2024-03-31-accounts - Sittingbourne And Milton Unit 307 Of The Sea Cadet Corps

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THE SEA CADETS Form
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT SCC A3 (R&P)
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March Apr-19
(Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November
Unit
Sittingbourne and Milton Sea Cadets Charity No : 302843
Name:
Name THIS LAST
In E&W: STATEMENT OF ASSETS & LIABILITIES of Fund YEAR YEAR
(English/Welsh Units: No valuations/costs or accounts notes required) if restricted £ £
ASSETS:
CASH/BANK BALANCE(S) AT YEAR-END (from page AC1) £32,431.78 £5,734.02
BANK DEPOSITS (if any) not included above
LOANS RECOVERABLE
OTHER DEBTS (total recoverable – exclude any “accruals”)
STOCKS OF ITEMS FOR RESALE (total cost)
INVESTMENTS (present value of securities &c)
INVESTMENTS (ditto – belonging to a Restricted Fund, if
OTHER FIXED ASSETS:
- LAND & BUILDINGS
- BOATS
- VEHICLES
- COMPUTERS & OTHER EQUIPMENT
For all these items (including any gifts at estimated value when given) state [ ] [ ]
their total present value here if lower than as above
LIABILITIES
LOANS REPAYABLE
OTHER CREDITORS (total payable – exclude any “accruals”)
CONTINGENT LIABILITIES (estimated total amount)
[Scottish] ACCOUNTS NOTES (if not within Annual Report) [Amounts] Particulars
For any separate Receipts & Payments Account included in this Give page no(s).
Statement of Account: the nature and purpose of each Fund - or say if none
accounted for and the legal restrictions on its use
Total number and amount of any grants paid to (i) individuals and (ii)
[ ]
institutions, analysed by type of activity or project
Amount of trustee remuneration (inc. to connected persons) paid and (or say if none) Authority:
[ ]
the legal authority for it
Amount of any trustee expenses reimbursed and for how many (or say if none) [ ] For how many:
trustees
Amount and nature of any other trustee-transactions (including with Nature:
[ ]
connected persons, stating the relationship) -
together with any amount owing at the year-end (say if
[ ]
none)
Any further information that ‘may reasonably assist’ a reader’s Give page no(s). - or say if none
d t di
(Show details on an extra attached (numbered) page if necessary)
………………………………………….. ……………………………………..Unit Treasurer
……………………………………………………………………………….. Unit Chairman
Signed as authorised by the Unit’s Management Committee - Date:
Note: The statutory audit or independent examination report on this Statement of Account must be attached.
AC3
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THE SEA CADETS Form
ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT SCC A3 (R&P)
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March Apr-19
(Units in Scotland: This Statement’s form and content and its scrutiny are governed by Regulations – SSI 2006/218)
Copy to be uploaded onto Westminster and Volunteer & Business Support Manager at Area Office to be notified by 1 November
Unit Sittingbourne and Milton Sea Cadets Charity 302843
Name: No :
Unit address (or address for correspondence):-
House name: TS WYVERN
Street and No: CROWN QUAY LANE
Area or Estate
Town/City: SITTINGBOURNE
County KENT
Post Code: ME10 3JQ
Unit Management Team members (the ‘charity trustees’) at date of signing Report:-
DANIEL MULHOLLAND
ELAINE SPENCER
LISA QUIGLEY
KATY GILLEY
GRAHAM MORRIS
LESLEY CONROY
Names of any other persons who were charity trustees of the Unit at any time in the financial year:-
Name of any person who is now (or was, in the financial year) a ‘trustee for the charity’ - i.e., holding or in possession of any
assets belonging to the Unit (includes custodians, nominees &c) [ not : Scotland] :-
Nature and date of the Unit’s constitution (governing document):- Governed by Sea Cadet Standard
Constitution
The method(s) adopted for recruiting new trustees, and how trustees are elected or otherwise appointed
(and by whom) in accordance with the Unit’s constitution, are as follows:-
Unit Management Team (UMT) members are elected annually at the Annual General Meeting (AGM). UMT members are elected
from the membership of the Sea Cadet Unit which is drawn loosely as being those with an interest in the unit. In the event of a
vacancy arising during the year (known as a casual vacancy), The UMT have the power to appoint a new UMT member. The
UMT member appointed will serve until the date of the next AGM, after which the post will be filled by election.
The Unit’s charitable purpose(s) as set out in its constitution is:-
To promote the development of young people in achieving their physical, intellectual and social potential as individuals and as
responsible citizens by the provision of education and leisure time activities using a nautical theme and in accordance with the
principles, ethos and practices of the Marine Society & Sea Cadets (MSSC).
The Unit’s main activities and achievements in the financial year were:-
The Sittingbourne and Milton Sea Cadets focus on water-based training in sailing, windsurfing, and powerboating,
along with seamanship, first aid, and marine engineering. These programs equip cadets with essential maritime
skills, hands-on experience, and discipline for future opportunities.
Public Benefit
The UMT continue to give due regard to the public benefit provided by the Unit in relation to the charitable purpose of the Sea
Cadet movement as set out in the activities and achievements as outlined above. The aim is to promote the development of
young people in achieving their physical, intellectual and social potential as individuals and responsible citizens in a safe
environment. In order to achieve this the Unit takes young people from all backgrounds, including where possible those with
disabilities and develops their skills and abilities by:
• Regular and structured activities with a nautical theme.
• Allowing young people to take part in activities connected with the wider Sea Cadet movement such
as waterborne activities, events and competitions at district, area and national levels.
• Availability of formal educational achievements whilst taking courses to earn badges and promotions
Contributions are kept low in order to ensure all those who wish to take part in the activities of the Unit may do so.
AC4
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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Sittingbourne & Milton Unit 307 of the Sea Cadet Corps On accounts for the year 31 March 2024 Charity no 3022843 ended (if any) Set out on pages AC1 – AC5 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2024 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis 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.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination 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: Tracy Dalton Date: 05.02.25 Name: Tracy Dalton Relevant professional qualification(s) or body (if any): Address: 64 King Street Gillingham, Kent

Oct 2018

IER

ME71EP

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 .

Oct 2018

IER