## TS Euryalus - Oxford Sea Cadet Unit Donnington Bridge Road, OXFORD OX4 4BJ Charity number 293839 

## **Trustees' Report 1st April 2021 to 31st March 2022** 

During the year covered by this report the Unit Management Team ('the UMT') consisted of the following trustees: Mr Clive Berry (Chair and Treasurer), Lieutenant (SCC) Anthony Ingham (Commanding Officer),  the Rev'd Stephen Pix (Secretary)  and the Rev'd Anthony Graham Buckley (Unit Chaplain) and Ms Lara Jewell. 

The  Committee  was  unable  to  meet  in  person  during  restrictions  imposed  by  the Government in order to reduce the number of casualties attributable to the Pandemic. During the period we met several times by means of an internet facility called _Zoom_ which provided a multiway video link by means of which we were able to both see and hear each other.  F2F (face to face) meetings recommenced on 22[nd] February 2022 and we met on subsequently on 5t h May and 28[th] June. 

The conduct of the Unit was governed by the Regulations of the Sea Cadet Corps, and the UMT manages the finances and the organisation of the Unit in accordance with those regulations and in consultation with the Commanding Officer and staff, for the benefit of the boys and girls who are members of the Unit as cadets and of the area of Oxford in which the Unit Headquarters is situated. 

The  UMT  has  the  following  elected  officers:   Chair,  Secretary  and  Treasurer;  the Commanding Officer and the Unit Chaplain are trustees _ex officio_ .  Throughout the year the Staff and Cadets met virtually every Tuesday and Friday for training, as appropriate to the  season and  weather except when  Covid restrictions were in  force; the activities included drill with and without weapons, seamanship and boat handling, and leadership skills.  They also participated in sporting and seamanship activities at District and Area level with considerable success, and most cadets attended training courses organised by the Sea Cadet Corps.  During this period work also progressed towards the redevelopment project. 

The Unit is supported financially by periodic grants from local charitable trusts, and also from profits and donations associated with the sale of Christmas trees from the Unit Headquarters in November and December each year.  Generally, from year to year the accounts balance. 

The trustees are aware of the need for the Unit to provide a public benefit, and believe that this is done.  Membership of the Unit is open to all boys and girls who wish to join, without any discrimination, subject to the overall discretion of the Commanding Officer.  Moreover, the Unit Headquarters building is available for use by local groups at reasonable cost, again without discrimination as long as the aims of the groups in question are not at variance with the aims and values of the Sea Cadet Corps. 

C.R. Berry, Chairman 28th October 2022 



(HARITY COMMISSION
FOR ENGLAND ANO WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to thè trusteesl
members of
Oxford Sea Cadets T.S Euryalus
On accounts for the year
ended
2022
Charity no
lif any)
293839
Set out on pages
I report to the Iruslees on my examination of the accounts of the above
charity ("the Trust.) for the year ended 3110312022
Responslbllltles and
basis of report
As the charity's trustees. you are responsible for the preparation of the
accounts in accordance wilh the requirements of the Charities Act 2011
("the Act.)
I report in respect 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 all Ihe applicable Directions given by the Charity Commission
under section 145(5Xb) of the Act.
Independent I have completed my examination. I confimi that no material matters have
examlnerfs statement come to my attention in wnnection with the examination which gives ma
cause to believe Ihal in. any material respect..
the accounting records were not kept in accordance with section 130
of the Charities Act.. or
the accounts did not 8ccord with the accounting records,. or
th6 accounts did not comply with the applicable requirements
concerning the fomi and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'tnJe and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts lo be reached.
Signed:
Dato:
2511012022
Nam•:
Joanne Warren
Relevanl professional
qualification(s) or body
(If any):
MAAT
Address:
JMW Bookkeeping Serwces
35 Hyperion Lane. Brackley
NN13 6FU
IER
Oct 2018

OXFORD SEA CADETS
BALANCE SHEET 1st April 2021- 31st March 2022
20114022
?02￿21
Fixed Ass¢ls
M&G InvesDllÈnl Fund
Increaseldecrease ￿ m¥estsDenl
6B,730.10
5.(X)8.61
61.673 66
7.056.44
rotsi Ffj*•d A•#•ts
73 730.71
6B.730.10
Curr•nt As¥•t¥
Current kry)unl
B•nk ReseNe Account
9.403 46
20.096 38
11.51B37
17.093.90
Tot•1
28.61227
Curr¢nl Ll•bllllig¥
Tialning Fund
BuSklino Fund
Sundry Credi191s
Olher Cieditors Iuniform Depoltsl
Acuued Reni
30.t¥Jo.
10.[￿.
o.oo
0.00
797.98
175.00
Total Cury•fit A•Mtt
972.gB
27 639.29
Tothi L••# Cyvr•nt L1•bIl￿1¥
62 638.55
96.389.39
T•rm Llabllrtkns
T•¢*1 Long T•rni Li•blNd••
62.638.$5
96 369.39
C• 6ts1 •nd R•¥•rv••
P and L Account
Retained Pmfft and Undthbvt•d R•seN•5
Revaluation Rèsèrve- chan1K￿05
1.260.55
49.620.29
11.757.71
33.680 12
s5.￿0 17
6.749 10
Total C*ptt•l •nd R•¥•f¥
62 631.55
96 369.39

OXFORD SEA CADETS
PROFIT AND LOSS 1st April 2021- 31st March 2022
2021-2022
2020-2021
Turt)ovor
Lettirys
Fvndrai*ng
Invesimenl Ineome
Othei Incom8
Donat￿nS Recaved
Cadet Conlribul
Bank Interest Re￿ved (Reserve Ar￿￿1)
4,452.50
37,872.25
3.500
11.318.43
2.350.00
1.185.25
1.540.00
45.904.70
J.678.45
25.502.13
1,133.75
1,593 62
21.68
Total TurTh0￿r
60.6B1.81
77.374.33
L••¥ Co¥t of Sal•¥
Tot•1 C￿1 ol Sal•s
0.00
77.374.33
L••• Ex
C•del Rel•i•d
9.e64.48
5,633 84
16,237 85
2,651.19
20,S64.57
1,673 72
1,558 29
469.32
2.715.64
4,873.81
26.567.08
2.082.21
1.499.1
1.203.92
2.740.27
206.90
2.Q14.46
0.00
0.00
Premises
Boats and 8oaWrrfJ
Transout
Insuran¢e
ProlessK>nal Fees
Office and SlalH)r
Other C0515
Reni A¢¢ru#l Adjusimeni- Brwght W to Pffjfil8
Unilom Depo$jts- 8r(wht B8¢* K¥ Profits
Tcé*l EAp•nM•
59.421.20
43,903.45
Profit b•kn T4x
1,260.55
33,470.6B

(HARITY COMMISSION
FOR ENGLAND ANO WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to thè trusteesl
members of
Oxford Sea Cadets T.S Euryalus
On accounts for the year
ended
2022
Charity no
lif any)
293839
Set out on pages
I report to the Iruslees on my examination of the accounts of the above
charity ("the Trust.) for the year ended 3110312022
Responslbllltles and
basis of report
As the charity's trustees. you are responsible for the preparation of the
accounts in accordance wilh the requirements of the Charities Act 2011
("the Act.)
I report in respect 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 all Ihe applicable Directions given by the Charity Commission
under section 145(5Xb) of the Act.
Independent I have completed my examination. I confimi that no material matters have
examlnerfs statement come to my attention in wnnection with the examination which gives ma
cause to believe Ihal in. any material respect..
the accounting records were not kept in accordance with section 130
of the Charities Act.. or
the accounts did not 8ccord with the accounting records,. or
th6 accounts did not comply with the applicable requirements
concerning the fomi and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'tnJe and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts lo be reached.
Signed:
Dato:
2511012022
Nam•:
Joanne Warren
Relevanl professional
qualification(s) or body
(If any):
MAAT
Address:
JMW Bookkeeping Serwces
35 Hyperion Lane. Brackley
NN13 6FU
IER
Oct 2018

OXFORD SEA CADETS
BALANCE SHEET 1st April 2021- 31st March 2022
20114022
?02￿21
Fixed Ass¢ls
M&G InvesDllÈnl Fund
Increaseldecrease ￿ m¥estsDenl
6B,730.10
5.(X)8.61
61.673 66
7.056.44
rotsi Ffj*•d A•#•ts
73 730.71
6B.730.10
Curr•nt As¥•t¥
Current kry)unl
B•nk ReseNe Account
9.403 46
20.096 38
11.51B37
17.093.90
Tot•1
28.61227
Curr¢nl Ll•bllllig¥
Tialning Fund
BuSklino Fund
Sundry Credi191s
Olher Cieditors Iuniform Depoltsl
Acuued Reni
30.t¥Jo.
10.[￿.
o.oo
0.00
797.98
175.00
Total Cury•fit A•Mtt
972.gB
27 639.29
Tothi L••# Cyvr•nt L1•bIl￿1¥
62 638.55
96.389.39
T•rm Llabllrtkns
T•¢*1 Long T•rni Li•blNd••
62.638.$5
96 369.39
C• 6ts1 •nd R•¥•rv••
P and L Account
Retained Pmfft and Undthbvt•d R•seN•5
Revaluation Rèsèrve- chan1K￿05
1.260.55
49.620.29
11.757.71
33.680 12
s5.￿0 17
6.749 10
Total C*ptt•l •nd R•¥•f¥
62 631.55
96 369.39

OXFORD SEA CADETS
PROFIT AND LOSS 1st April 2021- 31st March 2022
2021-2022
2020-2021
Turt)ovor
Lettirys
Fvndrai*ng
Invesimenl Ineome
Othei Incom8
Donat￿nS Recaved
Cadet Conlribul
Bank Interest Re￿ved (Reserve Ar￿￿1)
4,452.50
37,872.25
3.500
11.318.43
2.350.00
1.185.25
1.540.00
45.904.70
J.678.45
25.502.13
1,133.75
1,593 62
21.68
Total TurTh0￿r
60.6B1.81
77.374.33
L••¥ Co¥t of Sal•¥
Tot•1 C￿1 ol Sal•s
0.00
77.374.33
L••• Ex
C•del Rel•i•d
9.e64.48
5,633 84
16,237 85
2,651.19
20,S64.57
1,673 72
1,558 29
469.32
2.715.64
4,873.81
26.567.08
2.082.21
1.499.1
1.203.92
2.740.27
206.90
2.Q14.46
0.00
0.00
Premises
Boats and 8oaWrrfJ
Transout
Insuran¢e
ProlessK>nal Fees
Office and SlalH)r
Other C0515
Reni A¢¢ru#l Adjusimeni- Brwght W to Pffjfil8
Unilom Depo$jts- 8r(wht B8¢* K¥ Profits
Tcé*l EAp•nM•
59.421.20
43,903.45
Profit b•kn T4x
1,260.55
33,470.6B