CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examinerfs Rowt
Report to the trusteesl '
members of
Walton on the Naze & District Sea Cadets
On accounts for the year
ended
31 March 2024
Charity no
(if any)
284797
Set out on pages
lo indLA• the nf addihnnal shp8t81
I report to the truslees on my examination of th8 accounts of tha above
charity ("the Trust") for the year ended
Responsibllities and As the charity tnjstees of the Trust, you are responsible for the preparation
basis of roport of the accounts in accordance with the requirements of th8 Charities Act
2011 (Ihe Acr).
I report in respecl of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination. I
have followed the applicable Oirections given by thè Charity Commisslon
under section 145(5Xb) of the Act.
I have completed my examination. I confim that no material matters have
come to my attention (other than that disclosed below ') in connection with
the examination which gives me cause to believe that in, any material
respect:
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with th8 accounting records
Independent
examiner's statement
I have no concems and have come across no other matters in connection
with the examination to which att8ntion should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the w¢yds in the brackets if they do not apply.
Slgned:
Dato:
19 September 2024
Name:
Clacton Business Services Ltd
Rèlevant professlonal
qualificatlon(s) or body
(if any):
Chartered Accountants
Address:
Hudingham Chambers. 61 Station Road, Clacton on Sea C015 1 SD
IER
October 2018

SEA CADETS
ANNUAL STATEMENT OF ACCOUNP FOR THE UNIT
Form
SCC A3 IR&PI
RECESPTS & PAYMENTS ACCOUNT for y•ar end•d 31 March 2024
I'units in SoJttaThJ: This statemer￿s fom) aThl conthnt aThJ ils SCA￿.nyar* ￿mad by R8gulatbJn5- SSI 200612181
0th-2011
Unit Name: Walton & Distnct
Fund-namelpU￿O50 lif rs01 held lor the Unit's gLLral purpose51:.
Charit No.. 284797
THIS
LAST
YEAR
2023
REVEN
E RECEIPT
Not¢s
2024
- CAPITATION
- TRAVEL EXPENSE REFUNDS
- ANNUAL FUNDIDIRECT GRANT
SCVA (Sea Cadet Viclu811ing Aluwar￿a>
OTHER GRANTS
CADET CONTRIBUTIONS
OTHER DONATIONS
LEGACIES
MOD - BOAT REPAIR GRANT
FUNDRAISING PROCEEDS (not. S￿c481 Evarts 8s b8lcwl
SPECIAL EVENTS PROCEEDS las •XNIty fxty)
THER
HARITAB
- COMPETITION RECEIPTS
- COURSE FEES
SUNDRY SALES RECEIPTS
INVESTMENT INCOME RECEIVED
BANK DEPOSIT INTEREST
PROPERTY RENTS lindud&8 any C¢￿81￿1 lettiNJ*Thirirg81
OTHER REVENUE RECEIPTS
29.00
1,433.00
16.619.00
5.489.00
12.719.00
623.00
5.191.00
5.503.00
2 100.00
4.212.00
567.00
81.00
540.00
365 00
342.00
20.00
3.00
96.00
TOTAL REVENUE RECEIPTS A
41209.00
14 723.00
N-REVEN
ERE
El
INVESTMENT SALES PROCEEDS
PROCEEOS FROM SALES OF OTHER FIXED ASSETS
LOANS RECEIVEDIRECOVERED (ind￿Je granis per contra.)
TRANSFERS FROM ANY OTHER. FUND OF THE UNIT
ANY OTHER RECEIPTS
600.00
TOTAL NON-REVENUE RECEIPTS
{'Attach that Fund's &milar AcccMJnl of Receipts as pagè AC1A, and 50 onl
l*ole'. aro'rnc•lpts' •ThJ'pa•' on AC2
600.00
TOTAL RECEIPTS
zA+II
C 41209.00 15323.00
Reconclliatlon'.-
NET CHANGE FOR YEAR IN CASHIBAJ4K 8ALANCE:.
- REVENUE ITEMS {- A- D fr¢￿ page AC21
- NON-REVENUE ITEMS (- B- E fr(￿ pageAU21
- COMBINED l=G+HI
CASHIBANK BALANCE FROM LAST YEAR.END
CASH18ANK BALANCE AT THIS YEAR-END
17.755.00 -11.792.00
800.00
17 755.00 -11,192.00
32,573.00
43,765.00
50 328.00
32 573.00
Page AC1

SEA CADETS
ANNUAL STATEMENT OF ACCOUNP FOR THE UNIT
FDirn
SCC A3 IRSPI
RECEIPTS & PAYMENTS ACCOUNT for y•ar ended 31 M￿Ch 2024
I'units in Scooarnl: Thk8 Slat8merfs forrn content aThJ its scrutiny arn go¥em&J by Regulat￿)rts- SSI 200612181
Qci-2011
I￿80 ￿ b8 forwarded ￿ Area &J%nEss & Marwni Clr*xot ar¥1 a$ oit*twse dire¢ied no Lqtsr than 1 P&)vemb6t each ￿ar)
Unit Name= Walton & Oistncl
Fund.namglpurpos• lil not held lor the Unit's ￿eneral pufposesl-.
Chari
No.. 284797
THIS
YEAR
2024
LAST
YEAR
2023
REVENUE RECEIPTS-
RANTS:
- CAPITATION
. TRAVEL EXPENSE REFUNDS
- ANNUAL FUNDIDIRECT GF14NT
- SCVA (Sea Cadet Victualling MIv•vancel
OTHER GFIANTS
CADET CONTR18UTIONS
OTHER DONATIONS
LEGACIES
MOD . BOAT REPAIR GRANT
FUNDRAISING PROCEEDS (not. Special Evenls as behxl
SPECIAL EVENTS PROCEEDS las
THER
HARITABLE ACTIVITIES:
- COhAPETITION RECEIPTS
- COURSE FEES
SUNDRY SALES RECEIPTS
INVESTMENT INCOME RECEIVED
BANK DEPOSIT INTEREST
PROPERTY RENTS lindudes #ny tOttirYJwhirwg81
OTHER REVENUE RECEIPTS
Not•s
2900
1.433.00
16,619,00
5.489.00
12,719.00
623.00
5.191 00
5.503 00
2.100.00
4.212.00
567.00
81.00
540.00
365.00
342.00
20.00
3.00
96.00
TOTAL REVENUE RECEIPTS A
41 209.00
14 723.00
N.REVEN
INVESTMENT SALES PROCEEDS
PROCEEDS FROM SALES OF OTHER FIXEO ASSETS
LOANS RECEIVEDIRECOVEREO IbndLMJe grants per contsJ'
TF14NSFERS FROM ANY OTHER. FUND OF THE UNIT
ANY OTHER RECEIPTS
600.00
TOTAL NON-REVENUE RECEIPTS
I'Attach that Fund'5 ssmilar Acccthjnt of R￿ipts as page AC1A. and so Ml
I'Not•'. Loan 8r•'roceipts' arn1'pw￿nts' on page AC21
600.00
TOTAL RECEIPTS
A+B
C 41209.00 15323.00
Re¢on¢iliation:.
NET
HAN
E FOR YEAR IN CASHIBANK 8ALANCE:.
- REVENUE ITEMS I= A- O from page A￿2}
- NON-REVENUE ITEMS (- B- E pageA￿lI
- COM81NED l=G+HI
CASHIBANK BALANCE FROM LAST YEAR.END
CASHI8ANK BALANCE AT ThIS YEAR.END
17,755.00 -11,792.00
600.00
17.755.00 -11.192.00
32,573.00
43,765.00
$0 328.00
32 573.00
Page AC1

SEA CADETS
ANNUAL STATEMENT OF ACCOUNf FOR THE UNIT
RECEIPTS & PAYMENTS ACCOUNT for y•ar •nd•d 31 March 2024
I"Units in Swu8￿." This s￿leMent'S form aTrJ Content arwj rts 8uubny are g0veft￿ by Regulatioits- SSI 200612181
(Also io be foThwarded 10 Area &Jsiness & Manag*tW thredt* a5 cDkni¥¢ dir*xthl ￿ter than 1 Ntsvemb¢r each ￿&T)
Unit Nam•=
Walton & Distncl
Charity No: 284797
Fund-namelpurpose lif not held fof the Unit's ￿en￿ra1 purposesl:.
This
Fomi
SCC A3 IR&PI
Ocl-2011
LAST
YEAR
2024
YEAR
2023
Not•s
REVENUE PAYMENTS-
FUNDRAISING COSTS (not.. Sraial Events as
INVESTMENT MANAGEMENT COSTS Irf any)
IRECT
HARITABLE ACTIVI
OST
- SPECIAL EVENTS COSTS
- COMPETITION COSTS
- TRAVEL COSTS
- CATERING COSTS
- TFiAINING COURSES COSTS
. GRANTS lindudirrtj any ch8ntsb18 thns ￿Itten cdri
ARTICLES PURCHASED FOR RESALE
VERHEAD
OSTS F
- RENT I COUNCIL TAX
- HEAT. LIGHT & WATER
. TELEPHONE
. POSTAGE
PRINTING & STATIONERY
MAINTENAN
BUILDINGS
- BOATS
- VEHICLES
- COMPUTERS
. OTHER EQUIPMENT
FUEL COSTS
INSUFiANCE COSTS
BANK INTEREST & CHARGES
CHARITY G
VERNAN
ECO
- FOR AUDIT OR INDEPENDENT EXAMINATION
- FOR ACCOUNTS PREPAFiATION
- FOR LEGAL ADVICE Ifor cMstslutK￿ or trusiees)
OTHER REVENUE COSTS
Purchases
113.00
3,568.00
4,239.00
43.00
278.00
425 00
2800
381.00
446.00
1,387.00
968.00
443 00
1,275 00
938.00
349.00
225.00
7,631.00
2,207.00
915.00
$90.00
5.727.00
4,872.00
1,621.00
321.00
1.460.00
3.432.00
1,752.00
3,099.00
Sundrios
TOTAL REVENUE PAYMENTS D
11200
1 144.00
26 $15.00
NON-REVENUE PAYMENT
FOR INVESTMENTS PURCHASED
LOANS MADEIREPAID
TRANSFERS FROM ANY OTHER. FUND OF THE UNIT
ANY OTHER PAYMENTS
TOTAL NON.REVENUE PAYMENTS E
TOTAL PAYMENTS l-D+EI F
23 454.00
26 515.00
l Attach that Fund's ymilar Aceount of pa￿￿ants as oaoe AC2A. and so onl
Page AC2

SEA CADETS
ANNUAL STATEMENT OF ACCOUNf FOR THE UNIT
Fotm
S¢C A3 IR&PI
STATEMENT OF 8ALANCES & KCOUNTS NOTES for >••r •nd•d 31 M•r¢h 2024
oct-￿11
Iwnils in SrA)UarKY.. This S￿le￿￿n1's form aThY rx)nieni and its s¢yutiny are governa1 by Regulations- 5S1200612181
I￿$0 10 ts f¢Mar￿ 10 Ar*a Bu>r*ss & ktsr•3erwi Thwior ￿ as otr*Awso aifoCt8d NJ Lg16riThan 1 ￿Vemb￿reaCh yearl
Unlt Name.. WaKon & Oistnct
Chari
No..
Name
of Fund
THIS
YEAR
2024
LAST
YEAR
2023
In England & Wal¢•.' STATEMENT OF ASSETS & UA8ILmES
IEnglishWelSNNI Lknits." ￿ vth5jaiw￿ rory￿)
ASSETS:
CASHIBANK 8ALANCEISI AT YEAR-END Itrom page AC11
BANK DEPOSITS Irf anyl nol Indud8(1 above
LOANS RECOVERABLE
OTHER DEBTS l¢otsl r￿J¥￿*s- eX￿￿Je wY.￿u*.)
'STOCKS OF ITEMS FOR RESALE Itotsl u)stl
INVESTMENTS (pres&* v*ue of $￿Unbe$ &cl
INVESTMENTS IdittO- b8k)NJiffJ to • ReStr￿t*d F￿￿. rf*y)
RFI
- LAND S BUILDINGS
. BOATS
- VEHICLES
- COMPUTERS
- OTHER EQUIPMENT
'For 011 Ihose itgrns lindudir¢J wy grfts a •SIMY)oW vdue 8t#io th•r totd t
here If loww than 8s above
50.328.00
32.573.00
114 149.00
21,607.00
20 000.00
919.00
100.00
114 149.00
21,607.00
20,000.00
919.00
100.00
BILITIE
LOANS REPAYA8LE
OTHER CREDITORS (lo￿ Paya￿è- •xdud• •)y"•>>u*l
CONTINGENT LIA81LITIES1•gbmknJ
IS¢ottlihl ACCOUNTS NOTES. Irf Th)t wthin AnnuJ Re￿￿tI
For any Receipts & Payments Accoufil induded in thIB
Stalernent ol Account.. the nature and purpose ofeach Fund
accounted for and thologal rnstricJons on Rs use
Totsl numbgr and amount of any grants poid to11} Itjylvldu￿S 8nd1111
instilulions. analy58d by type of activity or Project
Amounts
Partl¢ular$
Amount of tru$leg remun&ration linc. to connoctsd ￿rtOn8) paKJ
and the legal aulhority for it
Amount of any trustee &xwn8e$ reimtyJrned and ft>T h(yw many
trusiees
Amount and naturn of arry other InJste&transaclic￿s (includlng
connected per8on8, $tsb"rKJ thg rnlationshipl-
IfyJether ￿th any amounl ovAThJ at tho ye8r-end18ay rfno￿l
(ty w rf ro>yl
Authoriiy.
l¢x My ITTr￿￿
For ￿ many.
N*tu*'.
Any further information thal'may reasonabty asslsf a rnad8¢s
und•rstanding
-￿MY￿nD
sl
I"Show dgtslls on an 8xtra attachod (numbered) p￿e rfn￿S5aryI
Signed as aulhorised b
'I's Management Commritee- Date..
.Unil Treasurer
. Unil Chairnian
Note.. The statutory a￿Jrt or Inde[w￿ examirlation
Page AC3

SEA CADETS
AMNUAL 5TATE¥ENT OF ACCOUNf FC*I ThE UN
F￿M
TRUSTEES. W4NUAL REPORT ON ACTMnES for y•vended J1 March 2024
0￿-2011
Unlt Name: Walon & Distri(X
Chty No. 284797
Unil 1¢w￿reSSI¢¢
Are• rx E¥*•t•.'
Unil marw￿ Ctynmitt8• nwrt*rs
thJ#ees
in tr*fin•wal
•ny488•ts Unrt (I￿L￿s￿li(￿J￿n¥. kl (o¥. S(*j•￿..
N•tur• and d•t• olth• UnlY• d0￿M￿￿):.
GoverW b Sea Cadei
UDii MaDagernertl Committee iuuc) mwiltsers are deded Jnnuallyaithe ArTr￿1 Gerw•i IAGK41. UMC
membefs arn •IxI￿ frtsm its tTWtwthpol th• S•a Cadet Unii*tiKh bosdy*& boirg tho¥ ¥%ith •n intwutln
unil. In ola ￿L￿Tra blry ￿$r (kw as • ea•u•l vxawl. Tha UMC Mvt i•
apwini • r*w UMC m•rrt•r TIKI Uklc rMrrt•r4pKKdrt•J *lll ¢itl th• ¢Jth ￿the no￿AGm. ifttt th• poli
%%lll be filbj by
Th• UnlV• ch•rfi•bl• PU￿￿8) M ••t In h# comtblulloh Its:.
To help peopkn lu4Ards rew¥ible Bduhwa by er¢wwr¥J ¥•hAt4• p•T*￿I all￿11rd8 ol
t, U￿r¥ a naulKal U*me based cu5tom¥ al ts Robql N
Publlc Bqnqfft
Tho UIJC conbrw ¢0 rty•rd to by fv Urt In r•l8bon ¢0 the ¢haritst48 puw ofth
Sea C*t M0￿m•￿t •* ¥etixrt intr¢ •c*th¥ ¥trn. Vd Ihe
de¥do￿ent of yvung people phwl. pOtents￿ 45 Indfvidu81$ aThY r•spw8ib
liz?n5 In a $8f• enyifonwi. In Lydet to •¢We the Unil take5 peoF4¢ from ￿ background$. I￿JUdi￿
Page AC4

THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNP FOR THE UNIT
Fo
SCC A3
IR&PI
Oci-2011
TRUSTEES. ANNUAL REPORT ON ACTIVITIES for year •nd•d 31 March 2024
I'units in Sc4tk7nd." This SlatÉmÈni'$ lem *ld cixiieniatsj Is stntyart by RryuktytXL5- &512￿￿18)
Unit Name:
Walton & District
Charlty No-
284797
R•sOr￿S Pollcy
The chartty Iruslees, policy alms lo maintaln unrestricted reserves at a levd equating to
monlhs
revenue payments in order lo safeguard Ihe Unit's orpoing activities from any unexpected fluctuauons In
Year*nd feserves amounted to
equal to
months on that basis.
IDelg1& Ihl$ se¢tlon W r#)t Op￿1¢0b19j
The Unit hold5
nler In deslgnated funds representing fixed assets ne8dod for ftrture actlvlU&8 and
<enter 5um>
for fvture projects to be canied
<Ent•r No of MonlhWrs>
as curTenUy
Ioelete this section unless the Unil has a Restrict&J Fund in
A restricted fund held for the purpose of
was in deficit to the exienl of
as at the year-end as a fe&AI of thé followlng rircumstances..
and the steps ￿n9 tsken to recllfy11 are:.
During th& finan¢ial yèar tho Unit f•¢•v•J ￿libe￿I￿￿ce5 IrK>i." Ewish, Wdsh or Nl Unitsl:.
The Unil andlof ils trustees held thè follchwing assets for the charitylies named below, whose charitable
Pufposes a￿ as sel out he￿under. Speual arrangements for the safe custody of those assets and their
segregab'on frorn the Unil's own assets are os sel out below IEnglish. Welsh & Nl Units.. Delete thls sedon If
not 8pplicable,' Unlls In Scolland.. This disdosure Is not mandalryyJ".-
Date signed as authorised b
's Management Committe8:
Unlt Troasurer
Unlt Chalrnian
Independant
Examlnor
Nots: The $t8tutQry audit ty videF*nM eyaThwnathJn report on thts Slatem8nt of Account must btr att8ched.
Page AC5