2nd Linlithgow Rangers
Accounts for the year ending 28 February 2026
Receipts and Payments Account
| Receipts and Payments Account | Receipts and Payments Account | Receipts and Payments Account | |
|---|---|---|---|
| Receipts Donations & Gift Aid received Grants received Fundraising activities receipts Subscriptions received Residentials & outings receipts Guiding activities receipts Other general receipts |
28/2/2026 -£ 549.09- -£ -- -£ 411.85- -£ 1,335.00- -£ 475.00- -£ -- -£ 110.00- |
||
Total Receipts Payments Fundraising activities expenses Grants and donations paid Subscriptions paid to county Residentials & outings expenses Guiding activities expenses Rent Postage, stationery & admin expenses Cost of items sold Equipment purchased Publicity expenses Other sundry expenses Governance costs Total Payments Surplus or deficit (-) for the year Statement of Assets and Liabilities Cash and bank balances Bank accounts Cash held |
At start of year 1/3/2025 -£ 457.74- -£ -- |
-£ 2,880.94- |
|
| -£ - 110.85- -£ -- -£ - 847.00- -£ - 456.82- -£ - 350.65- -£ - 182.00- -£ -- -£ -- -£ -- -£ -- -£ - 123.50- -£ -- |
|||
| -£ - 2,070.82- -£ 810.12- |
|||
| net income or expend're (-) -£ 810.12- -£ -- |
|||
| Total Other assets and liabilities |
-£ 457.74- |
-£ 810.12- |
|
In addition to the above cash and bank balances, that the end of the accounting perio equipment to the value of £0.
Declaration
I acknowledge my responsibility to keep safe the unit's funds and assets and to mainta accounting records. These accounts agree to the underlying accounting records and h reviewed by an independent examiner.
28/2/2025
| -£ 250.00- -£ 399.00- -£ 90.00- -£ 828.00- -£ 818.65- -£ 20.00- -£ 63.50- -£ 2,469.15- |
-£ 250.00- -£ 399.00- -£ 90.00- -£ 828.00- -£ 818.65- -£ 20.00- -£ 63.50- -£ 2,469.15- |
|---|---|
| -£ 2,469.15- |
|
| -£ 90.00- -£ 10.00- -£ 456.00- -£ 832.42- -£ 409.74- -£ 150.00- -£ -- -£ -- -£ -- -£ -- -£ 63.25- -£ -- |
|
| -£ 2,011.41- |
|
| -£ 457.74- |
|
| At end of year 28/2/2026 -£ 1,267.86- -£ -- |
|
| -£ 1,267.86- |
OK |
| od, the unit has | |
| ain proper have been |
od, the unit has
ain proper have been
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Update other liabilities and assets section.
| Signature Full Name Position |
1-Ma | |
|---|---|---|
| PAULA MAGUIRE | ||
| TRUSTEE & UNIT LEADER | ||
ar-26
Sign and date the declaration
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check for hidden rows (Home / Format / Hide & Unhide / Unhide Rows)
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Check all receipts and payments on the Rec + Pay Register sheet have an accounts catego
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2nd Linlithgow Rangers
Trustees' Report
for the period from 1 March 2025 to 28 February 2026
Reference and administrative details
Charity Name 2nd Linlithgow Rangers
Charity Number SC053282
Principal address 64 Bailielands Linlithgow EH49 7TF
Trustees who served during the year and up to the date the accounts were signed:
Trustee name
Position In Unit Dates acted if not for whole
Structure, governance and management
The above unit is an unincorporated association. It has no written constitution, but operates accordance with the Girlguiding policies and procedures published by Girlguiding, the operat the Guide Association. The Guide Association is incorporated under a Royal Charter which giv to form units across the United Kingdom.
The unit's trustees are the volunteer adult leaders appointed as Leaders in terms of the Girlg policies and procedures, and in accordance with the Royal Charter.
Objectives
The charity's aim is to help girls and young women develop their potential to be leaders and citizens by delivering a programme of informal education in accordance with the ethos and p Girlguiding.
Activites, achievements and performance
During the period the charity provided the programme to the following number of girls in the carried out activities as shown below:
Number of Girl Members: 16 Date Activity
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Use this trustees report if your unit is a CHARITY. Fill in the white boxes. Blue boxes are linked to Unit Information sheet e year s in ting name of ves power guiding effective principles of e area, and
In addition to the activities above, during the period the unit followed the Girlguiding progra
Financial review
The charity's main income is subscription income. The charity aims to hold sufficient cash fu all expenditure due and anticipated during a 2 month period.
During the period the charity received donated services, materials or facilities as follows:
No remuneration was paid to Trustees during the year. Legitimate expenses reimbursed to Tr during the period, for travel and other related expenses necessarily incurred by them in fulfi duties amounted to £nil.
Declaration
The trustees declare that they have approved the trustees' report as detailed above. Signed on behalf of the charity's trustees
| Signature | ||
|---|---|---|
| Full Name | PAULA MAGUIRE | |
| Position | TRUSTEE & UNIT LEADER | |
| Date | 1-Mar-26 |
Imme nds to meet 'ustees illing their
2nd Linlithgow Rangers
Independent examiner’s report on the charity's accounts
Report to the Trustees of 2nd Linlithgow Rangers on the charity's accounts for the period 1 March 2025 to 28 February 2026
| Respective responsibilities of trustees and examiner |
The charity’s trustees are responsible for the preparation of the accounts in a with the terms of the Charities and Trustee Investment (Scotland) 2005 Act an Charities Accounts (Scotland) Regulations 2006. The charity trustees consider audit requirement of Regulation 10(1) (d) of the Accounts Regulations does no is my responsibility to examine the accounts as required under section 44(1) ( Act and to state whether particular matters have come to my attention. |
The charity’s trustees are responsible for the preparation of the accounts in a with the terms of the Charities and Trustee Investment (Scotland) 2005 Act an Charities Accounts (Scotland) Regulations 2006. The charity trustees consider audit requirement of Regulation 10(1) (d) of the Accounts Regulations does no is my responsibility to examine the accounts as required under section 44(1) ( Act and to state whether particular matters have come to my attention. |
The charity’s trustees are responsible for the preparation of the accounts in a with the terms of the Charities and Trustee Investment (Scotland) 2005 Act an Charities Accounts (Scotland) Regulations 2006. The charity trustees consider audit requirement of Regulation 10(1) (d) of the Accounts Regulations does no is my responsibility to examine the accounts as required under section 44(1) ( Act and to state whether particular matters have come to my attention. |
|---|---|---|---|
| Basis of independent examiner’s statement |
My examination is carried out in accordance with Regulation 11 of the Chariti (Scotland) Regulations 2006. An examination includes a review of the account kept by the charity and a comparison of the accounts presented with those re also includes consideration of any unusual items or disclosures in the account explanations from the trustees concerning any such matters. The procedures do not provide all the evidence that would be required in an audit and, conse do not express an audit opinion on the accounts. |
||
| Independent examiner’s statement |
In the course of my examination, no matter has come to my attention, other discosed below 1. which gives me reasonable cause to believe that in any material respect th requirements: • to prepare accounts which accord with the accounting records and comply Regulation 9 of the 2006 Accounts Regulations • to keep accounting records in accordance with section 44(1) (a) of the 2005 Regulation 4 of the 2006 Accounts Regulations, and have not been met 2. to which, in my opinion, attention should be drawn in order to enable a pr understanding of the accounts to be reached. |
||
| Signed: | Kare� McClymon� | Date: | 24th May 20 |
| Name: | KAREN McCLYMONT | ||
| Relevant professional | DIVISION FINANCE & ACCOUNTS SUPPORT CO-ORDINATOR | ||
| Address: | 161 Avontoun Park Linlithgow EH49 6QH |
||
| Give here brief details (if any) that the examiner wishes to disclose |
Guidance notes: Do not print this column Use this independent examiner's report if your unit is a CHARITY Fill in the white boxes. accordance nd the that the ot apply. It (c) of the es Accounts ting records ecords. It s and seeks undertaken equently, I than e with Act and roper 26
RECEIPTS AND PAYMENTS REGISTER
(Template version: Sept 2022)
| 2nd Linlithgow Rangers Saturday, March 01, 2025 Saturday, February 28, 2026 LINE DATE RECEIPT or PAYMENT |
2nd Linlithgow Rangers Saturday, March 01, 2025 Saturday, February 28, 2026 LINE DATE RECEIPT or PAYMENT |
2nd Linlithgow Rangers Saturday, March 01, 2025 Saturday, February 28, 2026 LINE DATE RECEIPT or PAYMENT |
2nd Linlithgow Rangers | 2nd Linlithgow Rangers |
|---|---|---|---|---|
| BANK or CASH |
1-Mar-25 | |||
| 28-Feb-26 | ||||
| REFERENCE | ||||
| 2 | 3-Mar-25 | RECEIPT | BANK 1 | |
| 9 | 4-Mar-25 | PAYMENT | BANK 1 | |
| 4 | 6-Mar-25 | RECEIPT | BANK 1 | |
| 6 | 7-Mar-25 | PAYMENT | BANK 1 | |
| 7 | 12-Mar-25 | RECEIPT | BANK 1 | |
| 75 | 13-Mar-25 | RECEIPT | BANK 1 | |
| 9 | 20-Mar-25 | PAYMENT | BANK 1 | |
| 8 | 30-Mar-25 | RECEIPT | BANK 1 | |
| 42 | 31-Mar-25 | RECEIPT | BANK 1 | |
| 10 | 1-Apr-25 | RECEIPT | BANK 1 | |
| 11 | 1-Apr-25 | PAYMENT | BANK 1 | |
| 12 | 2-Apr-25 | RECEIPT | BANK 1 | |
| 13 | 7-Apr-25 | RECEIPT | BANK 1 | |
| 33 | 11-Apr-25 | PAYMENT | BANK 1 | |
| 72 | 22-Apr-25 | RECEIPT | BANK 1 | |
| 8 | 23-Apr-25 | RECEIPT | BANK 1 | |
| 8 | 23-Apr-25 | RECEIPT | BANK 1 | |
| 33 | 28-Apr-25 | PAYMENT | BANK 1 | |
| 18 | 28-Apr-25 | RECEIPT | BANK 1 | |
| 28-Apr-25 | TRANSFER | BANK 1 | ||
| 28-Apr-25 | TRANSFER | CASH | ||
| 28-Apr-25 | TRANSFER | CASH | ||
| 28-Apr-25 | TRANSFER | BANK 1 | ||
| 8 | 28-Apr-25 | TRANSFER | BANK 1 | |
| 33 | 28-Apr-25 | PAYMENT | BANK 1 | |
| 21 | 28-Apr-25 | PAYMENT | BANK 1 | |
| 27 | 1-May-25 | RECEIPT | BANK 1 | |
| 13 | 2-May-25 | RECEIPT | BANK 1 | |
| 13 | 6-May-25 | RECEIPT | BANK 1 | |
| 72 | 12-May-25 | RECEIPT | BANK 1 | |
| 26 | 20-May-25 | RECEIPT | BANK 1 | |
| 53 | 23-May-25 | PAYMENT | BANK 1 | |
| 26 | 23-May-25 | RECEIPT | BANK 1 | |
| 59 | 23-May-25 | PAYMENT | BANK 1 | |
| 18 | 30-May-25 | RECEIPT | BANK 1 | |
| 2 | 2-Jun-25 | RECEIPT | BANK 1 |
| CHECK THE T ENT 28-Feb-25 1-Mar-26 RECEIVED FROM / PAID TO DESCRIPTION Ailsa, Keira. Grace, Sylvia Monthly Subscription @ £12 x 4 Tesco Activity Materials Hannah Lee Monthly Subscription @ £12 x 1 GHMC Hall Rent April to August 2024 HMRC Gift Aid Grace Dalguise Deposit The Range Activity Materials P Maguire Fundraising Donation - Beetle Drive Emily McNeill Monthly Subscription @ £12 x 1 Ailsa, Keira. Grace Monthly Subscription @ £12 x 3 Tesco Activity Materials Sylvia Monthly Subscription @ £12 x 1 Hannah Lee Monthly Subscription @ £12 x 1 Amazon - receipt not requiredCoffee Morning Expenses Keira Camp Fee x 1 2nd Guides Coffee Morning Expenses 2nd Guides Coffee Morning Expenses Tesco - receipt not required Coffee Morning Expenses Emily Monthly Subscription @ £12 x 1 Bank to Cash Testing Debit Card at ATM Bank to Cash Testing Debit Card at ATM Cash to Bank Testing Debit Card at ATM Cash to Bank Testing Debit Card at ATM SumUp Coffee Morning Income 2nd Guides Coffee Morning Income Tesco Ice Lollies Ailsa, Keira, Grace Monthly Subscription @ £12 x 3 Sylvia Monthly Subscription @ £12 x 1 Hannah Lee Monthly Subscription @ £12 x 1 Ailsa Camp Fee x 1 2nd Linlithgow Guides Coffee Morning Income GHMC Hall Rent April 2025 P Maguire Beetle Drive Income Girlguiding Scotland Badges Emily Monthly Subscription @ £12 x 1 Ailsa, Keira. Grace, Sylvia Monthly Subscription @ £12 x 4 |
CHECK THE T ENT 28-Feb-25 1-Mar-26 RECEIVED FROM / PAID TO DESCRIPTION Ailsa, Keira. Grace, Sylvia Monthly Subscription @ £12 x 4 Tesco Activity Materials Hannah Lee Monthly Subscription @ £12 x 1 GHMC Hall Rent April to August 2024 HMRC Gift Aid Grace Dalguise Deposit The Range Activity Materials P Maguire Fundraising Donation - Beetle Drive Emily McNeill Monthly Subscription @ £12 x 1 Ailsa, Keira. Grace Monthly Subscription @ £12 x 3 Tesco Activity Materials Sylvia Monthly Subscription @ £12 x 1 Hannah Lee Monthly Subscription @ £12 x 1 Amazon - receipt not requiredCoffee Morning Expenses Keira Camp Fee x 1 2nd Guides Coffee Morning Expenses 2nd Guides Coffee Morning Expenses Tesco - receipt not required Coffee Morning Expenses Emily Monthly Subscription @ £12 x 1 Bank to Cash Testing Debit Card at ATM Bank to Cash Testing Debit Card at ATM Cash to Bank Testing Debit Card at ATM Cash to Bank Testing Debit Card at ATM SumUp Coffee Morning Income 2nd Guides Coffee Morning Income Tesco Ice Lollies Ailsa, Keira, Grace Monthly Subscription @ £12 x 3 Sylvia Monthly Subscription @ £12 x 1 Hannah Lee Monthly Subscription @ £12 x 1 Ailsa Camp Fee x 1 2nd Linlithgow Guides Coffee Morning Income GHMC Hall Rent April 2025 P Maguire Beetle Drive Income Girlguiding Scotland Badges Emily Monthly Subscription @ £12 x 1 Ailsa, Keira. Grace, Sylvia Monthly Subscription @ £12 x 4 |
|---|---|
| Ailsa, Keira. Grace, Sylvia | Monthly Subscription @ £12 x 4 |
| Tesco | Activity Materials |
| Hannah Lee | Monthly Subscription @ £12 x 1 |
| GHMC | Hall Rent April to August 2024 |
| HMRC | Gift Aid |
| Grace | Dalguise Deposit |
| The Range | Activity Materials |
| P Maguire | Fundraising Donation - Beetle Drive |
| Emily McNeill | Monthly Subscription @ £12 x 1 |
| Ailsa, Keira. Grace | Monthly Subscription @ £12 x 3 |
| Tesco | Activity Materials |
| Sylvia | Monthly Subscription @ £12 x 1 |
| Hannah Lee | Monthly Subscription @ £12 x 1 |
| Amazon - receipt not required | Coffee Morning Expenses |
| Keira | Camp Fee x 1 |
| 2nd Guides | Coffee Morning Expenses |
| 2nd Guides | Coffee Morning Expenses |
| Tesco - receipt not required | Coffee Morning Expenses |
| Emily | Monthly Subscription @ £12 x 1 |
| Bank to Cash | Testing Debit Card at ATM |
| Bank to Cash | Testing Debit Card at ATM |
| Cash to Bank | Testing Debit Card at ATM |
| Cash to Bank | Testing Debit Card at ATM |
| SumUp | Coffee Morning Income |
| 2nd Guides | Coffee Morning Income |
| Tesco | Ice Lollies |
| Ailsa, Keira, Grace | Monthly Subscription @ £12 x 3 |
| Sylvia | Monthly Subscription @ £12 x 1 |
| Hannah Lee | Monthly Subscription @ £12 x 1 |
| Ailsa | Camp Fee x 1 |
| 2nd Linlithgow Guides | Coffee Morning Income |
| GHMC | Hall Rent April 2025 |
| P Maguire | Beetle Drive Income |
| Girlguiding Scotland | Badges |
| Emily | Monthly Subscription @ £12 x 1 |
| Ailsa, Keira. Grace, Sylvia | Monthly Subscription @ £12 x 4 |
RANSFERS. THEY SHOULD ADD TO ZERO!
| TOTAL CASH BANK a/c 1 BANK a/c 2 |
TOTAL CASH BANK a/c 1 BANK a/c 2 |
TOTAL CASH BANK a/c 1 BANK a/c 2 |
TOTAL CASH BANK a/c 1 BANK a/c 2 |
|
|---|---|---|---|---|
| TER THE OPENING BALANCES AT 1 Mar 25 MOVEMENT BALANCES IN THE PERIOD |
£ 457.74 |
£ 0.00 | £ 457.74 | £ 0.00 |
| £ 810.12 | £ 0.00 | £ 810.12 | £ 0.00 | |
| CLOSING BALANCES CARRIED FORWARD ACCOUNTS CATEGORY |
£ 1267.86 | £ 0.00 | £ 1267.86 | £ 0.00 |
| AMOUNT | MOVE'T IN CASH BAL |
MOVE'T IN BANK 1 BAL |
MOVE'T IN BANK 2 BAL |
|
| Subscriptions received | 48.00 | - | 48.00 | - |
| Guiding activities expenses | -21.28- | - | -21.28- | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Rent | -75.00- | - | -75.00- | - |
| Donations & Gift Aid received | 108.09 | - | 108.09 | - |
| Residentials & outings receipts | 30.00 | - | 30.00 | - |
| Guiding activities expenses | -27.13- | - | -27.13- | - |
| Fundraising activities receipts | 10.00 | - | 10.00 | - |
| Subscriptions received | 12.00 | - | 12.00 | |
| Subscriptions received | 36.00 | - | 36.00 | - |
| Guiding activities expenses | -7.80- | - | -7.80- | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Fundraising activities expenses | -62.46- | - | -62.46- | - |
| Residentials & outings receipts | 30.00 | - | 30.00 | - |
| Fundraising activities receipts | 62.46 | - | 62.46 | - |
| Fundraising activities receipts | 33.64 | - | 33.64 | - |
| Fundraising activities expenses | -33.64- | - | -33.64- | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Other sundry expenses | -10.00- | - | -10.00- | |
| Other general receipts | 10.00 | 10.00 | - | |
| Other sundry expenses | -10.00- | -10.00- | - | |
| Other general receipts | 10.00 | - | 10.00 | |
| Fundraising activities receipts | 14.75 | - | 14.75 | - |
| Fundraising activities expenses | -14.75- | - | -14.75- | - |
| Other sundry expenses | -5.00- | - | -5.00- | - |
| Subscriptions received | 36.00 | - | 36.00 | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Residentials & outings receipts | 30.00 | - | 30.00 | - |
| Fundraising activities receipts | 181.00 | - | 181.00 | - |
| Rent | -107.00- | - | -107.00- | - |
| Fundraising activities receipts | 10.00 | - | 10.00 | - |
| Guiding activities expenses | -17.39- | - | -17.39- | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Subscriptions received | 48.00 | - | 48.00 | - |
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| 72 | 2-Jun-25 | RECEIPT | BANK 1 | |
|---|---|---|---|---|
| 26 | 3-Jun-25 | RECEIPT | BANK 1 | |
| 77 | 5-Jun-25 | PAYMENT | BANK 1 | |
| 13 | 6-Jun-25 | RECEIPT | BANK 1 | |
| 72 | 8-Jun-25 | RECEIPT | BANK 1 | |
| 77 | 9-Jun-25 | PAYMENT | BANK 1 | |
| 10-Jun-25 | RECEIPT | CASH | ||
| 11-Jun-25 | TRANSFER | CASH | ||
| 11-Jun-25 | TRANSFER | BANK 1 | ||
| 26 | 13-Jun-25 | RECEIPT | BANK 1 | |
| 72 | 19-Jun-25 | RECEIPT | BANK 1 | |
| 72 | 24-Jun-25 | RECEIPT | BANK 1 | |
| 27 | 1-Jul-25 | RECEIPT | BANK 1 | |
| 13 | 2-Jul-25 | RECEIPT | BANK 1 | |
| 13 | 7-Jul-25 | RECEIPT | BANK 1 | |
| 77 | 15-Jul-25 | PAYMENT | BANK 1 | |
| 72 | 16-Jul-25 | RECEIPT | BANK 1 | |
| 49 | 1-Aug-25 | RECEIPT | BANK 1 | |
| 13 | 4-Aug-25 | RECEIPT | BANK 1 | |
| 72 | 5-Aug-25 | RECEIPT | BANK 1 | |
| 13 | 6-Aug-25 | RECEIPT | BANK 1 | |
| 53 | 12-Aug-25 | PAYMENT | BANK 1 | |
| 27 | 1-Sep-25 | RECEIPT | BANK 1 | |
| 27 | 2-Sep-25 | RECEIPT | BANK 1 | |
| 13 | 2-Sep-25 | RECEIPT | BANK 1 | |
| 57 | 8-Sep-25 | RECEIPT | BANK 1 | |
| 27 | 9-Sep-25 | RECEIPT | BANK 1 | |
| 113 | 9-Sep-25 | PAYMENT | BANK 1 | |
| 57 | 10-Sep-25 | RECEIPT | BANK 1 | |
| 11 | 25-Sep-25 | PAYMENT | BANK 1 | |
| 11 | 29-Sep-25 | PAYMENT | BANK 1 | |
| 11 | 29-Sep-25 | PAYMENT | BANK 1 | |
| 57 | 30-Sep-25 | RECEIPT | BANK 1 | |
| 27 | 1-Oct-25 | RECEIPT | BANK 1 | |
| 27 | 2-Oct-25 | RECEIPT | BANK 1 | |
| 69 | 6-Oct-25 | RECEIPT | BANK 1 | |
| 69 | 7-Oct-25 | RECEIPT | BANK 1 | |
| 27 | 9-Oct-25 | RECEIPT | BANK 1 | |
| 69 | 10-Oct-25 | RECEIPT | BANK 1 | |
| 81 | 14-Oct-25 | PAYMENT | BANK 1 | |
| 53 | 27-Oct-25 | PAYMENT | BANK 1 | |
| 81 | 28-Oct-25 | PAYMENT | BANK 1 | |
| 57 | 30-Oct-25 | RECEIPT | BANK 1 | |
| 27 | 3-Nov-25 | RECEIPT | BANK 1 |
| Sylvia | Dalguise Balance x 1 |
|---|---|
| P Maguire | Beetle Drive Income |
| 2nd Linlithgow Guides | Camp fee x 3 |
| Hannah Lee | Monthly Subscription @ £12 x 1 |
| 2nd Linlithgow Guides | Refund of Duplicate Camp Fee x 1 |
| 2nd Linlithgow Guides | Share of Camp Deficit |
| Various | Beetle Drive Income |
| Cash to Bank | Cash Deposit |
| Cash to Bank | Cash Deposit |
| 2nd Linlithgow Guides | Donation (matched fundraising) |
| Ailsa | Dalguise Balance x 1 |
| Grace | Dalguise Balance x 1 |
| Ailsa, Keira, Grace | Monthly Subscription @ £12 x 3 |
| Sylvia | Monthly Subscription @ £12 x 1 |
| Hannah | Monthly Subscription @ £12 x 1 |
| North Division | Dalguise Balance x 5 |
| North Division | Dalguise Balance x 1 (Hannah Lee) |
| Ailsa, Keira, Grace | Monthly Subscription @ £12 x 3 |
| Sylvia | Monthly Subscription @ £12 x 1 |
| North Division | Dalguise x 1 (McNeill) |
| Hannah Lee | Monthly Subscription @ £12 x 1 |
| 1st Linlithgow Brownies | Badge Books |
| Ailsa, Keira, Grace | Monthly Subscription @ £12 x 3 |
| Sylvia, Emily | Monthly Subscription @ £12 x 4 |
| 2nd Linlithgow Guides (Mega | Monthly Subscription @ £12 x 2 |
| Hannah | Monthly Subscription @ £12 x 1 |
| Sapphire, Eilidh, Eloise, Sofia | Monthly Subscription @ £12 x 4 |
| 2nd Linlithgow Guides | Paid to Guides - 1 x Subs payments @ £12 (As |
| Rachel | Monthly Subscription @ £12 x 1 |
| The Range | Activity Materials |
| Tesco | Activity Materials |
| Morrisons | Activity Materials |
| Emily | Monthly Subscription @ £12 x 1 |
| Ailsa, Keira, Grace | Monthly Subscription @ £12 x 3 |
| Sylvia, Megan | Monthly Subscription @ £12 x 2 |
| Hannah | Monthly Subscription @ £12 x 1 |
| Eva | Monthly Subscription @ £12 x 1 |
| Sapphire, Eilidh, Eloise, Sofia | Monthly Subscription @ £12 x 4 |
| Rachel | Monthly Subscription @ £12 x 1 |
| Tesco | Activity Materials |
| 1st Linlithgow Brownies | Badge Order |
| Tesco | Activity Materials |
| Emily | Monthly Subscription @ £12 x 1 |
| Ailsa, Keira, Grace, Sylvia, M | Monthly Subscription @ £12 x 5 |
| Residentials & outings receipts | 65.00 | - | 65.00 | - |
|---|---|---|---|---|
| Fundraising activities receipts | 10.00 | - | 10.00 | - |
| Residentials & outings expenses | -90.00- | - | -90.00- | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Residentials & outings receipts | 30.00 | - | 30.00 | - |
| Residentials & outings expenses | -41.82- | - | -41.82- | - |
| Fundraising activities receipts | 90.00 | 90.00 | ||
| Other sundry expenses | -90.00- | -90.00- | - | |
| Other general receipts | 90.00 | - | 90.00 | |
| Donations & Gift Aid received | 162.00 | - | 162.00 | - |
| Residentials & outings receipts | 65.00 | - | 65.00 | - |
| Residentials & outings receipts | 65.00 | - | 65.00 | - |
| Subscriptions received | 36.00 | - | 36.00 | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Residentials & outings expenses | -325.00- | - | -325.00- | - |
| Residentials & outings receipts | 65.00 | - | 65.00 | - |
| Subscriptions received | 36.00 | - | 36.00 | |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Residentials & outings receipts | 95.00 | - | 95.00 | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Guiding activities expenses | -12.75- | - | -12.75- | - |
| Subscriptions received | 36.00 | - | 36.00 | - |
| Subscriptions received | 24.00 | - | 24.00 | - |
| Subscriptions received | 24.00 | - | 24.00 | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Subscriptions received | 48.00 | - | 48.00 | - |
| Subscriptions Received | -12.00- | - | -12.00- | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Guiding activities expenses | -5.60- | - | -5.60- | - |
| Guiding activities expenses | -11.90- | - | -11.90- | - |
| Guiding activities expenses | -10.45- | - | -10.45- | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Subscriptions received | 36.00 | - | 36.00 | - |
| Subscriptions received | 24.00 | - | 24.00 | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Subscriptions received | 48.00 | - | 48.00 | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Guiding activities expenses | -5.04- | - | -5.04- | - |
| Guiding activities expenses | -54.46- | - | -54.46- | - |
| Guiding activities expenses | -28.85- | - | -28.85- | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Subscriptions received | 60.00 | - | 60.00 | - |
| 69 | 6-Nov-25 | RECEIPT | BANK 1 | |
|---|---|---|---|---|
| 69 | 7-Nov-25 | RECEIPT | BANK 1 | |
| 27 | 10-Nov-25 | RECEIPT | BANK 1 | |
| 77 | 19-Nov-25 | PAYMENT | BANK 1 | |
| 77 | 19-Nov-25 | PAYMENT | BANK 1 | |
| 77 | 19-Nov-25 | PAYMENT | BANK 1 | |
| 27 | 21-Nov-25 | RECEIPT | BANK 1 | |
| 81 | 25-Nov-25 | PAYMENT | BANK 1 | |
| 27 | 1-Dec-25 | RECEIPT | BANK 1 | |
| 13 | 2-Dec-25 | RECEIPT | BANK 1 | |
| 13 | 8-Dec-25 | RECEIPT | BANK 1 | |
| 27 | 9-Dec-25 | RECEIPT | BANK 1 | |
| 69 | 22-Dec-25 | RECEIPT | BANK 1 | |
| 27 | 2-Jan-26 | RECEIPT | BANK 1 | |
| 69 | 6-Jan-26 | RECEIPT | BANK 1 | |
| 53 | 6-Jan-26 | PAYMENT | BANK 1 | |
| 69 | 7-Jan-26 | RECEIPT | BANK 1 | |
| 27 | 9-Jan-26 | RECEIPT | BANK 1 | |
| 19-Jan-26 | PAYMENT | BANK 1 | ||
| 69 | 21-Jan-26 | RECEIPT | BANK 1 | |
| 13 | 28-Jan-26 | RECEIPT | BANK 1 | |
| 27 | 2-Feb-26 | RECEIPT | BANK 1 | |
| 7 | 6-Feb-26 | RECEIPT | BANK 1 | |
| 69 | 6-Feb-26 | RECEIPT | BANK 1 | |
| 27 | 9-Jan-26 | RECEIPT | BANK 1 | |
| 17-Feb-26 | PAYMENT | BANK 1 | ||
| 18-Feb-26 | PAYMENT | BANK 1 | ||
| 81 | 18-Feb-26 | PAYMENT | BANK 1 | |
| 81 | 18-Feb-26 | PAYMENT | BANK 1 | £5.38+£2.15 |
| 81 | 18-Feb-26 | PAYMENT | BANK 1 | |
| 69 | 6-Feb-26 | RECEIPT | BANK 1 | |
| 81 | 24-Feb-26 | PAYMENT | BANK 1 | |
| 81 | 24-Feb-26 | PAYMENT | BANK 1 |
| Hannah | Monthly Subscription @ £12 x 1 |
|---|---|
| Eva | Monthly Subscription @ £12 x 1 |
| Sapphire, Eilidh, Eloise, Sofia | Monthly Subscription @ £12 x 5 |
| 2nd Linlithgow Guides | Xmas Gifts - Primark |
| 2nd Linlithgow Guides | Xmas Gifts - Card Factory/The Works |
| P Maguire | Xmas Gifts - B&M |
| Thea | Monthly Subscription @ £12 x 4 |
| Tesco | Activity Materials |
| Eva, Grace, Ailsa, Keira | Monthly Subscription @ £12 x 4 |
| Sylvia, Megan | Monthly Subscription @ £12 x 1 |
| Eva, Hannah | Monthly Subscription @ £12 x 1 |
| Eilidh, Sapphire, Sofia, Eloise | Monthly Subscription @ £12 x 4 |
| Rachel | Monthly Subscription @ £12 x 1 |
| Eva, Grace, Ailsa, Keira | Monthly Subscription @ £12 x 4 |
| Hannah | Monthly Subscription @ £12 x 1 |
| 1st Linlithgow Brownies | Badge Order |
| Eva | Monthly Subscription @ £12 x 1 |
| Eilidh, Sapphire, Sofia, Eloise | Monthly Subscription @ £12 x 4 |
| Bank of Scotland | Bank Charge |
| Rachel | Monthly Subscription @ £12 x 1 |
| 2nd Linlithgow Guides (Mega | Monthly Subscription @ £12 x 1 |
| Megan, Sylvia, Ailsa, Keira | Monthly Subscription @ £12 x 4 |
| HMRC | Gift Aid |
| Hannah | Monthly Subscription @ £12 x 1 |
| Eilidh, Sapphire, Sofia, Eloise | Monthly Subscription @ £12 x 5 |
| Bank of Scotland | Bank Charge |
| Girlguiding Memberships | Bank Charge |
| Elaine Shaw (Tesco) | Activity Materials |
| France's Conlan (Tesco/Aldi) | Activity Materials |
| Elaine Shaw - to withdraw as | Thinking Day Pennies |
| Rachel | Monthly Subscription @ £15 x 1 |
| Amazon | Activity Materials |
| IKEA | Activity Materials |
| Subscriptions received | 12.00 | - | 12.00 | - |
|---|---|---|---|---|
| Subscriptions received | 12.00 | - | 12.00 | - |
| Subscriptions received | 60.00 | - | 60.00 | - |
| Guiding activities expenses | -25.20- | - | -25.20- | - |
| Guiding activities expenses | -2.91- | - | -2.91- | - |
| Guiding activities expenses | -6.63- | - | -6.63- | - |
| Subscriptions received | 48.00 | - | 48.00 | - |
| Guiding activities expenses | -9.20- | - | -9.20- | - |
| Subscriptions received | 48.00 | - | 48.00 | - |
| Subscriptions received | 24.00 | - | 24.00 | - |
| Subscriptions received | 24.00 | - | 24.00 | - |
| Subscriptions received | 48.00 | - | 48.00 | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Subscriptions received | 48.00 | - | 48.00 | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Guiding activities expenses | -16.00- | - | -16.00- | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Subscriptions received | 48.00 | - | 48.00 | - |
| Other sundry expenses | -4.25- | -4.25- | ||
| Subscriptions received | 12.00 | - | 12.00 | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Subscriptions received | 48.00 | - | 48.00 | - |
| Donations & Gift Aid received | 279.00 | - | 279.00 | - |
| Subscriptions received | 12.00 | - | 12.00 | - |
| Subscriptions received | 60.00 | - | 60.00 | - |
| Other sundry expenses | -4.25- | -4.25- | ||
| Subscriptions paid to county | -847.00- | -847.00- | ||
| Guiding activities expenses | -11.84- | - | -11.84- | - |
| Guiding activities expenses | -7.53- | - | -7.53- | - |
| Guiding activities expenses | -20.00- | - | -20.00- | - |
| Subscriptions received | 15.00 | - | 15.00 | - |
| Guiding activities expenses | -22.69- | - | -22.69- | - |
| Guiding activities expenses | -26.00- | - | -26.00- | - |
2nd Linlithgow Rangers
Unit Information
| Unit Name | 2nd Linlithgow Rangers | 2nd Linlithgow Rangers | District | Central |
|---|---|---|---|---|
| Division | North | County | West Lothian | |
| Accounting Year | 1 March 25 | to | 28 February 26 |
Unit Leaders / Trustees that served any time during the period, up to the date the accounts wer
| Name | Email Address | Telephone No. | Position | Position |
|---|---|---|---|---|
| No. of Girl Members | 16 | |||
| Dates | Activities / Events / Residentials | |||
| In addition to the activities above, during the period the unit followed the Girlguiding prog |
| In addition to the activities above, during the period the unit followed the Girlguiding prog | In addition to the activities above, during the period the unit followed the Girlguiding prog | In addition to the activities above, during the period the unit followed the Girlguiding prog |
|---|---|---|
| Bank Account Details | ||
| Bank a/c 1 | Bank a/c 2 | |
| Account Name | ||
| Sort code | ||
| Account number | ||
| Name of signatory 1 | ||
| Name of signatory 2 | ||
| Name of signatory 3 |
Notes: Do not print this column
Read the instructions sheet before you start filling this in.
the sheet contains example data so you can see how to complete it. To delete the contents, highlight the white cells, and press delete on your keyb Complete the white cells. These will automatically feed through to other she
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Name of signatory 4