2026-02-28-accounts

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Receipts and Payments Account

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|||||| |---|---|---|---|---| |For the Year ended|Saturday, February 28| |Unit name|2nd East Calder Brownle|Unit| |Charity Number|$C053201| |2026|2026| |Receipts| |Membership|Subscriptions|£2,480.00|£2,540.00| |Donations|received|£0.00|£0.00| |Unit|Fundraising|£0.00|£0.00| |3rd|Party|Fundraising|£0.00|£0.00| |Bank|Interest|£0.00|£0.00| |Gift|Aid|£454.02|£14.26| |Trips|£0.00|£0.00| |Grants|received|£0.00|£0.00| |Residential|events|£0.00|£0.00| |Miscellaneous|Income|£0.00|£0.00| |Total|Receipts|£2,934.02|£2,654.26| |Payments| |Fundraising|expenses| |Unit fundraising|£0.00|£0.00| |3rd|Party|Fundraising/Donation|£0.00|£0.00| |Payments|for|charitable|activities| |Subscriptions|£1,270.50|£1,311.00| |Meeting|expenses|£62.55|£44.33| |Property|costs/rent|£150.00|£150.00| |Trips|£0.00|£0.00| |Residential|events|£0.00|£0.00| |Admin/Postage|&|Stationery|£0.00|£0.00| |Training|£0.00|£0.00| |Badges|&|Resources|£160.05|£45.65| |Miscellaneous|Expenditure|£0.00|£0,00| |Total Payments|£1,643.10|£1,550.98| |Surplus/ (Deficit)|for year|£1,290.92|£1,103.28|

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Statement of balances

For the year ended Saturday, February 28 Unit Name 2nd East Calder Brownie Unit Charity Number $C053201

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2026 2025
Opening Balances
Cash £0.00 £0.00
Bank £1,570.93 £467.65
Surplus/ (Deficit) for year £1,290.92 £1,103.28
Total £2,861.85 £1,570.93
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Closing Balances
Bank £2,861.85 £1,570.93
less outstanding cheques £0.00 £0.00
Total £2,861.85 £1,570.93
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Assets & Liabilities:

In addition to the above cash & bank balances, the unit has equipment to the value of:

Prepared by (signature): poo ou f LT). | WA ) UASY

Date: \ | $ | Cb

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Trustees’ Annual Report
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For year ended 2/28/2026

Charity (Unit) Name 2nd East Calder Brownie Unit Charity Number $C053201 District East Calder Division Chanty trustees Unit leader (amend as appropriate) Danii Taylor Assistant leader (amend as appropriate) Fiona Weir Assistant leader (amend as appropriate) Amy Somerville Charity Address 14 Braekirk Gardens Kirknewton —EH27 8BW

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.

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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 24 girls.

During the year the trustees did not receive any remuneration.

Signed on behalf of the trustees by

nn ian Signaturei t Date: . | - a 7 Name. | ) QWLEL b OM+UY

Independent examiner's report For the year ended Saturday, February 28, For 2nd East Calder Brownie Unit Charity number $C053201

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, | 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

to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

ch A EAA cel } Signature jis bacnS g Date | / 4 | A Ino

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