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2022-03-31-accounts

THE S EA CADETS Form
ANNUAL SlATEMENT OF ACCOUNT* FOR THE UNIT SCC A3(R8P)
¹REF! Apr-22
(*Units in Scotland: Ths Statement's
form and content and its scrutiny are gcverned
by Regulations -SSI2006/218)
Copy to be upi oaded onto Westminster and Volunteer 8 Business Support Manager atArea Olfice tobe notilied by 1 November
Unit Name
Milton Keynes Charity No'.
Fund-name/purpose
(ifnot held for the Unit's 060¹ia( purposes):-
THIS LAST
YEAR YEAR
Notes E E
ANNUAL FUND/DIRECT
GRANT
SCAVA
(SeaCadet Victualling Allawetce)
OTHER GRANTS F21,874.00
CADET CONTRIBUTIONS F15,742.00 E10,434.00
OTHER DONATIONS/
LEGACIES
E1,314.95
FUND RAISING 8 SPECIAL EVENTS PROCEEDS f908.97 f653.79
COMPETITION RECBPTS f0.00
COURSE FEES E3,671.50 B,394.00
SUNDRY SALES RECEIPTS E3,073.81 F115.00
BANK DEPOSIT INTEREST f0.98
PROPERTY RENTS (includes any occasional
lettings/Brings)
OTHER REVENUE RECEIPTS
TOTAL REVENUE RECBPTS
PROCEEDS FROM SALES OF OTHER FIXED ASSETS EO.OO ED.OO
TOTAL NON-REVENUE
RECEIPTS
f0.00 E0.00
('Attach that Fund's simile
Account ofReceipts as page AC1A, and soan)
TOTAL RECEIPTS = A+ B
Recono///at/onr-
- REVENUE ITEMS(=A-D from page AC2) G E5,946.02 E39,047.39
-NON-REVENUE
ITEMS(= B—Efrom page AC2)
-E9,162.72 EO.OO
- COMBINED (=G+H) -13,216.70 E39,047.39
CASH/BANK
BALANCE FROM LASTYEAR-END
E27,449.56
CASH/BANK
BALANCEAT THIS YEAR-END
AC1

¹REFI Apr-22
(*Units in scotland: This statement's form and content and its scrucny are gcverned by Regulations —ssl 2006I218)
Copy to be upi oaded onto Westmi rater and Volunteer &Business Support Manager at Area Olficeto be noticed by 1 November
Unk Name:
Milton Keynes Charity No
Fund-n amelpurpose
(ifnot held for
the Unit's gkgaf¹i purposes):- THIS LAST
YEAR YEAR
Notes E E
FUND RAISING &SPECIAL EVENTS COSTS E110.00
COMPETITION COSTS
FUEL &TRAVEL COSTS E1,108.52 F124.25
CATERING COSTS
TRAINING COURSES COSTS f3,812.00 E593.75
ARTICLES PURCHASED FOR RESALE E1,96285 E49.00
RENT/COUNCILTAX E5,174.00 E5,174.00
HEAT, LIGHT &WATER F1,870.56 F1,232.66
TELEPHONE 8 BROADBAND E287.28 E43116
OFFICESUPPLIES, POSTAGE 8 PRINTING E377.87 E12.00
BUILDINGS 8,ESTATE E6,311.41 612,340.21
BOATS E916.53
VEHICLES 8622.88 6724.81
OTHER MISC EQUIPMENT
INSURANCE COSTS 62376.67
BANK INTEREST &CHARGES EO.OO
FOR ACCOUNTS/AUDIT
OR INDEPENDENT
EXAMINATION
FOR OTHER PROFESSIONAL FEES
FOR LEGAL ADVICE (for constitution or trustees) EO.OO
OTHER REVENUE COSTS E5,118.81
TOTAL REVENUE PAYMENTS E30,387.41
ASSETS
TOTAL NON-REVENUE PAYMENTS E9,162.72
TOTAL PAYMENTS (-"D+E) 63 550.13 624696.40
I Attach that Fund's similar Acccunt of Pavments as oaoe AC2A. and soon)
AC2