TrIE SEA CADETS
Forni
ANNUAL STATEMENT OF ACCOUNf FOR THE UNIT
SCC A3 IR&PI
RECEIPTS & PAYMENTS ACCOUNT for yearonded 31 Marth 2025
Apr4)9
I'unils In Scotland. This SLalerner>t's (rKm and Content and its scrnbny afÈ govÈmed by RegiJlatton8- SSI 200612181
IAho to b• th14r¢AI loAw & 1l•n¥9ryrn￿o￿1aQr4nd dir•tho ntsLater ihan 1 ￿￿￿mb•r ￿ch yèar)
Unit Name: TS Onslow
Fund-namol
o$e
if not held for Ihe Univs
Chgri
No.. 10042(
THIS
YEAR
LAST
YEAR
Not••
RA
- CAPITATION
- TRAVEL EXPENSE REFUNDS
. ANNUAL FUND/DIRECT GRANT
- SCVA (Sèa Cadet Vi¢iualling Nlowgn¢o1
OTHER GRANTS
CADET CONTR18UTIONS
OTHER DONATIONS
LEGACIES
MOD- 8OAT REPAIR GIiAp¥r
FUNORAISING PROCEEOS Inol.. S￿¢1￿1 E￿nI3 •8 belowl
SPECIAL EVENTS PROCEEDS188 athty
7518
2 500.00
805 00
11660
50 600.00
317050
4,378 60
615.74
- COMPETITION RECEIPTS
- COURSE FEES
SUNDRY SALES RECEIPTS
INVESTMENT INCOME RECEIVED
BANK OEPOSIT INfEREST
PROPERTY RENTS Ilnclud•i iny occathnal l•ttIng￿hl￿rYj
OTHER REVENUE RECEIPTS
489 77
155.44
191.55
70,00
TOTAL REVENUE RECEIPTS
59 480.05
3 888.31
INVESTMENT SALES PROCEEDS
PROCEEDS FROM SALES OF OTHER FIXED ASSErs
LOANS RECEIVEDIRECOVERED lindud¢ 9r4nts p•r ¢onts•"I
TRANSFERS FROMANYOTHErf FUND OFTrIE UNIT
ANY OTHER RECEIPTS
TOTAL NON4¢EveNUE RECEIPTS
¢AttA¢h that Fund'$ Similar Account ol RecAiDts as ojao ACIA. und so onl
I'Noto.' Loen •rn W￿$.￿￿# 8Jd pa￿￿1#, on AC21
TOTAL RECEIPTS
A+B
69 400.00
J 688.31
Ro¢on¢lll•tlon.'.
. REVENUE ITEMS I= A- D from page AC21
- NON-REVENUE ITEMS Iz B- EfrompayAC21
- COMBINED l=G+HI
CASHIBANK BALANCE FROM LAST YLAR4NO
CASHIBANK BALANCE AT THIS YEAR-END
1,181.06 -12,557,82
1 161.06 -12 557.82
11 141.Jf1
12347.11
2028
11 141.51
Page AC1

THE SEA CADETS
AIINUAL 8TATEMENT OFAccoupif FOR THE UN
Fprm
SCC A3 IR&PI
RECEIPTS & PAYMENTS ACCOUNT lotywr *nd￿ 31 Marth 202J
Apr
I'units in ScollBnd.' This siatamenl's form and conteni aThY its $cnJtiny are governed by ReguLgllons- SSI 20LW2181
(tho tob•loryMrfo0 b)Arna 8winM• & Manav•￿t Cmractorano tht¢rihFn l NovErnbBrogth y24r)
Unlt Name.. TS Onsli)W
Chari
Fund•nam•lpu
il not held for the Unrfs
1004206
THIS
YEAR
o¥•
LIST
YEAR
Nots8
FUNDRAISING COSTS (not.. Special E￿18 # te￿*)
INVESTMENT MANAGEMENT COSTS lif any)
Éc
CHA
. SPECIAL EVENTS COSTS
. COMPETITION COSTS
- TRAVEL COSTS
- CATERING COSTS
- TRAINING COURSES COSTS
- GRANTS Ilncludlng atty charltabkn lo¥As wthn offt
ARTICLES PURCHASED FOR RESALE
534 72
14.08
199.89
77.75
100,00
- RENT ICOUNCIL TAX
. HEAT. LIGHT& WATER
- TELEPHONE
- POSTAGE
- PRINTING & STATIONERY
532610
1268.81
621.78
193,79
141,86
- BUILDINGS
- BOATS
. VEHICLES
- GOMPUTERS
. OTHER EauipMENT
FLJEL COSTS
INSURANCE COSTS
BANK INTEREST & CHARGES
49 39181
7 412.91
113.78
713.68
2054.10
1918.70
- FOR AUDIT OR INDEPENDENT EXAMINATION
- FOR ACCOUNTS PREPARATION
- FOR LEGAL ADVICE (for tonslitution or Iru•t••81
OTHER REVENUE COSTS
1,042 30
58,298.99
TOTAL REVEt4UE PAYMENTS D
16246.13
FOR INVESTMENTS PURCHASED
FOR OTHER FIXED ASSETS Iindudlng any Imorg5*0
LOANS MAOEIREPAID
TRANSFERS FROM ANY OTrIER' FUND OF TrIE UNIT
ANY OTHER PAYMENTS
TOTAL NON41EVENUE PAYMENTS E
TOTAL PAYMENT8 l•D+EI F
68 298.99
16 2tl8.13
l Allach that F¢Jnd'8 similaf AcLy)unl of Pa¥rrvanlg as oaoe AC2K and jo onl
P39e AC2

THE SEA CADETS
ANNUAL 8TATEPAENT OF ACCOUNP FOR THE UNIT
SCC A3 IR&PI
8TATEMENT OF BALAIICES S ACCOLIIITS NOTES lory••r •Thd•d 31 March 2025
Apr￿9
I'UnitÈ irt Stoland.. Statement'5 form and tontent its scrubny govErned by RegthatlonÉ-SS120W2181
t00èf0￿rf<tt loAr¥• aw4n•J• & Dir￿lOr•r￿ difpctod no tst4rth*n 1 Nov•mbar i*Èh
Unit Name: TS On8low
Chari
Namo
of Fund
1004206
THIS
LAST
YEAR
In E&W.. STATEMEP4T OF ASSET8 & LIAalLITIES
IEwllshMelsh Units.. Uq v8lualionslcosts or ac¢ounl$
CASHIBANK BALANCEISI AT YEAR-END lfvom ACII
BAMK DEPOSITS (if 8nyI not includgd abov8
LOANS RECOVERABLE
OTHER DEBTS Iloial roGowfAbt•-•xchth any"arn•lJl
'STOCKS OF ITEMS FOR RESALE (total costl
INVESTMENTS Ipresenl volu¢ ol sKurrt*3 &cl
INVESTMENTS Idttto- bèbn#lng lty • R•strta¢d Fund, M•nyl
12347.11
12347,11
11 141.51
- LAND & BUILDINGS
- BOATS
- VEHICLES
-COMPUTERS
- OTHER EQUIPMENT
'For 911 thege ￿emS Ilncludlng Any gbfts at 8S1kn4i•d wlu• wh•
LOANS REPAYABLE
OTHER CREDITORS l¢o¢al payobl•-•x¢lud• any'•c4wah'l
CONTINGENT LN81LITIES (￿t￿*t*d totsl 4mounll
t8cotti•hJ ACCOUNTS NoYe8' Irf not wthhin Annu•l R•porti
For any R•c4ipl8 8 Paym•Thts Ac¢ounl In(4uded in thi•
ststern8nl ol Account.. the naluro And purp088 01 •8ch Fvnd
occount•d lor and thè l•941 re8trtctton8 on Ri u4•
Tolol number and amount ol any grant8 pakl to lil indlv6duals •r
Illl in8tltulions, analysod by typ9 01 Brtlvity orproiect
Amount of trustse romun•ration IlnG lo con￿thd wr•on•l p•ld
8nd the1•901 authority for it
Amount ol any trustee expen8e8 relmbur8•d And hrAv many
tru$te•$
moun1•
P•rll¢ular•
p•y noiii
(ormywm
roi hLAV rn•ny'.
Am¢unl and naluro of •ny olhw tru619trtr4nwlhJng Ilndudltyj
conn•clod porlong, 8l*ting tlw r•l•b"onship)-
10g•th8rwllh any •mount I)￿n9 It th• y•ar-•nd (My rf non•l
Any lurth•r Inlomi8don that'may r•a8onabty 8uiaf • r•thf#
understsnding
py no(•l.
- vr Dlly11 rbj
I'Sh(M clelaits on an extra 8ttaG1￿1 1nunjl￿r*dj p8p11
Slgnod 18 aUthoris•d by the Unit's Man
emènt Committée. Dats..
-.unil Trea$urgr
. Unit Chairnan
Not•.. rhe statts
Or￿de rnl•ntexmn•
on Ihr's Slat•m•nlolAccounl must be attached.
Page AC3

THE SEA CADErs
ANNUAL STATEMENT OF ACCOUNf FOR THE UNIT
Fo
SCC A3
IR&P)
TRUSTEES, ANNUAL REPORT ON ACTMTIES for year endod 31 MaTch
Unit Name: TS Onslow
Chartty No..
1004206
Unit address (or address for corres
House name:
streetand No".
Area or Estate:
T0￿city.
County..
Post Code..
1 Yates Streel
Olham
Lancashire
OL14AP
Unit Management Committee membe
Ged Barron
Jud Batron
Sall Bisho
Darren Lowe
Yvonne Ashvlorth
at date of s
Re
Chaimian
TreasU￿r
UMC
UMC
UMC
Names of any other
rsons Iptho We￿ ¢ha
tnjstees of the Unil al a
time in the financ￿1
ar.-
Name of any person who is now
or was in the financtal
a Iwstee for the tha .
i.e. hoSdin
orin
ossession of an assets
Naturn and date of the Unlvs ¢onstitutson {govemlng documgnt)".-
Govemed b Sea Cadet Re
ulations
The method
ado
tsd for recruitin
new trustees. and how trustees are elgctsd or otherwise a ointed
and
whom
in
Unit Management comm￿e& (UMC) membars are elected annually at the Annual General Meefrng (AGM). UMC Mernbe￿ a￿ elected
from the membership of the Sea Cadet whfflch is dTrwn100s8ty as bwng those with an interestin the unrf. In the eventofa vacancy
ansing during the year (known as a casual vacancy). The UMC have the power to app%nt 8 new UMC member. The UMC rnember
appointed will serve unts"I the date of the l￿xtAGM. afipr whKh the wst w￿1 be filkd by ek¢1ft￿.
The Univs charitabte purpowsl as set out in its constitution is:.
Tts help young people towards responsib￿ adutthood by encouwrg Valuab￿ peTSonal attnbutes and h￿Jh standard5 of cormluct. using a
nalrtical theme based on the customs of the Royal Nawy.
The UnlV$ maln actlvltles and a¢hlgvements in the financial year w•ro:.
Obtaining a Youth Grant for the repair of the roof £42,500, Increased ￿ number of cadets atteTrJing the Uniil. Estsblishing a Marine
Cadet Section. Increased amount of cadets ach￿ving awards and ￿rtIficateS. Brought on board more stsff lo instruct cadets
Publ1¢ Bongfit
The UMC continue to gNe due regard to the publÉc benefft prov*Jed ty the Unit in relation lo the charilaNe purpose ofthe Sea Cadet
movement as set out in the acttvtbes and achievements as ouuir￿l above. The aim is to promote the devek)pmenl of young people in
achieving their physical, intellectual and social potential as indNiduals and responsible citizens in a safe environment. In order lo achieve
this the Unil takes young people from all backgrounds. Ind￿Jing where possible Ihose with disabilities and develop5 their skills and abilities
by..
Regular and slwc(lJ￿d actiVi￿S wilh a nautical tsme.
Allowng young people lo lake part in ara1vil￿S connecled *ilh the wider Sea Cadet movement such as seabome activities. events and
competitions al distftct, area and nalbonal levels.
Availability of fomal educational achievements vknilst ta￿ThJ courses lo eam badges and promotions
Conth"butions are kept low in orderto erbsure all those wsh to take part in ts actsvihes of the Unit may do so.
Page AC4
Trustees Annual Rewt
Page1 of2

ThE SEA CADErs
ANNUAL ￿ATEME￿T OF ACCOUNP FOR THE UNIT
sec A3
IRAPI
r-2W4
TRUSTEES, ANNUAL REPORT ON ACnVITIES fofy•ar •nd•d 31
Pollcy
Ths chadty Iru$*08' p￿1￿￿ airn$ lo maintaln ¥nrO$lr*tod r•8eNes ai a I￿81 equabr¥J to
r0V0nu& payment$ In ord•r1o iaf•9uard lh• ty¥Jolry #¢lbthkn• 8ny ungxpeded flUctI￿tiOnS in ￿com•
y¥>fir4￿1 ra%•r¥￿ amoLJniad lo
monthA' on that
month5
IDehle thjj a•c*onslrrt)t op￿￿•b￿l
Th• Unithold$
trum> lorlyluioprwl#lo be c8rritd Lwlin
<Et7twNoof Monlh¥rnrn>
IDelo1* Ihi$ s¢¢th unless Ihe Uniih4$ ¥ RestsKi¢¢lFund ￿1￿.11
A r8strl¢led fund h¢kJ for purpus¢ of
waN In d•ficit to Iha ext¢nt ol
41 Jt th• >w4nd ai • r•wJrt ollh• lollvhkng &JeAJM4t¥n￿s'.
the slep$ ￿1r￿j lak•n lo recbfy K •r•'.-
OurSny the fin8ndal year I￿ Unrt rtt*i¥ed Ihe donol•l fac1￿*e￿￿¥ Ir￿1. Effjlljh. Wèllh or Nl Unrtsi.'-
Thè Unll ondlor ￿ Iru*lw hebj Ihe Ic4kN￿Trj al￿1# lh• thaiK¥ll8¥ b•kw4, wlx)•¢ i*antab￿ pu￿0￿00 are aa •el out her¢under.
Dale I￿ned ¥8 authorlsed by Ihe Ur41'3 Mgn
tmont Commffle•'.
Unlt TrgOBvr•r
Unlt Ch*iman
Not•.. Th• algtu
•ACS
Anrmkgl Report
P8ge2of2