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

2024-03-31-accounts

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THE SEACADETS THE SEACADETS Form
ANNUAL STATEMENTOFACCOUNT*FORTHEUNIT sccA3(R&P
RECEIPTS&PAYMENTSACCOUNTforyear ended 31March2024 Jan-20
(*Units in Scotland: This Statement's form and content and its scrutinyaregovernedby Regulations -SSI2006/218)
Copytobe uploadedonto WestminsterandVolunteer &BusinessSupportManager atAreaOfficetobenotified by1November2024
Unit
Name:
Mildenhall&Newmarket		 CharityNo:
283391
Fund-name/purpose(if notheldfor the Unit'soeneratpurposes):-
REVENUE RECEIPTS-
ANNUALFUND/DIRECTGRANT(restricted)
OTHERGRANTS(unrestricted)		 t18,500.00
t50000		 [31,595.76
SCAVA (Sea CadetVictuallingAllowance)
CADET CONTRIBUTIONS E1,620.00 f1 ,660.00
OTHER DONATIONS/LEGACIES f3,493.00 E1 ,770.00
FUNDRAISING &SPECIALEVENTS PROCEEDS ReachFair/MM f672.40 f.1 ,193.33
OTHERCHARITABLE ACTIVITIES:
COMPETITION RECEIPTS
COURSEFEES f1,019.50 f1 ,091.04
SUNDRYSALESRECEIPTS L278.75 8345.47
BANKDEPOSITINTEREST
PROPERryRENTS (includes any occasionat f1,693.00 f1 ,295.00
OTHERREVENUERECEIPTS
TOTAL REVENUERECEIPTS A 827,766.65 f38,930.60
NON.REVENUERECEIPTS-
PROCEEDS FROMSALESOFOTHERFIXED ASSETS
TOTAL NoN.REVENUEREGEIPTS B
fnttacnthatFund's similarAccount ofReceiptsaspageACIA,and so on)
TOTALRECEIPTS=A+B f3E,975.60
Reconciliation:-
NETCHANGEFORYEAR!NGASH/BANK BALANGE:.
-REVENUEITEMS(=A-Dfrompage AC2) 814,131.34 -t5,347.73
-NON-REVENUE ITEMS (=B-Efrompage AC2) -81,g2g.g1 845.00
-COMBINED 1=6+H) 812,301.53 -f5,302.73
CASH/BANK BALANCEFROMLAST YEAR.END 924,991.71 f30,184.44
CASH/BANK BALANCE ATTHIS YEAR-END 837,19324 824,881.71
v3.0

THE SEA CADETS Form
ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT scc A3(R&P)
RECEIPTS&PAYMENTS ACCOUNTforyear ended31March 2024 Jan-20
(*Unitsin Scotland:This Statement's formandcontent anditsscrutinyaregoverned byRegulations - SSI 2006/21 8)
Copytobe uploadedonto WestminsterandVolunteer &BusinessSupportManagerat AreaOfficetobenotified by1 Novr ember 2024
il[",
Mitdenhan&Newmarket		 GharityNo: 283391
Name THIS LAST
lnE&W: STATEMENTOFASSETS&L AB LIT ES ofFund YEAR
ifrestricted t t
ASSETS:
CASH/BANK BALANCE(S) AT YEAR-END (from page AC1) 837,183.24f24,gg1.71
BANK DEPOSITS(ifany) not included above
LOANS RECOVERABLE
oTHERDEBTS(total recoverable-exclude any "accruals")
*STOCKS OF ITEMS FOR RESALE(totat cost)
INVESTMENTS(present value of securities&c)
INVESTMENTS(ditto-belonging toaRestricted Fund, if
"OTHER FIXED ASSETS:
-LAND&BUILDINGS
-BOATS t84922 f5,394.60
-VEHICLES f3,600.00
- COMPUTERS & OTHER EQUIPMENT
*For alltheseitems (including any gifts at estimated value when given) state		 t831.60
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t		 L694.52
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their totalpresentvalue here if lower than as above
LIABILITIES
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LOANS REPAYABLE
oTHERCREDITORS(total payable-exclude any "accruals")
coNTINGENT LIABlLlrlES(estimated totat amount)
[Scottish]AGCOUNTS NOTES" (ifnotwithinAnnuatReport) Amountsl Particulars
Forany separate Receipts&Payments Account included Give pageno(s).
inthis Statement of Account: the nature and purpose of - orsayif none
each Fund accounted for and the legal restrictions onits
Total number and amount of any grants paidto(i)
individuals and(ii)institutions, analysedbytype of activity t I
Amount of trustee remuneration(inc.to connected (orsayif none)
persons) paid andtheIegalauthority forit t I Authority:
Amount of any trustee expenses reimbursed and for how (orsayif none) For howmany:
manytrustees t I
Amount and nature of any other trustee-transactions Nature:
(including with connected persons, statingthe t I
together with any amount owingatthe year-end (sayif t
Any further informationthat'may reasonably assist'a Give pageno(s). -or sayif none
reader'sunderstanding
("Showdetailson an extra attached
Signed as authorisedbytheUnit's Management Committee- 07 October 2024
",-"r.#L .UnitTreasurer
UnitChairman

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THE SEACADETS THE SEACADETS Form
ANNUAL STATEMENTOFACCOUNT*FORTHEUNIT sccA3(R&P
RECEIPTS&PAYMENTSACCOUNTforyear ended 31March2024 Jan-20
(*Units in Scotland: This Statement's form and content and its scrutinyaregovernedby Regulations -SSI2006/218)
Copytobe uploadedonto WestminsterandVolunteer &BusinessSupportManager atAreaOfficetobenotified by1November2024
Unit
Name:
Mildenhall&Newmarket		 CharityNo:
283391
Fund-name/purpose(if notheldfor the Unit'soeneratpurposes):-
REVENUE RECEIPTS-
ANNUALFUND/DIRECTGRANT(restricted)
OTHERGRANTS(unrestricted)		 t18,500.00
t50000		 [31,595.76
SCAVA (Sea CadetVictuallingAllowance)
CADET CONTRIBUTIONS E1,620.00 f1 ,660.00
OTHER DONATIONS/LEGACIES f3,493.00 E1 ,770.00
FUNDRAISING &SPECIALEVENTS PROCEEDS ReachFair/MM f672.40 f.1 ,193.33
OTHERCHARITABLE ACTIVITIES:
COMPETITION RECEIPTS
COURSEFEES f1,019.50 f1 ,091.04
SUNDRYSALESRECEIPTS L278.75 8345.47
BANKDEPOSITINTEREST
PROPERryRENTS (includes any occasionat f1,693.00 f1 ,295.00
OTHERREVENUERECEIPTS
TOTAL REVENUERECEIPTS A 827,766.65 f38,930.60
NON.REVENUERECEIPTS-
PROCEEDS FROMSALESOFOTHERFIXED ASSETS
TOTAL NoN.REVENUEREGEIPTS B
fnttacnthatFund's similarAccount ofReceiptsaspageACIA,and so on)
TOTALRECEIPTS=A+B f3E,975.60
Reconciliation:-
NETCHANGEFORYEAR!NGASH/BANK BALANGE:.
-REVENUEITEMS(=A-Dfrompage AC2) 814,131.34 -t5,347.73
-NON-REVENUE ITEMS (=B-Efrompage AC2) -81,g2g.g1 845.00
-COMBINED 1=6+H) 812,301.53 -f5,302.73
CASH/BANK BALANCEFROMLAST YEAR.END 924,991.71 f30,184.44
CASH/BANK BALANCE ATTHIS YEAR-END 837,19324 824,881.71
v3.0

THE SEA CADETS Form
ANNUAL STATEMENT OF ACCOUNT* FOR THE UNIT scc A3(R&P)
RECEIPTS&PAYMENTS ACCOUNTforyear ended31March 2024 Jan-20
(*Unitsin Scotland:This Statement's formandcontent anditsscrutinyaregoverned byRegulations - SSI 2006/21 8)
Copytobe uploadedonto WestminsterandVolunteer &BusinessSupportManagerat AreaOfficetobenotified by1 Novr ember 2024
il[",
Mitdenhan&Newmarket		 GharityNo: 283391
Name THIS LAST
lnE&W: STATEMENTOFASSETS&L AB LIT ES ofFund YEAR
ifrestricted t t
ASSETS:
CASH/BANK BALANCE(S) AT YEAR-END (from page AC1) 837,183.24f24,gg1.71
BANK DEPOSITS(ifany) not included above
LOANS RECOVERABLE
oTHERDEBTS(total recoverable-exclude any "accruals")
*STOCKS OF ITEMS FOR RESALE(totat cost)
INVESTMENTS(present value of securities&c)
INVESTMENTS(ditto-belonging toaRestricted Fund, if
"OTHER FIXED ASSETS:
-LAND&BUILDINGS
-BOATS t84922 f5,394.60
-VEHICLES f3,600.00
- COMPUTERS & OTHER EQUIPMENT
*For alltheseitems (including any gifts at estimated value when given) state		 t831.60
I
t		 L694.52
t
I
their totalpresentvalue here if lower than as above
LIABILITIES
,
LOANS REPAYABLE
oTHERCREDITORS(total payable-exclude any "accruals")
coNTINGENT LIABlLlrlES(estimated totat amount)
[Scottish]AGCOUNTS NOTES" (ifnotwithinAnnuatReport) Amountsl Particulars
Forany separate Receipts&Payments Account included Give pageno(s).
inthis Statement of Account: the nature and purpose of - orsayif none
each Fund accounted for and the legal restrictions onits
Total number and amount of any grants paidto(i)
individuals and(ii)institutions, analysedbytype of activity t I
Amount of trustee remuneration(inc.to connected (orsayif none)
persons) paid andtheIegalauthority forit t I Authority:
Amount of any trustee expenses reimbursed and for how (orsayif none) For howmany:
manytrustees t I
Amount and nature of any other trustee-transactions Nature:
(including with connected persons, statingthe t I
together with any amount owingatthe year-end (sayif t
Any further informationthat'may reasonably assist'a Give pageno(s). -or sayif none
reader'sunderstanding
("Showdetailson an extra attached
Signed as authorisedbytheUnit's Management Committee- 07 October 2024
",-"r.#L .UnitTreasurer
UnitChairman