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GIRLGUIDING SCOTLAND
UNIT NAME 3RD LENZIE RAINBOWS
YEAR FROM 41-Jun-23 TO 31-May-24
UNIT OFFICIALS AT YEAR END
LEADERS JENNIFER BROADFOOT, STEPHANIE SIM, ABBIE WOOD
UNIT OFFICIALS WHO RESIGNED DURING THE YEAR
CONTACTADDRESS 16 WOODSIDE AVENUE, LENZIE, GLASGOW, G66 4NQ /
BANK BALANCES Opening balance 273.59
Closing Balance | 295.39
CASH BALANCES Opening balance | g.00
Closing Balance Pte ek |
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GIRLGUIDING 3RD LENZIE RAINBOWS sco 0
Previous
Period |RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 4-Jun-23] TO
RECEIPTS
Membership Subscriptions 1,870.00
Proceeds from Fundraising Activities [=i
Guiding Activities & Events | [__30.00]]
Charitable Income
Legacies 0.00
Grants Received 30.00
Donations Received : 0.00
Miscellaneous Sales ns)
Investment Income [si |
Other General Income [|
a) Total Receipts 1,930.00
PAYMENTS | |
Membership Subscriptions to Girlguiding | __—-4,430.50]
Expenses of Fundraising Activities ee)
Guiding Activities & Events 777.70
Publicity Expenses ee)
Cost of Miscellaneous Sales | __ 0.00
Donations Made [0.00|
Administrative Costs [=i
Other General Costs et)
a) Total Payments 1,908.20
a) Surplus (Deficit) for the Period [21.80
STATEMENT OF BALANCES
THESE 2 FIGURES
Opening Balances MUST BE
Bank 273.59 MUST AGREE TO THE SAME
Cash 0.00 LAST YEAR'S ACCOUNTS
a) 273.59
Closing Balances
Bank 295.39 MUST AGREE TO BANK STATEMENT
Cash 0.00 MUST AGREE TO CASH ACTUALLY HELD
| | (the movement in balances equates to the surplus/deficit from the period shown above)
| |In addition to the above balances the unit has other assets at a valuation of a)
Being i‘)
(')
| |Liabilities at the year end (if appropriate) comprised the following a)
i}
0
All funds held by the charity are unrestricted in nature
DatePrepared By (signature)...4....Sa3 &ass Db OF(7 d _ Approved byDate..2,.Signature .,....¥e6,04S66. Trustee.f..2..S....-sssssesseerseeeerareSeve...STRCHAMEPives A...
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GIRLGUIDING 3RD LENZIE RAINBOWS sco 0
RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD FROM 1-Jun-23 TO 31-May-24
INDEPENDENT EXAMINATION CERTIFICATE
| have examined the Trustees’ Report, the Units Accounting records, and the Receipts & Payments
Account and Statement of Balances that are attached as part of this document.
My examination has been carried out under Section 44(1)(c of the Charities & Trustee Investment (Scotland) Act 2005.
To the best of my knowledge & belief, and in accordance with the information & explanations given to me :
a) The charity trustees consider that the audit requirement of Regulation 10(1)(d) of the Charities Accounts (Scotland)
Regulations 2006 does not apply and therefore the Unit is eligible to have an independent examination.
b) The Receipts & Payments Account and Statement of Balances have been properly
prepared from the records of the Unit and are in agreement with them,
c) The Receipts & Payments Account & Statement of Balances comply with Regulation 9
of the 2006 Accounts Regulations and with the Unit's effective Constitution.
d) * In the course of my examination, no matter has come to my attention which gives me
reasonable cause to believe that in any material respect, the requirements of Section 33 of the
2005 Act and Regulations 4 and 9 of the 2006 Accounts Regulations have not been met.
or
In the course of my examination the following matters of a material nature have come to my attention :
(please delete alternative paragraph * as appropriste)
SignedLL... Dated BUM UE voor
Name... [Bitee®, KL PATEL LE Qualllfication..........sccscsscssscsesssarescceeeans
Address Bh LELLVO, GE rrr
SEOULBL LAK sssssssesoe
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