THE SEA CAD￿$ Frxm ANNUAL STATEMENT OF ACCOUfrTr FOR THE UN SCCA3 (R&PI RECEIPTS & PAYMENTS ACCOUNT ftsr￿ar ènded 31 March 2025 J3fv2Q Cowtobe upknaded (rt)WoStrnkthrar￿V(knleer& BLry&*55 &ypJiMawRralkna 0fftOtrJbe TrXM8d ty 1 Ilo¥emtér20 Untt Name: Fund-namel Baslldon Chartty No.. zgiS¢0 i#i### THIS YEAR ur ose rrfnlll hEtd fortheUnfsger&ral wryo*s):_ LAST YEAR Notes REVEN EC PTS- ANNUAL FUNOIDIRECT GRANT - Irestr OTHER GFIANTS - lunreslr￿ted} SCAVA (Sea Cadet Vicaualling hAovranc8) CADET CONTRIBUTIONS OTHER DONATIONS I LEGACIES FUNDRAISING & SPECIAL EVENTS PROCEEDS £5,791.64 £O.OD £o.oD £320.00 £31.307.88 £0. £0.00 £0.00 £0.00 É1,992.97 £6,446.27 £265.00 OTHER CHARITABLE AC COMPEfiTION RECEIPTS COURSE FEES SUNDRY SALES RECEIPTS BANK DEposif INTEREST PROPERTY RENTS Ilndudes any owlon81 OTHER REVENUE RECEIPTS £0.00 £0.00 £0.00 £87.83 £o,00 £O.CpJ £0.00 £0.00 £0.00 £32.57 £30.00 £0.00 TOTAL REVENUE RECEIPTS £37,487.35 É8.766.61 NON-REVENUE ECE PROCEEDS FROM SALES OF OThER FIXED £0.00 £0.00 TOTAL NON-REVENUE RECEIPTS eAttach that Fund's skndarAccowil of Re¢wpts 08 page AC1& 80 onl £0.00 £0.00 TOTAL RECEIPTS = A + 8 £37,487.35 £8.766.81 Reconciliation.". CHANGE FOR YEAR IN CASHIBANK BALANCE:_ - REVENUE ITEMS I= A- D Irom pag? AC2) - NON-REVENUE ITEMS I= B- E Ircrfn page AC2) - COMBINED (*+HI CASHIBANK BALANCE FROM LASTYEAR-END CASHIBANK BALANCE AT THIS YEAR-END £16.957.54 £o.Th) £1.297.43 £16.957.54 £7,870.88 £24,82&42 £1,297.43 £6,573.45 £7,870.88 V3.0 AC1 THE SEA CADErs ANNUAL STATEMEPU OF ACCOUNf FOR THE UNIT SCCA3 IR&V) RECEIPTS & PAYMENTS ACCoU￿f0ryearellded 31 March 2025 J3Tr20 Iwnlls kn Sc* TN5S&t￿MfsfOnn aTrItt￿lQntJnd Reyuklth_SSI 200￿218) Cwto ￿Up￿aded ￿tOwe$￿￿s￿raTrJv￿r￿a SLAX￿manty￿atAr￿80lll￿ to 1 Nov8mt4r202S Unit Name: Fund-namèl Ba￿ldOn Charlty No.. 2glffÈ ##### THIS Lti OS• Ofnoihth fc ￿ ¢ukYenl nn&tVoxp8d8d A restrfcted fvrtd held for Ihtr puw ol was In deficit to the extent ol and lh8 slep8 belng taken to re• tt 8r•.'- vunrwJ me year vrni rec￿e￿ Kxiowng oonatw jaCuwe￿6erncw InoL ttngiisn, v¥eisn or t41 I InttRI.. The Unlt an¢Yor Its trustees held the I￿￿n9 assets for Ihe charityfies named below, whose ¢harf(abl8 purp08e$ are as ¥&1 oul hereunder. Spedal arrangements for the safe rJJslo* of those asGets and Ihelr segregati¢Jn from thè Unlt's own assets are as sel wt below tEngllsh. Welsh & Nl UnNs.' Delete th1$ wUon11 not 8ppll¢able', Unlts In ScDUand.' Th18 dlsclosurn L8 ThndaWI.'. Dale Signed as authorised by the Uniys Managwnent Comrnitte•: 29 January 2026 Unil Trn8$uror Unlt Chalmian Independent ExÈmkner AC5 V3.0 Independent examIne￿$ report on the accounts Soction A Independent Èxaniiner s Report ryrnb•rn ol B•sikkn On xcounlx forth• 3?sl March 2025 R•*p•cifv• Tr ¢*•nty'i tru$to•s are re¥on8th for the preparation oftp pon•lbllW•* rdarV￿1h •¢thn 130 of the charit￿ Ad. and *p*￿ *ccounts Kcord tthth the •ccouthrvJ rncords and rA>mpty ¥Mth the accounting rnquirnm¢nts of th• Charrt￿$ Aa have ncl been nw. or 2. to in my ¢pinion. •tt•nUM ihtyJbJ t• drawn In orferto eTh•bkn • pmper undorslandry of lh• accounts to t• reached. s￿nId. R•l•v•n¢ prDf•sskxMI qualIfi¢￿￿1•1 or bo Ilf aryl.. Independent examinerf3 report on the accounts Section B DisclosurÈ Gtvo h•rn brS•l d•tsll• ol iny it•m• th•t th• •x•mln•rwi•he• to dhclo•o. IS. RethPr5