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2025-03-31-accounts

Fort Grange Sea Cadet Corps (Tamworth & Lichfield) Charity Number: 1003027 Receipts and Payments Accounts Year Ended 31 March 2025

Receipts
Income from grants and subscriptions
Direct grants
Cadet subscriptions
Other donations
General fundraising proceeds
Total income from grants and subscriptions
Other charitable activities
Course and event fees
Sundry sales receipts
Property rents
Other revenue receipts
Other charitable activites
Any other receipts (non revenue)
Total non revenue receipts
Total Receipts
2025
£
13,454.00
9,500.00
5,380.50
1,900.36
30,234.86
1,002.00
154.00
705.00
-
1,861.00
1,947.42
1,947.42
34,043.28
2024
£
4,054.00
9,260.00
1,315.00
3,882.00
18,511.00
687.00
428.00
1,194.00
302.00
2,611.00
725.00
725.00
21,847.00
Payments
Direct charitable activity costs
Special event costs
Travel costs
Catering costs
Training course costs
Articles purcahsed for resale
Total direct charitable activity costs
Overhead costs
Rent/ council tax
Heat, light & water
Telephone & broadband
Printing & stationery
Buildings maintenance
Boats maintenance
Vehicle maintenance
Other equipment
Insurance costs
Bank charges
Accounts fees
Professional fees
Legal fees and expenses
Other revenue costs
Total overhead costs
Total Payments
Funds reconciliation
Net of receipts/payments
Cash & bank funds last year
Cash & bank funds this year
Movement
2025
£
477.34
872.61
646.13
48.00
-
2,044.08
250.00
10,053.64
462.55
158.96
2,499.24
8,726.74
1,098.42
3,076.93
3,200.20
133.88
150.00
466.40
3,000.00
20.51
33,297.47
35,341.55
(1,298.27)
10,934.09
9,635.82
(1,298.27)
2024
£
1,114.00
806.00
949.00
101.00
1,531.00
4,501.00
415.00
8,193.00
467.00
349.00
3,321.00
872.00
326.00
1,097.00
3,133.00
88.00
150.00
532.00
-
18,943.00
23,444.00
(1,597.00)
12,531.00
10,934.00
(1,597.00)

Statement of Assets and Liabilities

Assets 2025 Balance Receipts Transfers Payments Balance
01-Apr-24 31-Mar-25
£ £ £ £ £
Cash at bank 10,474.09 25,935.32 8,384.82 (35,208.71) 9,585.52
Cash in hand 460.00 1,477.96 (1,887.66) 50.30
10,934.09 27,413.28 6,497.16 (35,208.71) 9,635.82

Accountants Report

I have inspected the books and records of Fort Grange Sea Cadet Corps and can confirm that

the receipts and payments summaries agree to the underlying accounting records.

Rachel Robins BSc (hons) MAAT AAT Licenced Accountant 11th August 2025

R&S Accounts Ltd 9 Emberton Way Tamworth Staffordshire B77 3QQ

Trustee's Report

These accounts have been accepted by the trustees and it has been another successful year for Tamworth & Lichfield Sea Cadets. The organisation intents to continue providing great opportunities for young people in the Tamworth & Lichfield area in the future and is extremely appreciative of the many hours of voluntary work that the leaders put in.

Stella Priseman 11th August 2025