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2021-03-31-accounts

THE SEA CADETS THE SEA CADETS Form
ANNUAL
STATEMENT OF ACCOUNT" FOR THE UNIT
SCCA3 (R&P)
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2021 Apr-19
(*Units in Scotland: This Statement's form and content and its scrutiny are governed by Regulations —SSI2006/218)
Copy to be uploaded
onto Westminster
and
Volunteer 8 Business Support Manager at Area Office to be notified by 1 November
Wisbech
Unit 373
Unit
Name:
Charity No: 300432
Fund-name/purpOSe
(ifnot held for the Unit's general
purposes):- THIS LAST
YEAR YEAR
Notes
REVENUE RECEIPTS—
ANNUAL
FUND/DIRECT
GRANT
- (restricted)
F4,000.00 617,000.00
OTHER GRANTS
- (unrestricted)
F27,000.00 F0.00
SCAVA (Sea Cadet Victualling
Allowance)
F0.00 E0.00
CADET CONTRIBUTIONS F3,102.50 E3,514.55
OTHER DONATIONS
/ LEGACIES
f553.31 E3,815.58
FUNDRAISING
8 SPECIAL EVENTS
PROCEEDS E366.64 E5,181.12
OTHER CHARITABLE ACTIVITIES:
COMPETITION RECEIPTS F0.00 E0.00
COURSE FEES F1,105.04 F455.00
SUNDRY SALES RECEIPTS F0.00 F852.13
BANK DEPOSIT INTEREST E0.59 F1.88
PROPERTY RENTS (includes
any occasional
F120.00 2995.00
OTHER REVENUE RECEIPTS E0.00 E0.00
TOTAL REVENUE RECEIPTS f36,248.08 f31,815.26
NON-REVENUE
RECEIPTS—
PROCEEDS FROM SALES OF OTHER FIXEDASSETS F.0.00 F0.00
TOTAL NON-REVENUE
RECEIPTS
F0.00 R0.00
( Attach that Fund's similar Account of Receipts as page AC1A, and so on)
TOTAL RECEIPTS = A+ B f36,248.08 f31,815.26
Reconciliation:-
NET CHANGE FOR YEAR IN CASH/BANK
BALANCE:-
- REVENUE ITEMS (=A—D from page AC2) G f29,432.96 F31,815.26
- NON-REVENUE
ITEMS (= B —Efrom page
AC2) -F11,698.15 F0.00
-COMBINED (=G+H) F17,734.81 F31,815.26
CASH/BANK
BALANCE FROM LAST YEAR-END
f12,646.20 F0.00
CASH/BANK
BALANCE AT THIS
YEAR-END 2021 E30,381.01 F12,646.20
Y1.3 AC1
THE SEA CADETS THE SEA CADETS Form
ANNUAL
STATEMENT OF ACCOUNl
FOR THE UNIT SCCA3 (RBP)
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2021 Apr-19
(*Units in Scotland: This Statement's form and content and its scrutiny are governed by Regulations —SSl2006/218)
Copy to be uploaded
onto Westminster
and Volunteer 8 Business Support Manager at Area Office to be notified by 1 November
Wisbech
Unit 373
Unit
Name:
Charity No: 300432
Fund-name/purpOSe
(ifnot held for the
Unit's general purposes):- THIS LAST
YEAR YEAR
Notes F
REVENUE PAYMENTS—
DIRECT CHARITABLE ACTIVITY COSTS:
FUNDRAISING
8 SPECIAL EVENTS
COSTS E0.00 F454.53
COMPETITION COSTS f705.00 F0.00
FUEL 8 TRAVEL COSTS -F29.50 F67.74
CATERING COSTS F0.00 6514.79
TRAINING COURSES COSTS F0.00 6570.00
ARTICLES PURCHASED FOR RESALE F0.00 E1,224.68
OVERHEAD COSTS FOR:
RENT / COUNCIL TAX F.0.00 F0.00
HEAT, LIGHT &WATER F1,102.40 F1,600.42
TELEPHONE & BROADBAND f249.92 F343.91
OFFICE SUPPLIES, POSTAGE 8 PRINTING F0.00 682,10
MAINTENANCE
COSTS FOR:
BUILDINGS 8 ESTATE 6317.00 F22,531.18
BOATS F0.00 F640.00
VEHICLES E2,215.60 F1,581.40
OTHER MISC EQUIPMENT E0.00 f53.79
INSURANCE COSTS E2,224.70 E2,116.90
BANK INTEREST 8 CHARGES F0.00 E0.00
CHARITY GOVERNANCE COSTS:
FOR ACCOUNTS/AUDIT
OR INDEPENDENT
EXAMINATION E0.00 E0.00
FOR OTHER PROFESSIONAL FEES F0.00 E1,322.00
FOR LEGAL ADVICE (for constitution or trustees) E0.00 F0.00
OTHER REVENUE COSTS 230.00 F0.00
TOTAL REVENUE PAYMENTS E6,815.12 f33,103.44
NON-REVENUE
PAYMENTS—
ASSETS F11,698.15 E2,067.96
TOTAL NON-REVENUE f11,698.15 f2,067.96
TOTAL PAYMENTS (=D+E) 818,513.27 f35,171.40
('Attach that Fund's similar Account of Payments as page AC2A, and so on)
v1.3 AC2