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2022-03-31-accounts

THE SEA CADETS Form
ANNUAL STATEMENT OF ACCOUNT" FOR THE UNIT SCCA3 (R&P)
RECEIPTS &PAYMENTS ACCOUNT for year ended 31 March 2022 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
&Business Support Manager at Area Office to be notified
by 1 November
2022
Unit
Southend
on Sea
Name:
Charity No: 301400
Fund-name/PurPOSe
(ifnot held for the Unit's general purposes):-
THIS LAST
YEAR YEAR
Notes F
REVENUE RECEIPTS—
ANNUAL
FUND/DIRECT
GRANT - (restricted)
F12,007.00 FO.OO
OTHER GRANTS
- (unrestricted)
F11,526.00 F14,162.00
SCAVA (Sea Cadet Victualling
Allowance)
F0.00 F0.00
CADET CONTRIBUTIONS F2,451.00 F2,385.00
OTHER DONATIONS
/ LEGACIES
E2,538.37 F0.00
FUNDRAISING
&SPECIAL EVENTS PROCEEDS
F44.23 F110.79
OTHER CHARITABLE ACTIVITIES:
COMPETITION RECEIPTS F0.00 EO.OO
COURSE FEES F2,636.13 F1,754.00
SUNDRY SALES RECEIPTS E0.00 F0.00
BANK DEPOSIT INTEREST F0.00 F0.00
PROPERTY RENTS (includes any occasional F1,125.00 F865.00
OTHER REVENUE RECEIPTS F613.70 F1,386.46
TOTAL REVENUE RECEIPTS E32,941.43 K20,663.25
NON-REVENUE
RECEIPTS—
PROCEEDS FROM SALES OF OTHER FIXEDASSETS FO.OO F0.00
TOTAL NON-REVENUE
RECEIPTS
F0.00 F0.00
( Attach that Fund's similar Account of Receipts as page AC1A, and so on)
TOTAL RECEIPTS = A+ B F32,941.43 f20,663.25
Reconciliation:-
NET CHANGE FOR YEAR IN CASH/BANK BALANCE:-
- REVENUE ITEMS (=A—D from page AC2) G f21,841.26 F5,953.48
- NON-REVENUE
ITEMS (= B —Efrom
page AC2) -F24,916.70 E0.00
- COMBINED (=G+H) -F3,075.44 E5,953.48
CASH/BANK
BALANCE FROM LAST
YEAR-END F21,236.60 D5,283.12
CASH/BANK
BALANCE AT THIS
YEAR-END F18,161.16 621,236.60
V3.0 AC1
THE SEA CADETS THE SEA CADETS THE SEA CADETS Form
ANNUAL STATEMENT OF ACCOUNT" FOR THE UNIT SCC A3 (R&P)
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022 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 at Area Office to be notified
by
'I November
2022
Unit
Southend
on Sea
Name:
Charity No: 301400
Fund-name/purpOSe
(if not held for the
Unit's general purposes):- THIS LAST
YEAR YEAR
Notes E
REVENUE PAYMENTS—
DIRECT CHARITABLE ACTIVITY COSTS:
FUNDRAISING
8 SPECIAL EVENTS
COSTS 2150.00 F25.00
COMPETITION COSTS 228.50 E0.00
FUEL 8 TRAVEL COSTS 2364.33 E0.00
CATERING COSTS E0.00 E0.00
TRAINING
DELIVERY COSTS
f973.90 f968.82
ARTICLES PURCHASED FOR RESALE EO.OO E0.00
OVERHEAD COSTS FOR:
RENT / COUNCIL TAX EO.OO E0.00
HEAT, LIGHT &WATER 2808.08 E1,389.79
TELEPHONE & BROADBAND f290.26 2356.46
RUNNING
COST Inc POSTAGE, PRINTING
8 OTHER 6189.28 F71.95
MAINTENANCE
COSTS FOR:
BUILDINGS & ESTATE F866.54 E8,308.15
BOATS E2,789.45 F1,298.10
VEHICLES f361.92 E0.00
OTHER MISC EQUIPMENT F193.54 F459.80
INSURANCE COSTS E2,807.17 E1,831.70
BANK INTEREST &CHARGES E0.00 FO.OO
CHARITY GOVERNANCE COSTS:
FOR ACCOUNTS/AUDIT
OR INDEPENDENT
EXAMINATION E0.00 E0.00
FOR OTHER PROFESSIONAL FEES E0.00 F0.00
FOR LEGAL ADVICE (for constitution or trustees) E0.00 E0.00
OTHER REVENUE COSTS E1,277.20 E0.00
TOTAL REVENUE PAYMENTS D 211,100.17 614,709.77
NON-REVENUE
PAYMENTS—
ASSETS Minibus purchase E24,916.70 E0.00
TOTAL NON-REVENUE f24,916.70 F0.00
TOTAL PAYMENTS (=D+E) F36,016.87 f14,709.77
("Attach that Fund's
similar Account
of Payments as page AC2A, and so on)
V3.0 AC2