Trustw knnuul Raport Fortheyearend INSERT 3010612026 Charlty (Unlt) Nam•: Charlry Numbor Dlslrlet 1st Cro$$gates Brownie Unit SC053212 Cowder)beath and Kelty South Wèst Dlvlslon CharftyTru8108S Unit leader Wenty Crawford P(rtricta Ronakl Untt l ossistont leader. CharltyAddr• Powguild Farm Cordendgn KY5 OAX The above chartty (unit) on unincorporated ossociation. tt hos no written constitutyon, but operates in accofdance with the poIleS and procedures published by Girlguiding the operating name of the Guide Association. Its truste8s are the voluntoer adult leoders tsained and appointed us par the Girtguiding policies and procedures. Update training is ovailoblg throughout the year. The choTty's aim is to deliver a programme of inforrrnl edue(rtion in occordance wth the ethos and prlnclples of Girlguiding. During the above period th8 ehority provided this programme to 8 girl The charity's main income is subscription Income. The charty oims to hold sufficlent cash funds to meet all expenditura due and anticipated during 0 2 month period. If the accounts for the yeor differ substantially from those of the previous yeor, odd in a Sht explanottion os to why (for exampl4 0 trip or kvrge cornp). During th& yeor the trustees did not receive any rernUrQtion. Signed on behaff of the trust8as by No. girls Signawre 1010812026 Noma: Wendy Crawford
Independent examiners report For the year ended 30 June 2026 For Ist Crossg¢rtes Brownie Unit SC053212 Charity number Res ective ras nsibilitie and examiner The charitws trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotlond) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The chority trustees consider that the audit requirement of Regulation 10(i) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to exomine the accounts as required under section 44(1) (c) of the Act and to stote whether particular matters have come to my attention. miners Statement My examination is carried out in accordonce with Regulation11 of the Charities Accounts (Scotland) Regulations 2006. An exomination includes a review of the accounting records kept by the charity and a comparison of the occounts presented with those records. It also includes consideration of ony unusual items or disclosures in the accounts and seeks gxplanations from the trustees concerning any such matters. The procedures undertaken do not provide all the nt Examiners Statement In the course of my examination, no matter has come to my (rttention which gives me reasonable cause to believe that in any mcrterial respect the requirements: to keep accounting records in accordonce with section 44(1) (o) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations. and to prepare accounts which occord with the accounting records ond comply with Regulation 9 of the 2006 Accounts Regulations have not been mel or to which. in my opinion. attention should b8 drawn in order to enable o proper understanding of the accounts to be reached. Signature Date Name: Mrs Anne Jenkins Address: 6 Link Road, Dalgety Bay.Fife. KYII 9GW
Statement ot Balances Asat Unlt name 3010612026 Ist Crossgates Brownie Unit SC053212 Charity Number. 2025126 202412025 Opening Balances Cash £110.62 Bank £39.12 993.96 Surplusl(Deficit) for year Total £207.18 844.22 £356.92 149.74 Closing Balancos Cash £4.62 170.62 Bank £35230 39.12 less outstanding cheques Total £356.92 149.74 Assets & Liabilities- In addition to the above cash & bank balonces, the unit has equipment to the value ofr. 0.00 Prepared by (signature): --wendy crawford___ Date: -1010812026_ Unit-accounts-pack-lst Crossgates Brownie year end 2026.xlsx Statement of Balances
Roeeipts and Payments Account For the Yeqrended 3010612026 Unlt name Ist Crossgates Brownie Unit Charity Numb SC053212 2025128 2024125 ReIPtS Membership Subscriptions Donations received £1,165.00 £310.00 £ 860.00 166.00 Unit Fundraising 3rd Party Fundroising Bank Interest £325.00 £0.00 £0.00 Gift Aid £351.57 Trips Grants received £120.00 232.00 £0.00 Residential events £0.00 Miscellaneous Income £0.00 Total R•celpts 2271.57 £ 1.258.00 Unit-account5-pack-Ist Cf05sgates Brownie year end 2026.xlsx Statement of Income & Payments
Payments Fundrai Unit fundraising 3rd Party FundraisinglDonotion ex enses 162.50 Pa nts for charitable act Subscriptions Meeting expenses Property costslrent Trips Residential events Adminlpostage & Stationery Training Badges & Resources Miscellaneous Expenditure Total payments £590.00 605.00 £217.48 166.87 £225.00 575.00 £7200 352.00 £370.00 £0.00 8.94 £0.00 £433.41 394.41 £0.00 £2,064.39 £ 2,10122 Surplusl(Deficit) for year £207.18 -£ 844.22 Unit-accounts-pack-lst Crossgates Brownie year end 2026.x15X Statement of Income & Payments