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2023-03-31-accounts

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Summary
ofthe main
achievements
ofthe charity
during
the year
The UMT (Unit Management
Team)/trustees
continued to ensure that the Unit
remained
financially
stable whilst atthe same time investing
in the growth
and
development
ofthe Unit.
BUILDING INVESTMENT
We obtained
a grant from ASDA Foundation
team
forf4000 to purchase
a
kitchen. Howdens
organised
a kitchen for f2754.05, securing
the last donation
off1000upon 80%ofthe work being complete.
INVESTMENT
IN SECURITY
Bideford Town Council provided
Padlocks to gates
on premises
and installed
bollards to prevent access being gained via the park grounds surrounding
the
units- No charge.
INVESTMENT
IN BOATING
We were provided
with a grant from the local councillor off2000 in which
f1,493.96was spent on the following to enhance boating for the cadets:
Safety helmets
f574.80
Palm folding knives f108.65
Paddies, float bags, Karabiners f501.89
Throwlines f136.76
Waterproof
radio cases &first aid kits f171.86
CADET ACTIVITIES
The Unit maintains
a healthy
&sustainable
number
ofcadets with the unit
operating
two evenings
a week and, in the summer,
some additional
boating
days scheduled to enhance the cadets experience.
The RMC detachment
trial was ready to commence
with staff being trained and
awaiting the opening date of23-04-2023 to the cadets.
Boating was restricted
and limited
in the summer
due to Algae on the lakes
and
a water shortage
causing restrictions to the cadets
succeeding in fulfilling their
boating hours.
The Cadets have been able to access courses oftheir choice to develop skills
and increase cadet experience through
engaging
in on shore and offshore
activities. Cadets have attended
HMS Raleigh for competitions
in swimming and
football. During November
2022 the unit took part
in the Remembrance
Day
parade for Bideford and Hartland.
CHARITY COMMI55ION CHARITY COMMI55ION CHARITY COMMI55ION CHARITY COMMI55ION CHARITY COMMI55ION CHARITY COMMI55ION CHARITY COMMI55ION 300766
I:pit tNSLAND AND WALES' Bideford &District Unit 35ofthe Sea Cadets Corps
Receipts and payments accounts CC&ea
For the period
from
01/04/2022 To 31/03/2023
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Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
6
to the nearest 8 to the nearest' to the nearest 6 to the nearest 6
A1 Receipts
Grants & Donations 2,212 4,000 6,212 20,490
Subscriptions
from
Members 7,541 7,541 6,990
Other income 300 300 210
Unit hire 3,135 3,135 636
MSSC
P&SG
180 180 4,229
Torridge DC - Covid 10,667
Sub total (Grossincome for
AR)
13,368 4,000 17,368 42,222
A2 Asset and investment sales,
(see table).
Sale ofassets 8,508 8,608 3,257
Sub total 8,508 8,508 3,257
Total receipts 21,876 4,000 25,876 46,479
A3 Payments
Premises costs 6,648 5,648 2,286
Training costs 1,794 1,794 3,509
Insurance 2,852 2,852 2,671
Travel costs 1,932 1,932 935
Maintenance
ofassets
7,730 7,730 12,784
Printing
&stationery
58 58 72
Otherexpenses 4,012 4,012 2,181
Alarm monitoring 2,994
Accountancy 312 312 288
Other e ui ment 450 1,522
Sub total 24,788 24,788 29,142
A4 Asset and investment
purchases, (see table)
Assets 843 16,136
Sub total 843 843 18,136
Total payments 25,631 25,631 45,278
Net ofreceiptsl(payments) (3,755.00) 4,000 '245 201
A5 Transfers
between
funds
A6 Cash funds last year end 21,685 2,000 23,685 23,484
Cash funds this year end 17,930 6,000 23,'930 23,885