||**THE SEA CADETS**
**ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT**
**RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022**|**THE SEA CADETS**
**ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT**
**RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022**|**THE SEA CADETS**
**ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT**
**RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022**|**THE SEA CADETS**
**ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT**
**RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022**|**THE SEA CADETS**
**ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT**
**RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022**|**THE SEA CADETS**
**ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT**
**RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022**|**THE SEA CADETS**
**ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT**
**RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022**|Form
SCC A3 (R&P)| |---|---|---|---|---|---|---|---|---| ||(*Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November|||||||2022| ||**Unit**
**Name:**||GUILDFORD UNIT OF THE SEA CADET CORPS|||**Charity No**:|1171483|| ||**Fund-name**
**REVENUE**||**/purpose**(if not held for the Unit’sgeneral
purposes)**:-**||||**THIS**
**YEAR**
**£**|**LAST**
**YEAR**
**£**| |||||||||| ||||||**Notes**|||| |||||||||| ||||||||-|-| ||||||||12,763|10,000| ||||||||-|-| ||||||||14,749|12,876| ||||||||18,725|6,022| ||||||||-|-| |||||||||| ||||||||-|-| ||||||||251|-| ||||||||-|-| ||||||||37|98| ||||||||1,815|5,007| ||||||||-|-| ||||||**A**|||| ||||||||**48,341**|**34,004**| |||||||||| ||||||||200|-| |||||||||| ||||||||**200**|**-**| |||||||||| ||||||||**48,541**|**34,004**| |||||||||| |||- COMBINED (=G+H)
**CASH/BANK BALANCE FROM LAST YEAR-END**
**CASH/BANK BALANCE AT THIS YEAR-END**
**2022**
**NET CHANGE FOR YEAR IN CASH/BANK BALANCE:-**
- REVENUE ITEMS (= A – D from page AC2)
**G**
- NON-REVENUE ITEMS (= B – E from page AC2)
**H**|||||31,495
20,184
(2,877)
(499)
28,618
19,685|| ||||||||47,156|27,472| ||||||||**75,774**|47,156| ||||||||AC1|| ||**THE SEA CADETS**
**ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT**
**RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022**|**THE SEA CADETS**
**ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT**
**RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022**|**THE SEA CADETS**
**ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT**
**RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022**|**THE SEA CADETS**
**ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT**
**RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022**|**THE SEA CADETS**
**ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT**
**RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022**|**THE SEA CADETS**
**ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT**
**RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022**|Form
SCC A3 (R&P)| |---|---|---|---|---|---|---|---| ||(*Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November||||||2022| ||**Unit**
**Name:**|GUILDFORD UNIT OF THE SEA CADET CORPS|||**Charity No**:|1171483|| ||**Fund-name**|**/purpose **(if not held for the Unit’sgeneral
purposes)**:-**||||**THIS**|**LAST**| |||||||**YEAR**
**£**|**YEAR**
**£**| |||**PAYMENTS**
–||**Notes**|||| ||||||||| ||**REVENUE**||||||| ||||||||| ||**DIRECT CHARITABLE ACTIVITY COSTS:**||||||| ||TRAINING COURSES COSTS
ARTICLES PURCHASED FOR RESALE
COMPETITION COSTS
FUEL & TRAVEL COSTS
CATERING COSTS
FUNDRAISING & SPECIAL EVENTS COSTS|||||775|-| |||||||-|-| |||||||895|86| |||||||-|-| |||||||1,728|19| |||||||238|71| ||||||||| ||**OVERHEAD COSTS FOR:**||||||| ||OFFICE SUPPLIES, POSTAGE & PRINTING
RENT / COUNCIL TAX
HEAT, LIGHT & WATER
TELEPHONE & BROADBAND|||||500|500| |||||||2,346|2,217| |||||||444|647| |||||||46|-| ||||||||| ||**MAINTENANCE COSTS FOR:**||||||| ||OTHER MISC EQUIPMENT
INSURANCE COSTS
BANK INTEREST & CHARGES
BUILDINGS & ESTATE
BOATS
VEHICLES|||||3,075|7,615| |||||||2,088|-| |||||||1,740|223| |||||||313|147| |||||||2,523|2,295| |||||||-|-| ||||||||| ||**CHARITY GOVERNANCE COSTS:**||||||| ||FOR ACCOUNTS/AUDIT OR INDEPENDENT EXAMINATION
FOR OTHER PROFESSIONAL FEES
FOR LEGAL ADVICE (for constitution or trustees)
OTHER REVENUE COSTS|||||-|-| |||||||-|-| |||||||-|-| |||||||135|-| ||**TOTAL REVENUE PAYMENTS**|||**D**||**16,846**|**13,820**| ||||||||| ||**NON-REVENUE PAYMENTS–**||||||| ||ASSETS|||||3,077|499| ||||||||| ||||||||| ||**TOTAL NON-REVENUE PAYMENTS**|||**E**||3,077|499| ||**TOTAL PAYMENTS (=D+E)**|||**F**||**19,923**|**14,319**| ||||||||| ||(#Attach that Fund’s similar Account of Payments as page AC2A, and so on)||||||| |||||||AC2|| THE $eA ¢ADeTS FErfffl ANNUAL STATE4fllT OF ACCI)VNf FOR THE uiir 8CC13fftXPI RECEIPTS & PAYIIENTS ACCOUNT f•r y4•r •nd•d 31 Ilar¢h 2022 I'UTh*% n So7Iar4.. TN5 R￿￿￿￿-S$ 2LW2'. C¢•tob* l N￿￿1b￿212? iknlt GUILDFORD UNIT OF TdE SEA CADET CORPS Charfty No". 1171A83 N•rne TM YEAR LiST YEAR E&W: STATEIIENT C* A88ETS & UABLITES C4SHik4NK k4LANCEISI A7 YEAR￿ND lfrpm p•ge AC11 NK DkPOSITS 14[ anyl not rK*uoeLI *Dve LQAN5 RECQ)ERPBLE OTHER OE8TS trotsl recover8t4e-e¥du¥Je ¥ry'•wu•k') '5TOCKS OF ITEMS FOR RESALE Itgt¥l costl INVES I MFMTS IpTE¥ent value of J￿rtieS Sci INVESTMENTS Idiry?- bek)n9ino 10 i Re$irKted Fund. Nany) - LAAO & Bu￿[￿N￿6 - BOATS - I￿H￿CLES . CtsUPLrrERS & OTHER EauipMEMt "For41 these lie4ll$ Iwy(4uaing aryy grfis li esknai*l *trMg1¥￿I *lttlD lotsl wy50D￿Va1ue hero If ￿￿￿than 8$ above U￿LITIE LOANS REPAYA8LE OTHER CREcxroRs Iiot4 FwJbk- e￿de 8ny.a(xr￿*I CONTINGENT LWBtUTIE8 i¢)t*l *m￿ni1 5.792 9.IC tSrotti¥hl ACCOUNTS NOTES. {rf Tr)t ￿thin AMu•l Reptyrti F)r ani I￿￿te Rece'.pts & Payménts knouni induded in t ar .818temert of Acto'Jnt" frt nature and pU￿1￿e fAeach Fuftd a¢¢y)unled f[￿ ar￿ Ihe k9pI ￿#triCt10n5 w rts u¥e TDial numbèr and arno￿￿t ol any grants paid its lil thdividu*J lill w811tulions by al &dMty or prtq•¢t Amount ol vu$tee remun¥ath)n Iiic. ID connxtstt owsorss) psid and Ihe leqd aulhorty lor it A￿.0￿nI ol any irus*E cxptnM% rffimbuM*l and Ipv hcffrt rn4ny tNstee5 Parfl¢yl•rs .Iiir IYrpJwl and nalurn of wyathar Irustsè-traniatboni ImGlJdin9 Wllh ¢ty>ne¢ieé persons, Ihe r•lalionJh*l- togethef wth any arnount owing atthB 15By if y furtsr fftfOrm•￿n Ihal'may r•mOnab￿ asslst, B ffe•Jerfs und•r¥twdiry S¥ned auhw5ed tythe Unifs ￿gen}￿l Commsttt•- Dats". . Unrt Chairm AC3 |**THE SEA CADETS**||||Form|| |---|---|---|---|---|---| |**ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT**|||SCC A3 (R&P)||| |**RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022**|||||| |(*Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)|||||| |Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2022|||||| |**Unit**
**Name:**
GUILDFORD UNIT OF THE SEA CADET CORPS|**Charity No**:|1171483|||| |Unit address (or address for correspondence):-|||||| |House name:|||||| |Street and No:
9 Dagden Road|||||| |Area or Estate
Shalford|||||| |Town/City:
GUILDFORD|||||| |County
Surrey|||||| |Post Code:
GU4 8DD|||||| |Unit Management Team members (the ‘charity trustees’) at date of signing Report:-|||||| |Mr D Chapman
Commander M. J. Evans RN|||||| |Mr A Keen
Mr D. Owen|||||| |Cdre. M. Potter CBE RN
Lieut. Cdr. J M Robertson OBE RN|||||| |C Sgt (SCC) Dave Thomas
Mr P. Titcomb|||||| |Names of any other persons who were charity trustees of the Unit at any time in the financial year:-|||||| |Mr D. Hosegood|||||| ||||||| ||||||| |Name of any person who is now (or was, in the financial year) a ‘trustee for the charity’ - i.e., holding or in possession of any assets belonging to the Unit (includes custodians,|||||| |nominees &c)_[not_
_: Scotland]_:-|||||| ||||||| ||||||| |**Nature and date of the Unit’s constitution (governing document):-**|||||| |Charitable Incorporated Organisation. Constitution 26 Feb 2017 and bySea Cadet Regulations|||||| |**The method(s) adopted for recruiting new trustees, and how trustees are elected or otherwise appointed (and by whom) in accordance with the**|||||| |**Unit’s constitution, are as follows:-**|||||| |_Unit Management Team (UMT) members are elected annually at the Annual General Meeting (AGM). In accordance with the constitution, one third of UMT members must stand_|||||| |_down each year. Members standing down may put themselves forward for re-election. Members may serve for a maximum of three consecutive terms and must then stand down_|||||| |_for at least a year before seeking re-election. In the event of a vacancy arising during the year (known as a casual vacancy), the UMT have the power to appoint a new UMT_|||||| |_member. The UMT member appointed will serve until the date of the next AGM, after which the post will be filled by election._|||||| |**The Unit’s charitable purpose(s) as set out in its constitution is:-**|||||| |To promote the development of young people in achieving their physical, intellectual and social potential as individuals and as responsible citizens by the provision of education and|||||| |leisure time activities using a nautical theme and in accordance with the principles, ethos and practices of the Marine Society & Sea Cadets (MSSC).|||||| |**The Unit’s main activities and achievements in the financial year were:-**|||||| |The charity continues to provide developmental opportunities for young people in the Guildford area.|||||| |In the early part of the year the unit was able to begin face-to-face activities again. Covid security meant that the unit opened more frequently to|||allow|more|| |cadet activities with fewer participants than is normal. For a similar reason, most of these meetings were outdoors, primarily boating and field activities. There was|||||| |strong demand from the cadets, who had clearly missed the company of their peers. This demand has continued and cadet numbers are now higher than before|||||| |the pandemic.|||||| |As the year evolved we were able to progressively improve the range and scope of activities available - with Covid secure status of the Unit enabling|||||| |appropriate events to be organised and accomplished. We have engaged in the community as far as has been possible under the circumstances, supporting the|||||| |RBL Poppy Appeal and the town's Remembrance Day celebrations.|||||| |The Unit is looking forward to the remainder of calendar year 2022 with a full training programme planned. Currently, fifteen cadets are scheduled to|||||| |participate in offshore training over the summer period, many more than in previous years.|||||| |**Public Benefit**|||||| |The UMT continue to give due regard to the public benefit provided by the Unit in relation to the charitable purpose of the Sea Cadet movement as set out in||the activities and|||| |achievements as outlined above. The aim is to promote the development of young people in achieving their physical, intellectual and social potential as individuals and responsible|||||| |citizens in a safe environment. In order to achieve this the Unit takes young people from all backgrounds, including where possible those with disabilities and develops their||||skills and|| |abilities by:|||||| |• Regular and structured activities with a nautical theme.|||||| |• Allowing young people to take part in activities connected with the wider Sea Cadet movement such|||||| |as waterborne activities, events and competitions at district, area and national levels.|||||| |• Availability of formal educational achievements whilst taking courses to earn badges and promotions|||||| |Contributions are kept low in order to ensure all those who wish to take part in the activities of the Unit may do so.|||||| |||||AC4|| THE SEA CADETS ANNUAL STAT￿E￿{r OF ACCOUNT" FOR TrE RECEPTS & PAYMeHrs ACCOUNT •nd8d 31 M¥¢h 2022 SCC fftIPi ItWlSiP S& 20WIIIJ Cwyiofq ￿v.rI*l1%•r•rf Vts%rtqer& BIR1r•￿*s￿pjrf 1022 Unlt GUILDFQRD UNIT Of THE SEACADET CORPS No 1171483 Poly The ¢*afity tiustgBs' policy aims to malnt4h urr•5tricted Tegerv85 at a W equating to Fevenue paymonts ￿ ordei tD the Unrt 5 Dngokbg a￿1Vite¥s from Any unw#ted flucluEtIOns In ￿cDrn Year4nd le￿r￿&& AM￿￿1•d ta months. tmt bas￿. monthi foffvttsy8 t4ycwr•d•Jt m ** Llnrt ChamAn Indw•nd•il Examiner AC6 |**THE SEA CADETS**
**ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT**
**RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022**|**THE SEA CADETS**
**ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT**
**RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022**|Form
SCC A3 (R&P)| |---|---|---| |(*Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2022||| |**Unit**
**Name:**
GUILDFORD UNIT OF THE SEA CADET CORPS|**Charity No**:
1171483|| |The Unit Management Committee wishes to acknowledge the generosity of the following major benefactors:
Anonymous donor
10,000
Guildford Lions
5,000
The Entertainer
1,000
Collection at funeral of ex-Sea Cadet
645
Chapters
250
HMG and the UK Taxpayer
_For Covid support grants_
Unigold 2000
_For continuing gratis support of the charity's IT infrastructure_
_The Unit Management Committee also wishes to thank the many other generous donors of smaller sums._
**Note 1**||| |Premises redevelopment
38,000
Expected within 5 years
Boiler replacement
5,000
Expected within 5 years
Mini-bus replacement
4,000
Expected within 5 years
Boat Engine replacement
2,000
Expected within 5 years
IT
1,500
Expected within 5 years
New Boats
333
Expected within 1 year
Total
**50,833**
_The Unit Management Committee recognises the need for a comprehensive maintenance and development plan_
_with respect to the premises. For the first step of this, it is anticipated that initial expenditure will be incurred in_
_2022/23 for upgrading alarm systems and fire safety. A full survey of the site will also be undertaken to inform_
_future plans._
**Note 2**
The Committee continues to set aside funds for the future replacement of key assets and the redevelopment of the current
premises. The amounts set aside at 31 March 2022 are:||| |Notes||| CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independeiit Examiner's Report Report to the trllste￿ ol Guildford Unll of the Seo C&Jet Corps On accounts lor tho yoar ended 31 March 2022 Charity no lif •nyl 1171483 S•t out on p*ge¥ AC1-AC5 8nd Notes to the ￿0V￿ts I report to the trustees on my exarninal¥)n of the accounls of Iha above tharity Ilhe TTUSt-) f?r the year ended 31103 12022 RaBpDnBibiliti•s #nd AS charty trustees of Ihe Trust, YOU are responsible for the preparation basis of report of the a(Kounts in actordance wllh the requirenKnts of the Charhies Act 2011 Ilhe Acf,). I repthl th fespect of my examthation ofthe Trusl's accounls c4rwJ out under secticn 145 of the 2011 Act and in c8rrylng out my examination. I have followed the applicabse DireclK>n5 given by the Charity Commission under 8e¢tion I￿51[￿> of the Act. I h8vo ctynploted ry 8X8mlnalion. I coftfirm th* no m&terial rnatters h8ve come to ry attention In connection wrth the examination wh￿h gives me cause to believe that in. ary material respect.. accounting re¢ort18 viere not kèpt in &card£ntrA witti section 130 of the Act or the 8ecounts do not 8&xrxd with the accounting r￿er￿S Independent examinerf8 Statement I have no concems and have come aeross no other matters In c¢)nnectiDn with the examination lo which altsnI￿n should be drawn ift Ofder to enable proper understanding of the ac£ounts to be reached. Slgn•d: N•mé: Matthew G8mbold Relevant Professional qualtfiutiofi{81 or body (if any): FCA Address: C-L41L Soction B Disclosuro Only complete if the examiner needs lo hMJhligAI mattef5 of concern (see LC32, Inéependenl exaM￿allon of GhaTrty accounts: dlroc*ons and guidaTr* for examiners). IER Octobor 2018