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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||||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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|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|||||||
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|("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||||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|||||||
##
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##
##
##
##
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