CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trustsesl
mombor8 of
Sheppey Sea Cadets
On accounts for the year
ended
2024
Charity no
(rfany)
302838
Set out on paggsl
I report to the trustees on my examination of the accounts of the above
tharity (Ihe Trusf) for the year ended 3110 3110
Responsibllities and As th8 charity trustees of the Trust. you are responsible for the preparation
basis of report of the accounts in accordan￿ with the requirements of the Charities Act
2011 (Ihe AGr).
I report in respect of my examination of the Trust's accounts carried OLrt
under section 145 of the 2011 Act and in carrying out my examination. I
have followed the applicable Directions given by the Charty Commission
under section 145{5){b) of the Ad.
I have completed my examination. I confim that no material matters have
come to my attention (other than that disclosed below.) in connection with
the examination which gives me cause to b81ieve that in, any material
ndeDendent
examiner's statement
a¢¢ounting reo)rds were not kept in accordan￿ with section 130 of
the Act or
the accounts do not accord with the a¢￿untIng records
I have no con(wns and have come across no Other matters in conn8Ctith-.
with the examination to which attention should be dravffl in order to enable
proper understanding of the accounts to be reacheo.
. Please delete the I￿rdS in the brackets rfthey do not apply.
Slgned:
Date..
26-8-21p
Name:
i QO LA F-IAI&LL
Relevant professional I f QJ4WJE£S O , &s-_ C*iok)sS Poljod .
qualifi¢ationl$) or ljody
!If any):
Address:
ER
October 2018

THE SEA CADErs
Fomi
ANNUAL STATEMENT OF ACCOUNf FOR THE UN
S¢¢ A3 IR&PI
Re¢&vrs & PAYMEp¥fs ACCOUNTfory•ar ended 31 March 2024
Ay
I'unts in s￿lar￿J.. St8tem*tt'8 fDrm and comem 8rwJ its &uubny are goV*r￿d by FWulation&- Ssl 20tffj12181
Unit Nam•.. Sheppey Sea C8det Corps
Fundrynam81
if noi held for the Un￿$
Cha
No." 302838
TH
LAST
YEAR
ENUE RE
-GRANTS:
- CAPITATION
TRAVEL EXPENSE REFUNDS
- ANNUAL FUNDIDIRECT GRANT
- SCVA Isea CadetVictuallirMJ Al(y*anc•}
OTHER GRA
CADET CONTRI8UTIONS
OTHER DONATIONS
LEGACIES
MOD- BOAT REPAIR GRA
FUNDRAISING PROCEEDS (not Special E￿nts as bekMI
spEc￿L EVENTS PROCEEDS las charitable athity onty)
OTHER CHARITABLE ACTtVlTIES:
- COMPETITION RECEIPTS
- COURSE FEES
SUNDRY SALES RECEIPTS
INVESTMENT INCOME RECEIVED
BANK DEPOSIT INTEREST
PROPERTY RENTS (includes any 0¢￿$￿)r￿ Wtirythiiirg51
OTHER REVENUE RECEIPTS
465.10
483.88
179,377.
5.160.00
10.821.00
1.920.00
11.235.00
2.599.78
2,￿5.46
3,590.04
1,515.77
44.00
5.9C6.90
1671.94
5 392.28
189.38
189.38
TOTAL REVENUE RECEIPTS
209*37.66
30.926.10
NON41EVENUE RECEIPTS-
INVESTMENT SALES PROCEEDS
PROCEEDS FROM SALES OF OTHER FLXEDASSETS
LOANS RECEtVEDIRECOVERED lindude grants percontra
TRANSFERS FROM ANY OTHER. FUND OFTHE UNir
NY OTHER RECEIPTS
TOTAL NON￿EVENuE RECEPTS
rtAtts¢h that Fund's similar A(uunt of RetriDts a5 oaoeAC1A. ar*J so c￿}
TOTAL RECEIPTS -A+8
209.537.56
30 926.10
Reconcillation.".
NET CHANGE FOR YEAR IN CASHIBANK BALANCE:.
- REVENUE ITEMS {- A- Dfrorn pageAC21
- NON.REVENUE ITEMS I= 8- E Irom pag&AG21
- COMBINED l=G+HI
ASHIBANK BALANCE FROM LAST YEAR*ND
CASHIBANK BALANCE Af THIS YEAR*ND
19,787.20
-2(K>.00
19,587.20
91,643.43
110 868.51
4,197.73
-3,197.73
91.$43.43
P&38 AC1

ThE SEA CADETS
ANNUAL STATEMENT OF ACCOUP¥P FOR THE UhllT
F¢Jrm
SCC AJ IR&PI
RECEPTS & PAYMENTS ACCOU1￿ for ywr•nded 31 Itsrch 2024
I"Untts in S(x)Uand'. Ths Stat*nenf5 frym comenl arKI Is scDJtirry art gry4￿d by Rewlabor6- SSI 200EJ2181
Unit Name.. She
Fund-namelpu
Sea Cadet Co
rf not hekl fortt)e Unrfs
No.. 302838
TH
$9
LAST
YEAR
E PAYME
FUNDRAISING COSTS (not". Sp￿￿81 Ewts as bthl
INVESTMENT MANAGEMENT COSTS rrfanyl
DIRECT CHARITABLE AC
try cos
- SPECIAL EVENTS COSTS
- COMPETITION COSTS
- TRAVEL COSTS
- CATERING COSTS
- TRAINING COURSES COSTS
. GRANTS lindudiry any chartrab￿ bans written offj
ARTICLES PURCHASED FOR REULE
D COST
- RENTICOUNCIL TAX
- HEAT. LIGHT & WATER
- TELEPHONE
- POSTAGE
- PRINTING & STATIONERY
hlAINT
GE COSTS F
- 8UILDINGS
- 80ATS
- VEHICLES
- COMPUTERS
-OTHER EaUIPMEfr
FUEL COSTS
INSURANCE COSTS
BANK INTEREST & CHARGES
CHARI
NANCE C
- FOR AUDIT OR INDEPENDENT EXAMINATION
- FOR ACCOUNTS PREPARATION
- FOR LEGAL ADVICE Ifor cA)n511l￿n or trLthes)
OTHER REVENUE COSTS
1.00
432.70
516.50
1,2S4.82
140.00
15.30
377.12
863.50
118.80
360 30
540.40
4 517.92
3.477.90
4500.11
337.31
2,406.99
354.44
122.88
544.96
169.755.51
701.68
315.09
567.20
1.288.20
987 54
5.119.92
13,883.86
1.5&9.86
244.98
2,378.63
4031.11
TOTAL REVENUE PAYMENTS O
189,750.26
34,123.83
NUE PAYMEN
FOR INVESTMENTS PURCHASED
LOANS mADE￿EPAID
TRANSFERS FROM ANY OTHER. FUND OFTHE UN
ANY OTHER PAYMENTS
TOTAL NON-REVENUE PAYMEKfs E
TOTAL PAYMENTS l=D+E) F
2(K).00
189 950.36
nAttath that Fund's $iNolarAecoJnt of Pa￿ts as ts￿AC2A. aAI $0 ¢)nl
Page AC2

THE SEA CADETS
ANNUALSTATEIIENT OFACCOUFtP FOR THE UIIT
Fty
SCCAS
IR&PI
TRUSTEES. ANNUAL REPORT ON ACThTnES fory•ar ondod 31 M•rch
UnFt Name: Sh
Sea Cadet Corps
Ch•rlty Mo..
302838
Unit address lor ad(Iress ccfres
Hou$e name..
Istma
Newn
ion
boume
Area or Estate."
C(xJnty.
P08tCodÈ:
Kent
ME12 7JW
Unit Mw•Jemenl Cornmittee memtrkrs
Jbert WKknThYen
Mar
aret Brett
Willmofe
John Gurton
at dale of s
Dave Bf
Paul
E￿lott Ja
Leisse Gamtdi
Names ofanyother
Heather Con
Keith McNic
Naomi Price
christi￿ Gurton
' Ui•t at
me in the fin)rwl
Name of any per80n who is rKw
or was in ttE financial
a Irustee for the cha '
S$￿Ofa
assets
Naturo •nd date of lh• Un￿# ¢onstitubon1go¥omkng documonty-
Governed
Sea Cadet R
ulations
Th• m8thcrtl
ado
for rocwttln
Inted
and
UnitM8nagement Cornmrft88 IUMC) members annuaty •tlhe Annual Gtrn*alMeetr)g IAGMI. UMC membets èrn ebcÈed
Irom Ihe nTembershp 01th8 Se4 Codel UniÈ is dr•wn ￿￿Éety&S trjose an inte￿stin the unit IFJ the eventof8 w8¢•ncy
duF>ng the year(known as è casuelv8cartcy), 7h UMC have th8 wWertoapp￿rtla New Umcntembor. 7he UMCnMmber
appoint6é W￿&•rve unNth• d81e olthe n#tAGM. 8ftorwhth wiKlb& f￿￿0ye￿.
Thè Un￿* charltsbfe purpos0(5185 5Ot Olrt In lis ¢0[￿11￿ *:.
To help young peor4e ti)wards respo￿b￿ adultrKxJY byencouragwJ vaJ4Jle ar￿ hTrah Stsr￿ardS of condu￿. using
nautul tr￿me based customs ofthe Royal Na￿.
Tho Un￿$ maln acUvEtl8s artd a¢hiovomonts in thefinan¢lal Y•ar￿￿._
Re¢eW wekome supwt frtrn Youkn Inveslmert TtU5twith a £126.r*xJ giantfor ÈcAarp*)trk. nth¥ roof and wfutbiBhment of I
heads. Asdas gtanted £23.OLYJ for roofiry, I4htirKJ *¥J kwtW5 for the quarteryjeca. The Ro*ry Chjb granted £6.210 for add￿Onal
works lo the heads. A Christrnas Cclecti￿ at Tew r¥Eed £2.819.53. Min8ter Parish grant £24.999 forrefumlishment oflhe
Publk eenefft
The UMC ¢ontsn￿ io glve due ￿ar￿j to the Publ￿ ber*fft provKJed bythe Unit ￿ relat*Jn to ts chartsbk purpose ofthe Sea C8del
Tnovem8nl as $ei out in adivibes achEVeMe￿ 8$ fAJW atsjve. i5 to promote the devdopment Of￿￿j peopk in
a¢h￿r¥j their physical. inteLWual 8rK1 wal potefiba as irbJNk1uats aThJ respTh* tstiws in a sale en￿rOnment. In orderto 3chEve
this Ihe UrHttakes people from ￿1 backgmurn15. %4ttere pts$ible %*ith dtsabAth5 aThJ devdops UEir 5kilL8 and abllitses
by..
. young peop* to takè part ￿ actwitss COMÈC￿ w￿1h ts**thrSea Cadel mo¥em*tt surh a¥ seabTh ¥L*¥rt￿. e￿ntS and
Com￿l￿"0n8 at district. are8 and n8ti(xk81
Conlrilxj￿jr￿ are kept ￿￿ert0 erwre all￿¥*1￿1￿￿h to lake part pth*S olthe Urit may¢Jo so.
Pago AC4
Page 1 of2

THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNP FOR THE UN
SCC A3{R&PI
STATEAIENT OF BAL￿c£S & ACCOUNTS NOTESforyw•nd8d 31 ltsrch 2024
runit5 in Scotland.. This SlatemenV5 fom) arwj Goritent hs &ixuOny by Re9ulation5- SSI 20W2181
IAJStsb bgfoTh¥ard*J tOArva 8LNness & Planwjrnt &s(Ah￿sed11￿*￿ no kntythèn 1 yEar)
Unlt Name.. Sh
Sèa Ca¢*t C
302838
THIS
In E&W: STATEMENT OF ASSEfs & L￿￿L￿lEs
LAST
YEAR
of Fund
IEryJNshlWe15h Unrts". No va￿￿tkinS11x>Sts n(*es
CASHIBANK BALANCEISI AT YEAR-END Ifrcxm p*3&AC1)
BANK DEPOSITS Irf any) not induded above
LOANS RECOVERABLE
OTHER DE8TS (total reGo¥eraÈ*-exc*Jd8 any"a¢￿Ual$3
"STIXKS OF ITEMS FOR RESALE Itotal costl
INVESTMENTS (p￿ntvaIue ofseturitEs &cl
INVESTMENTS Idrtto- babnging to a Rèstricw Fur#J. rf any)
'OTHER FIXED A&%
- LAND & BUILDINGS
. BOATS
-VEHICLES
- COMPUTERS
- OTHER EQUIPMENT
or all these itern5 lincludlng anygffts at estrnat•d valuewl
110,868.51
110 868.51
91643.43
LIABILIT
LOANS REPAYABLE
OTHER CREDITORS Itow payable-ex￿th any'accn*l
CONTINGENT L￿BILME$[6$￿"M0Ied total 8rntyJnt)
tScottl8hl ACCOUNTS NOTES. Irf not￿In Annual Reporti
For any28 ￿￿41< Receipts & paY￿ntsAQtoUnt ifjdud*J in ths
Statement of Account the nature and purpose of each Fund
a￿OUnted for and the kgal r•striclions on ts use
Total nurnb8rand amount of any grants paid to lil iTrJM1uaJs aTr
lill institutions. 2naly5ed by typa of acbvty or pyojed
ount 0ftr￿4tee ￿m￿naration {ir& lo ¢c￿nects￿ ￿rson$I pa•
and the ￿al autt)oJity tr)r rt
mount of any truste8 eyFenses r0imtr￿rnad and for hrywrnany
truste85
Amounts
ParticulaY8
. ty5ay rf r•)ne
l¢xuy
Forhwrnany."
Amount and nature olany other trustoe-trarna(*orts liNJudir¥J
with con￿(￿ed persons, stating the fdatiortshipl-
together with any amount tybing atth8 swr*nd Isay rf none)
Any futh•r inlomwtion Ihat'may rea$￿)ablY aSS￿r a reaws
und8r5tsndi
rshowt1èt￿lS on an •x&a all8d￿(￿u￿W rf
Signed a$ authorised by the Unrfs Management ConYnittee- Date:
..Unrt Treasurer
- Unit Chairman
Ilole." The st8
O￿l￿or1
*ntexèmNn8bon this St8temert of0x0￿1 mustbe 8tt8ch8d.
Pw AC3

THE SEA CAoeTS
JINUAL STATEWOFAccouKf FOR nie UNIT
TRUSTEES. ANNUAL REPORT ON ACTMTtES fvr year en¢knd 31 MaY¢h
Fum
SCCA3
R08er¥os Pdicy
The chariiytru8tees' polKy *ms to ur¥e%lrir*d reswves at a to
Y*ar*nd ra￿.r¥e& amounip.d to
pffli￿1 trt
1A
mont￿. on that h88
eletelkns SXYx>FJ rfnc4*i*We]
Tre Unithotds
tDdetetbis sectM￿ urtessihe Unithss a Reth(8dFuTrY
A restricted frnd hekl for the purpose of
vrd6 in def￿ tv the extsnt of
as 8$ a res￿ Oft￿ tokn¥irwJ orojmslarw".
and the 8lep$ bery lakn to reL*fy rt *e:_
Jrhg the financT81 yearlhe Uni rECe￿j the fdkJw"r¥J d￿aterf InoL Er¥I￿h. Wehh or Nl Unhsl:.
The Unli andlor its trusiee5 had ts fthw"rwJ assets lorlh8 thartyre5 nanw bek￿, twlwse charit8ble purposes ate as set out herEund8r.
Date sig)ed as authorwj bythe Urfs Manw*rt Com
Unf( Tr88surer
Unit ChaiM￿n
Ploi•." The sta
8w*ori
èACS
PagÈ2of2

Sheppey Sea Cadet Corps
Sea Cadet Corps
Intsrim Report
Statsment of Funds to UMC
For Year endin
31 March 2024
PA
of Bank
Year to date activlties on
C*ning Balan￿ #t 1 April
Total receipts to date
Total payments to date
Balaftr
78.834.82
213.793.30
194,395.48
98.232.64
78.834.82
19.397.62
Drte￿nCe
Raceipts $hcB¥7) on Bank Stst•m
not J*t 8hty*n ¢)n bank Stat￿￿t
7Y,429.04
136.364.26
213.793.30
150,764.7fj
43,630 72
194.395.48
P8yThents not s*t shrthn on Bank Stat
92.733.54
Year to date
sha
Opening BaLqnce
C•5h receipts
Cash Payments
R￿￿pts fflln￿ P*yrn•
BALANCE OF FUNDS AS ATThE ABOVE DATE
Cosh in the h8r¥Js rt. Cathy Nash
Cuffent account
Natwest
98.232.64
12.450.73
185.14
Olher accounl 1
Other account 2
Ott¥Br account 3
Natwest No 2h￿¥jnt
Total of Fund
110A68.61
Signed................
Unit Treasurer

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Treasurers AGM Re
ort for Year Endin
31" March 2024
l am pleased to Submit to the AGM the fully audited accounts for the year endlng 31° March 2024,
with the books available for inspechon at the AGM or at any other times by appointment. Please
contact the treasurer Cathy Nash by email at catash21
ahoo.com.
The final fi8ures for the past year are £213.793.30 in receipts. and £194,395.48 expenditure.
The 2023-2024 year was a very successtul time at the unit with grants bjught in of £184,351.10.
Many thanks to John Gurton and Andy Willmore for oll their hard work sourcing and applyin8 for
8rants.
The heads We￿ fulty ￿furbIShed during the year due to a grant from the Youth Investment Trust and
The Rotary Club along with the installation of solar panels to make the unit more self sufficient and
greener for the environment and a new roof for the Vanguard Block.
The grant from ASDA'S was used for new roofing across the unit and also flooring. lighting and
heater5 for the quarterdeck.
Thanks to the support of our local councillors. we received £24,999 from Minster Parish Council to go
toward the refurbishment of the Vanguard block and Sheerness Town Council donated £750 for the
alarm system and heater5. Thank5 to the donation from Mr & Mrs Louch of £435.00 which was used
to purchase defibrillator pads.
The Eenerosity of the public at the annual Christmas collection at Tesco raised an impressive
£2,819.53. Donations from Easy Fundrasing, Paypal and Amazon are regularly received due to
supporters who select us as their charity when making purchases online and it would be appreciated
if supporters could sign up for these schemes as it is an easy and effethve way to Trise funds.
I would also like to tske this opportunity to thank Christine Gurton who was the unit treasurer for the
past 10 years before passi1￿ the position onto myself for all her hard work and excellent record
keeping.
Thls concludes the financial report.
Cathy Nash
Treasurer