SEA CADETS
ANNUAL STATEMENT OF ACCOUNf FOR THE UNIT
Fomi
SCC A3 IR&PI
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2025
runlts In S￿tland.. ThiB Ststemenfs form and cont￿tt arn1 rts suuliny are ty)ven￿ ty R8guIaii￿8- SSI 20C61218)
Oct-2011
IA150 to be foThvarfed to ArEa 8usines3 & Man4ewt tJYedLYand as fAherwise direc￿ fio *rthan 1 Novemberea¢h yearl
Unlt Name: ST ALBANS
No.. 302457
Fund-namolpurposo Irf not held for the Units ￿eneral purkN)sesl:.
THIS
Chari
LAST
YEAR
2025
YEAR
2024
REVENUE RECEIPTS-
RANTS:
- CAPITATION
- TRAVEL EXPENSE REFUNDS
DIRECT
- SCVA (Sea Cadet Vthalling Alkrwancel
OTHER GRANTS
CADET DONATIONS
OTHER DONATIONS
LEGACIES
MOO - BOAT REPAIR GRANT
FUNDRAISING PROCEEDS Inot. SpO¢Vdl Evènts 88 bekMTI
SPECIAL EVENTS PROCEEDS las athvity only)
OTHER CHARITABLE ACTIVITIES:
- COMPETITION RECEIPTS
- COURSE FEES
SUNDRY SALES RECEIPTS
INVESTMENT INCOME RECEIVED
BANK DEPOSIT INTEREST
PROPERTY RENTS Ilnclude8 any occas1￿1 WWlrlng$}
OTHER REVENUE RECEIPTS
Notes
MSSC Refund
Course RefuThJ
250 00
1,014 67
649.88
Cadet Donabons
Broads24125
8,111.99
443.73
8 176.09
9.908.00
Trafal
ar Dinner
450.00
844.41
AMS, Striders others
and
ui
ment
31,350.23
1029.72
25 985 36
954.28
TOTAL REVENUE RECEIPT8 A
42.650.34
46 318.02
NON-REVENUE RECEIPTS -
INVESTMENT SALES PROCEEDS
PROCEEDS FROM SALES OF OTHER FIXED ASs￿s
LOANS RECEIVEDIRECOVERED (include grants per contra
TRANSFERS FROM ANY OTHER. FUND OF THE UNIT
ANY OTHER RECEIPTS
2,￿1.97
1,786.72
TOTAL NON41EVENUE RECEIPTS 8
¢Attsch that Fund's similar Attount of Receipts as page AC1& and so on)
rNole L08n 'receipts' I￿￿ and Wnents, on page AC2J
1786.72
TOTAL RECEIPTS
*A+B
45 61131
Reconclliation.'_
NET CHANGE FOR YEAR IN CASHIBANK BALANCE:_
- REVENUE ITEMS I= A- D from page AC2}
- NON-REVENUE ITEMS (= B- E fr(Mn page AC2)
- COMBINED l=G+H)
CASHIBANK BALANCE FROM LAST YEAR*ND
CASHI8ANK BALANCE AT THIS YEAR￿ND
-797.50
-2,263.03
-3.Ck50.53
102.775.22
99.714.69
10.039.13
10,039.13
92,736.09
102,775.22
Page AC1

SEA CADETS
ANNUAL STATEMENT OF ACCOUNf FOR THE UNIT-
Fo
SCC A3 IR&PI
RECEIPTS & PAYMENTS AccouKf for year ended 31 m?￿h 2025
Oct-2011
("Units in Scouand.. Thts Statement's fomi aThJ content ar%1 rts s(xutmy are govemed by Regulal•)nB- SSI 20Ce4218}
(Also to be forwarthj lo Area Business & man•3￿1 Dire(lor arnl as otsrwoe dired&l laterthan 1 N¢)vember each yearl
Unit Name: ST ALBANS
Charity No:
Fund-namelpurp08e lif not herd for the Unifs ￿eTaI purFM)ses):.
302457
THIS
LAST
YEAR
2025
YEAR
2024
REVENUE PAYMENTS-
FUNDRAISING COSTS (r￿. Sp8ckql Events as tdthv)
INVESTMENT MANAGEMENT COSTS lif any)
DIRECT CHARITABLE ACTIVITY COSTS:
- SPECIAL EVENTS COSTS
- COMPETITION COSTS
- TRAVEL COSTS
- CATERING COSTS
- TRAINING COURSES COSTS
- GRANTS (including any charIta￿e io•rffj W•Titt￿ offj
ARTICLES PURCHASED FOR RESALE
OVERHEAD COSTS FOR:
- RENT I COUNCIL TA
- HEAT, LIGHT & WATER
- TELEPHONE
- POSTAGE
- PRINTING & STATIONERY
MAINTENANCE COST
FOR:
BUILDINGS
- BOATS
-VEHICLES
- COMPUTERS
- OTHER EQUIPMENT
FUEL COSTS
INSURANCE COSTS
BANK INTEREST & CHARGES
CHARITY GOVERNANCE COSTS:
- FOR AUDIT OR INDEPENDENT EXAMINATION
- FOR ACCOUNTS PREPARATION
- FOR LEGAL ADVICE (for conslrtution or trustees)
OTHER REVENUE COSTS
1,780.53
1,838.92
3,756.54
331.88
12,210.76
4.838.31
980.41
4,395.87
1,059.89
TeSe hone & Broadband
1,136.67
14.99
Re
irs and maintenace
9,224.27
380.03
1.570.70
3.402.20
419.24
1,260.3
2,487.31
5 632.29
136.06
1.019.43
MOT & service
ui
ment and soffvtsre
2.427.0
596.14
2,329.50
l elements
Reftjse. Secu
TOTAL REVENUE PAYMENTS D
, Unltrym
10 372.35
6 124.99
36 278.89
NON-REVENUE PAYMENTS-
FOR INVESTMENTS PURCHASED
LOANS MADEIREPAID
TRANSFERS FROM ANY OTHER. FUND OF THE UNIT
ANY OTHER PAYMENTS
-2.263.03
TOTAL NON-REVENUE PAYMEKfs E
TOTAL PAYMENTS {=D+E) F
-2 263.03
41184.81
1786.72
38 065.61
fAtt&h that Fund's similar Ac£syJnt of Pavments as Daoe AC2A. and so on)
Page AC

SEA CADETS
ANNUAL STATEMENT OF ACCOUPIP FOR THE UNrr
Fo
SCC A3 IR&PI
STATEMENT OF BALANCES & ACCOUNTS NOTES for year ended 31 March 2025
Mar.2(X17
rurmts in Scotland". This Stslemenys fcffm and content and ts scxullny a￿ w¥eTT￿ ty Regulalions- SSI 20(E1218)
(Atso to be fowarded to Al￿ DiTraorand 85 direcaad no laterthan 1 NoVeM￿rea￿ yearl
Unit Name: ST ALBANS
Chari
No".
45
Name
THIS
of Fund
YEAR
2025
LAST
YEAR
2024
In England & Walos: STATEMENT OF ASSETS & UABILMES
IEnglbhlW•lshlNI Untts.. ￿ Vluath)n￿c0111 or8cti)urbts requir
ASSETS:
CASHIBANK BALANCE{S) AT YEAREND lfrThn page AC1)
BANK DEPOSITS lif any) not induded above- frorn AccNo2
LOANS RECOVERABLE
OTHER DEBTS (total recoverable- exclLth anY'acCn￿SI
"STOCKS OF ITEMS FOR RESALE {tcrtal cost)
INVESTMENTS (present value of 8ecuribes &c)
INVESTMENTS Iditto- belonging to a Reslricw FuThJ, rfarryl
THER FIXED ASSETS:
- LAND & BUILDINGS
- BOATS
- VEHICLES
- COMPUTERS
- OTHER EQUIPMEKr
'For all these ￿emS (Includlng any glfts at esilmated value vknen glven)
Stale their total here rf Icmw than as above
99714.69
£ 102,775.22
8,845.00
25,000.00
2 331.00
642200
9,000.000
8,845.00
25 000.00
2 331.00
8311.00
11,132.00
LIABILITIE
LOANS REPAYABLE
OTHER CREDITORS Ilotal payable- exclL#le any'accxuats5)
CONTINGENT LIABILITIES le81imoted total omoun¢l
IScottl8h] ACCOUNTS NOTES. (rf not *ithin Annual Reporti
For any Receipts & Payments A￿Unt included in thk8
Statement of A¢￿Unt.. the nature and purpose of each Fund
accounted for and the legal restrictions on its use
Total number and amount of any grants pahd to {1) in¢JNiduals and (li)
insb'tutrons, analysed by type of activrty or prqect
Partl¢ularn
Amount of trustee remuneralb)n (inc. to conne¢led per￿$) paid
and the legal authonty for rt
Amount of any trustee expense5 rwmbursed and for many
trustees
Amount and nature of any other trust*transactions (including with
connected persons, sth'ng the relth'onship) -
together wlth any amount owng at th8 year-end (say if none)
lor w ilnonol
Authority..
(oraay If nonvl
For how many..
NatUT•.'
Any fvrther inf0m1at￿n that'may reasonabty assisy a realerfs
understanding
pagg
no(81.
- or say if non•
rshow d8t8ils on an extra attach8d (numbeTrdJ page rfnecéssary)
Signed as authori
byt
Univs Management Committee - Date:
..{Brian Hthvitt)
Unit Treasurer
.. (Lynda Bishop)
Unit Chair
Note.. The statutory
udrf or independent examllMIR)n on Slatefflenf ofAccount must be attached.
Page AC3

SEA CADErs
ANNUAL STATEMENT OF ACCOUNP FOR THE UNIT
TRUSTEES. ANNUAL REPORT ON AcnvmES for year ended 31 March 2025
FLYM
SCC A3 IR&PI
Ot#-2011
Unit Name: ST ALBANS
Charlty No:
302457
Unil address lor address for ccfftspondence :_
House name..
St Albans Sea Calets
Street arKI No".
Area or Estate..
Tchvrdcty:
County..
Post Code..
Westminsler Lc#Jg&
St Alban$
Hertfordshire
AL12DJ
Unit Management Committee memt
L nda Bish
Robert Brown
Brian Hewitt
Caroline Williams
Richard Harve
at date of si
Phili
Remnant
Name3 of any other
rsons Itho were cha '
trustees of the Unit at a
me in the financial
Name of any person who 1$ ncY4V lor was, in th8 financial yearl a 'truste8 for the charl￿- i.e.. holdlng or in p088888ion of any
assets bglonging to the Unrt lin¢lLths custodkgns, r￿mIne8S &cl [rot.' S¢)JU8nd]:_
Bfian Hewitt
N#tur• •nd dat• of the Llnlt'8 con•tltutSon {qovornlTrg document):.
Governed b Sea Cadet R ulati¢M$
The methodl81 adopted for rncrultlng nv4V trust•e•, and how tn￿t008 ar• electsd or othernil•e appolnted land by
whom) In accordanc8 wlth the Unlt's constllullon. are as follows:.
Unil Management Committee (UMC) memters dected 8nnu811y 8t the Annu81 Gen8Tr1 M8eting (AGM).
UMC member$ arg from thg ofth8 Sea C8dg1 Unit whith is drnwn l(xwly 8s L*ing
Ihos8 wlth 8n Internst In th9 unit. In tt>o evanl 018 vacancy ari&ThJ duiiffj tho year (known &* a casual v8C8ncy),
The UMC have the KK)wer to appoinl 8 n8w UMC nwb8r. Th8 UMC m8mber 8pwint8d ￿11 s8Ne until tho d818
ofth8 n6xtAGM, 8fter wlwch the post wrfl be by
07 Sfrptembgr 2017
The Unlt's charitable purpoB•l81 •# sot out In Its Gonstltutlon Is:.
To help young people towards responsib￿ adullhc(MJ by encrjjraging v8lua)le peT80no1 attribut95 and high stsnd8rd8
of Conduct, using a naLrhcal theme based on the Customs of the Royal Navy.
The Unlt'8 maln actlvltl6s and achlovornonts In tho fln•n¢l•l yoar w•r•:.
Rowing, canoeing, Sailing both dinghies and offshore t811ship ccrfnpeth craft 8l*e, Adventure training, seamanship.
largel 3hcoting. sp)rts events (swimming and f(Krtball}, D of E. c(K* stffwarding, first aKI. the list
g￿S on and is serious fvn and action pathed.
Publlc Benefit
The UMC continue to give due regard to the public benefft provthj by the Unit in rdation to the charitable purposes
of the Sea Cadet movement as set out in the thrtj.es and achievements as outlined aky)ve. The aim is to promote the
development of young pwle in &hieving their physical, intel￿dual and polentÉal as indNiduals and re5ponsibl6
crtizens in a safe environment. In order to achieve this the Unil Lgkes young people fr(Mn all backgrounds, including
where possible those with disabilrties and devdops skills and *ilib'es by..
. Regular and structrjrgj ￿liVrtIeS a nautical theme.
. Allowing young Feople to take part in ￿N[L￿S conn&aed wilh the ￿ryder Sea C*1 MOV￿ such 08 wbome
activities, events and COM￿rt￿n$ at dislrict. area and national ￿els.
. Availabilty of fomial educational achievements whilst uThJertaking Cour￿ to earn badggs and promcAh)ns.
Conlributions are kept low in order to ensure ai th)se vtho ￿sh to take part in the activit￿ of the Unrt may do so.
Tntslees Re
ort-Pa
e1of2
aL74

SEA CADErs
ANNUAL STATEMENT OF ACCOUNf FOR THE UNrr
TRUSTEES, ANNUAL REPORT ON ACTIVITIES for year ended 31 March 2025
runits ￿ Sc4Ywd". This St8tsmenfs form arnl Content ts SC¥￿tinY ara g(Nern&l ty R*au*lHM$- SSI 2CW2181
Fom?
SCG A3 IR&PI
Ocl-2071
Unit Namo: ST ALBANS
Cha
No..
02457
Reserve Pollcy
The charity trustees acknowledge wrth thanks the extra support of the Ministy of Defen￿ by way of grants in aid. loan
of equipment and services of Fersonnel to the Unrt during this financial year.
Revenue payments in order to safeguard the Uniys ongoirNJ &tivfoes from any unexpe¢ted ftuctuatlons In income
Year*nd ￿ServeS amounted to
£99,715 equal to
months. on that basis.
[D818t8 this s8clion rfnot applKalJle]
The Unlt holds
<&nlersum> in designated furth representing fved assets ne8(*dforfuture 8Ctiviti8S 8nd
<enlersum> forftrturn pmfvcts to be cani8d oul in
<EnterNo of MOnths/Y￿>
as cuffenlly
tDelele this secTrcJn unless the Unit has a Rest￿￿ti Fund ￿￿.1]
A restricted fund held for the purpose of
was in deficit tt) the extenl of
as at th8 year4nd as a ￿su￿ of the follw'ng circumstances..
and the steps being taken to rethfy it are'.-
During the financial year the Unit receNed the follcwing donated faCIl￿e￿Se1yK&S Inot: English, Welsh or Nl Unitsl.'-
None
The Unil andlor its trustees held the following assets for the chantyfies named below. whose charitsble purposes are as
set out h8r8under. Spec￿1 arrangements ft)r the safe cust(>Jy of those assets and their $egregat￿n from the Unit's own
assets a￿ as set out bebw IEnglish. Welsh & Nl Unts.. Delete this section rf not applicable., Units in Scotland.. Thls
disclosure is not m8ndatoryl'.-
None
Date signed a8 authori
Brian Hewitt
by the
irs Management Committee..
24 Juty 2025
Unlt Trn08urnr
Lynda Bishop
Unlt Chalmian
Bob Gffjaves
Indewndont Examlner
Not•.. The st8¢ulory audrf orindepel￿nt examin￿ 18Wt ￿ lths Statemenf ofAccount musl be attached.
Trustegs Ro
rt-P•
è2of2
Page AC5

Appendix B1- En
land & Wales
Independent examiner's
report on the accounts
Roport to the trusteesl
mernb9￿ of
St Albans Sea Cadets
On accounts ft>r tho year
ended
2024 - 2025
Sea Cadet Unlt no
{rf any)
292
Set out on pages
AC1 to AC5
Rospoctlvg rnspon8lbllllle• The Chanty trustees consider that an audrt is not required for this year (under
of trustees and examlner sethon 43121 of the Charitss A£1 1993 (the Act)) and that an independent
examination is needed.
11 is my ￿Spon￿bIlIty to
examine the accounts {under seclwi 43 of Ihe Act),
lo follow the prccedures laid down In the General Directions given by the
Charity Cornmiss￿n {under secbon 43171{bl of the Acll, and
lo state whether partiujlar matters have come to my attention.
Basls ol Independent My examination was carried ovl in accordance with General Direclions given by the
examlner'8 Statemènt Charity Commissioners. An examinats.on Indudes a review of the accounting
records kept by the Charity and a comparison of the accounts presented with those
records. 11 also indudes consideration of any unusual items or disc105UTeS in the
accounts, and seeking explanations from the trustees concerning any such matters.
The procedures undertaken do not provide all the èvidence that would be required
in an audit, and consequenljy I do not express an audit opinion on the accounts.
In the course of my examinalton. rto matter has com8 to my att8nts.on lothar than
that disclosed below "I
Indopendent examlner'8
•tatomont
which givos reasonabl8 cause to believe that in, any matenal respect, the
trustees have not met the requirements to ensure that..
proper accounting records are kepl {in accordance with secbon 41 of the
Acl), and
iunts are prepared which agree wth the accountsng records and comply
wrth the accountrng requirements of the Act., or
2. to which, in my ownion, attent￿n should be drawn in order to enable a proper
understanding of the accounts to be reached.
. Please delete the w0￿S in the bTrckets if they do not apply.
Slgned:
Date:
Narne:
Relevant profe5slonal
qualificationlsl or IxKJy111
any):
Address:

Disclosure section
0￿Y complete if the examiner needs to highlight material pr0b1eff￿.
Give here brief details of any
items that the examiner
wishes lo disclose.