THE SEA CADETS F(rrn ANNUAL 8TATEhENT OF ACCOUKP FOR THE LW4T SCC A3IRapi RECEIPTS & PAYAENTS ACCOLPU for y•ar ond•d 31 March y.19 Copy lo be onto W8slnin$ter 1 Vc4unlw 8 Busi9 s VOner at tha Office lo LE nolrfi&J by 1 Unlt Name: Mar9ats Soa and Royal lknrine Cadels Charlty No: 302798 YEAR YEAR Note$ r.nsTX: FUNDRAISING & SPECIAL EVENTS COSTS OMPETITION COSTS FUEL & TFUtVEL COSTS CATERING COSTS TRAI COURSES COSTS ARTICLES PURCHASEO FOR FIESALE £o.oG £0.00 £577.18 £4 298.69 £12 178.79 £0.00 £0.00 £130934 £2 591.76 tl J76.51 £0.00 VERH REr I COUNCIL TAX HEAT, LIGHT & WATER TELEPHONE & BROAD8ANO CIPFICE 8UPPLIES. PO8TAoe & PRItffiNG £5 871.31 £5 280.88 £977.84 £748.73 £4473.15 £4 872.77 £766.73 £276.9 BUILDINGS & ESTATE BOATS VEHICLes OTHER MISC EQUIPMEMr INSUF14NCE COSTS 8ANK INTEREST & Cl1RGEs £105,125.69 £0.00 £1490.00 £0.00 £1 8.88 £0.00 £3 487.28 £0.00 £937.86 £0.00 £2 182.93 £0.00 FOR AccouMfsiAUDIT OR INDEPENCENT EXAMI FOR OTHER PFK)FESSIOtrI4L FEES r.oft LeoAL ADVIGE (for conulK or uu$10es) OTHER REVENUE C08T8 £0.00 £O.t)o £0.00 £0.00 £0.00 £0.00 TQYAL REVENUE PAYIElllS £141,666.39 £30,005.24 41EV ASSETS £0. £0.00 TOTAL NON41EVENUE PAYIEl8 TOTAL PAYME14TS l*thE) £0.00 £0.00 £141 866.39 £30 005.24
THE SEA CADETS Form ANNUAL STATEMEKf OF ACCOUNP FOR TrE UhlT SCC A3IR&PI RECEIPTS & PAYMENTS ACCOUPU for year ended 31 March Aw-19 CK)py to be uplo&J•J onto w9stm1 Iw and Volunteer 8 8usffles$ SupFut Ktsnager al Area olf? lo nolrfied by 1 Nbvwrba Unit Nam•: Margate Sea and Royal Voline Cadets Charity No: 302798 Nam• Furtd This YEAR In E&¥V-. STATEMENT OF ASSET3 & UABILMES IEnqlis1fft15h Unlts.. va11c(tsls Of not95 qUIlI YEAR ET CAStrV8ANK BALANCEISI AT YEAREND fftom Daoe AC11 BANK DEposrrs frf any) not induded abol LOANS RECOVERABLE OTHER DEBTS (total GuY0bIe - ¢xGlude anv 'STOCKS OF ITEMS FOR RESALE Itotsl (y)sti [WESTMEs (present value of seCuleS &cl INVESTMEWS Idillo - bebnaina lo a ResErted Fund. - LAND & 8UILDINGS . BOATS - VEHICLES - COMPUTERS & OTHER EQUIPVE 'For All th88e Ilen Includi)g any qifts at e81irroted value when gr4en) state they lolal QfQ&AoIkn here rf kIr than as abov8 LOANS REPAYABLE OTHER CREOITORS Itot Davabkn - exebjde anv '•ccnJalsl CONTINGENT LIABILITIES lestNMled total 8ftDunll Iscottlshl ACCOUNTS NOTES. Irf not yhl Annual Report} For any 2uorak Recelpts & Parnts Accounl included in this Statemènt of Account: th& nature and Pufpose of each Fund gccouiired forana tne legal ostrtti)n8 on its use Total nurt4)er and amount ol any grants paNJ lo li) KidNiJua15 and fill insirtulk)n5, analysed bv tVDe of activitv or Dro Armunl of IM$lee rerTrJnèration linc. to connected pernon8} paNI and thé lèaal aulhoiitv f¢r AnI ol any Iwstee expen8es and for ho¥v many A1 and natufy of any other tnj8tee4ransajns {kndIng lth connected pe1w, t8tkn9 thÈ rèlatv)rrtship). iogether wfJ any anUnt o¥Mno at the yearend (say * Any furthor infommtlon Ihat Inay Tra80nabty assi81' a Teadets ILY 6•1 ilrmil ifrxywl -Cfstyif ..Unfl Treasurer . Unrt Chairman
THE SEA CADETS Form ANNUAL STATEMEKT OF ACCOUKP FOR ThE UNIT SCC A3IR&PI RECEIPTS & PAYMEP4TS Accoupif for y•ar •nd•d 31 March In s(xA¥.. Tli$ gAn•skmi its R-ssI IT¢12181 py to bo uploadèd onto W881rrirtster and Volunleer & Busi9 Supp)rt Wna9er at A9 OffiGe to be nOtifd by 1 ¥0Mbe Unlt eharlty Namo: Ny.19 M8rg8te Se8 8nd Royal Marine Cadets 302798 Unil addsS {oraddress for coffespondence House name: Street aThJ . Unrt 235 a or Estat Hartsdown P8[ ToYffllCity.' rgale Kent County Post Code.. CT9 5QX Ll)il Kknag•ffh)nt Team Ilhe 'charity Injgtees'l at dale of Report.'- Paul Holton Fr D8no Hertby Jo 8oullèr Trnvor Godda Kale Hart Adflon Plnn Felkty ThonTrwn n$ of any other person5 re chanty trustèès ol the Lhrt al linp in the fiianci81 yeBr.- Sandra Galloway 8ri8n Cole Na of any person V+fio 15 lor the fIn8191 ye8rl a 'lru$lee for Its charity, _ i.e.. holdibVJ Of in possessv)n of any 08S•tB b•lonu1 to th• {inclLth• cu•todian8, non•n¢ &cl looL. ScoftsndJ.- r••n • Gons v•rn oveme ar Thè rn•thod(s> adopted for rtrcrultlng new tru¥te••. and h¢)w trustees are •l•clod or oth&rwS•e appolntsd (and by whom) in a¢cordance wlth the Unlvs con¥tittrtlon, are a6 follow8:. it ManageTrnl Tesm (UUI) fr&r$ 8re èlected annually al Ihe Anntsal Gener81 (AGMJ. LmAf are 8cl8d Imm the off th6 Se• C8det LMI klch is loosely as b8ing thos• arl inteTr8t in th8 unit. In the gvent of a vacancy arismy dunrJ rhe ye8r as a casual vacancy). Iwhavè ihe po[ to 8pwnt a new umr nTetrtsr. Tl¥o apwnted rf1 serye Unt th8 dale of thp n8xI AGJil, after '¢h ITh• posl wll bg fillod by The Unifs charltsble purpos•lsl a$ sot out in Its con5tittrt1on is:. To Prote thè developrrent of youThJ people in achvty "r physical, intelbeclu and social FQtentiai as Individuals and s rèspCS1blo cit12ènÈ by the previsM)n of e¥1 aThJ kn5ure linE l¥#e5 usry a fiaLflal the an(J In accorfawKe ¥%ith the nci es, pthos and ractiees of th¢ Wrinc Soc & Sea C&kt5 Th• Unif8 main actlviti•8 and aehl•v•ments In th• Ilnanclal y•ar were:_ Vailous coutse5 8tt•ndeO by cadels- DIA4CTS: sprkng and surnr camps
Adivities - boating.. band.. Skwmish. piping & & footbal wnyetilions Inspections & Events -Remenrnn¢e Day servre. Trofahjar VE Day: Amwd Forces Day: Fundraising artN1t$ and Stsff CoUeS Publ1¢ B•noflt The continue tD give regard lo bèrfrt rthid•d by I11 in relalirm to th• charilabl8 purpo$• of t Sea C•d¢l nTr)verrent as set oul in the actNikn"ès and &hIèventS as outlvd ab)ve. The alm is lo prornle the d¢¥•loprnt of yOLmg people in #chwlng th8ir physical. in1ekct and s181 potentio1 as incbvKJuals and rV$pLsib18 Citizens in a safe envlronffnt. In orrjer lo hVe this the Ltrit tak89 young F4oplè Imm 811 b0ckground5, inclu('ng there Slb Ihose Imth disa.1113 aThl develow Ihwr skillB a abAriies by.. ular 8nd slruclurnd actltS wth 8 nauti¢o1 IhwM. AJIIng y¢NJng Peop to take port n trllieS connecled miih 7hider S¢• Cadet Mvenl such S W8terbom8 8clivitie$. events and corrpeti1iLJ al diBtrict, arga and national 18vel6. Av8ilabitsty of fonrAI educat¢ herfnIS vthilst t8kry ecA*ses to ?¥m badges an¢J promtionB nIrittIons kept ordar to 8re •ll those wish to tak• part in tiv1#S of the lthit n%gy do $0.
Fr%Ev S¢CA3 Un Nam•: Margate Sea IAwine Cad8ts Charfty No: 302798 A rèth'ct•d fijnd h•ld lor th• pwpom cf d•ficrt to tho •xt•nt of and th• It• b•lng tthn to rtify It grn:_ NIA NIA Th• Vnrt •ndlor its Irust•eJ heEW I.,19[nO as8Èts lor the ¢harftyliès.iamed bo4ow', w1708• ¢h•ntaNe pL5rpO5 ar• a• ••t OLFI hero¥rKI?r. Sp•ciJl arrnng•m•nts for in• •afe ¢u•tody of those assets and thair segregotI from th• Untt, ¢)wn assw$ are 88 $et below IEntyi•h. Wglsh & Nl Units.. O•F8t• Ihls ¢th)n K not ppllc•bl•, Units in S¢otl#nd'. Thi• thdowr• M nfrt mar*•w}".- NIA Dat• Unlt Cml
Margate Sea and Marine Cadets Registered Charity No 302798 Independent Examlnation of Accounts for 202412025 Financial Year I confimi that I have carried out an independent examination in accordance with the "Independent examination of charity accounts: Directions and Guidance for examiners (CC32)' and that: The accounting records have been kept for the financial year The accounts submitted agree with the records The fomat of the accounts is correct l also confirm that I have not identified any matters of material significance to the Commission's regulatory functions. Therefore, the accounts can be accepted as a true record for the 202412025 finOncial y9ar. Signed..... ..Sean W Howarth Dated...