GD&R SCC
Trustees Report 2024/5
The past 12 months have marked an extraordinary period of growth, consolidation, and achievement for Greenwich, Deptford & Rotherhithe Sea Cadets. As Chairman, and on behalf of the trustees, I am immensely proud of the dedication, energy, and leadership that have defined this unit’s journey.
Our cadet numbers continue to rise across all age groups, reflecting the strength of our programme, the professionalism of our staff, and the growing reputation of the unit across London. The successful establishment of the new Royal Marine Cadet Detachment has added further depth and diversity, offering young people new pathways for challenge and adventure. Equally encouraging has been the steady increase in adult volunteers, each contributing vital skills and enthusiasm to ensure our cadets thrive.
The partnership with our landlord, the Old Royal Naval College, remains a cornerstone of our success. This past year, we have proudly supported three Royal visits and hosted the biennial Corporate Trafalgar Night Dinner, prestigious events that showcase the excellence and capability of our cadets and staff to the wider community. Alongside this, our continued investment in the fabric of our facilities is paying dividend.
Externally, our community impact has been recognised at the highest level. The unit’s nomination and shortlisting for the King’s Award for Voluntary Service (outcome due November) is testament to the tireless commitment of our adult volunteers and the visible difference our cadets make within the Royal Borough of Greenwich. The growing partnership between the unit and the borough is one of mutual pride and shared purpose.
Greenwich continues to lead by example within both the district and London Area. Our Commanding Officer’s appointment as Deputy District Officer, and the involvement of staff in MAST and MACT delivery, including leadership roles at London Area Summer Camp, demonstrate the influence and standing of GDR as a flagship unit.
Innovation remains central to our approach. We have expanded boating opportunities by Sea Cadet boating stations and private providers, ensuring every cadet has access to high quality on-water training. Looking ahead, we are already planning to utilise the Pioneer Trust and broader offshore opportunities from 2026 onwards, ensuring sustainability as we grow.
Perhaps the most defining achievement of the past year was Exercise Greenwich Rock the delivery of a 52-strong unit camp in Gibraltar. This was an outstanding demonstration of planning, teamwork, and leadership at every level. Witnessing our cadets and staff represent both the Corps and the Royal Borough with such professionalism and spirit was truly inspiring.
In my time as Chairman, I have seen this unit evolve into something exceptional, a model of what community youth engagement and maritime training can achieve when vision and commitment align. This year has been the culmination of years of hard work, resilience, and belief.
THE SEACADErs ANNUAL STATEMENT OF ACCOUNP FOR THE UNIT RECEIPTS & PAYMENTS ACCOUNT for y¢r•nd•d 31 March 2025 rl In Stoknd.. TNS SlOl•mrf8 fvrn andconl•rd ind hsTwYnyar•govwMd tyR•our- SSI 20CW2181 C¢pytot4 Upb#d Cfkn W•strrhtstsr&nd Vokntser & BusJn8¥$ sort M8naqwot ortk• to r)Iflod by 1 Novebthr Unh Nam•". Greenth,DeP1ft & Roth&rhlth8 Un Fund4wmplpurpos• l¥rvJt hDkl lortht lthrf¥swwrpoBttI.'- 8¢¢ A3 fft&P) Apr-19 crffy No.. 291286 This LAST N¢ts• RE ANNU FUNDKIIRECT GFiANT . (r•strl¢led) OTHER GRANTS - (uN•$trlcted) SCAVA {S•• Cdo1 AFlow4nc•) CAD CONTRIBUTIONS OTHER DONATIONS I LEGACIES .M•SCQJ. trU•At1A £5.180.00 £0.00 EO.OD £0.00 £2.135.00 £3.825.00 £1928630 £2,7W.C FUNDFi4ISING & SPECWL EVENTS PROCEEDS £51.480.TI £1,805.00 COMPETrrioN RECEPTS COURSE FEES SUNDRY SALES RECEIPTS BANK DEPOSIT iTr¥fEREST PROPERTY RENTS lkn¢k#l•$ any o¢c•8lonal OTHER REVENUE RECEivrs £o.(t £10.948.32 £0.00 £42823 £0.00 £0. £5,631.86 t9 1 SthyE1Ak £72.47 £0.00 TOTAL REVEMUE RECEIPTS £91,Id&62 t12J44.13 PROCEEDS FROM SALES OF OTHER FIXED TOTAL NON41EVENUE REceipTS £0.00 CAttath th1 Fund's slmllfir Acwnt cl Recdpts as p•p• AC1A. •nd I) TOTAL RECEIPTS • A+ B £91,148.62 £12.344.13 Reconclllatlon.". ET CHANGE FOR YEAR CASHI8ANK BALANCE:. . REVENUE ITEMS I- A- D from p•90 AC21 - NON4EVENUE ITEIAS {- B- E from page AC2) . COMBINED (-G+H} CASHIBANK BALANCE FROM LAST YEARN0 CASHiaANK BALANCE AT THIS YEAR&ND £19.397.24 49,332.06 -£5,937 90 413.515.41 £13A59.34 -£22.847.47 £10.841.91 £54.36 e2430125 £10.841.91 2025 v1J AC1
THE SEA CADETS Fr ANNUAL STATEMENT OF ACCOUNf FOR THE UNIT SCC A3 IR&PI RECEIPTS & PAYMENT8 ACCOUNT for y•ar •nd•d 31 Mwh 2025 ruth InS¢oibnd.' TN¥ Slll1Bn& l#rm EuulhyW9owm byR•0_ $81200Bf2181 Cyto be uWo3dod WtBtmknstsr •nd VrAunt88r & BlnesS SwJt)rt MarbBgerstArea Offiu to be rwtlfi•d by 1 N4Mber Unlt Charlty No: 291286 Fund•naMpurpoI orK4 W ftrth• Vnm'$llUpF¢uBj. This Not•$ REVENUE PAYIAENYS- ABLE ACTAfjTY COSTS: FLNDRAISING & SPEC14L EVENTS COSTS CoMPETloN COSTS FUEL & TRAVEL COSTS CATERING COSTS TRAINING COURSES COSTS £41,747.20 £2.793.50 £0.( £7.180.32 £3.808.e6 £3.979.10 £6.488.16 £1.717.50 £11.039.50 ARTICLES PURcTrD FOR RESALE (RMC r•tdrattyt2.Jkwwrt) £4.982.34 £1.250.71 FOR: RE I COUNCIL TAK HEAT. LIGFrr & WATER 7ELEPHONE & BROADBAND OFFICE SUPPLIES. POSTAGE & PRINTING £0.00 £0.00 £224.95 £698.50 £o.fy) £210.(L) £478.54 MAINTENANCE COSTS FOIL" BUILDNGS & ESTATE BOATS VÉHCLES OTHER MISC EQUIPMENT INSURANCE COSTS BANK INTEREST & CHARGES £1,083.80 £0.00 £636.88 £373.48 £806.00 £1,397.69 £1262.04 £809.90 £60.00 ERNANCE COS FORACCOUNTSIAUDIT OR INDEPENDENT EXAMNATION FOR OTHER PROFESSIONAL FEES FOR LEGAL ADVICE {for c¢m$titutA)n or trte) OTHER REVENUE cosrs T07AL REVENUE PAYMENTS £0.00 £2S).00 £0.00 £0.00 £1.00 £0.00 £o.fyJ £21 676.19 £71.751.38 ON ASSETS UE PAYME £5.937.90 £13,515.41 P4th11c Benefft TOTAL PAYMEIITS {EDEI £5.937. £TI 68928 £13 515.41 £35 191.60 fAU8¢h thBI FId,$ thIDTknwnidpaymonts iBp•yWKl•oorl ¥1.3
THE SEA CADETS Fth INuAL 87ATEMEKfoF A¢COUNf F¢)R ThE Umir RECEIPT8 & PAYMEtrITS ACCOUPIT f•r >•ar•nd•d 31 Mar¢h 2•21 SCCA3(R&P) .19 Un N•m•: Chlty No." 2912efj LAST In E&W: STATEMEPITOF ASSEY8 4 ¢rfFuThd CASHIBhNK BALANCEISI ATYEPRND p•pb AC1) £24,30125 £10.841.91 £128OJS £23.<02• £0 0,1411 DEPOS$16f4rryj ntl •l)w• LflANS RECOVEFiABLE OTHER DEBTS (tytyl I•¥-•XLl nYV') ctKS OF rrEMS FOR RE&4LE (kn1oft4 bWESTMENTS loto-t¢hW )• ft•thd Fw#J, tt - LAND & BUILDINGS . eoAT8 £11379.51 . COMPUTERS & OTtrER EQUIPMENT £537.90 £1.116 LOANS REPAYBLE OTHER CREDITORS Itd•l Pabkn- •ny'wwh) ' CONTINGENT LIABILITIES l•stwMknd >tal•Trwunti IS¢trttlbh] ACCOUNT8 1107EV Wnptwmhhiknrwal R•wrti For•ny Rec•lFls & PayFMnts Awunl v¢d in Sliom8nl olA¢wL. the PU08• of ••ch Fund •¢¢oynithJlor and 101 r•th¢thn8 cfi Is Tol•l •nd •M>Lmiof•ny PBKI to111 P•rtl¢ulaT• ol ttt$ wrwn8r•lon Ilno kn eMr*tst•d per•on$} pttKI •nd the bBgal •uthority IOT It kn• •rKI for many tr&ts¢$ fjnduthng t•MngcW pencrs. slatmg thè r•l•1Th5Np) tcylhw wilh •wry imounlowfflg al thg yw4nd {sayK Awluther trrforrnatlon Ih•t Inay¥(M8bly•S1thr • IW•tylfTr S5gned #y 8uthoTiBed th? Unlvs Managgment C(xnmlttog. DA ..Unll Treasurer .. U1 Ch#lmt VIJ AC3
THE sEA¢)ET8 ANNUAL STATEIIENTOF ACCOUNf FOR7HE T RECEIPTS a PAYIIEXTS AttOUNT 1gr>•v•nW 31 IA•reh 202 Aw19 Unll cmrfty 291286 Unk (keB8 lryaddrw for ¢orMs¢. 2 ¢ty S8r a rx Eslat•: Post Code.. SEIO 9LW urft fAwan Blg¢k•K Name¥s d•n ¢lh8r N•n• Of Itrw•. In kn firwndal >wrl• trthe rJb•iW. l.e.. orkn ssgssth ol 8ss&$ b¢lonwryJ to t IM (l111deS f[re$ &¢) I.. $G¢._ •nd dllf• of th• Unitts const0 (gov•rnlng rfo¢urn•n¥: Govemed by $•• CEtSInd• Yh• m1thd{sI epted forn¢ruttlng n•wtnMts••. l¥trU•1• r• el•thd w•th#wlw ppolrt•d ITh ccordanM wKh lh• Unll'• ¢on•ththlon. ** 5 lo11•:. Unttmanwmenf Teèrn (Umn ore •k¢lod•Mutyal th&AttnGeornlIu¢I¥ffj (AGMJ. im Infterestin th8 In the •venl ofè vac8ncywising th•tr•I(kn •$ • ¢•s¢Ml¥acen¢y). th• TV• lh• w¥nt8 new UMTmembgr. Thg UMTmwrtw¥ty¢&•d WH $eThv (W[11b0 ¢kn oflho n•xlAGM. 2118rlbth Ihgpostwfflb¢ fwtyekn. Th8 Unlvs charllabl• purpo#l#l B set In ft¥ l8".- To dfrvdcgm¢nt ofyDuTrJ In •clthThJ thdrrth>41. Irtt•ll1yoI •nd ¥¢tsl •$ dMdvaLs aThJ as Tespw$l)18 clt&•n$ by thÈ of and bknur•lkno • nw Th• Unli't m•ln activttle8 and xhl•v•ments In th• Ilnancl•l yMrTw•r•:. 'CwJot 8ThJ61aff nvmbws Inuaasod. Trnlrfng Fw¥fthes rE8utted th womtllcTh% G•d•ts •xcdlrwJ ITh ¢(rnWWon8 acro8$ mAny proflcaendos. Th8 Unh¢1)U&s t06UPPOrt ¢omrnunnyeverrfs: a Fete fraf Ptsbllc B•fi•nt lo r•g•r4 10th8 pjblc bythE Unkn fo tsdrit•t4E olMS k¢ptknw kn ord•rts•nswo tot•k• pwt •tvft*• olthtr Frnydg ¥1
THE SEA CADETS Ftym ANNUAL STATEMENT OF ACCOUNP FOR ThE UIIIT RECEIPTS & PAYIIEKfs ACCOUIIT fory•Jr •nd•d 31 Mw¢h 2025 rffj * ac40•.. TfAi Ststmrfsforn and contert go¥n•Y by RtyLIth-SY 2o1>6r2181 Copyto be Lplooded onto We81nkn8tsrwxl Vc4unt•er& BusinJ• SuppN¢ M•n•qwatA OffloD to kn nollfied by 1 Nov•N Unft Name: 18 GreenwTch.Deprford & Rotherhlthe Ut Chorfty No: 291288 RMwv•J Polky The trustses, FdiGy alrns to malntsln Unr0¢d re8•NOB at a level equ8tkng r•Y•nuo payments In ordgr to uf•gtrd the Unlvs 4XVdOtng actfvNi•¥ from wy un•>Ttsd fluGfftAtiM8 In Ine Yearkn•nd reserve6 amwed to rnonlhs, C that ba8 the rtnarknlal yeArth• Unlt rec•Ned ¢Jgnated f8(¥Wleslt•c [noL' Eryll8h, Wd•h or Nl Unithl... as set oul hereunder. Special 8rran9wntrrte forth¢ Mfe pf th06e assets and thetr segrewicm It Unifs LY•¥n a8sets ore as set wt tEWi•h, W•lsh & Nl ilth. Delets thls Ifnci athcat49: UnK8 Dats ¥lgnad as by the Urtt$ M8nagem•rt C<4M¥ttee: Urlt TrUrer Imt Ch•lm)an
Indendent Examlnerfs Report To the Trustees of Greenwich, Deptford and Rotherhlthe Unlt of the Sea Cadets Corpllhe Charltv). I report to the Trustees on my examlnation of the accounts of the above tharfty for the year ended 31 March 202S. R¢SponbIlItIeS and basls of report As the trustees of the Charltsble Incorporated Organlsatlon, you are re3ponslble for the preparatlon of the acrounts in accordance wlth the requlrements of the Charities Act 2011 ('tht ACVI. I report In respec< of my eYamfflatn of the Charlvs accounts carrled out under section 145 of the 2011 Art and In Carn8 out my exam5natlon I hove followed all the applleable Dlrertlons 8lven by the Charlty Commlsskn under sertlon 145{5l(bl of the Acl. Indep•ndent Ex•mln•rfs statoment I have compete<l my examln•tlon. I confirm thjt no m•terl•l matters h¥e come to ry attentlon In connectlon wlth the &Yamlnatlon 8Mn8 me cause to tlleve that In any ma¢erfal respect l. Accoyntlng records wern not kept In respert of the ThJ5t as requlred by sertlgn 130 of the Art: or 2. The accounts do not accord with those records. I no concerns and hwe come across no other matters in connertion wlth the &xamlnatlon to whlch attentloTh should be drdwn In thls report In ordff to eneble a proper understandln8 of the accounts to be re3cd. / g R E Brnlthwaite FCA
THE SEACADErs ANNUAL STATEMENT OF ACCOUNP FOR THE UNIT RECEIPTS & PAYMENTS ACCOUNT for y¢r•nd•d 31 March 2025 rl In Stoknd.. TNS SlOl•mrf8 fvrn andconl•rd ind hsTwYnyar•govwMd tyR•our- SSI 20CW2181 C¢pytot4 Upb#d Cfkn W•strrhtstsr&nd Vokntser & BusJn8¥$ sort M8naqwot ortk• to r)Iflod by 1 Novebthr Unh Nam•". Greenth,DeP1ft & Roth&rhlth8 Un Fund4wmplpurpos• l¥rvJt hDkl lortht lthrf¥swwrpoBttI.'- 8¢¢ A3 fft&P) Apr-19 crffy No.. 291286 This LAST N¢ts• RE ANNU FUNDKIIRECT GFiANT . (r•strl¢led) OTHER GRANTS - (uN•$trlcted) SCAVA {S•• Cdo1 AFlow4nc•) CAD CONTRIBUTIONS OTHER DONATIONS I LEGACIES .M•SCQJ. trU•At1A £5.180.00 £0.00 EO.OD £0.00 £2.135.00 £3.825.00 £1928630 £2,7W.C FUNDFi4ISING & SPECWL EVENTS PROCEEDS £51.480.TI £1,805.00 COMPETrrioN RECEPTS COURSE FEES SUNDRY SALES RECEIPTS BANK DEPOSIT iTr¥fEREST PROPERTY RENTS lkn¢k#l•$ any o¢c•8lonal OTHER REVENUE RECEivrs £o.(t £10.948.32 £0.00 £42823 £0.00 £0. £5,631.86 t9 1 SthyE1Ak £72.47 £0.00 TOTAL REVEMUE RECEIPTS £91,Id&62 t12J44.13 PROCEEDS FROM SALES OF OTHER FIXED TOTAL NON41EVENUE REceipTS £0.00 CAttath th1 Fund's slmllfir Acwnt cl Recdpts as p•p• AC1A. •nd I) TOTAL RECEIPTS • A+ B £91,148.62 £12.344.13 Reconclllatlon.". ET CHANGE FOR YEAR CASHI8ANK BALANCE:. . REVENUE ITEMS I- A- D from p•90 AC21 - NON4EVENUE ITEIAS {- B- E from page AC2) . COMBINED (-G+H} CASHIBANK BALANCE FROM LAST YEARN0 CASHiaANK BALANCE AT THIS YEAR&ND £19.397.24 49,332.06 -£5,937 90 413.515.41 £13A59.34 -£22.847.47 £10.841.91 £54.36 e2430125 £10.841.91 2025 v1J AC1
THE SEA CADETS Fr ANNUAL STATEMENT OF ACCOUNf FOR THE UNIT SCC A3 IR&PI RECEIPTS & PAYMENT8 ACCOUNT for y•ar •nd•d 31 Mwh 2025 ruth InS¢oibnd.' TN¥ Slll1Bn& l#rm EuulhyW9owm byR•0_ $81200Bf2181 Cyto be uWo3dod WtBtmknstsr •nd VrAunt88r & BlnesS SwJt)rt MarbBgerstArea Offiu to be rwtlfi•d by 1 N4Mber Unlt Charlty No: 291286 Fund•naMpurpoI orK4 W ftrth• Vnm'$llUpF¢uBj. This Not•$ REVENUE PAYIAENYS- ABLE ACTAfjTY COSTS: FLNDRAISING & SPEC14L EVENTS COSTS CoMPETloN COSTS FUEL & TRAVEL COSTS CATERING COSTS TRAINING COURSES COSTS £41,747.20 £2.793.50 £0.( £7.180.32 £3.808.e6 £3.979.10 £6.488.16 £1.717.50 £11.039.50 ARTICLES PURcTrD FOR RESALE (RMC r•tdrattyt2.Jkwwrt) £4.982.34 £1.250.71 FOR: RE I COUNCIL TAK HEAT. LIGFrr & WATER 7ELEPHONE & BROADBAND OFFICE SUPPLIES. POSTAGE & PRINTING £0.00 £0.00 £224.95 £698.50 £o.fy) £210.(L) £478.54 MAINTENANCE COSTS FOIL" BUILDNGS & ESTATE BOATS VÉHCLES OTHER MISC EQUIPMENT INSURANCE COSTS BANK INTEREST & CHARGES £1,083.80 £0.00 £636.88 £373.48 £806.00 £1,397.69 £1262.04 £809.90 £60.00 ERNANCE COS FORACCOUNTSIAUDIT OR INDEPENDENT EXAMNATION FOR OTHER PROFESSIONAL FEES FOR LEGAL ADVICE {for c¢m$titutA)n or trte) OTHER REVENUE cosrs T07AL REVENUE PAYMENTS £0.00 £2S).00 £0.00 £0.00 £1.00 £0.00 £o.fyJ £21 676.19 £71.751.38 ON ASSETS UE PAYME £5.937.90 £13,515.41 P4th11c Benefft TOTAL PAYMEIITS {EDEI £5.937. £TI 68928 £13 515.41 £35 191.60 fAU8¢h thBI FId,$ thIDTknwnidpaymonts iBp•yWKl•oorl ¥1.3
THE SEA CADETS Fth INuAL 87ATEMEKfoF A¢COUNf F¢)R ThE Umir RECEIPT8 & PAYMEtrITS ACCOUPIT f•r >•ar•nd•d 31 Mar¢h 2•21 SCCA3(R&P) .19 Un N•m•: Chlty No." 2912efj LAST In E&W: STATEMEPITOF ASSEY8 4 ¢rfFuThd CASHIBhNK BALANCEISI ATYEPRND p•pb AC1) £24,30125 £10.841.91 £128OJS £23.<02• £0 0,1411 DEPOS$16f4rryj ntl •l)w• LflANS RECOVEFiABLE OTHER DEBTS (tytyl I•¥-•XLl nYV') ctKS OF rrEMS FOR RE&4LE (kn1oft4 bWESTMENTS loto-t¢hW )• ft•thd Fw#J, tt - LAND & BUILDINGS . eoAT8 £11379.51 . COMPUTERS & OTtrER EQUIPMENT £537.90 £1.116 LOANS REPAYBLE OTHER CREDITORS Itd•l Pabkn- •ny'wwh) ' CONTINGENT LIABILITIES l•stwMknd >tal•Trwunti IS¢trttlbh] ACCOUNT8 1107EV Wnptwmhhiknrwal R•wrti For•ny Rec•lFls & PayFMnts Awunl v¢d in Sliom8nl olA¢wL. the PU08• of ••ch Fund •¢¢oynithJlor and 101 r•th¢thn8 cfi Is Tol•l •nd •M>Lmiof•ny PBKI to111 P•rtl¢ulaT• ol ttt$ wrwn8r•lon Ilno kn eMr*tst•d per•on$} pttKI •nd the bBgal •uthority IOT It kn• •rKI for many tr&ts¢$ fjnduthng t•MngcW pencrs. slatmg thè r•l•1Th5Np) tcylhw wilh •wry imounlowfflg al thg yw4nd {sayK Awluther trrforrnatlon Ih•t Inay¥(M8bly•S1thr • IW•tylfTr S5gned #y 8uthoTiBed th? Unlvs Managgment C(xnmlttog. DA ..Unll Treasurer .. U1 Ch#lmt VIJ AC3
THE sEA¢)ET8 ANNUAL STATEIIENTOF ACCOUNf FOR7HE T RECEIPTS a PAYIIEXTS AttOUNT 1gr>•v•nW 31 IA•reh 202 Aw19 Unll cmrfty 291286 Unk (keB8 lryaddrw for ¢orMs¢. 2 ¢ty S8r a rx Eslat•: Post Code.. SEIO 9LW urft fAwan Blg¢k•K Name¥s d•n ¢lh8r N•n• Of Itrw•. In kn firwndal >wrl• trthe rJb•iW. l.e.. orkn ssgssth ol 8ss&$ b¢lonwryJ to t IM (l111deS f[re$ &¢) I.. $G¢._ •nd dllf• of th• Unitts const0 (gov•rnlng rfo¢urn•n¥: Govemed by $•• CEtSInd• Yh• m1thd{sI epted forn¢ruttlng n•wtnMts••. l¥trU•1• r• el•thd w•th#wlw ppolrt•d ITh ccordanM wKh lh• Unll'• ¢on•ththlon. ** 5 lo11•:. Unttmanwmenf Teèrn (Umn ore •k¢lod•Mutyal th&AttnGeornlIu¢I¥ffj (AGMJ. im Infterestin th8 In the •venl ofè vac8ncywising th•tr•I(kn •$ • ¢•s¢Ml¥acen¢y). th• TV• lh• w¥nt8 new UMTmembgr. Thg UMTmwrtw¥ty¢&•d WH $eThv (W[11b0 ¢kn oflho n•xlAGM. 2118rlbth Ihgpostwfflb¢ fwtyekn. Th8 Unlvs charllabl• purpo#l#l B set In ft¥ l8".- To dfrvdcgm¢nt ofyDuTrJ In •clthThJ thdrrth>41. Irtt•ll1yoI •nd ¥¢tsl •$ dMdvaLs aThJ as Tespw$l)18 clt&•n$ by thÈ of and bknur•lkno • nw Th• Unli't m•ln activttle8 and xhl•v•ments In th• Ilnancl•l yMrTw•r•:. 'CwJot 8ThJ61aff nvmbws Inuaasod. Trnlrfng Fw¥fthes rE8utted th womtllcTh% G•d•ts •xcdlrwJ ITh ¢(rnWWon8 acro8$ mAny proflcaendos. Th8 Unh¢1)U&s t06UPPOrt ¢omrnunnyeverrfs: a Fete fraf Ptsbllc B•fi•nt lo r•g•r4 10th8 pjblc bythE Unkn fo tsdrit•t4E olMS k¢ptknw kn ord•rts•nswo tot•k• pwt •tvft*• olthtr Frnydg ¥1
THE SEA CADETS Ftym ANNUAL STATEMENT OF ACCOUNP FOR ThE UIIIT RECEIPTS & PAYIIEKfs ACCOUIIT fory•Jr •nd•d 31 Mw¢h 2025 rffj * ac40•.. TfAi Ststmrfsforn and contert go¥n•Y by RtyLIth-SY 2o1>6r2181 Copyto be Lplooded onto We81nkn8tsrwxl Vc4unt•er& BusinJ• SuppN¢ M•n•qwatA OffloD to kn nollfied by 1 Nov•N Unft Name: 18 GreenwTch.Deprford & Rotherhlthe Ut Chorfty No: 291288 RMwv•J Polky The trustses, FdiGy alrns to malntsln Unr0¢d re8•NOB at a level equ8tkng r•Y•nuo payments In ordgr to uf•gtrd the Unlvs 4XVdOtng actfvNi•¥ from wy un•>Ttsd fluGfftAtiM8 In Ine Yearkn•nd reserve6 amwed to rnonlhs, C that ba8 the rtnarknlal yeArth• Unlt rec•Ned ¢Jgnated f8(¥Wleslt•c [noL' Eryll8h, Wd•h or Nl Unithl... as set oul hereunder. Special 8rran9wntrrte forth¢ Mfe pf th06e assets and thetr segrewicm It Unifs LY•¥n a8sets ore as set wt tEWi•h, W•lsh & Nl ilth. Delets thls Ifnci athcat49: UnK8 Dats ¥lgnad as by the Urtt$ M8nagem•rt C<4M¥ttee: Urlt TrUrer Imt Ch•lm)an
Indendent Examlnerfs Report To the Trustees of Greenwich, Deptford and Rotherhlthe Unlt of the Sea Cadets Corpllhe Charltv). I report to the Trustees on my examlnation of the accounts of the above tharfty for the year ended 31 March 202S. R¢SponbIlItIeS and basls of report As the trustees of the Charltsble Incorporated Organlsatlon, you are re3ponslble for the preparatlon of the acrounts in accordance wlth the requlrements of the Charities Act 2011 ('tht ACVI. I report In respec< of my eYamfflatn of the Charlvs accounts carrled out under section 145 of the 2011 Art and In Carn8 out my exam5natlon I hove followed all the applleable Dlrertlons 8lven by the Charlty Commlsskn under sertlon 145{5l(bl of the Acl. Indep•ndent Ex•mln•rfs statoment I have compete<l my examln•tlon. I confirm thjt no m•terl•l matters h¥e come to ry attentlon In connectlon wlth the &Yamlnatlon 8Mn8 me cause to tlleve that In any ma¢erfal respect l. Accoyntlng records wern not kept In respert of the ThJ5t as requlred by sertlgn 130 of the Art: or 2. The accounts do not accord with those records. I no concerns and hwe come across no other matters in connertion wlth the &xamlnatlon to whlch attentloTh should be drdwn In thls report In ordff to eneble a proper understandln8 of the accounts to be re3cd. / g R E Brnlthwaite FCA