2025-03-31-accounts - Gravesend Unit 159 Of The Sea Cadet Corps

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GRAVESEND AND DISTRICT SEA CADETS UNIT NO. 159 CHARITY NUMBER 302755 SEA CADETS Gravesend Financial statements For the year 31 March 2025

Contents Charity Information 8ackground.............................. Registration No....... Commanding Officer.... . Principal address....................... 8ankers.................................-.... Unit Management Committee...... .. P& SA Committee................ Treasurerfs report................. ... Chairman's report.........................

Income and Expenditure accounts.. .. Balance sheet...................................................................... Notes to the accounts......................................................

Chari Information Back round The Marine Society and Sea Cadets is a charitable organization giving young people between 10 and 18 valuable training in life skills such as teamwork, 5elf- respect, and social responsibility. Supported by the Royal Nawi, the Sea Cadets applies our great nautical traditions in training young people to be tomorrow's good citizens. Gravesend & District Sea Cadets Corps, Unit 159, known as TS LENNOX is a charity independently registered with the Charity Commission for England and Wales, Registration No. 302755. It is jointly sponsored by the Marine Society & Sea Cadets & MOD (Navy}. din li Chief Petty Officer Triona Chapman (SCC) For Annual Report & Accounts and all other motters.. C/0 Mr Mark Hannon 47 The Fairway Gravesend Kent DAII 7LN The Unit's HQ is at: . Old Caretakers House

North Kent College (Gravesend Campus), Lower Higham Road Gravesend Kent Telephone.. 01474 334019 CAF Bank Ltd 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4JQ Unit Mana ment Committee Mr W. Everard Hon. President Mr S. Coomber las Commodore Gravesend Sailing Club) ... Hon Vice President Mr T.W.E Munns ... Hon Vice President Mrs S. Langdale Hon Vice President Full Members & Trustees Mr. M. Hannon . Chairman Mr A. Nailor . Vice Chairman MrG. Ajassi . Hon Treasurer Mrs B. Mackley . Chair P&SA (Ex Officio) CPO T Chapman ISCC) . Officer In Charge (Ex Officio) Cdr l.m. Dunkley RD RNR Cllr. A. Ridgers, Mr. M. Wenban. Mrs R. Dymond. Mrj. Scutts P& SA Committee The Parents and Supporters Association is open to all parent5 and 5UPPOrters including all members of 5050 Lottery club. It exists to SUPPOrt the Trustees, Staff and Cadets in fundraising and other activities other than Training. Chair: Mrs B M Mackley, 16 Challenge Close, Gravesend, Kent DA12 4R

Treasurerfs Re ort The financial statements have been prepared in accordance with the Statement of Recommended Accounting Practice: Accounting and Reporting by Charities ISORP 2LK15), issued in March 2QX)5, UK Accounting Standards, and the Charities Act 2011. These accounts consist of a Receipts and Payments account along with a Statement of Assets and Liabilities as per Part 8 of the Charities Act 2011. These accounts give a true and fair reflection of the Unit's activities during the year and are in accordance with the books and records that have been produced. Signed....................................... Mr. George Ajassi, FCCA, MBA- Hon Treasurer Chairman's Re ort £< I have examined the above account5 and Staternent of Assets and Liabilities as at 31 March 2ex with the books and vouchers and have obtained all the information and explanations required. In my opinion the accounts are properly drawn up to exhibit a true and correct view of the financial position as shown by the books of the Unit. Signed................-. Mr Mark Hannon

Income and Ex enditure statement as at 31 March 2025 2025 2024 2023 Notes Income Voluntary raised incorne Other income 11,567 15,343 12,021 13.952 10,472 20,248 Total Income 26,909 25.973 30,720 nditure Direct charitsble exp Other expenses 112,227) (10,920) (7,534) (16.1491 (12,025) (22,368) Total Expenditure 123,147) (23.6841 (34.393) Surplus/Loss in the year 3,762 2,289 {3,673) Surplus b/f 22,614 20,325 23,998 Surplus c/d 26.376 22.614 20,325

Balance Sheet as at 31 March 2025 Notes 2025 2024 2023 CURRENT ASSETS Bank and Cash balances 26,376 22,614 20.325 TOTAL NET ASSETS 26,376 22.614 20,325 THE FUNDS OF THE CHARITY Income funds: 26,376 22,614 20,325

Notes to the Accounts Total 2025 Apr-24 May-24 Jun-24 ju14 Au8-24 Sep24 Ort-24 No*24 Det-24 Jan-25 Fe25 Mar-25 Subscriptions Fundraising Donations 5050 Total Vonta 602 671 711 752 568 143 S55 160 1.426 694 579 654 499 7,594 S43 1.195 2,235 11,567 ICK) 175 135 165 1,05Z 245 145 395 150 792 145 1216 15S 763 175 754 155 150 649 265 ralsed Income Apr-24 May-24 Jun-24 Juk24 AuÉ-24 5ep24 Ort-24 N24 Ikc-24 Jan-25 Fe25 Mar-25 Tota12025 2 Other Income Uniform T.Courses Rental Gift Aid Grants Sundry TFRS Total Other Incorne 55 40 80 267 1,526 2,420 2,526 5,636 318 2,651 15,343 72 5C(I 132 342 20 780 2.526 50 19 420 177 777 3.234 26 2,175 li 204 2.938 216 553 30 142 765 16 7S 94 265 42 S3 1,695 51 634 1.065 41 546 1.462 28 133 49 967 69 128 1.145 Total Income 2,778 1,759 4,154 2.051 I,S40 4,286 2W8 1.849 935 1,688 914 26,9)9

Apr-24 May-24 Jun-24 Juk24 Au8.24 SeTr24 Ort-24 Nov•24 DK-24 Janv25 Fe25 Mar.25 Tota12025 Travel Tralning T.Eqpt Othercadet Insuranee Boats Total Dlrert charltable ex 12021 0 {1,821) (20) 1601 (1,637} 12191 120) {ii 160) 1751 1711 1928) (2111 {339) 1721 1181 (71 (236) (1,1871 (121 {521 1475) 1141 (3351 1241 121) 1172) (1721 11721 (1721 11721 1172) 1172) {172) 11721 {1721 {921 (16) 11221 (4571 (261 0 (1,386) 12501 1631 12.937 523 12.479 541 1685 1.571 445 12021 {3,9131 {3,0711 19781 {1.7161 12,3481 12.227 615 1515 1,262 Apr-24 Ma24 Juk24 Au8-24 S¢p24 Od-24 No24 Ilet-24 J•n.25 Feb-25 Mar-25 Tota12025 ITIAV Tel / Internet P05t Istat Office 6ullding Utllities 5050 PrSzes Functlons Fees/Subs Sundries Alc Transfers Char8es- Paypal/CAF Other expenses Total Other empenses (2) {61) (78) 12) 149) 12) Iso) 1411 12) 1491 121 (491 (131 12) 149) 121 {491 1211 121 1491 1141 124} 16331 (5871 160) 1601 12651 1148) (60) 1491 1641 153) (37) 12711 12041 (1231 1751 {1501 194) 1111 13151 12171 11921 1741 {S951 199) 1971 1631 {1151 139) 1316) 1314} {3951 13071 115) IISOI 1451 {1951 1601 {90} 1451 11201 {1.6S21 12,3421 11,020) 11921 {1141 119 1191 125) (181 114) 114} (691 1851 {731 141) 1141 1131) 1372} 1491 12041 16341 {4201 11771 (5461 {142) 11331 11261 18) 130) (7) 181 24) 613 1241 {151 1301 {691 1141 1471 1401 12191 1941 11811 (4601 {1,1951 (2,6511 12681 1241 10.910) (421 1084) 1754 531 (1.254 (829) 1.187 (1,035 569) 1.594} Total Expendlture 1,247) (3,691) ii.oss) 1.870) 3,309) 11.3471 IIA71) (2.184) 1.550) (1,014) (1,153) 2.856 123,147) 10

GRAVESEND AND DISTRICT SEA CADETS UNIT NO. 159 CHARITY NUMBER 302755 SEA CADETS Gravesend Financial statements For the year 31 March 2025

Income and Expenditure accounts.. .. Balance sheet...................................................................... Notes to the accounts......................................................

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Gravesend Sea Cadets

On accounts for the year 31 March 2025 Charity no (if 302755 ended any)

Set out on pages N/A

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2025 .

Responsibilities and basis As the charity's trustees, you are responsible for the preparation of the of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

'ss The charity’s gross income exceeded £25,000 and I have undertaken the statement examination of the accounts for the year ended 31 March 2025.

Independent examiner'ss

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed: Name:	Jessica Matumika	05 September 2025

	Jessica Matumika

1 IER Sep 2025

Address: 30 Westmead Court

Adenmore Road, Catford London SE6 4EB

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

No Material matters of concern were found.

2 IER Sep 2025