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2021-03-31-accounts

THE SEA CADETS Form
ANNUAL
STATEMENT OF ACCOUNTs
FOR THE UNIT SCC A3 (R8P)
RECEIPTS &PAYMENTS ACCOUNT for year ended 31 March 2021 Jan-20
(*Units In Scotland: This Statement's
form
and content and Its scrutiny are governed by Regulations —SSI2006/218)
Copy to be uploaded
onto Westminster
and Volunteer
&Business Support Manager at Area Offic to be notified
by 1 November
2021
Unit
Northampton
Name:
Charity No: 275791
Fund-name/
urpOSe
(if not held for the Unit'a ~era
purposes):- THIS LAST
YEAR YEAR
Notes f f
REVENUE RECEIPTS—
ANNUAL
FUND/DIRECT
GRANT
- (restricted)
f0.00 F200.00
OTHER GRANTS
- (unrestricted)
F24,035.00 F1,223.98
SCAVA (Sea Cadet Victualling
Allowance)
F4,099.70 f1,343.96
CADET CONTRIBUTIONS F11,587.50 f16,456.62
OTHER DONATIONS
/ LEGACIES
f1,638.38 F6,084,23
FUNDRAISING
8 SPECIAL EVENTS PROCEEDS
f1,116.87 f722.20
OTHER CHARITABLE ACTIVITIES:
COMPETITION RECEIPTS F67.00 f2,037.00
COURSE FEES F865.50 f11,586.65
SUNDRY SALES RECEIPTS f16.00 F703.50
BANK DEPOSIT INTEREST F0.00 F0.00
PROPERTY RENTS (includes
any occasional
F12.00 f0.00
OTHER REVENUE RECEIPTS F8,437.95 F0.00
TOTAL REVENUE RECEIPTS A f51,875.90 f40,358.14
NON-REVENUE RECEIPTS—
PROCEEDS FROM SALES OF OTHER FIXEDASSETS F0.00 f0.00
TOTAL NON-REVENUE
RECEIPTS
f0.00 f0.00
("Attach that Fund's
similar Account of
Receipts as page AC1A, and so on)
TOTAL RECEIPTS = A+ B f51,875.90 f40,358.14
Reconciliation:-
NET CHANGE FOR YEAR IN CASH/BANK BALANCE:-
- REVENUE ITEMS (=A—D from page AC2) G f28,776.73 f3,085.06
- NON-REVENUE
ITEMS (= B —E from
page AC2) -f50,371.06 -f3,462.91
- COMBINED (=G+H) -f21,594.33 -f377.85
CASH/BANK
BALANCE FROM LAST
YEAR-END F59,233.29 f0.00 .
CASH/BANK
BALANCE AT THIS
YEAR-END 2021 f37,638.96 f59,233.29
v2.1 AC1
THE SEA CADETS THE SEA CADETS Form
ANNUAL STATEMENT OF ACCOUNTs FOR THE UNIT SCCA3 (R&P)
RECEIPTS &PAYMENTS ACCOUNT for year ended 31 March 2021 Jan-20
(*Units in Scotland: This Statement's form and content and Its scrutiny are governed by Regulations —SSI2006/218)
Copy to be uploaded
onto Westminster
and Volunteer &Business Support Manager at Area Office to be notified
by 1 November
2021
Unit
Northampton
Name:
Charity No: 275791
Fund-name/purpOSe
(if not held for the
Unit's general purposes):- THIS LAST
YEAR YEAR
Notes f f
REVENUE PAYMENTS—
DIRECT CHARITABLE ACTIVITY COSTS:
FUNDRAISING
8 SPECIAL EVENTS
COSTS F171.73 F1,710.92
COMPETITION COSTS F643.40 F2,751.79
FUEL & TRAVEL COSTS f245.42 F3,125.87
CATERING COSTS F429.89 F1,757.13
TRAINING DELIVERY COSTS f10,580.50 f12,125.39
ARTICLES PURCHASED FOR RESALE F0.00 F739.29
OVERHEAD COSTS FOR:
RENT / COUNCIL TAX F339.60 F459.60
HEAT, LIGHT 8 WATER f2,622,06 F2,277.31
TELEPHONE
& BROADBAND
F221.39 f257.06
RUNNING
COST Inc POSTAGE, PRINTING
8 OTHER f31.90 f514,94
MAINTENANCE
COSTS FOR:
BUILDINGS 8 ESTATE f788.07 f2,151,97
BOATS f1,342.15 f2,123.52
VEHICLES F2,200.00 f1,000.80
OTHER MISC EQUIPMENT F1,145,06 F202.65
INSURANCE COSTS f2,321.00 f3,174.84
BANK INTEREST 8 CHARGES F17.00 F0.00
CHARITY GOVERNANCE
COSTS:
FOR ACCOUNTS/AUDIT
OR INDEPENDENT
EXAMINATION F0.00 f0.00
FOR OTHER PROFESSIONAL FEES F0.00 f2,400.00
FOR LEGAL ADVICE (for constitution or trustees) F0.00 F500.00
OTHER REVENUE COSTS F0.00 f0.00
TOTAL REVENUE PAYMENTS D f23,099.17 F37,273.08
NON-REVENUE
PAYMENTS—
ASSETS F50,371.06 F3,462.91
TOTAL NON-REVENUE
PAYMENTS
f50,371.06 F3,462.91
TOTAL PAYMENTS (=D+E) f73,470.23 f40,735.99
( Attach that Fund's similar Account of Payments as page AC2A, and so on)
v2. 1 AC2
THE SEA CADETS THE SEA CADETS Form
ANNUAL
STATEMENT OF ACCOUNT* FOR THE UNIT
SCC A3 (R&P)
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2021 Jan-20
(*units In Scotland: This Statement's
form and content and Its scrutiny are governed
by Regulations —SSI2008/218)
Copy to be uploaded
onto Westminster
and Volunteer
& Business Support Manager at Area Office
to be notified by 1 November 2021
Unit
Northampton
Name:
Charity No; 275791
Name THIS LAST
In E&W:STATEMENT OF ASSETS & LIABILITIES of Fund YEAR YEAR
E 6
ASSETS:
CASH/BANK
BALANCE(S) AT YEAR-END (from page AC1)
237,638.96 F59,233.29
BANK DEPOSITS (ifany) not included
above
LOANS RECOVERABLE
OTHER DEBTS (total recoverable —exdude any eaccrualse) f9,000;00 616400.00
*STOCKSOF ITEMS FOR RESALE (total cost) f100.00 E260.00
INVESTMENTS (present value ofsecurities
&c)
INVESTMENTS
(ditto —belonging
to a Restricted
Fund,
if
*OTHER FIXEDASSETS:
- LAND &BUILDINGS 8226,000.0Q E153,000.00
- BOATS 645,000,00 E60,000,00
-VEHICLES E2k600.00 3,000'00
- COMPUTERS &OTHER EQUIPMENT 230,000.00 f30,000,00
*Forall these items (including
any gifts at estimated
value when
given) state
th
i t t is
t
i
h
it
i
th
h
LIABILITIES
LOANS REPAYABLE
OTHER CREDITORS (total payable —exclude any eaccruals") F600.00 6760.00
CONTINGENT
LIABILITIES (estimated
total amount)
[Scottish] ACCOUNTS NOTES'(if not within Annual
Report)
Amounts Particulars
For any ~se arate Receipts 8 Payments
Account included
Give page no(s).
in this Statement
ofAccount: the nature and purpose of
or say If none
each Fund accounted
for and the legal restrictions
on its
Total number
and amount ofany grants
paid to (I)
individuals
and (ii) institutions,
analysed
by type of activity
Amount oftrustee
remuneration
(inc. to connected
persons)
paid and the legal authority
for it
(or say if none) ] ' Authprtty
Amount ofany trustee expenses
reimbursed
and for how
many trustees
(or say if none) I ] For hovy.manyr
Amount
and nature of any other trustee-transactions
(including
with connected
persons,
stating
the relationship)
I ] Nature
together
with any amount
owing at the year-end
(say If
Any further
information
that 'may reasonably
assist' a
Give page no(s). ofSa)r lfncne
reader's
understanding
("Show details on an extra attached
Signed as authorised
by the Unit's Management
Committee
. . .Jatian C Banks FCA. ....... . .(j.
... .
c8
. . .Andrew
Jettey. . ... . . .. ... . . . . .... . ...A. . . . .. .tJ
- Date
S'
30/09/2021.
-
..Unit
.. Unit
Treasurer
Chairman
Note: The statutory
audit orindependent
examination
report on
this Statement ofAccount must be attached.
v2.1 AC3