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2025-03-31-accounts

UNIT NAME UNIT NAME RECONCILIATION RECONCILIATION
Luton Sea and Marine Cadets Opening Balances
CHARITY NUMBER £6,843.71 Bank Account
274885 £0.00 Saving Account
Year ending 31st March £0.00 Pety Cash
2025 £6,843.71 1st April 2024
Total Opening Balance at
Target Closing Balances
Transfers
Update Closing Balance £3,050.42 £6,843.71 Bank Account
£0.00 £0.00 Saving Account
£0.00 £0.00 Pety Cash
£3,050.42 £6,843.71 31st March 2025
Total Closing Balance at
£3,050.42 Closing Balance per AC1 Report
Data Correct a s at £3,793.29 Error in data entry
31 January 2026 Transfers do not Balance

Luton Sea and Marine Cadets

Financial Year 1st April 2023 to 31st March 2024

Detail Report

2023 - 2024 2023 - 2024
Receipts Payments
Donatons Charitable Actvity
Bursaries - restricted £0.00 Competton Fees - external provider £0.00
Bursaries - unrestricted £0.00 Competton Fees - internal provider £0.00
Cadet £0.00 Course Fees - external provider £0.00
P&SA £0.00 Course Fees - internal provider £0.00
Third party - restricted £0.00 Training Materials £0.00
Third party - unrestricted £0.00 Fuel £0.00
Ward Room £0.00 3rd Party travel £0.00
MSSC Travel Refund (enter as credit) £0.00
Fundraising Catering £0.00
Bag packs £0.00 Fundraising Costs £0.00
Flag week £0.00 Special Events £0.00
Social events £0.00
Community events £0.00 Operatng
Other £0.00 Unit Health, Hygiene & Well-being £0.00
Ofce Equipment <£250.00 £0.00
Generated Ofce Statonery, Printng & Postage £0.00
Property Rental £0.00 IT Consumables £0.00
Sale of Assets £0.00 Building maintenance £0.00
Sale of Goods £0.00 Grounds maintenance £0.00
SCAVA £0.00 Boat maintenance £0.00
Vehicle maintenance, MOT & RFT £0.00
Grants Other maintenance £0.00
External - restricted £0.00 Goods for resale £0.00
External - unrestricted £0.00 PPE & Branded clothing £0.00
MS-SC Restricted Grant £0.00 Various Unit Assets £0.00
Training Overheads
Competton Fees - external provider £0.00 Rent £0.00
Competton Fees - internal provider £0.00 Rates £0.00
Course Fees - external provider £0.00 Lease Fees £0.00
Course Fees - internal provider £0.00 Water Rates £0.00
Sewage Rates £0.00
Unearned Electricity £0.00
Bank Interest £0.00 Gas £0.00
Gif Aid £0.00 Broadband £0.00
Investment Income £0.00 Telephone £0.00
Alarm Monitoring £0.00
Insurance - MS-SC provided £0.00
Insurance - Non MS-SC provided £0.00
Roadside assistance £0.00
Certfcaton £0.00
Fees Charges
Audit/Accountancy fees £0.00
Legal fees £0.00
Other professional fees £0.00
Other revenue costs £0.00
Bank charges £0.00
Actual Receipts £0.00 Actual Payments £0.00
V 3.0

Luton Sea and Marine Cadets Financial Year 1st April 2024 to 31st March 2025

Annual Budget

2024 - 2025 2024 - 2025
Receipts Payments
Donatons Charitable Actvity
Bursaries - restricted £0.00 Competton Fees - external provider £0.00
Bursaries - unrestricted £0.00 Competton Fees - internal provider £0.00
Cadet £0.00 Course Fees - external provider £0.00
P&SA £0.00 Course Fees - internal provider £0.00
Third party - restricted £0.00 Training Materials £0.00
Third party - unrestricted £0.00 Fuel £0.00
Ward Room £0.00 3rd Party travel £0.00
MSSC Travel Refund (enter as credit) £0.00
Fundraising Catering £0.00
Bag packs £0.00 Fundraising Costs £0.00
Flag week £0.00 Special Events £0.00
Social events £0.00
Community events £0.00 Operatng
Other £0.00 Unit Health, Hygiene & Well-being £0.00
Ofce Equipment <£250.00 £0.00
Generated Ofce Statonery, Printng & Postage £0.00
Property Rental £0.00 IT Consumables £0.00
Sale of Assets £0.00 Building maintenance £0.00
Sale of Goods £0.00 Grounds maintenance £0.00
SCAVA £0.00 Boat maintenance £0.00
Vehicle maintenance, MOT & RFT £0.00
Grants Other maintenance £0.00
External - restricted £0.00 Goods for resale £0.00
External - unrestricted £0.00 PPE & Branded clothing £0.00
MS-SC Restricted Grant £0.00 Various Unit Assets £0.00
Training Overheads
Competton Fees - external provider £0.00 Rent £0.00
Competton Fees - internal provider £0.00 Rates £0.00
Course Fees - external provider £0.00 Lease Fees £0.00
Course Fees - internal provider £0.00 Water Rates £0.00
Sewage Rates £0.00
Unearned Electricity £0.00
Bank Interest £0.00 Gas £0.00
Gif Aid £0.00 Broadband £0.00
Investment Income £0.00 Telephone £0.00
Alarm Monitoring £0.00
Insurance - MS-SC provided £0.00
Insurance - Non MS-SC provided £0.00
Roadside assistance £0.00
Certfcaton £0.00
Fees Charges
Audit/Accountancy fees £0.00
Legal fees £0.00
Other professional fees £0.00
Other revenue costs £0.00
Bank charges £0.00
Budgeted Receipts £0.00 Budgeted Payments £0.00
V 3.0

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No.1st April 2024#VALUE!Date The Opening Balance WasThe Closing Balance IsNominee £6,843.71£3,050.42Ref DonationsDonationsGrantsGrantsFundraisingFundraisingUnearned IncomeGeneratedSummary CadetThird party - unrestrictedExternal - unrestrictedMS-SC Restricted GrantSocial eventsOtherBank InterestSale of AssetsReceipts Detail £14,200.00£27,446.51£7,792.97£3,882.14Money£450.00£610.10£442.27£50.00£19.03 I Charitable ActivityCharitable ActivityCharitable ActivityCharitable ActivityCharitable ActivityCharitable ActivityOperatingOperatingOperatingOperatingOperatingOverheadsOverheadsOverheadsOverheadsOverheadsOverheadsSummary Surplus / Deficit on the year of £ -3793.29Training MaterialsCateringSpecial EventsCourse Fees - external providerMSSC Travel Refund (enter as credit)3rd Party travelIT ConsumablesBuilding maintenanceVehicle maintenance, MOT & RFTPPE & Branded clothingOffice Stationery, Printing & PostageInsurance - MS-SC providedInsurance - Non MS-SC providedAlarm MonitoringWater RatesTelephoneElectricityPayments Detail £11,866.09£31,239.80£1,883.00£4,670.76£8,157.11Money£423.00£435.27£640.00£250.00£206.29£466.99£204.33£476.46£680.85£769.77 O £85.00£16.10£8.78 £14,213.68£14,228.41£14,193.41£27,753.41£28,113.51£31,979.55£31,792.29£20,368.47£18,485.47£18,018.48£18,009.70£17,805.37£13,134.61£12,658.15£11,977.30£11,207.53Current £3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,05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No.1st April 2024#VALUE!Date The Opening Balance WasThe Closing Balance IsNominee £6,843.71£3,050.42Ref Summary Receipts Detail £27,446.51Money I Summary Surplus / Deficit on the year of £ -3793.29Payments Detail £31,239.80Money O Current £3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42£3,050.42 B l
----- End of picture text -----

1st April 2024 1st April 2024 The Opening Balance Was £0.00 Surplus / Defcit on the year of £ 0
#VALUE! The Closing Balance Is £0.00 Receipts £0.00 Payments £0.00
No. Date Nominee Ref Summary Detail Money
In
Summary Detail Money
Out
Current
Balance
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
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1st April 2024 1st April 2024 The Opening Balance Was £0.00 Surplus / Defcit on the year of £ 0
#VALUE! The Closing Balance Is £0.00 Receipts £0.00 Payments £0.00
No. Date Nominee Ref Summary Detail Money
In
Summary Detail Money
Out
Current
Balance
£0.00
£0.00
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£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00

----- Start of picture text -----
No.1st April 2024#VALUE!Date The Opening Balance WaThe Closing Balance IsNominee £0.00£0.00Ref Summary Receipts Detail Money£0.00In Summary Surplus / Deficit on the year of £ 0Payments Detail Money£0.00Out Current Balance£0.00 £0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00£0.00
----- End of picture text -----

1st April 2024 1st April 2024 The Opening Balance Was £0.00 Surplus / Defcit on the year of £ 0
#VALUE! The Closing Balance Is £0.00 Receipts £0.00 Payments £0.00
No. Date Nominee Ref Summary Detail Money
In
Summary Detail Money
Out
Current
Balance
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
The Opening Balance Was
£0.00
1st April 2024
The Opening Balance Was
£0.00
1st April 2024
The Opening Balance Was
£0.00
1st April 2024
The Opening Balance Was
£0.00
1st April 2024
Surplus / Defcit on the year of £ 0 Surplus / Defcit on the year of £ 0 Surplus / Defcit on the year of £ 0 Surplus / Defcit on the year of £ 0 Surplus / Defcit on the year of £ 0
The Closing Balance Is
£0.00
#VALUE!
Receipts £0.00 Payments £0.00
No. Date Nominee Ref Summary Detail Money
In
Summary Detail Money
Out
Current
Balance
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
The Opening Balance Was
£0.00
1st April 2024
The Opening Balance Was
£0.00
1st April 2024
The Opening Balance Was
£0.00
1st April 2024
The Opening Balance Was
£0.00
1st April 2024
Surplus / Defcit on the year of £ 0 Surplus / Defcit on the year of £ 0 Surplus / Defcit on the year of £ 0 Surplus / Defcit on the year of £ 0 Surplus / Defcit on the year of £ 0
The Closing Balance Is
£0.00
#VALUE!
Receipts £0.00 Payments £0.00
No. Date Nominee Ref Summary Detail Money
In
Summary Detail Money
Out
Current
Balance
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
The Opening Balance Was
£0.00
1st April 2024
The Opening Balance Was
£0.00
1st April 2024
The Opening Balance Was
£0.00
1st April 2024
The Opening Balance Was
£0.00
1st April 2024
Surplus / Defcit on the year of £ 0 Surplus / Defcit on the year of £ 0 Surplus / Defcit on the year of £ 0 Surplus / Defcit on the year of £ 0 Surplus / Defcit on the year of £ 0
The Closing Balance Is
£0.00
#VALUE!
Receipts £0.00 Payments £0.00
No. Date Nominee Ref Summary Detail Money
In
Summary Detail Money
Out
Current
Balance
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
The Opening Balance Was
£0.00
1st April 2024
The Opening Balance Was
£0.00
1st April 2024
The Opening Balance Was
£0.00
1st April 2024
The Opening Balance Was
£0.00
1st April 2024
Surplus / Defcit on the year of £ 0 Surplus / Defcit on the year of £ 0 Surplus / Defcit on the year of £ 0 Surplus / Defcit on the year of £ 0 Surplus / Defcit on the year of £ 0
The Closing Balance Is
£0.00
#VALUE!
Receipts £0.00 Payments £0.00
No. Date Nominee Ref Summary Detail Money
In
Summary Detail Money
Out
Current
Balance
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00

Luton Sea and Marine Cadets

Financial Year 1st April 2024 to 31st March 2025

Detail Report -- Year to Date as at 31 January 2026

Receipts

Payments

ceipts Payments
Donatons £8,242.97 Charitable Actvity £1,849.37
Bursaries - restricted £0.00 Competton Fees - external provider £0.00
Bursaries - unrestricted £0.00 Competton Fees - internal provider £0.00
Cadet £7,792.97 Course Fees - external provider £640.00
P&SA £0.00 Course Fees - internal provider £0.00
Third party - restricted £0.00 Training Materials £423.00
Third party - unrestricted £450.00 Fuel £0.00
Ward Room £0.00 3rd Party travel £16.10
MSSC Travel Refund (enter as credit) £250.00
Fundraising £4,492.24 Catering £435.27
Bag packs £0.00 Fundraising Costs £0.00
Flag week £0.00 Special Events £85.00
Social events £610.10
Community events £0.00 Operatng £14,431.15
Other £3,882.14 Unit Health, Hygiene & Well-being £0.00
Ofce Equipment <£250.00 £0.00
Generated £442.27 Ofce Statonery, Printng & Postage £8.78
Property Rental £0.00 IT Consumables £206.29
Sale of Assets £442.27 Building maintenance £11,866.09
Sale of Goods £0.00 Grounds maintenance £0.00
SCAVA £0.00 Boat maintenance £0.00
Vehicle maintenance, MOT & RFT £1,883.00
Grants £14,250.00 Other maintenance £0.00
External - restricted £0.00 Goods for resale £0.00
External - unrestricted £50.00 PPE & Branded clothing £466.99
MS-SC Restricted Grant £14,200.00 Various Unit Assets £0.00
Training £0.00 Overheads £14,959.28
Competton Fees - external provider £0.00 Rent £0.00
Competton Fees - internal provider £0.00 Rates £0.00
Course Fees - external provider £0.00 Lease Fees £0.00
Course Fees - internal provider £0.00 Water Rates £680.85
Sewage Rates £0.00
Unearned £19.03 Electricity £8,157.11
Bank Interest £19.03 Gas £0.00
Gif Aid £0.00 Broadband £0.00
Investment Income £0.00 Telephone £769.77
Alarm Monitoring £476.46
£27,446.51 Insurance - MS-SC provided
Insurance - Non MS-SC provided
£204.33
£4,670.76
Roadside assistance £0.00
Certfcaton £0.00
Fees Charges £0.00
Audit/Accountancy fees £0.00
Legal fees £0.00
Other professional fees £0.00
Other revenue costs £0.00
Bank charges £0.00

Surplus / Deficit Financial Year 1st April 2024 to 31st March 2025

£31,239.80

-£3,793.29

V 3.0

Information Corret as at

Luton Sea and Marine Cadets -- Financial Year 1st April Sea and Marine Cadets -- Financial Year 1st April Sea and Marine Cadets -- Financial Year 1st April 2024 to 31st March 2025 2024 to 31st March 2025
Cash Transactons Bank Transactons All Transactons
Opening Balance £0.00 £6,843.71 £6,843.71
Receipts
Donatons £0.00 £8,242.97 £8,242.97
Fundraising £0.00 £4,492.24 £4,492.24
Generated £0.00 £442.27 £442.27
Grants £0.00 £14,250.00 £14,250.00
Training £0.00 £0.00 £0.00
Unearned £0.00 £19.03 £19.03
£0.00 £27,446.51 £27,446.51
£0.00 £34,290.22 £34,290.22
Payments
Charitable Actvity £0.00 £1,849.37 £1,849.37
Operatng £0.00 £14,431.15 £14,431.15
Overheads £0.00 £14,959.28 £14,959.28
Fees Charges £0.00 £0.00 £0.00
£0.00 £31,239.80 £31,239.80
£0.00 £3,050.42 £3,050.42
Transfers £0.00 £0.00 £0.00
£0.00 £3,050.42 £3,050.42
Trading Balance for year -£3,793.29
Money held in Current Account £6,843.71
Money Held on Deposit £0.00
Cash in Hand £0.00
Year to Date Detail Report as at 31 January 2026
V 3.0 £6,843.71

Information Corret as at

Form
SCC A3 (R&P)
Jan-20
(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 2025
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
Form
SCC A3 (R&P)
Jan-20
(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 2025
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
Form
SCC A3 (R&P)
Jan-20
(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 2025
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
Form
SCC A3 (R&P)
Jan-20
(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 2025
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
Form
SCC A3 (R&P)
Jan-20
(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 2025
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
Form
SCC A3 (R&P)
Jan-20
(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 2025
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
Form
SCC A3 (R&P)
Jan-20
Unit
Name:
Luton Sea and Marine Cadets
Charity No: 274885
A
B
COURSE FEES
SUNDRY SALES RECEIPTS
BANK DEPOSIT INTEREST
PROPERTY RENTS (includes any occasional
OTHER REVENUE RECEIPTS
Reconciliation:-
ANNUAL FUND/DIRECT GRANT - (restricted)
SCAVA (Sea Cadet Victualling Allowance)
OTHER GRANTS - (unrestricted)
CADET CONTRIBUTIONS
OTHER DONATIONS / LEGACIES
FUNDRAISING & SPECIAL EVENTS PROCEEDS
COMPETITION RECEIPTS
C
TOTAL NON-REVENUE RECEIPTS
(#Attach that Fund’s similar Account of Receipts as page AC1A, and so on)
TOTAL REVENUE RECEIPTS
NON-REVENUE RECEIPTS

PROCEEDS FROM SALES OF OTHER FIXED
Fund-name/purpose(if not held for the Unit’sgeneral
purposes):-
Notes
REVENUE RECEIPTS

OTHER CHARITABLE ACTIVITIES:
TOTAL RECEIPTS = A + B
general
purposes):-
THIS
YEAR
£
LAST
YEAR
£
Notes
£14,200.00 £0.00
£50.00 £0.00
£0.00 £0.00
£7,792.97 £0.00
£450.00 £0.00
£4,492.24 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£19.03 £0.00
£0.00 £0.00
£0.00 £0.00
A
£27,004.24 £0.00
£442.27 £0.00
£442.27 £0.00
£27,446.51 £0.00
V 3.0
CASH/BANK BALANCE AT THIS YEAR-END
NET CHANGE FOR YEAR IN CASH/BANK BALANCE:-
- REVENUE ITEMS (= A – D from page AC2)
- NON-REVENUE ITEMS (= B – E from page AC2)
- COMBINED (=G+H)
CASH/BANK BALANCE FROM LAST YEAR-END
G
H
-£4,235.56
£0.00
£442.27
£0.00
-£3,793.29
£0.00
£6,843.71 £6,843.71
£3,050.42 £6,843.71
AC1
Form
SCC A3 (R&P)
Jan-20
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2025
(Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
Form
SCC A3 (R&P)
Jan-20
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2025
(Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
Form
SCC A3 (R&P)
Jan-20
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2025
(Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
Form
SCC A3 (R&P)
Jan-20
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2025
(Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
Form
SCC A3 (R&P)
Jan-20
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2025
(Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
Form
SCC A3 (R&P)
Jan-20
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2025
(Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
Form
SCC A3 (R&P)
Jan-20
Unit
Name:
Luton Sea and Marine Cadets
Charity No: 274885
Fund-name/purpose (if not held for the Unit’s general
purposes):-
THIS LAST
REVENUE PAYMENTS
YEAR
£
YEAR
£
Notes
DIRECT CHARITABLE ACTIVITY COSTS:
FUNDRAISING & SPECIAL EVENTS COSTS
COMPETITION COSTS
FUEL & TRAVEL COSTS
CATERING COSTS
ARTICLES PURCHASED FOR RESALE
TRAINING DELIVERY COSTS
£85.00 £0.00
£0.00 £0.00
£266.10 £0.00
£435.27 £0.00
£1,063.00 £0.00
£0.00 £0.00
OVERHEAD COSTS FOR:
HEAT, LIGHT & WATER
TELEPHONE & BROADBAND
RENT / COUNCIL TAX
RUNNING COST Inc POSTAGE, PRINTING & OTHER
£0.00 £0.00
£8,837.96 £0.00
£1,246.23 £0.00
£682.06 £0.00
MAINTENANCE COSTS FOR:
BUILDINGS & ESTATE
OTHER MISC EQUIPMENT
INSURANCE COSTS
BANK INTEREST & CHARGES
BOATS
VEHICLES
£11,866.09 £0.00
£0.00 £0.00
£1,883.00 £0.00
£0.00 £0.00
£4,875.09 £0.00
£0.00 £0.00
CHARITY GOVERNANCE COSTS:
FOR ACCOUNTS/AUDIT OR INDEPENDENT EXAMINATION
FOR OTHER PROFESSIONAL FEES
FOR LEGAL ADVICE (for constitution or trustees)
OTHER REVENUE COSTS
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
TOTAL REVENUE PAYMENTS D £31,239.80 £0.00
NON-REVENUE PAYMENTS–
ASSETS £0.00 £0.00
TOTAL NON-REVENUE PAYMENTS E £0.00 £0.00
TOTAL PAYMENTS (=D+E) F £31,239.80 £0.00
(#Attach that Fund’s similar Account of Payments as page AC2A, and so on)
V 3.0 AC2
(Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
Form
SCC A3 (R&P)
Jan-20
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2025
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
(Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
Form
SCC A3 (R&P)
Jan-20
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2025
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
(Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
Form
SCC A3 (R&P)
Jan-20
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2025
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
(Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
Form
SCC A3 (R&P)
Jan-20
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2025
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
(Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
Form
SCC A3 (R&P)
Jan-20
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2025
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
(Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
Form
SCC A3 (R&P)
Jan-20
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November 2025
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
Form
SCC A3 (R&P)
Jan-20
Form
SCC A3 (R&P)
Jan-20
Unit
Name:
Luton Sea and Marine Cadets
Charity No: 274885
Name THIS
LAST
YEAR
YEAR
£
£
£3,050.42
£6,843.71
In E&W: STATEMENT OF ASSETS & LIABILITIES of Fund
if restricted
ASSETS:
CASH/BANK BALANCE(S) AT YEAR-END (from page AC1)
BANK DEPOSITS (if any) not included above
LOANS RECOVERABLE
OTHER DEBTS(total recoverable – exclude any “accruals”)
*STOCKS OF ITEMS FOR RESALE(total cost)
INVESTMENTS(present value of securities &c)
INVESTMENTS(ditto – belonging to a Restricted Fund, if
*OTHER FIXED ASSETS:
- LAND & BUILDINGS
- BOATS
- VEHICLES
- COMPUTERS & OTHER EQUIPMENT
*For all these items (including any gifts at estimated value when given) [ ] [ ]
state their total present value
here if lower than as above
LIABILITIES
LOANS REPAYABLE
OTHER CREDITORS(total payable – exclude any “accruals”)
CONTINGENT LIABILITIES(estimated total amount)
[Scottish] ACCOUNTS NOTES* (if not within Annual Report) [Amounts]
Particulars
For anyseparate
Receipts & Payments Account included
in this Statement of Account: the nature and purpose of
each Fund accounted for and the legal restrictions on its
Give page
no(s). - or say if
none
Total number and amount of any grants paid to (i)
individuals and (ii) institutions, analysed by type of activity [ ]
Amount of trustee remuneration (inc. to connected (or say if none) Athit
persons) paid and the legal authority for it [ ] uory:
Amount of any trustee expenses reimbursed and for how
many trustees
(or say if none) [ ] For how many:
Amount and nature of any other trustee-transactions
(including with connected persons, stating the
[ ] Nature:
Any further information that ‘may reasonably assist’ a
reader’s understanding
together with any amount owing at the year-end (say if
Give page no(s). [ ]
- or say if none
(*Show details on an extra attached
Signed as authorised by the Unit’s Management Committee - Date:
……………………………..…………….. ……………………………………..Unit Treasurer
………………………………………………………………………………….. Unit Chairman
Note:The statutory audit or independent examination report on this Statement of Account must be attached.
V 3.0
AC3
(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 2025
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
(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 2025
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
(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 2025
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
(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 2025
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
Form
SCC A3 (R&P)
Jan-20
Form
SCC A3 (R&P)
Jan-20
’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
Volunteer & Business Support Manager at Area Office to be notified by 1 November 2025
Unit
Name:
Luton Sea and Marine Cadets
Charity No:
274885
House name:
Street and No:
Area or Estate:
Town/City:
County:
Post Code:
Rachel Rigg
Alistair Rigg
Victoria Chalker
Steve Clark
Luton
Bedfordshire
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]:-
Names of any other persons who were charity trustees of the Unit at any time in the financial year:-
Unit Management Committee members (the ‘charity trustees’) at date of signing Report:-
Unit address (or address for correspondence):-
LU13PL
Luton Sea and Marine Cadets
Lower Harpenden Road
Luton
Luton
Bedfordshire
Luton Sea and Marine Cadets
Lower Harpenden Road
Luton
Luton Sea and Marine Cadets
Lower Harpenden Road
Luton
Luton
Bedfordshire
LU13PL
Nature and date of the Unit’s constitution (governing document):Governed bySea Cadet Standard Constitution
Unit Management Team (UMT) members are elected annually at the Annual General Meeting (AGM). UMT members are elected from the
membership of the Sea Cadet Unit which is drawn loosely as being those with an interest in the unit. 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 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:-
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:-
Providing Sea and Marine Cadet experience to young people in the locality
V 3.0
AC4
Contributions are kept low in order to ensure all those who wish to take part in the activities of the Unit may do so.
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
(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 2025
Form
SCC A3 (R&P)
Jan-20
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
(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 2025
Form
SCC A3 (R&P)
Jan-20
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
(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 2025
Form
SCC A3 (R&P)
Jan-20
THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025**
Form
SCC A3 (R&P)
Jan-20
Unit
Name:
Luton Sea and Marine Cadets
Charity No:
274885
months
£19.00
The charity trustees’ policy aims to maintain unrestricted reserves at a level equating to
Reserves Policy
revenue payments in order to safeguard the Unit’s ongoing activities from any unexpected fluctuations in income
Year-end reserves amounted to
months’ on that basis.
The Unit
holds
£0.00
£0.00
[Delete this section if not applicable]
in designated funds representing fixed assets needed for future activities
and
for future projects to be carried out in
0
as currently
planned/expected
as currently
planned/expected
[Delete this section unless the Unit has a Restricted Fund
and the steps being taken to rectify it are:-
was in deficit to the extent of
A restricted fund held for the purpose of
Not applicable
in deficit
]
During the financial year the Unit received the following donated facilities/services [not: English, Welsh or NI Units]:-
0
The Unit and/or its trustees held the following assets for the charity/ies named below, whose charitable purposes
are as set out hereunder. Special arrangements for the safe custody of those assets and their segregation from the
Unit’s own assets are as set out below [English, Welsh & NI Units: Delete this section if not applicable; Units in
Scotland: This disclosure is not mandatory]:-
V 3.0
Note:The statutory audit or independent examination report on this Statement of Account must be attached.
AC5
Victoria Chalker
Independent Examiner
Date signed as authorised by the Unit’s Management Committee:
14 04 2024
Unit Treasurer
Rachel Rigg
Unit Chairman

----- Start of picture text -----
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/
Luton Sea and Marine Cadets
members of
On accounts for the
31st March 2025 Charity no 274885
year ended
AC1 to AC5
Set out on pages (remember to include the page numbers of additional sheets)
----- End of picture text -----

Respective The charity's trustees are responsible for the preparation of the responsibilities of accounts. The charity’s trustees consider that an audit is not trustees and examiner required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Independent In connection with my examination, no matter has come to my examiner's statement attention (other than that disclosed below *)

  1. which gives me reasonable cause to believe that in, any material respect, the requirements:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or

  4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

  5. Please delete the words in the brackets if they do not apply.

Relevant professional
qualification(s) or body
(if any):
Address:
Signed:
Name:

Independent examiner's report on the accounts

Section B Disclosure

Only complete if the examiner needs to highlight material problems. Give here brief details None of any items that the examiner wishes to disclose.

Luton Sea and Marine Cadets Luton Sea and Marine Cadets Luton Sea and Marine Cadets
Financial Year 1st April 2024 to 31st March 2025
Detail Report -- Receipts as at 31 January 2026
Actual To Date Budget Projecton Variance
2023 - 2024 2024 - 2025 2024 - 2025 2024 - 2025 2024 - 2025
Receipts
Donatons £0.00 £8,242.97 £0.00 £8,242.97 £8,242.97
Bursaries - restricted £0.00 £0.00 £0.00 £0.00 £0.00
Bursaries - unrestricted £0.00 £0.00 £0.00 £0.00 £0.00
Cadet £0.00 £7,792.97 £0.00 £7,792.97 £7,792.97
P&SA £0.00 £0.00 £0.00 £0.00 £0.00
Third party - restricted £0.00 £0.00 £0.00 £0.00 £0.00
Third party - unrestricted £0.00 £450.00 £0.00 £450.00 £450.00
Ward Room £0.00 £0.00 £0.00 £0.00 £0.00
Fundraising £0.00 £4,492.24 £0.00 £4,492.24 £4,492.24
Bag packs £0.00 £0.00 £0.00 £0.00 £0.00
Flag week £0.00 £0.00 £0.00 £0.00 £0.00
Social events £0.00 £610.10 £0.00 £610.10 £610.10
Community events £0.00 £0.00 £0.00 £0.00 £0.00
Other £0.00 £3,882.14 £0.00 £3,882.14 £3,882.14
Generated £0.00 £442.27 £0.00 £442.27 £442.27
Property Rental £0.00 £0.00 £0.00 £0.00 £0.00
Sale of Assets £0.00 £442.27 £0.00 £442.27 £442.27
Sale of Goods £0.00 £0.00 £0.00 £0.00 £0.00
SCAVA £0.00 £0.00 £0.00 £0.00 £0.00
Grants £0.00 £14,250.00 £0.00 £14,250.00 £14,250.00
External - restricted £0.00 £0.00 £0.00 £0.00 £0.00
External - unrestricted £0.00 £50.00 £0.00 £50.00 £50.00
MS-SC Restricted Grant £0.00 £14,200.00 £0.00 £14,200.00 £14,200.00
Training £0.00 £0.00 £0.00 £0.00 £0.00
Competton Fees - external provider £0.00 £0.00 £0.00 £0.00 £0.00
Competton Fees - internal provider £0.00 £0.00 £0.00 £0.00 £0.00
Course Fees - external provider £0.00 £0.00 £0.00 £0.00 £0.00
Course Fees - internal provider £0.00 £0.00 £0.00 £0.00 £0.00
Unearned £0.00 £19.03 £0.00 £19.03 £19.03
Bank Interest £0.00 £19.03 £0.00 £19.03 £19.03
Gif Aid £0.00 £0.00 £0.00 £0.00 £0.00
Investment Income £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £27,446.51 £0.00 £27,446.51 £27,446.51
Surplus / Defcit 1st April 2023 to 31st March 2024
£0.00
Current Surplus / Defcit Projected Surplus / Defcit
1st April 2024 to 31st March 2025 1st April 2024 to 31st March 2025
-£3,793.29 -£3,793.29
V 3.0

Information Corret as at

Luton Sea and Marine Cadets

Financial Year 1st April 2024 to 31st March 2025

Detail Report -- Payments as at 31 January 2026
Actual To Date Budget Projecton Variance
2023 - 2024 2024 - 2025 2024 - 2025 2024 - 2025 2024 - 2025
Payments
Charitable Actvity £0.00 £1,849.37 £0.00 £1,849.37 £1,849.37
Competton Fees - external provider £0.00 £0.00 £0.00 £0.00 £0.00
Competton Fees - internal provider £0.00 £0.00 £0.00 £0.00 £0.00
Course Fees - external provider £0.00 £640.00 £0.00 £640.00 £640.00
Course Fees - internal provider £0.00 £0.00 £0.00 £0.00 £0.00
Training Materials £0.00 £423.00 £0.00 £423.00 £423.00
Fuel £0.00 £0.00 £0.00 £0.00 £0.00
3rd Party travel £0.00 £16.10 £0.00 £16.10 £16.10
MSSC Travel Refund (enter as credit) £0.00 £250.00 £0.00 £250.00 £250.00
Catering £0.00 £435.27 £0.00 £435.27 £435.27
Fundraising Costs £0.00 £0.00 £0.00 £0.00 £0.00
Special Events £0.00 £85.00 £0.00 £85.00 £85.00
Operatng £0.00 £14,431.15 £0.00 £14,431.15 £14,431.15
Unit Health, Hygiene & Well-being £0.00 £0.00 £0.00 £0.00 £0.00
Ofce Equipment <£250.00 £0.00 £0.00 £0.00 £0.00 £0.00
Ofce Statonery, Printng & Postage £0.00 £8.78 £0.00 £8.78 £8.78
IT Consumables £0.00 £206.29 £0.00 £206.29 £206.29
Building maintenance £0.00 £11,866.09 £0.00 £11,866.09 £11,866.09
Grounds maintenance £0.00 £0.00 £0.00 £0.00 £0.00
Boat maintenance £0.00 £0.00 £0.00 £0.00 £0.00
Vehicle maintenance, MOT & RFT £0.00 £1,883.00 £0.00 £1,883.00 £1,883.00
Other maintenance £0.00 £0.00 £0.00 £0.00 £0.00
Goods for resale £0.00 £0.00 £0.00 £0.00 £0.00
PPE & Branded clothing £0.00 £466.99 £0.00 £466.99 £466.99
Various Unit Assets £0.00 £0.00 £0.00 £0.00 £0.00
Overheads £0.00 £14,959.28 £0.00 £14,959.28 £14,959.28
Rent £0.00 £0.00 £0.00 £0.00 £0.00
Rates £0.00 £0.00 £0.00 £0.00 £0.00
Lease Fees £0.00 £0.00 £0.00 £0.00 £0.00
Water Rates £0.00 £680.85 £0.00 £680.85 £680.85
Sewage Rates £0.00 £0.00 £0.00 £0.00 £0.00
Electricity £0.00 £8,157.11 £0.00 £8,157.11 £8,157.11
Gas £0.00 £0.00 £0.00 £0.00 £0.00
Broadband £0.00 £0.00 £0.00 £0.00 £0.00
Telephone £0.00 £769.77 £0.00 £769.77 £769.77
Alarm Monitoring £0.00 £476.46 £0.00 £476.46 £476.46
Insurance - MS-SC provided £0.00 £204.33 £0.00 £204.33 £204.33
Insurance - Non MS-SC provided £0.00 £4,670.76 £0.00 £4,670.76 £4,670.76
Roadside assistance £0.00 £0.00 £0.00 £0.00 £0.00
Certfcaton £0.00 £0.00 £0.00 £0.00 £0.00
Fees Charges £0.00 £0.00 £0.00 £0.00 £0.00
Audit/Accountancy fees £0.00 £0.00 £0.00 £0.00 £0.00
Legal fees £0.00 £0.00 £0.00 £0.00 £0.00
Other professional fees £0.00 £0.00 £0.00 £0.00 £0.00
Other revenue costs £0.00 £0.00 £0.00 £0.00 £0.00
Bank charges £0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £31,239.80 £0.00 £31,239.80 £31,239.80
V 3.0

Information Corret as at

Luton Sea and Marine Cadets

Financial Year 1st April 2024 to 31st March 2025

Detail Report -- Year on Year as at 31 January 2026

Receipts

2023 - 2024 2024 - 2025

Payments

2023 - 2024 2024 - 2025

ceipts Payments
Donatons £0.00 £8,242.97 Charitable Actvity £0.00 £1,849.37
Bursaries - restricted £0.00 £0.00 Competton Fees - external provider £0.00 £0.00
Bursaries - unrestricted £0.00 £0.00 Competton Fees - internal provider £0.00 £0.00
Cadet £0.00 £7,792.97 Course Fees - external provider £0.00 £640.00
P&SA £0.00 £0.00 Course Fees - internal provider £0.00 £0.00
Third party - restricted £0.00 £0.00 Training Materials £0.00 £423.00
Third party - unrestricted £0.00 £450.00 Fuel £0.00 £0.00
Ward Room £0.00 £0.00 3rd Party travel £0.00 £16.10
MSSC Travel Refund (enter as credit) £0.00 £250.00
Fundraising £0.00 £4,492.24 Catering £0.00 £435.27
Bag packs £0.00 £0.00 Fundraising Costs £0.00 £0.00
Flag week £0.00 £0.00 Special Events £0.00 £85.00
Social events £0.00 £610.10
Community events £0.00 £0.00 Operatng £0.00 £14,431.15
Other £0.00 £3,882.14 Unit Health, Hygiene & Well-being £0.00 £0.00
Ofce Equipment <£250.00 £0.00 £0.00
Generated £0.00 £442.27 Ofce Statonery, Printng & Postage £0.00 £8.78
Property Rental £0.00 £0.00 IT Consumables £0.00 £206.29
Sale of Assets £0.00 £442.27 Building maintenance £0.00 £11,866.09
Sale of Goods £0.00 £0.00 Grounds maintenance £0.00 £0.00
SCAVA £0.00 £0.00 Boat maintenance £0.00 £0.00
Vehicle maintenance, MOT & RFT £0.00 £1,883.00
Grants £0.00 £14,250.00 Other maintenance £0.00 £0.00
External - restricted £0.00 £0.00 Goods for resale £0.00 £0.00
External - unrestricted £0.00 £50.00 PPE & Branded clothing £0.00 £466.99
MS-SC Restricted Grant £0.00 £14,200.00 Various Unit Assets £0.00 £0.00
Training £0.00 £0.00 Overheads £0.00 £14,959.28
Competton Fees - external provider £0.00 £0.00 Rent £0.00 £0.00
Competton Fees - internal provider £0.00 £0.00 Rates £0.00 £0.00
Course Fees - external provider £0.00 £0.00 Lease Fees £0.00 £0.00
Course Fees - internal provider £0.00 £0.00 Water Rates £0.00 £680.85
Sewage Rates £0.00 £0.00
Unearned £0.00 £19.03 Electricity £0.00 £8,157.11
Bank Interest £0.00 £19.03 Gas £0.00 £0.00
Gif Aid £0.00 £0.00 Broadband £0.00 £0.00
Investment Income £0.00 £0.00 Telephone £0.00 £769.77
Alarm Monitoring £0.00 £476.46
£0.00 £27,446.51 Insurance - MS-SC provided £0.00 £204.33
Insurance - Non MS-SC provided £0.00 £4,670.76
Roadside assistance £0.00 £0.00
Certfcaton £0.00 £0.00
Fees Charges £0.00 £0.00
Audit/Accountancy fees £0.00 £0.00
Legal fees £0.00 £0.00
Actual Surplus / Defcit 1st April 2023 to 31st March 2024 Other professional fees £0.00 £0.00
Other revenue costs £0.00 £0.00
Bank charges £0.00 £0.00

£0.00

Current Surplus / Deficit 1st April 2024 to 31st March 2025

-£3,793.29

£0.00 £31,239.80

V 3.0

Information Corret as at

Luton Sea and Marine Cadets

Receipts Report

April 2021 Refresh
Donatons Total £0.00
Fundraising Total £0.00
Generated Total £0.00
Grants Total £0.00
Training Total £0.00
Unearned Total £0.00
£0.00
Category Sub- Category Value
Donatons Total Cadet £7,792.97 1
Fundraising Other £3,882.14
Fundraising Social events £610.10
Fundraising Total Social events £4,492.24 1
Generated Sale of Assets £442.27
Generated Total Sale of Assets £442.27 1
Grants External - restricted £0.00 1
Grants External - unrestricted £50.00
Grants Total External - unrestricted £50.00 1
Unearned Bank Interest £19.03

Information Corret as at

Luton Sea and Marine Cadets

Payments Report

April 2021 Refresh
Charitable Actvity Total £0.00
Operatng Total £0.00
Overheads Total £0.00
Fees Charges Total £0.00
£0.00
Category Sub- Category Value
Charitable Actvity Catering £435.27
Charitable Actvity Course Fees - external provider £640.00
Charitable Actvity Course Fees - internal provider £0.00 1
Charitable Actvity Fuel £0.00 1
Charitable Actvity MSSC Travel Refund (enter as credit £250.00
Charitable Actvity Special Events £85.00
Charitable Actvity Training Materials £423.00
Charitable Actvity TTraining Materials £1,849.37 1
Operatng Building maintenance £11,866.09
Operatng IT Consumables £206.29
Operatng Ofce Statonery, Printng & Postag £8.78
Operatng PPE & Branded clothing £466.99
Operatng Vehicle maintenance, MOT & RFT £1,883.00

Information Corret as at

type_exp Charitable Actvitycosts OperatngCosts Overheads Fees & Charges Transfer Transfer
Charitable Actvity
Operatng
Overheads
Fees Charges
Transfer.
Competton Fees - external provider
Competton Fees - internal provider
Course Fees - external provider
Course Fees - internal provider
Training Materials
Fuel
3rd Party travel
MSSC Travel Refund (enter as credit)
Catering
Fundraising Costs
Special Events
Unit Health, Hygiene & Well-being
Ofce Equipment <£250.00
Ofce Statonery, Printng & Postage
IT Consumables
Building maintenance
Grounds maintenance
Boat maintenance
Vehicle maintenance, MOT & RFT
Other maintenance
Goods for resale
PPE & Branded clothing
Various Unit Assets
Rent
Rates
Lease Fees
Water Rates
Sewage Rates
Electricity
Gas
Broadband
Telephone
Alarm Monitoring
Insurance - MS-SC provided
Insurance - Non MS-SC provided
Roadside assistance
Certfcaton
Audit/Accountancy fees
Legal fees
Other professional fees
Other revenue costs
Bank charges
From Bank
From Cash
From Saving
To Bank
To Cash
To Saving
Training Unearned Income
type_rev Grants
Donatons
Charitable Actvity
Generated
Donatons
Fundraising
Generated
Grants
Training
Unearned
Transfer
Bursaries - restricted
Bursaries - unrestricted
Cadet
P&SA
Third party - restricted
Third party - unrestricted
Ward Room
Bag packs
Flag week
Social events
Community events
Other
Property Rental
Sale of Assets
Sale of Goods
SCAVA
External - restricted
External - unrestricted
MS-SC Restricted Grant
Competton Fees - external provider
Competton Fees - internal provider
Course Fees - external provider
Course Fees - internalprovider
Bank Interest
Gif Aid
Investment Income