the unit has equipment to the value of:
**£0.00**
Prepared by (signature):
## **Rebecca Warren**
Rebecca Warren
Unit Administrator
Date:
31/07/2026
**Trustees' Annual Report**
|**For year ended**|30.06.2026||
|---|---|---|
|**Charity (Unit) Name**|2nd Lenzie Brownies||
|**Charity Number**|SC051836||
|**District**|Lenzie District Guides||
|**Division**|Kirkintilloch||
|**Charity Trustees**|Unit Administrator|Rebecca Warren|
||Unit leader|Barrie Stewart|
||Unit leader|Jennifer McPherson|
||Unit leader|Jenna Paul|
|**Charity Address**|21 Barrhill Road||
||Kirkintilloch||
||Glasgow||
||G66 3PW||
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. Updated 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 28 girls.
During the year the trustees did not receive any remuneration.
Signed on behalf of the trustees by
## Rebecca Warren
____________________________ 31/07/2026 Signature Date: Name: Rebecca Warren
**Independent examiner's report For the year ended 30.06.2026 For 2nd Lenzie Brownies Charity number SC051836**
## Respective responsibilities of trustees and examiner
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 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a 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 and, consequently, I do not express an audit opinion on the accounts.
## 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
2
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## Helen Marshall-Pratt
____________________________ Signature Date 31/07/2026
Name: Helen Marshall-Pratt
Address: 8 Craig Cresent Kirkintilloch G66 3NP