THE SEA CADETS 4NUAL STATEMENT OF ACCOUNP FOR THE UMT Furn SCC A) IR&PI REceipTS & PAYMENTS ACCOUNT for •nd•d 31 M•rch 2024 rurt6 in Sta5 frym tnj Gty)t•rt rfs ty R•rnkn-S8120tW2181 P•0• AC1 Unlt N4m•: Fund-nam•lpurpos• lif not hdd lor the Unrt's purpostsl'.- Chari No". THIS LAST YEAR YEAR Not•1 CAPITATION - TRAVEL EXPENSE REFUNOS - IXRECT - SCVA ISe• C•det Vi¢Av•l4ng NJItyA•nul OTHER GRANTS CADET CONTRiewioNS OTHER DONATIONSILEGACIES FUNDRAISING PROCEEDS (not.. 4aal Ebrts as be SPECIAL EVENTS PROCEEDS l•s t&tlat ortyl 21.400 - COMPETITION RECEIPTS - COURSE FEES SUNDRY SALES AECEIPTS INVESTMENT INCOME RECEIVED BANK DEPOSIT INTEREST PROPERTY RENTS Itrthles •Thy occas&wdbtthylMtys) OTHER REVENUE RECEIPTS 281 .375 74 265 TOTAL REW4LE RECEIPTS A INVESTMENT SALES PROCEEDS PROCEEOS FROPI SALES OF OTHER FIXEO ASSETS LOANS RECEIVEDIRECOVERED (knthle gra eotth TRANSFERS FROM CHARITY 305055 4 DECEM8EA 2017 ANY OTHER RECEIPTS 210.00 210.00 TOTAL No1EvENlE REceipTS eAttath th•t Fundi Account of •s pa AC1A. and onl TOTAL RECEIPTS ImA+BI C 31,517 29,109 Reconclllatlon... - REVENUE ITEP41S (Jr A- D from p•g• AC21 - NOREVENuE ITEMS {• 8- E trom p•qe AC2) COMBINED l=G+HI CASHIBAM( BALANCE FROM LAST YEAR1 CASHIBANK BALANCE AT TrIS YEARND -7,507 Page AC1
THE SEA CADETS ANNUAL STATEMENT OF ACCOUNP FOR ThE UNIT SCC A3 IRSPI RECEiwfs & PAYMENTS ACCOIINT fory•ar •nd•d 31 March 2024 Paoe AC2 I'uniti Irb Scoollnd.. Thts StstemenY# lomi tontenl ar+d it6 8uukny are gov•m•d by RwjlfjW- S612rM1612181 (Aho to be fopw¥d•d to 8uwneM 8 Plai•oement ai Lthf4w•e Oroct8d nll lorth• 1 N4rthb Unll N•me: GUILDFORD UNIT OF THE SEA CADET CORPS Fundrynamelpurpo•e lil not hold for the Unrt's purposes):. h•thyNo: 117141) This LAST Not•Jb NUE PAYMEN FUNDRAISING COSTS Intl". Wclal Ev•nts M b•1) INVESTMENT MANAGEMENT COSTS11 wyl SPECIAL EVENTS COSTS COMPlT10N COSTS FUEL AND TRAVEL COSTS CATERING CIXTS - TRAINING COURSES COSTS - GRANTS (Induding •ny chart•ble kn•n• offj ARTICLES PURCHASED F()R RE&4LE 24 555 RENTI COUNCIL TAX HEAT. LIGHT & WATER TELEPHONE POSTAGE, OFFICE SUPPUES AND PRINTING RECRUITMENT, PUBUCITY, ETC 520 500 428 287 18 141 100 - BUILDINGS - BOATS VEHICLES COMPUTERS OTHER EQUIPMENT FUEL COSTS INSURANCE COSTS 8ANK INTEREST& CHARGES 257 60 S61 93 2943 FOR AUDIT OR INDEPENOENT EXAMNAnoN FOR ACCOUNTS PREPAAAnON FOR LEGAL ADVICE (for constsbjlion or truste) OTHER REVENUE COSTS TOTAL REVENUE PAYIIENT8 D FOR INVESTMENTS PURCHASEO ASSET PURCHASES LOANS MADEIREPAIO TRANSFERS FROM ANY OTHER FUND ( THE UNIT NY OTHER PAYN4ErS 170 TOTAL NON41EVENUE PAYMENTS E TOTAL PAYMENTS l-O+EI F eAttath thlll Fund'$ sThil•r A{ of P•nts •$ DJa• AC2A. •nd ¥0 onl Pap•AC2
THE SEA CDETS AfrINU STATEMENT OF ACCOUNf FOR THE UMT 6CC A3{R•PI STATEMEvf OF B•LANCES & ACCOUNTS NOTES 31 1l•ch 24 P•ll• AC3 I'UThts In Scoland" Th St•twnenYi form cciitent aTrJ fA 8uu¢my we go¥1 ty R&3"CB- SSI 2CW2181 N•m• of Fun THIS YEAR LAST YEAR In Engld & W•l••'. 8TATEPIENT OF ASSETS & uUTIES CASHIBANK BAWCEISI AT YalR.END IITOM 9 AC11 CASHIBANK BALANCEISI AT YW.END (from pag• AC1A) &4NK DEPOSITS Irf Inyl not kncbJd•d •bo LOANS RECOVEWLE OTHER DEBTS It1 r•cov•r•trl•-•x¢knl• WY"•cry?- N¢kn 3 'STOCKS OF ITEMS FOR REWE (total rx INVESTMENTS volJ• of5ecudles &GI INVESTMENTS Idtllo- b•l¢ywlw to • FuThJ, 11 ry) 51.012 LAND & BUILDINGS - BOATS - VEHICLES - COMPUTERS AND OTHER EQUIPMENT or al Ih•M IndJ1j anyts at •thnthJ vth• not trAfned nal ned 4555 LOANS REPAYABLE OTHER CREDITORS ftotd pBy&- •x(Jl• wry S•• Nrt• 4 CONTINGENT LIABIUTIES l••llm•l•d titsl 40 t8cottl•hl ACCOUNTS NOTEV QlnolllNn R•ptyD For iopitili ReIpli & Pl•nI$ ¢&Jded kn 11 st•t•rn•nt of Account.. the n•lur• •nd of e•th Fund Total number •nd •mount of •ry gr•nls to It) (Tr) Inltullon•, Anatymd ty w ol•thy Arnount• P•rtl¢ulrn p•ll• Amourt oflN$t r•mun•rnlknn to conneded pild •nd Amount of•ny tnsJt•• •yn•M r•knburn•d fvr mvry lty••y¥nv•l lty••yllnoMI Foi hrnIny. Amount •nd n&tur• of•ny oth•r trU#•tr•n¥ wlh connecled per1•. tIng the rln}- topetherwNh any am¢Trt o¥thg at the yaw4nd {My W nom} N•ts•". Any lurthw Infonnth th•i'm•y rn•w•t aMI#' a r•ad•f• Signed as uthori the UThfs MgTl CL¥Mittee. Date: ..Unrt Ch*"r and Treasurer . UTht Trustee Paga AC3
THE SEA CADETS ANNUAL STATEIAENT OF ACCOUNP FOR THE UN SCCA8 IR&PI TRUSTEES, ANNUAL REPORT ON ACTIVITES for# •nd•d 31 March 2024 P•g•AC4 IWrAh Scodlnd Thit stsbmr¥fryrn ¥•w+Thd by FI•18- SS12WII8) Unll Nam•: GULDFORD UNIT OF THE SEA CAOET CORPS Charty NO.. 1171483 Unl addrots lor addrem for cOrre•pond•n :. Houle name.. Str• No 9Da den Road Shallord GUILDFORD Surr GU4 8DD ArnA or Elll T¢y1cty. County. P¢M Cod•.' Unl M•n•gwn•)t Comrnltee rn•mb•rn MrDCha man Command•r M. J. E11 RN Mr A Ke•n Mr D. Owen al d• of Cdre. M. PotterCBE RN LKI. Cdr. J Kl Robertjon 08E RN scc DM Thom&i N•m•A olwby ther iy•oni who w•r• truee• ofthe Unl •t tvne kn th• Name ofwry who * now Iofw•B, kn th• >w) • forth• chiW- L•., h¢Jldkng or kn poM•i•lon of•ny bthngkng lo th• Unl Ib)ckbd•s cuodkns, nofflkn &cl [oet' S¢otl•ndJ:. N•tuw• and dit• af th• Untt'• con•thuonIqOV•m1ng doeum•ntl.'. Chartabk tnco OT•t¢d O antsthn. Constuts"on 26 Feb 2017 •nd s C•d¢t Re Th• m•thodlsl Adopt•d for v•¢Nltlnq n•wlruAt•••, and howtnJ•ts•• •r• •l•ct•d or oth•nh4M •ppolnt•d land by V•thom In a¢¢ordinc• wllh th• Untt'l con•tllutlon •rn •• follo:. Unrt ManJq•m•nt Commth IUMC) m&7$3 are •leced annuJty 41ft Annual G•nowal Afeellng (AGM). In a¢cord•n¢• ¥•h th• tiOn, on• Ihrfol UMC m•ft%ty•rs must$tw dpwi ••th yw. M•mb•rs st•ndmq do m•y pullh•m8•fv•8 lon4•rd trrnry•l•¢kn. Al•n•rn may8•m lor • m•xThum t•rn •nd mu8tth•n 8tand dovm •1 lewt • rMIlDLkn. kn th• •v•rt ofa ¥•ccY wlsln9 dyrkng th¥ yJar{knovm •$ • cwualv•c•ncyl. Ihe UIIC h•v• tho rnto appolnt• now UMC m•r. The UMC fflgnOr4pln1•d vthlseThe un th• d•t• oflhe nextAGM th• Th• Unk'• ch•rftabl• pufj>os•ll al ••t Dut In tts ¢•nslXutlon l•:. The chw#abl8 purpos• ofthe CIO th to promot¢ lh¢ •&3pment of>wng p•opkn kn rKhl•4ty th •nd socwl potentwl •• indJu and cllzems tythe prow5knn ol edu¢otb)n l'wJrn tkne actMs Un9 nauticd thame and Keorfancewlh the pm¢ykns dhos •nd pr•Cl ofth• MArii• Soc•nd Sea C•dets rNssc? hose regter¢ll charty nurnb•r 313013. Th• Unlt'i fflaln #thlll•A ind •ch¥•m•ts In th• finan1 y•arw•r•:. Thki has b••n another wccemfvl yaw forlhe ch•rty li i• obled ofpro4wlTrg do)pment opportunls foryoung Peop kn the GuJford aw. Cadet numbws h4NY been •ady at arDund 50 wth rong recrulrnenl knto the Junkr sectbn. C8dth8 haw engaged wel kn cornw1)1Wllh other unls. achie9 8urx•u in rrywng. paddknsport, swvnmng and lootbal ¢ompa1nS. Codati hab worked hard for promotr)n three hawi reached the rank of Pety oifKer. the hHJhest •18b1 for a Cadet. W• h•* contiiued to engage wth the kJ¢d cornmunty. hosling the Sury Care TN# bpai SWINGBRIDGE and wth the hxd RAF Aff Cadat5, to Ihts ben•lK ol boih unlis, and wrth the Natn81 Tnjst. Durng Ihe yTar. tru#••S i)thd ow£20,000 to ensure Ihe contknufftg ofthe preMiS forthe rnedrn tem. Trust• R•port- Pag• 1 of 2
Publlc 8enefft Th¢ UPAC contlnu• io ghte due r•gard to the publlc b•n•fft prDvld•d by th• Untt In rnl•llon to th• ¢hirltsbl• purpose of the Se• Cadel rnov•rn•nl ** •t Oul In Ihe •¢tfvllle• •nd achle¥•m•nts as oudln•d abov•. Th• alm l• to promot• th• d•v•ltspm•nt of young p•opl• In •chl•¥lng th•lr phy4lc&l, Int•l•ctsal and •9cl potsntlal as Indlvlduah and F••p•D•lble elllt•fti In a Mf• •n¥lmnm•nL kn ord•r to •chl•v• th• Unll i•k•s young P•OP m all b•ckground, Includlng po••lbl• th•u dlsabb1btl• nd d•vdop• th• sklh •nO abllltl•i by. R•gularand •tru¢I•d actlvkl• tAIth a n•utlc•l th•n. AIIoThlng young p•opl• to tak• part In •ctlvltl•J conn•etsd lth th• d•r S•• Cad•t mov•ffl•nt Such •• M•born• a¢llvhl••, •v•nt ind ¢omp•iftionJ at dl•trl¢L ar•• •nd natbon•l l•v•ls. Avalknblllty olloffli•l •dutIonl a¢bknrn•nts ulO ts •am b•dq•• •nd pmmotlons ContsibutloTr• ar• k•pt lowth onl•rto •ffj•yrn al tho•• ¥tho l•h to t•k• p4rt In th• •thlll•¥ ofth• Unlt rn•y do Tho chwtytNrtM•' p •kns to mabttkn unrMtttt•d equkng 1¢ thr•e month• Ilnue p•yThents kn orderto ufeyu•rd Ihe Un.• ongokno icY¥ths Imffl Y un•yd•d fvctu•lK>n kn kn¢fm•. Y•w4nd Mberws amounted to £5.lJ)O •qualto lour months. on thal ba. to b• ¢wrndtyt hln W• that there ue no wlou• or rnaters rdth9 to th¢ chwty owr Ihe y••rwhkh shoulj hiva been brougm to the ComrnwK)n's t•ntkni hva not. D• ned •• oFl••d byth• Unl'i Mwaq•m•nt Commltee.. Oat•: . Unlt Char and Tr•osurnr .. Unil TfU8te• .......oa4.................... kndependontEy4mkner TN%i••# R• ort- Pa •2of2
THÉ JEACALWS ANNUAL 8TATEMeNT OF FOR THE VFJT 140TE¥TO THE cOUNT IDry1vd•d Jl 114r¢h X24 Uhll GUILDFORD vpafoF Chltyllo 117141 14¥M: THE 8EACADET COA •rk• Ew. b• ••ts oftr• l•ts Rc& H•tr h• 14••t•l •Dd UwrwTth Lth 13.(U £1.275 El.C N•kn3 Is. 2.Cth).CK) 5 (th).LK) 2,(KQN) Buthr m•M•rtfi Is sw.¢)J
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trustèosl membern of Guiklftxd Sea Cadets On accounts for the year ended 3111 March 2024 Chorlty no (If any) 1171483 S•t out on pag AC1- AC4 Ne I rewt to the tmstees my expanlnatkm of the acwjnts of the above tharityllhe Trusf) for the year ended 3110312024. R•sponslbllltl•s and As the chwty trustees ofthe Trust. you are reSPSIble fcf the prepwati ba818 of report of the accounts in acccKd8nce with the requirement$ of the Charltiès Ac 2011 (Ihe Acr). I rewt kn mped (rf my extmlnatlcn (rf Ihe Trust'8 accwils carrl¢d OLrt under seclion 145 of the 2011 Act in carying out my exwnlnation, I have fdlowed the 8ppIiGqble Dire(x11$ given by the Charity Commissic under section 145{51(bl of the Ad. I have ccffnpleted my eXInall. l ¢¢yfflmi thal no materlal matters have come to ry attention ( ') kn connection wtth the exnination *hich gNe8 mo cause to believe that in, any material respect: axountlng recwds wwe not kept In accudance %%lth section 130 cl theAdor the aCcnIS do ncrt accord with the acclwrrting recd$ Independent examlnerfs Statement I have no concerns and have c¢yne 8uoss no other matters In connectlon wtth Ihe examwialion to vknith attention should be drawn in order to enable a oper understandiig ol the a¢cwnts to be reached. ' Please delete the wDrds in the brackets rf they do not appfy. Slgn•d: Dat•: Nam•: Iy/J p Relèvant prof810naI quallllcatlon(•) or body Ilf any): Addr•M: LT(4 IER October 2018