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2023-03-31-accounts

Hornchurch & Upminster Unit Financial Year - 1st April 2022 to 31 st March 2023

Cash Transactions Cash Transactions Cash Transactions Bank Transactions Bank Transactions Bank Transactions All Transactions All Transactions All Transactions
Opening Balance £0.00 £35,406.30 £35,406.30
Receipts
SubsIncome £0.00 £6,440.00 £6,440.00
Donations £0.00 £23,750.00 £23,750.00
Fundraising £0.00 £3,038.30 £3,038.30
MSSC BACS
Payments
£0.00 £414.11 £414.11
Generated £0.00 £2,033.52 £2,033.52
Grants £0.00 £15,000.00 £15,000.00
Training £0.00 £171.00 £171.00
PaidIntoBank £0.00 £7,692.10 £7,692.10
Uniform Deposits £0.00 £135.00 £135.00
Unidentifed £0.00 £0.00 £0.00
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£0.00
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====
£58,674.03
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====
£58,674.03
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====
£0.00
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====
£94,080.33
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====
£94,080.33
Payments
CharitableActivity £0.00 £890.50 £890.50
Operating £0.00 £11,723.82 £11,723.82
Overheads £0.00 £4,450.87 £4,450.87
Fees Charges £0.00 £135.00 £135.00
BuildingWorks £0.00 £35,714.65 £35,714.65
TheMarine Society £0.00 £762.26 £762.26
Uniform Deposit
Refunds
£0.00 £203.06 £203.06
Unidentifed £0.00 £0.00 £0.00
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£0.00
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£53,880.16
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£53,880.16
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£0.00
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£40,200.17
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£40,200.17
Surplus /Defcit foryear £4,793.87
Moneyheldin Main Account £15,419.89
Moneyheldin FundraisingAccount £21,220.11
MoneyheldinGalleyAccount £3,083.24
MoneyheldinUniform& SubsAccount £476.93
Cash In Hand £0.00
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====
£40,200.17

THE SEA CADETS Forni ANNUAL STATEMENT OF ACCOUNT FOR THE UNIT SCC A3 IR&PI -RECEIPTS & PAYMENTS ACCOUNT for •nd•d 31 ￿reh 2023 ApT-19 In Stt￿•Trd". This SI￿￿¥ fryTn •nd 02rttènt and As are 9tro￿J by R•Julabons- Ssl 2(W2181 Copy to be uploaded onto Wesiminaer 8nd Volunteer & Bugness SuprM)rt Manager al Ate8 Offi(% to L￿ notified by 1 Novemtor Unlt Nam: Homchurch Chailty No 303074 THIS YEAR LAST In E&W: STATEMENT OF ASSETS & UABIUTIES IEnglishlWelsh Unts. Flo valuatsongcos w aGGounts n￿1$ ￿￿11 ET cASH￿NK BALANCEISI AT YEAR-END Ifrom pap AC11 BANK DEPOSITS Irf any) indudod gtK)ve LOANS RECOVERABLE OTHER DEBTS Itotal T￿O¥¢￿ty1•- •xdudè any 'STOCKS OF ITEMS FOR RESALE Itolal cosll INVESTMENTS Iprn5•nt val￿ of s￿rrt￿$ &cl INVESTMENTS (ditto- b•lort9ing 10 a R•strict•d Fund. rf THER FIXED A LAND & BUILDINGS - BOATS . VEHICLES - COMPUTERS & OTHER EQUIPMENT 'For all these items linduding any grfls Ot •stim8t•d v8lu• gN•nl $tOt th8Tr tot81 hw• rf than as abov• LIABILITIE LOANS REPAYABLE OTHER CREDITORS Itot•l payablè- •xdud• any"o¢uu•l•l CONTINGENT LIABILITIES ltsstimat•d tolAI amount of Fund £40.2CQ 17 £35.4C6 30 '£16,4LM).00 ottl•h] ACCOUNTS NOTES" lif not wihin Annu•l Report) For any ￿te Rec8iPts & Paymènts Aceount indudéd in trM$ Statement of Account. the nafvre arKI WfPOSè of eath Fund accounted for and the legal restn'ctions on it¥ usg Total number and amount of any grartts paKI to li) Ind￿￿Ul1$ and IM) institutions, 8naly$ed by type of acbvity or pr0￿ct Amount of tnJstee remUnerat￿n {it to cOnr￿ted per80nsl the legal authonty lor il Amount of 8ny trustee expenae8 reimbursed arvj for many Amount and n8lure of any other tru$t¢e-transa¢l￿S linduding connected persons, 8lab.ng the relab'¢)nshipl- iogeingr any amount owng at Year-Or￿ (say none) Any fvrther irrfomation that'may reasonably assisf a rgaderf8 rshowdatats on an •xtr• att￿•d fiiumbW•d) pty• Amounts P•rtl¢ul•r• p•9• no(¥l .or•yitr lor My rfnon•l My rf#or￿) N•tur•' Gh• pa9• no($1 - or My11 non• ..UrMt Treasurer Unit Chairman sJn￿l 05 oulhryised ty th• Unrt Monogement Crynmrttge. D•te.' 29 November 2023 AC2

Inde ndent Examlnatlon Re I can confirm that, from the Snfom)ation provided to me by Homchurth & Upminster Sea Cadets. the accounts prepared are accurate and represent the financial position of the Unit. Signed Print Name oZlrz/cozI Posltlon/Company Dated