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

## **Trustees' Report 1st April 2023 to 31st March 2024** 

During the year covered by this report the Unit Management Team ('the UMT') consisted of the following active trustees:  the Rev’d Stephen Pix (Chair), Lt (SCC) Anthony Ingham (Acting Commanding Officer), Mr Leo Lester (Secretary), Mr Tim Taylor (Treasurer), Sub Lt (SCC) Mark Ingham and the Rev'd Anthony Buckley (Unit Chaplain).  The UMT met four times:  28th July and 29th September 2023, and 9th January and 1st March 2024. 

The trustees did not meet for several months in the early part of the year which is the subject of this report because the Chairman, Mr Clive Berry, was unwell and was unable to fulfil his duties.  A meeting was called on 28th July 2023 at which Mr Berry was released and the Rev’d Stephen Pix took over as Chairman.  At that same meeting Mr Leo Lester and Mr Daniel Coles were co-opted as trustees; Mr Lester was elected to be Secretary and Mr Taylor was elected to be Treasurer.. 

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

Attendance figures for Cadets and Juniors were very healthy.  Staff and Cadets met virtually every Tuesday and Friday for training; 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 and offshore events organised by the Sea Cadet Corps. 

The Unit was supported partially by cadet subscriptions, but principally by the sale of Christmas trees from the Unit Headquarters in November and December 2023.  Any surplus after running costs had been met was put aside in a special account for when funds would be required to rebuild the Unit Headquarters. 

The trustees were aware of the need for the Unit to provide a public benefit, and took steps to do this.  Membership was open to all boys and girls who wished to join, without any discrimination, subject to the overall discretion of the Acting Commanding Officer.  Moreover, the Unit Headquarters building was available for use by local groups at reasonable cost, again without discrimination as long as the activities of the groups were not at variance with the aims and values of the Sea Cadet Corps. 

SJ Pix, Chairman 29th October 2024 



CHARITY COMMISSION
FOR ENGIANO AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Oxlord Sea Cadets T.S Euryalus
On accounts for th• y•ar
•ndod
2024
Charity no
(il any)
293839
Set out on pago8
14
I report lo the trustees on my examination ol the accounls ol the above
charrty Ilhe TrLtsl"I for the year ended 3110312024
Respon•Sbllities and
basls of r•port
As the charity's Iruslees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
1.the Act.)
I report in respect ol my examination of Ihe Trust's a¢counls carried out
under seclion 145 01 the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(SXb) of the Acl.
Indopendent I have completed my examination. l ￿nfIrM that no material mallers have
examinerfs statement come lo my allenlion in connection wilh Ihe examination which gives me
cause lo believe that in. any material respecl..
the accounling records were not kept in accordance with se¢lion 130
of the Charities Act: or
Ihe accounts did not accord with the accounting records.. or
the accounts did not comply with Ihe applicable reouiremenls
concerning the form and conlenl of accounls sel out in the Charitie5
{Ac¢ounls and Reportsl Regulations 2008 other than any requiremenl
that the accounts give a 'true and faiT' view which is not a maller
considered as part of an independenl examination.
I have no concefn5 and have come across rK) other matters in conneclion
wilh the examination to which allenlion should be drawn in this report in
older lo enable a proper understanding of the accounts lo be reached.
Sign•d'.
Date:
2811012024
Name:
Joanne Warren
Rglevant professional
qualifi¢ation{s) or body
Irf any}:
Member of the Associalion of Accounling Technicians (MA4TI
Licensed Accounlanl
Address:
JMW Accounting
35 Hyperion Lane. Brackley
NN13 6FU
IER
Oct 2018

Section B
Disclos¢Jre
Only complete il the examiner needs lo highlight material mallers of con￿r￿
(see CC32. Independent examination of charity accounts". directions and
guKlance for examiners).
Give hgfe brief dgtsils of
any items that tho
examiner wishes to
dlsclose.
IER
Oct 2018

Registered number
293839
Annual Accounts
Oxford Sea Cadets T.S Euryalus
31 st March 2024

Oxford Sea Cadets T.S Euryalus
Contents
Pag•
Chafily informati¢)n
Accounlanls, report
Profit and loss account
Balance Sheet

Oxlord Sea Cadets T.S Euryalus
Charity Infornation
Business Addre
33 Cockpit Close
Woodstock
OX20 1UH
A¢¢ountants
JMW A￿oUntIng
35 Hyperion Lane
Brackley
Northanls
NN136FU
Roglstered numb•r
293839

Oxford Sea Cadets T.S Euryalus
A¢¢ountants' Report
Oxford Sea Cadets T.S Euryalus
You consider that the charity is exempt from an audrt for the year ended 31 March 2024. You have
acknowledged, on the balance sheet, your ￿spOnSibl1rtles for comptying wrth the requirements of
the Companies A¢t 2006 with respect lo accounting records and the preparation of accounts.
These re$ponsibilitEs include preparing accounts that gTve a Irne and fair view of the slate of affairs
of the charrty al the end of the financial year and of rts profit or loss for the financial year.
In a¢¢ordance wrth your instruct￿n5. we have prepared the accounts wh￿h c(Jmprise the Profit and
L055 Account, the Slalemenl of Comprehensive In¢ome. the Balance Sheet and the related notes
from the accounting records of the charrty and on the basis of infomalion and explanations you
have given lo u$.
We have not carried out an audrt or any other review, and consequenlty we do not expr•s$ any
opinion on these accounts.
JMW Accounting
35 Hyperion Lane
8r8ckley
Northanls
NN136FU
28th October 2024

Oxford Sea Cadets T.S Euryalus
Income Statemenl
for the year ended 31 March 2024
2024
2023
Income
Lettings
Fundraising
Investment Income
Other Income
Donation5 Received
Cadgt Contribution
Bank Interest Received (Reserve Account)
7,015
54.102
5.741
692
242
1,370
305
6,573
37.898
4.284
13.690
1,194
53
Total Incom•
69.467
Ex
Cadet Relalod
Utilities
PTemise5
B081s and Boating
Transport
Insurance
Prolessional F••s
Office and Slalionery
Other Costs
16.877
4,070
9.995
3.346
4.037
1.718
438
26
607
7,407
5,132
13.436
241
2.731
2.263
2,525
2,1L
4,105
Tol•l Exp•nty
41.114
39.946
Proflt for th• flnanclal year
24.645

Oxford Sea Cadets T.S Euryalus
Balan¢e Sheet
as at 31$1 March 2024
2024
2023
Fixed assets
M & G Investments
IncreaselDe¢rea$e in Inve$lmenls
119,008
11.6661
117.342
103,739
14,7311
99,008
Current assets
Cash al bank and in hand
Cash al bank - Reserves
Debtors
1,164
25.854
5,111
1,789
20,649
1,892
Nèt curr•nt 88uts
149,472
123,338
Credbtorn: amounts falllng duo aft•r mor•
than one year
Uniform Deposits
1,030
785
N•t ￿$918
148,442
122.553
Capltal and r￿*r¥•4
P and L A¢¢oLsnt
Retained Profil and Undi$lribLrt8d Reserves
Training Fund
Buil¢Jing Fund
Revaluation RèseNe
28.355
44,726
30.000
40,OCIO
S,361
24.645
50,881
30,000
10.000
7,027
Tot*1 C*plt•l Ind Re￿￿•9
148.442
122,SS3

CHARITY COMMISSION
FOR ENGIANO AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Oxlord Sea Cadets T.S Euryalus
On accounts for th• y•ar
•ndod
2024
Charity no
(il any)
293839
Set out on pago8
14
I report lo the trustees on my examination ol the accounls ol the above
charrty Ilhe TrLtsl"I for the year ended 3110312024
Respon•Sbllities and
basls of r•port
As the charity's Iruslees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
1.the Act.)
I report in respect ol my examination of Ihe Trust's a¢counls carried out
under seclion 145 01 the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(SXb) of the Acl.
Indopendent I have completed my examination. l ￿nfIrM that no material mallers have
examinerfs statement come lo my allenlion in connection wilh Ihe examination which gives me
cause lo believe that in. any material respecl..
the accounling records were not kept in accordance with se¢lion 130
of the Charities Act: or
Ihe accounts did not accord with the accounting records.. or
the accounts did not comply with Ihe applicable reouiremenls
concerning the form and conlenl of accounls sel out in the Charitie5
{Ac¢ounls and Reportsl Regulations 2008 other than any requiremenl
that the accounts give a 'true and faiT' view which is not a maller
considered as part of an independenl examination.
I have no concefn5 and have come across rK) other matters in conneclion
wilh the examination to which allenlion should be drawn in this report in
older lo enable a proper understanding of the accounts lo be reached.
Sign•d'.
Date:
2811012024
Name:
Joanne Warren
Rglevant professional
qualifi¢ation{s) or body
Irf any}:
Member of the Associalion of Accounling Technicians (MA4TI
Licensed Accounlanl
Address:
JMW Accounting
35 Hyperion Lane. Brackley
NN13 6FU
IER
Oct 2018

Section B
Disclos¢Jre
Only complete il the examiner needs lo highlight material mallers of con￿r￿
(see CC32. Independent examination of charity accounts". directions and
guKlance for examiners).
Give hgfe brief dgtsils of
any items that tho
examiner wishes to
dlsclose.
IER
Oct 2018

Registered number
293839
Annual Accounts
Oxford Sea Cadets T.S Euryalus
31 st March 2024

Oxford Sea Cadets T.S Euryalus
Contents
Pag•
Chafily informati¢)n
Accounlanls, report
Profit and loss account
Balance Sheet

Oxlord Sea Cadets T.S Euryalus
Charity Infornation
Business Addre
33 Cockpit Close
Woodstock
OX20 1UH
A¢¢ountants
JMW A￿oUntIng
35 Hyperion Lane
Brackley
Northanls
NN136FU
Roglstered numb•r
293839

Oxford Sea Cadets T.S Euryalus
A¢¢ountants' Report
Oxford Sea Cadets T.S Euryalus
You consider that the charity is exempt from an audrt for the year ended 31 March 2024. You have
acknowledged, on the balance sheet, your ￿spOnSibl1rtles for comptying wrth the requirements of
the Companies A¢t 2006 with respect lo accounting records and the preparation of accounts.
These re$ponsibilitEs include preparing accounts that gTve a Irne and fair view of the slate of affairs
of the charrty al the end of the financial year and of rts profit or loss for the financial year.
In a¢¢ordance wrth your instruct￿n5. we have prepared the accounts wh￿h c(Jmprise the Profit and
L055 Account, the Slalemenl of Comprehensive In¢ome. the Balance Sheet and the related notes
from the accounting records of the charrty and on the basis of infomalion and explanations you
have given lo u$.
We have not carried out an audrt or any other review, and consequenlty we do not expr•s$ any
opinion on these accounts.
JMW Accounting
35 Hyperion Lane
8r8ckley
Northanls
NN136FU
28th October 2024

Oxford Sea Cadets T.S Euryalus
Income Statemenl
for the year ended 31 March 2024
2024
2023
Income
Lettings
Fundraising
Investment Income
Other Income
Donation5 Received
Cadgt Contribution
Bank Interest Received (Reserve Account)
7,015
54.102
5.741
692
242
1,370
305
6,573
37.898
4.284
13.690
1,194
53
Total Incom•
69.467
Ex
Cadet Relalod
Utilities
PTemise5
B081s and Boating
Transport
Insurance
Prolessional F••s
Office and Slalionery
Other Costs
16.877
4,070
9.995
3.346
4.037
1.718
438
26
607
7,407
5,132
13.436
241
2.731
2.263
2,525
2,1L
4,105
Tol•l Exp•nty
41.114
39.946
Proflt for th• flnanclal year
24.645

Oxford Sea Cadets T.S Euryalus
Balan¢e Sheet
as at 31$1 March 2024
2024
2023
Fixed assets
M & G Investments
IncreaselDe¢rea$e in Inve$lmenls
119,008
11.6661
117.342
103,739
14,7311
99,008
Current assets
Cash al bank and in hand
Cash al bank - Reserves
Debtors
1,164
25.854
5,111
1,789
20,649
1,892
Nèt curr•nt 88uts
149,472
123,338
Credbtorn: amounts falllng duo aft•r mor•
than one year
Uniform Deposits
1,030
785
N•t ￿$918
148,442
122.553
Capltal and r￿*r¥•4
P and L A¢¢oLsnt
Retained Profil and Undi$lribLrt8d Reserves
Training Fund
Buil¢Jing Fund
Revaluation RèseNe
28.355
44,726
30.000
40,OCIO
S,361
24.645
50,881
30,000
10.000
7,027
Tot*1 C*plt•l Ind Re￿￿•9
148.442
122,SS3