SEA CADETS
ANNUAL STATEMENT OF ACCOUKP FOR THE UNIT
RECEIPTS & PAYMENTS AccouKf for y￿r ondod 31 IAar¢h 2021
Oct-2011
I'units in Scodand.. This S&itement'$ fomi aThJ (Yxrt￿rt and ts suukny are govemed by Regukl*)n8- SSI 200612181
Form
SGC A3 IR&PI
{Aso to be forwarded to ArEa Bu$￿e$S & Mar￿jeMe￿ Oirecknand as other*i5e dwel#e￿ no Ltsrlh•n 1 November each yearl
Unlt Name: ST ALBANS
Fund-namelpurpose lif not held for the Untys ￿eneral F)urposes):.
Cha
No. 302457
This
LAST
REVENUE RECEIPTS-
-GRANTS..
- CAPITATION
- TRAVEL EXPENSE REFUNDS
- DIRECT
- SCVA (Sea Cadet Victualling Allowance)
OTHER GRANTS
CADET DONATIONS
OTHER DONATIONS
LEGACIES
MOD- BOAT REPAIR GRANT
FUNDRAISING PROCEEDS (not Speaal Events as below)
SPECIAL EVENTS PROCEEDS (as charrtable activity onty)
OTHER CHARITABLE ACTMTIE
- COMPETITION RECEIPTS
- COURSE FEES
SUNDRY SALES RECEIPTS
INVESTMENT INCOME RECEIVED
BANK DEPOSIT INTEREST
PROPERTY RENTS lincludes any c¢¢asional ￿ttir￿th1￿ngSI
OTHER REVENUE RECEIPTS
YEAR
2021
YEAR
2020
Notes
COVID-19 Ae"
refunds
242093
656.06
Cadet Donab"ons
Cadet activ
5 475.00
404.00
9,125.C6
CO-OP Grant
555 63
AMS, Pixie StudK)
COVID-19 IDe
15,015.76
10,031 20
18,851.90
1 253.86
TOTAL REVENUE RECEIPTS A
33.902.52
42 383.10
NON-REVENUE RECEIPTS-
INVESTMENT SALES PROCEEDS
PROCEEDS FROM SALES OF OTHER FIXED ASs￿s
LOANS RECEIVEDIRECOVERED {inclLhYe grants per contra)
TRANSFERS FROM ANY OTHER. FUND OF THE UNIT
ANY OTHER RECEIPTS
Transfer from Acc No2
550.00
TOTAL NON-REVENUE RECEIPTS
¢Attaeh that Fund's similar Account of Receipts as page AC1A, and so
('Not8." Loan are tBcwpls' here anil page AC2)
SS0.00
TOTAL RECEIPTS
A+B
2.52
42 383.10
Reconciliation...
NET CHANGE FOR YEAR IN CASHIBANK BALANCE:.
- REVENUE ITEMS I=A- D from page AC2)
- NON-REVENUE ITEMS I= B- E from page AC2)
- COM81NED l-G+H)
CASHIBANK BALANCE FROM LAST YEAR￿ND
CASHIBANK BALANCE AT THIS YEAR-END
16,423.04
-65.37
16 357.67
54,866.90
71224.57
8,778.78
8 778.78
46,088.12
54,866.90
Page AC1

SEA CADETS
ANNUAL STATEMENT OF ACCOUNf FOR THE UNIT-
RECEIPTS & PAYMENTS AccouKf for year gnded 31 March 2021
0rt-2011
(Wnits in Scotland.. This Statemenys fomi and CA)nlent and its scnrtiny are govemed by Regulai¥)ns- SSI 20W2181
(Also to be foThwarded to Area 8u$iress & Managerrwl Dir&*or and 88 otherwtse directed no lalerthan l Novemtereach ￿8[}
Unit Name: ST ALBANS
Fund-namdpurpose (if not held for the Unrt's gLneral purposes):.
FOJM
SCC A3 (RSPI
Charity No:
302457
THIS
LAST
YEAR
2021
YEAR
2020
VENUE PAYME
FUNDRAISING COSTS (not.. Spe￿￿ Events 8$ bekw)
INVESTMENT MANAGEMENT COSTS {rf any)
ECT CHARITAB
AC
Al
ITY COSTS:
- SPECIAL EVENTS COSTS
- COMPETITION COSTS
- TRAVEL COSTS
- CATERING COSTS
- TRAINING COURSES COSTS
- GRANTS (including any charitabb loans V•Titten offj
AR TICLES PURCHASED FOR RESALE
OVERH
- RENT I COUNCIL TAX
- HEAT, LIGHT & WATER
- TELEPHONE
- POSTAGE
- PRINTING & STATIONERY
Al
TENA
BUILDINGS
- BOATS
- VEHICLES
- COMPUTERS
- OTHER EQUIPMENT
FUEL COSTS
INSURANCE COSTS
BANK INTEREST & CHARGES
ARIry G
RN
STS:
- FOR AUDIT OR INDEPENDENT EXAMINATION
- FOR ACCOUNTS PREPARATION
- FOR LEGAL ADVICE (for constttubon or trustees)
OTHER REVENUE COSTS
1,169.63
1,449.00
302.41
11,707.85
Cadet su
rant
COVID-19 Refvnds
100.00
Gas, Water, Electric
Tele ho￿ & Broadband
2 095.05
930.42
0.00
2,227.18
813.51
0.00
Refurbished Toilets
9,167.30
0.00
447.54
3,257.33
150.60
1700.56
MOT & servKe
931.05
561.01
1 602.28
0.00
1926.50
l e￿ments
0.00
1688.17
17 479.48
0.00
7731.91
33 604.32
Refuse, S8CU
TOTAL REVENUE PAYMENTS D
, Unrf￿rn
E PAYAIEN
FOR INVESTMENTS PURCHASED
LOANS MADEIREPAID
TRANSFERS FROM ANY OTHER. FUND OF THE UNIT
ANY OTHER PAYMENTS
TOTAL NON41EVENUE PAYMENTS E
TOTAL PAYMENTS l-D+E) F
Transfer from Acc No2
uslment
550.00
65.37
61537
18 094.86
0.00
l Attach that Fund's similar Aco)unt of Pavments as Daae AC2A and so onl
Page AC2

SEA CADETS
ANNUAL STATEMENT OF ACCOUNf FOR THE UNIT
STATEMENT OF BAL4NCES & ACCOUNTS NOTES for yèar end8d 31 March 2021
Mar-2007
runits in S￿tland.. This Statement's fom) and content and rts scrutiny are govemed by Regulations- SSI 200612181
(A￿ lo be fO￿arded to Area 8usine55 & Maftagernent Ditect￿and as othe￿￿Se dire(*ed no laterthan 1 Trknvembereach yearl
Unit Name: ST ALBANS
Fomi
SCC A3 IR&PI
Chari
No..
Name
of Fund
In England & Wales: STATEMENT OF ASSETS & LIABILMES
IETrglishlWelshlNI Unts.. N
THIS
YEAR
2021
LAST
YEAR
2020
AS8ETS.'
CASHIBANK BALANCEIS} AT YEAR-END (from page AC1)
BANK DEPOSITS lif any) not ineluded above
LOANS RECOVERABLE
OTHER DEBTS Ilolal recoverable- exclude any"accrualsl
"STOCKS OF ITEMS FOR RESALE (total cost)
INVESTMENTS {p￿￿t value ol securities &cl
INVESTMENTS (ditto- belonging to a Restricted Fund. rf any)
'OTHER FIXED ASSETS:
- LAND & BUILDINGS
- BOATS
- VEHICLES
- COMPUTERS
- OTHER EQUIPMENT
"For all these items linduding any gffts al estsmaled vdue when given)
slate their total ￿￿&￿nt valug here rf k)wer than as atrthie
71224.57
10.72
$4,866.90
8,845.00
25,000.00
2,331.00
7.920 01
11208.711
8,845.00
25,000.00
2.331.00
6,422.00
1909.401
LIABILITIE
LOANS REPAYABLE
OTHER CREDITORS Itolal pay8ble- exdude ￿Y"acCT￿als")
CONTINGENT LIABILITIES lesbmated lou anv)unl)
[Scottish] ACCOUNTS NOTES. lif not within Annual Re[*￿t)
For any Lrnarate Receipts & Payments Acccwjnt included in this
Statement of Account". the nature and purpose of each Fund
accounted for and the legal restricbons on its use
Total number and amount of any grants paid to li) indiwduals arKI (li)
institutions, analysed by type of actmty or prO1￿t
Amounts
Particula
p8gtr
no(s1.- orsay
nor
Amount of trustee remltneration (inc. to connected persons) pakd
and the legal authority for it
Amount of any trustee expenses ￿rnbursed and for how many
trustees
Amount and nature of any other truste&transacb"ons (including vrith
connected persons, stating the rdab"onshipi -
together with any amount owing at the year*nd (say rf none)
Any further infom)ation that 'may reasonabty assist a reade15
understanding
I￿saY rf none)
Authority".
l¢rsay rf Th)nèl
For how many".
Nature..
GNO page
no(sl.
- orsay rf rK)ne
("Show details on an extra attached (numbered) page rfn8cessary)
Signe
rised by the Untys Management Committee- Date:
asau
01
eptem
er
021
. (Brian Hewitt)
Unit Treasurer
- (Lynda Bishop)
Unit Chair
Note." The sfa
rya￿ or1rpdeFrndentexamift7a¢￿n on this Statement ofAcGount must be attached.
Pa
eAC3
4&- &/io

SEA CADETS
ANNUAL STATEMENT OF ACCOUNV FOR THE UNIT
TRUSTEES. ANNUAL REPORT ON ACTIVITIES for year ended 31 March 2021
l'u￿18 in SrJ)land.. Ths Ststsmenvsfom ￿ cty)t&rtaTrJ its ￿R￿j￿at￿rts_SSl 20tW2181
Fom
SCC A3 IR&PI
1-2011
Unit Name: ST ALBANS
Charity No."
302457
Unit address {or address for corres
House name..
Street and No..
St Albans Sea Cadets
HOWI Hill
Westr77in$ter LcKJge
St Albans
Hertford5hire
AL12DJ
Area or Est*e'.
Townlcty:
County..
Post Code..
Unf( Management Committee members
L da Bisho
Robert Brown
Brian Hewitt
Sara Grewel
Richard HaNe
at date of si
ni
Names of any other
ersons who w￿e cha '
Caroline
Williarns
tnJ$lees of the Unit at an
time in the financial
ear.-
Name of any person who is now lor was. in the financial yearl a Iwstee forthe charity'_ i.e., holding or in possession of
any assets belonging to the Unil (includes custodians. nominees &cl [not.' ScoUand]'_
Brian Hewitt
Nature and date of the Unlfs constitirtton {goveming documant):.
Govemed b Sea Cadet R
ulations
The methodlsl adopted for rècruiting new Intstees, and how trustees are ￿ect$d or other4vlse appolnted land by
whoml in a¢cordan¢• with the Unit's constitution. ar• as follows:.
Unit Managenpent Comnuttee (UMC) members a￿ eleGledannualty al Ihe Annual Generalmeebng {AGMJ.
UMC men7bets a￿ elected tha membership oflhe Sea Cadet Unft whih is drawn loosely as I￿.￿g
those with an interesf in Ihe unrt. In the event of a vacancy anS1r￿ during the year(known as a casual vacancy).
The UMC have the w>wer to ap￿1￿1 a new UMC Tr￿mber. The UMC memtsrapwnted W￿lSeThe Unt￿ the date
of the next AGM, after the post wlll be T￿led by ele¢lii?n.
The Unit's charitable purposo(s) as set out in its eonstittrtion is:_
To help young p80ple towards responsible adulth(Jod by enthjraging valuable pwsonal attn"butes and high $laNJards
of conduct, Ltsing a nautical theme based on the customs of the Royal Navy.
The Unit's main activities and achi•vemonts in thg financial year were:_
Rowing, canoeing, sailing both dinghies and offshore tsllship and ￿rnpetiti¥e craft alike, Adventu￿ training. seamanship,
target shooting, sports events Iswmming arnl football), D of E. cc¥)k stthyarding, first aid. the list
gLies on and is senous fun and action packed.
Publlc Bengfit
The UMC continue to give due regarfj to the public benefit rKoMded by the Untt in relation to the charitable purposes
of the Sea Cadet movement as set OLrt in the aCtiv￿e$ and achievements as wtlined atM)ve. The aim is to promote the
development of young r*ople in 3¢hieving their physical. intellectual and soaal potenttal as individuals and responsible
citizens in a safe environment. In order to achieve this the Unit tskes yourrfJ peWe from all backgrounds, inclLwJing
where possible those wrth disabilrties and develops their arKI abihts'es by..
. Regular and structured activities wth a nautical theme.
. Allowing young peopk to tske part in actmties connected vthh the wder Sea Cadet movement such as seabome
activities, events and competitions at district. area and national levels.
. Availabilrty of formal educatsonal achievements whilst undertaking courses lo eam badges and promotions.
conlribub.ons are kept low in order lo ensure all those who wsh to take part in the activities of the Unrt may do so.
Tntstg9s Ro rt. Pa
81of2
07 September 2017
Page AC4

SEA CADETS
ANNUAL STATEMENT OF ACCOUNf FOR THE UN
TRUSTEES, ANNUAL REPORT ON ACTivrriES for year ended 31 March 2021
I"Unts in kn￿arKI." Thts Stat￿r8 lorrn and eonterrt ar*J its scrthiny ate gtyern*J ty RtrJulotKins- SSI 2tCfQ181
Ft)mi
SCC ￿ IR&PI
Oct-2011
Unit Nam
Wwto befor*arded toA￿a &N*nJJ*wt ml*ihan 1 Novemb8feach ybarl
ST ALBANS
Cha
302457
Reserve Policy
The charity Iruslees acknowledge with thanks the extra SUPF(Wt of the Ministy of Defence by way of grants in aid, loan
of equipment and servi￿6 of personnel lo the Unrt during this financial year.
Revenue payments in order lo safeguard th8 Uniys ongoing ath"VFtses from any unexpthd flucttJation$ in income
Year-end reserves amounted to
£71,224.57 equal to
24
months. on that basis.
tDelete this sect￿￿ rfncrf applicablgj
The Unit hdds
<8nter$um>
<gntersum>
in desunated fvn(ts repmsenting fixed assets needed forfvture activit￿S and
fOrfutU￿ p￿￿¢¢8 to be Can￿￿0￿¢ in
<Ent8rNo ofmonths/y￿> 8s Cu￿￿ttY
[Delete this wlion unless the Unit has 8 Rgstrthd Fund in
A reslri¢led lund held for the purpose of
was in deficrt to the extent of
as at the year-end as a resull of the fo1[(N￿ng circumstances..
and the steps ￿'ng tsken to recbfy it are"_
During the financial year the Unit rethved the fdlw.ng donated fac1ltheslserv￿eS InoL' English. Welsh or Nl Unitsl.'-
None
The Unit andlor its truslees held the following assets for the chartylies named below, whose charrtable purposes are as
set out hereunder. Special arrangements for the safe custody of those assets and their segregation from the Unifs owrs
assets are as set out below IEngltsh. Welsh & Nl Units.. Delete this section if not apPI￿able,. Units in Scotland.. This
disclosure is not mandatoryl'.-
None
Date signed as aulho sed by t
Brian Hewtt
Unrfs Management Committee:
01 September 2021
Lynda Bishop
Unit Treasurer
Bob Greaves
Unit Chainnan
Independent ExamFner
Note.. The st8tutOry 8udit orindependent exaM￿at￿ on this Statement of Account musl be attached.
Trnstees Re rt- Pa
e2of2
Page AC5

Appendix B1- En
land & Wales
Independent examiner's
report on the accounts
Report to the trusteesl
members of
On accounts for the yoar
endad
Sea Cadet Unit no
Ilf any)
Joa
spa *r
Sèt out on pages
ire PL?Qé *.Imbet.¥ of adJrtJ?iiap ah¢￿.
Resp•ctlve responslbllltles The Charity trustees consider that an audit is not required for this year lunder
of tru8teos and examlner seLl1L￿ 43121 of the Charit￿ Acl 1993 (the Adll aThJ that an independent
examination ig needed.
It18 my responslbilty lo
examine the 8ccounts (under seclion 43 of the Act),
to follow the procedures laid dcwn in the General Directions gN&n by the
Charity Commission (Ur￿er seLlion 43171{bl of the Acll, and
to stale whether particular mattels have come to my attention.
8•sls of Indep•nd•nt My examination was carried out in accordance with General Direcllons given by the
•xamIn8￿$ statement Chaty Commissbjners. An examinat￿n indudes a rewtsw of the accounting
records kept by the Charty and 8 comparison of the accounts presented with those
records. 11 also indudes consideration of any unusual it¢Jms or disclosures in the
counts, ar￿ seekiThJ explanatK￿8 frc¥n the trustees concerning any such matter8.
The prO￿d￿r¢S undert*en do not prowde all the ovidence that would be required
In an audit, and consequenty I do not express an audit cf*inKJn on the accounts.
In the course of my examNlatic￿. no matter h88 come to my attention lolher than
that d￿losed bekThv"I
Ind?￿ndent examlneV8
slatament
1. which gives me reasonable causa to believe that in. any malenal respect, the
twstees have not m81 the raquiremenls to ensure that..
proper accounting records ore kèpt (in accordance with sectson 41 of the
A¢tl; and
Counts are prfjpared whKh agree wrth the xcounting records 8nd comply
with t￿ acctyjnting requir￿￿1$ ol ihe Act,. or
2. to vthich, in my opinion, attentbon should be dra4vn in order lo enable a propèr
undeTsl8nding of th8 accounts to be reached.
' Pl88se dolote the wonls in th& b￿ketS rfth&y do nol 8pply.
Signed:
•&To&c4 aoai
Nam•:
Relevant professlonal
quallllcatlonls) or body Irf
)ny):
Fc
Addr8ss:
162 Ay+iT
32

Disclosure section
OnPy o)mplete rfthe examiner needs lo high1￿ht material prtsblems.
Give hare brief details of any
items that the examiner
wi$he8 to disclose.
33