## **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 ## **Guidance notes: Do not print this column** Enter the prior year figures from your accounts for last year. All other figures update automatically from the Receipts and Payments Register. Double check the additions Check that cell K40 says "OK". Update other liabilities and assets section. |Signature
Full Name
Position||1-Ma| |---|---|---| ||PAULA MAGUIRE|| ||TRUSTEE & UNIT LEADER|| |||| ar-26 Sign and date the declaration If errors appear on the sheet: - check for hidden rows (Home / Format / Hide & Unhide / Unhide Rows) - Check all receipts and payments on the Rec + Pay Register sheet have an accounts catego - Check the sum of all TRANSFERS is zero ## **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** **Guidance notes: Do not print this column** 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|-| ## **Guidance notes: Do not print this column** White cells can be edited. Blue cells are protected from editing. Fill in your opening cash and bank balances as shown in your prior year accounts. Delete the example data before use. Highlight the white cells and press delete on your keybo Grey squares with triangle in column header row allows you to filter the column. To cancel a oard. ll filters, goto Data / Sort & Filter / Filter / Clear |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 **re signed. n In Unit** ramme ioard. Name of signatory 4