|THE SEACADETS|||||||||||||Form|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|ANNUAL<br>STATEMENT OF ACCOUNT' FOR THE UNIT||||||||||||SCCAS (RSP)||
|RECEIPTS8 PAYISENTS ACCOUNT foryear ended 31March 2023|||||||||||||Apr.tg|
|(veils<br>tn scotanc: This stalamenrs<br>farm end content anc gs scneiny are|governed||hv Regulacons||||—sst|goes/gtsl||||||
|Copy to be uploaded<br>onto Westminster<br>and Volunteer &Business Support Manager at||Ares||ONce||lo be notified|||||by|I November||
|Unit||||||||||||||
|Greenwich, Deptford & Rotherhithe<br>Unit<br>Name:|Charity|||No:||||||291286||||
|ln E&Wr STATEMENT OFASSETSS<br>(English(Welsh<br>Units: No valuations/costs<br>or<br>~TS:|Name<br>ofFund||||||THIS<br>YEAR<br>f||||||LAST<br>YEAR<br>f|
|CASH/BANK<br>BALANCE(S) AT YEAR-END (from page AC1 )<br>Comprised<br>of|||||||f33,689.38|||||f13,925.86||
|Restricted<br>Funds<br>Unrestricted<br>Funds|||||||27.2'I9.00<br>f26,470.38|||||20.00<br>f13,925.86||
|BANK DEPOSITS (ifsny) not included above||||||||||||||
|LOANS RECOVERABLE||||||||||||||
|OTHER DEBTS(total recoverable —exdude any "accruals')<br>'STOCKS OF ITEMS FOR RESALE (total cost)||||||||||||||
|INVESTMENTS (pmsent value ofeecurrT(es &c)||||||||||||||
|INVESTMENTS (ditto —belonging<br>tos Restricted Fund, if||||||||||||||
|- LAND &BUILDINGS||||||||||||||
|- BOATS||||||||||||||
|-VEHICLES||||||||||||||
|-COMPUTERS &OTHER EQUIPMENT<br>*Forag these items (indudlng<br>any gifts at estimated<br>value when given) state<br>their tolal ~resent<br>I ehere iflower than asabove||||||f18,000.00||||||f6,461.39<br>f20,061.00||
|Qg3ILlllES||||||||||||||
|LOANS REPAYABLE||||||||||||||
|OTHER CREDITORS (total payable —exdude any "aowuals')||||||||||||||
|CONTINGENT<br>LIABILITIES(esgmated<br>total amount)||||||||||||||
|(Scottish) ACCOUNTS NOTES" (ifnot within Annual<br>Report)<br>Forany~sra<br>Receipts & Paymerrls<br>Account induded<br>in this Statement ofAccount: the nature and purpose of<br>each Fund accounted<br>for and the legal restrictions<br>on its|Give page no(sl.<br>-orsarirnone||||Amounts||||||Particulars|||
|Total number<br>and amount ofany grants<br>paid to (I)||||||||||||||
|individuals<br>and (ii) institutions,<br>analysed<br>by type ofactivity|||||(||||)|||||
|Amount<br>oftrustee remuneration<br>(inc. to connected<br>persons) paid and the legal authority<br>for it|(orsay|Snone)|||(||||)||Aumomr:|||
|Amount ofany trustee expenses<br>reimbursed<br>snd for how<br>many Irustees|(oresyitnone)||||i|||i||For||how|many:|
|Amount<br>and nature ofany other trustee-transactions||||||||||Haters:||||
|(including<br>with connected persons, stating the relationship)|||||(|||)||||||
|together<br>with any amount<br>owing al the year-end<br>(say if||||||||||||||
|Any further<br>information<br>that 'may reasonably<br>assist' a<br>reader's<br>understanding|Gee page||no(sl.|||||||-|oresy||it none|
|("Show details on an extra sgachsd||||||||||||||
|Signed as authoris<br>t e Unit's Management<br>Committee - Dat||||||||||||||
||||....Unit||Treasurer|||||||||
||...Unit Chairman|||||||||||||
|Hole:<br>The sretulory<br>audit or independent<br>examlnadon<br>reporl on this Statement|ofAccount|||mus(|be attached.|||||||||
|||||||||||||ACS||











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