OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

MildenhallSeaCadets MildenhallSeaCadets MildenhallSeaCadets MildenhallSeaCadets
lncome and expenditurefortheyearto 31March}OZL
202L 2020
f f f
!ncome
Subscriptions 1155.00 L240.OO
Grants 23677.70 L675.00
Donation 200.00
MarineSociety 200.00 0.00
MSCC 425.00
lnsuranceclaim 1720.oo 0.00
Events 0.00 3580.80
StandEasymoney 0.00 264.32
Miscellaneous 0.00 o.o2
Train Tickets 0.00 52.50
27377.70 6912.64
Expenses
lnsurance 603.80 576.90
Ground rent 5.00
Electric 634.00 606.00
Rates 35.04 2IL.68
Gas 960.00 L597.L2
MSSC 0.00 425.00
Expenses 0.00 340.00
Fireservice L029.50 LLz.62
SESCA 300.00 0.00
Cleaningmaterials 566.28 0.00
Deep Cleaning 200.00 0.00
Repairs;
Doors 2975.20 0.00
Roof 2748.00 0.00
Serviceboiler&certificate L26.00 0.00
Newmarket Cadets refunds;
SESCA 2O2O 405.00 0.00
FenlandFire 78.30 0.00
Trips refunds 962.50 0.00
RBLWreath 25.00 0.00
Events 0.00 2441.00
XmasTree 0.00 45.00
Trophies 0.00 49.L2
11553.72 6403.34
Surplusfor the year 15823.98 509.30
Balanceat BanklApril2020 2975.5L 2366.2r
Balancffit
aranU
nk 31March2O2L f 18699.49 2875.5L
;;;;; ;;I Date.....3.,..&.$w.t:'1....7r>L