|||THE SEA CADETS||||||Form| |---|---|---|---|---|---|---|---|---| |ANNUAL|STATEMENT OF ACCOUNT%||FOR THE UNIT||||SCCA3 (R&P)|| |RECEIPTS 8 PAYMENTS ACCOUNT for year|||ended|31March 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
Avonmouth
Sea Cadets
Name:||||Charity No:||301675||| |Fund-name/
urpOSe
(ifnot held forthe Unit's
neral purposes):-||||||THIS||LAST| |||||||YEAR||YEAR| ||||Notes|||||| |REVEN
ERECEIPTS—||||||||| |ANNUAL
FUND/DIRECT
GRANT - (restricted)
OTHER GRANTS - (unrestricted)
SCAVA (Sea Cadet Victualling
Allowance)||||||F15,000.00
f11,200.00
f0.00||E0.00
f0.00
E0.00| |CADET CONTRIBUTIONS||||||F1,856.00||f0.00| |OTHER DONATIONS
/ LEGACIES||||||&54.50||80.00| |FUNDRAISING
8 SPECIAL EVENTS PROCEEDS||||||6324.94||f0.00| |OTHER CHARITABLE ACTIVITIES:||||||||| |COMPETITION RECEIPTS||||||60.00||f.0.00| |COURSE FEES||||||f22.00||F0.00| |SUNDRY SALES RECEIPTS||||||f0.00||E0.00| |BANK DEPOSIT INTEREST||||||F12.64||E0.00| |PROPERTY RENTS (includes
any occasional||||||E1,411.00||80.00| |OTHER REVENUE RECEIPTS||||||F0.00||f0.00| |TOTAL REVENUE RECEIPTS||||||829,881.08||f0.00| |NON-REVENUE
RECEIPTS—||||||||| |PROCEEDS FROM SALES OF OTHER FIXEDASSETS||||||F0.00||K0.00| |TOTAL NON-REVENUE
RECEIPTS||||||R0.00||K0.00| |( Attach that Fund's similar Account of Receipts as page AC1A, and so|||||on)|||| |TOTAL RECEIPTS = A+ B||||||f29,881.08||a0.00| |Reconciliation:-||||||||| |NET CHANGE FOR YEAR IN CASH/BANK
BALANCE:-||||||||| |-REVENUE ITEMS (=A|—D from|page AC2)||||-E2,805.19||80.00| |- NON-REVENUE
ITEMS (=B—Efrom||page AC2)||||-6201.95||E0.00| |-|COMBINED (=G+H)|||||-f3,007.14||F0.00| |CASH/BANK
BALANCE FROM LAST||YEAR-END||||f19,202.36||R0.00| |CASHlBANK BALANCE AT THIS||YEAR-END|2022|||D6,195.22|f19,202.36|| |v2.4||||||||AC1| ||||||THE SEA CADETS|THE SEA CADETS|||||Form| |---|---|---|---|---|---|---|---|---|---|---|---| |ANNUAL||STATEMENT OF ACCOUNT%|||||FOR THE UNIT|||SCC A3 (RBP)|| |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 —SSI 2006/218)|||| |Copy to be uploaded
onto Westminster|and|Volunteer||||&Business Support Manager at Area||Office to be|noticed|by 1 November|2022| |Unit
Avonrnouth
Sea Cadets
Name:|||||||Charity No:|||301675|| |Fund-name/
u
Oee (ifnot held for the Unit's||||ene||I purposes):-|||THIS||LAST| ||||||||||YEAR||YEAR| ||||||||Notes||||| |REVENUE PAYM
NTS—|||||||||||| |DIRECT CHARITABLE ACTIVITY|COSTS:||||||||||| |FUNDRAISING
8 SPECIAL EVENTS|||COSTS||||||F118.50||Fo.oo| |COMPETITION COSTS||||||||||E0.00|f0.00| |FUEL 8 TRAVEL COSTS||||||||||f50.00|Fo.oo| |CATERING COSTS||||||||||F82.59|Eo.oo| |TRAINING DELIVERY COSTS||||||||||F12.00|F0.00| |ARTICLES PURCHASED FOR RESALE||||||||||E0.00|E0.00| |OVERHEAD COS SFOR:|||||||||||| |RENT / COUNCIL TAX|||||||||F169.88||FO.OO| |HEAT, LIGHT &WATER|||||||||f2,371.69||f0.00| |TELEPHONE &BROADBAND
RUNNING
COST inc POSTAGE,|PRINTING||||&OTHER||||F1,273.68
f329.62||f0.00
EO.OO| |MAINTENANCE
COSTS FOR:|||||||||||| |BUILDINGS 8 ESTATE|||||||||226,062.52||E0.00| |BOATS||||||||||Fo.oo|Fo.oo| |VEHICLES||||||||||E.o.oo|80.00| |OTHER MISC EQUIPMENT|||||||||F404.99||E0.00| |INSURANCE COSTS|||||||||E1,810.80||80.00| |BANK INTEREST 8 CHARGES||||||||||E0.00|E0.00| |CHARITY GOVERNANCE COSTS:|||||||||||| |FOR ACCOUNTS/AUDIT
OR INDEPENDENT||||EXAMINATION||||||80.00|Eo.oo| |FOR OTHER PROFESSIONAL FEES||||||||||EO.OO|E0.00| |FOR LEGAL ADVICE (for constitution|||or|trustees)||||||EO.OO|Eo.oo| |OTHER REVENUE COSTS||||||||||E0.00|60.00| |TOTAI
REVENUE PAYMENTS|||||||||632,686.27||R0.00| |NON-REVENUE
PAYMENTS—|||||||||||| |ASSETS|||||||||8201.95||Eo.oo| |TOTAL NON-REVENUE|||||||||2201.95||E0.00| |TOTAL PAYMENTS (=D+E)|||||||||R32|888.22|E0.00| |( Attach that Fund's similar Account|||of Payments as page AC2A, and so on)||||||||| |v2.4|||||||||||AC2| ||THE SEA CADETS||||||||Form|Form|Form| |---|---|---|---|---|---|---|---|---|---|---|---| |ANNUAL
STATEI((IENT OF ACCOUNT" FOR THE UNIT||||||||SCC A3||(R&P)|| |RECEIPTS &PAYMENTS ACCOUNT for year ended 31 I(Sarch||2022|||||||Jan-20||| |(*Units in Scotland; This Statement's
form and content and its scrubny are governed
by RegWations|||- SSi2006/21&)||||||||| |Copy to be upioaded
onto Westminster
and Volunteer
&Business Support Manager at Area Otiice to||be notified||by 1 November||2022|||||| |Avonmoulh
Sea Cadets
Unit
Name:||Charity
No:|||||301675||||| |Unit address (oraddress for correspondence):-|||||||||||| |House name:|||||||||||| |Street and No:|105Station Road||||||||||| |Area or Estate:|Shirehampton||||||||||| |Town/City:|Bristol||||||||||| |County:|||||||||||| |Post Code:|BS119XA||||||||||| |stees')
Unit Management
Committee
members
(the 'charity
tru|at date ofsigning
Report:-||||||||||| |Katrina Booker
Leonard Jacobs|||||||||||| |Alison Fowler|||||||||||| |Mark Fowler|||||||||||| |Bruce Rummels|||||||||||| |Names ofany other persons who were charity trustees
of the|Unit at any time in the financial yean-||||||||||| |Clare Wagget|||||||||||| |Name ofany person who is now (orwas, in the financial year)|a 'trustee for the charity' - i.e., holding|or in possession|||ofany assets|||belonging|||to| |the Unit (includes custodians,
nominees 8c)(not: Scotlandj:-|||||||||||| |Nature and date ofthe Unit's constitution
(governing
document):
Governed
by Sea Cadet Standard
Constitution|||||||||||| |The method(s) adopted for recruiting
new trustees,
and how trustees are elected or otherwise||appointed||(and|by whom)||in accordance||||| |with the Unit's constitution,
are as follows:-|||||||||||| |Unit Management
Team (UMT) members
are elected annually|al the Annual
General Meeting (AGM).
UMT members||||are elected from the||||||| |membership
ofthe Sea Cadet Unit which is drawn loosely as|being those with an interest in the unit.|In the event ofa vacancy|||||arising during|||the|| |year (known as a casual vacancy),
The UMT have the power|to appoint a new UMT member.
The UMT member appointed|||||will serve until|||the|date|| |ofthe next AGM, after which the post will be filled by election.|||||||||||| |The Unit's charitable
purpose(s) as set out in its constitution
is:-|||||||||||| |To promote the development
ofyoung people in achieving
their physical,
intellectual
and social potential as individuals|||||and|as responsible|||citizens||| |by the provision
ofeducation
and leisure time activities using|a nautical theme and
in accordance
with the||principles,||ethos|and|practices||ofthe||| |Marine Society 8 Sea Cadets (MSSC).|||||||||||| |The Unit's main activities and achievements
in the financial year were:-|||||||||||| |Public Benefit|||||||||||| |The UMT continue to give due regard to the public benefit provided
by the Unit in relation to the charitable|||purpose of||the Sea Cadet movement||||||as| |set out in the activities and achievements
as outlined above.|The aim is to promote the development|ofyoung||people|in achieving
their physical,||||||| |intellectual
and social potential as individuals
and responsible|citizens
in a safe environment.
In order to achieve this||||the Unit takes|||young|people||| |from all backgrounds,
including
where possible those with disabilities
and develops their skills and abilities|||by:||||||||| |Regular and structured
activities
with a nautical|theme.||||||||||| |~
Allowing
young people to take part in activities connected
with the wider Sea Cadet movement|||such||||||||| |as waterborne
activities, events and competitions|at district, area and national
levels.||||||||||| |~
Availability
offormal educational
achievements
whilst taking courses to earn badges and promotions|||||||||||| |Contributions
are kept low in order to ensure
all those who wish to take part in the activities ofthe Unit may|||do|so.|||||||| ||||||||||AC4|||