OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

THE SEACADETS Form
ANNUAL STATEINENT OF ACCOUNT" FOR THE UNIT sccA3 (R&pl
RECEIPTS 8 PAYINENTS ACCOUNT foryear ended 31 March 2021 Jan-20
(*Units in Scotland: This Statement's
form and content and its scrutiny are governed
by Regulations —SSI2006I218)
Copy to be uploaded
onto Westminster
and Volunteer 8 Business Support Manager at Area
Office to be notified by 1 November 2021
Poole Sea Cadets Unit 272
Unit
Name:
Charity No: 300170
Fund-name/pur
OSe (if not held for the Unit's general purposes):-
THIS LAST
YEAR YEAR
Notes
REVENUE RECEIPTS—
ANNUAL
FUND/DIRECT
GRANT - {restricted}
OTHER GRANTS
— (unrestricted)
SCAVA {SeaCadet Victualling
Allowance)
CADET CONTRIBUTIONS
OTHER DONATIONS ILEGACIES
FUNDRAISING
&SPECIAL EVENTS PROCEEDS
L'17,277.85
E4,728.68
E0.00
E5,030.50
E1,418.37
689.94
E3,458.00
R7,500.00
E0.00
f6,565.00
E2,718.61
E3,286.53
OTHER CHARITABLE ACTIVITIES:
COMPETITION RECEIPTS
COURSE FEES
SUNDRY SALES RECEIPTS
BANK DEPOSIT INTEREST
PROPERTY RENTS (includes any occasional
OTHER REVENUE RECEIPTS
F650.00
E1,23303
E0.00
810.55
2300.00
F1,211.59
F0.00
E1,311.85
E1,427.65
E3,575.00
E0.00
TOTAL REVENUE RECEIPTS F31,950.51 K29,869.40
NON-REVENUE
RECEIPTS—
PROCEEDS FROM SALES OF OTHER FIXED E6,600.00 E5,000.00
TOTAL NON-REVENUE
RECEIPTS
R6,600.00 R5„000.00
( Attach that Fund's similar Account ofReceipts as page AC1A, and so on)
TOTAL RECEIPTS = A+ B 638,550.51 834,869.40
Reconciliation:-
NET CHANGE FOR YEAR IN CASH/BANK
BALANCE:-
- REVENUE ITEMS (=A—D from page AC2) G F9,906.17 E8,963.90
- NON-REVENUE
ITEMS (=B—Efrom page AC2)
H P2,561.23 -F20,419.53
-COMBINED (=G+H} f12,467.40 -f11,455.63
CASH/BANK
BALANCE FROIN LAST YEAR-END
E53,605.51 665,061.14
CASH/BANK
BALANCE AT THIS YEAR-END
2021 866,072.91 853,605.51
v2.1 AC1
THE SEACADETS Form
ANNUAL STATEMENT OF ACCOUNT" FOR THE UNIT SCC A3 (R8P)
RECEIPTS 8 PAYMENTS ACCOUNT for year ended 31 March 2021 Jan-20
( 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 atArea Office to be notified by 1 November
2021
Unit
Pooie Sea Cadets
Unit 272
Name:
Charity No: 300170
Fund-namei
ur
OSe (ifnot held for the Unit's general purposes):-
THIS LAST
YEAR YEAR
Notes f. F
REVENUE PAYMENTS—
DIRECT CHARITABLE ACTIVITY COSTS:
FUNDRAISING
& SPECIAL EVENTS
COMPETITION COSTS
COSTS PO.OO
f50.00
D,036.30
E0.00
FUEL 8 TRAVEL COSTS f421.77 -F1,235.65
CATERING COSTS FQ.QQ E1,747.99
TRAINING DELIVERY COSTS f766.49 E4,100.42
ARTICLES PURCHASED FOR RESALE E0.00 E0.00
OVERHEAD COSTS FOR:
RENT / COUNCIL TAX F12.00 212.00
HEAT, LIGHT 8,WATER E2,225.82 L3,290.45
TELEPHONE &BROADBAND E668.28 6680.91
RUNNING COST Inc POSTAGE, PRINTING &OTHER 6381.67 f526.15
MAINTENANCE
COSTS FOR:
BUiLDINGS 8 ESTATE
BOATS
VEHICLES
F6,465.62
f5,244.85
E1,289.86
E1,532.63
E4,056.30
f521.08
OTHER MISC EQUIPMENT
INSURANCE COSTS
BANK INTEREST &CHARGES
E1,831.82
82,451.16
E0.00
F1,362.03
F2,674.89
60.00
CHARITY GOVERNANCE COSTS:
FOR ACCOUNTSIAUDIT
OR INDEPENDENT
EXAMINATION 6200.QO f600.00
FOR OTHER PROFESSIONAL FEES f0.00 PQ.QO
FOR LEGAL ADVICE (for constitution ortrustees) EO.QQ f0.00
OTHER REVENUE COSTS f35.00 RQ.QQ
TOTAL REVENUE PAYMENTS 822,044.34 820,905.50
NON-REVENUE
PAYMENTS—
ASSETS f4,038.77 f25,419.53
TOTAL NON-REVENUE
TOTAL PAYMENTS (=D+E}
E4,038.77
f26,083.11
f25,419.53
F46,325.03
("Attach that Fund's similar Account ofPayments as page AC2A, and so on)
v2.1 AC2