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2024-03-31-accounts

THE SEA CADETS Form ANNUAL STATEMENT OF ACCOUNT FOR THE IMT SCC A3 IF&PI RECEIPTS & PAYMENTS ACCCIUNT for year •nd8d 31 March 2024 IWnit5 Ifi SttAiand. T￿$ St8ternt'slorni and cc￿ent ar.d rts scnjknny we govrt by Regulation5- SSI 20c6r2181 Copy to te upfoled onlo Westminster and Vdutheer & Bugness Sutwl M￿ager al Are8 Office to be notified by 1 Novemlor Api-1& Unit Name: Homthur Charty No.. 303074 Na of Fund rt r•5trid•J This YEAR LAST YEAP. In E&W: sTATEmE￿r OF ASSETS & UABILrnES {EwJlisWWelsh Unbts: ￿ vahJat+onslc0515 or accowts ￿8$ requirerf) ETS: CASHIBANK BALANCEISI AT YEAR-END ltrorn page AC1) BANK DEPOSITS (if any) not indud6d atjove LOANS RECOVERABLE OTHER DEBTS Itolal reco¥erable- exCk￿e any "STOCKS OF ITEMS FOR RESALE {total w5t) INVESTMENTS (preserrt value Of securities &c) IWESTMENTS Iditto- t¢longwN to a Restr￿￿ed Fund. rf "OTHER FIXED ASSETS: - LAND & BUILDINGS - BOATS - VEHICLES - COMPUTERS & OTHER EQUIPMENT 'For all the$• items lin¢bJding ary gifts at estKnated y￿ue wthen gprfen) state their total sent value here rf I0￿r than as atthTe £%.263.64 £40.20J.17 '£16,4ry).lJ) LIABILITIES LOANS REPAYABLE OTHER CREDITORS Ilotsl PaYab￿- exdude ary"aoyu8lsl CONTINGENT UABIUTIES le5b'mated lotal amount) [S¢ottlsh] ACCOUNTS NOTE (if Mt vthhin Annual Report) arale Receipts & Payments ACc￿nt included in ttis Statement of Account. the nature and wrpose of eath Fund accounted for and thelggal reStn"th"c￿S on bts use Total number and amount of any grants paid 10 (i) individuals and (ill instituts'ons. analysed by type ot xtivrty or Fyoject Arnounl of tnjstee remuneralion {inc. to perS￿s) paKI and the18gal authoiity for it Amount of any tsusiee expenses reimbursed for many Amounl and nature of any other trustee-transaclions linduding w7th connected persons. statsng the relat￿nship)- i00e￿er any amount owng ai in8 ye8r4no1say ff no￿) y further irrformalson that'may reasonatty assisf a read8rfs ('Show dotals on ￿ axtrn att￿LI (numbwfjd) p￿e ￿n￿e$￿y) Particulars &"v¥ page no(¥l -or5ayrfno or say rf none) lor say il nonel N8tui•" nt4S1 ors&yilnJn Unit Treasurer . Urnt Chairman Sign*J as autlx¥ts￿ try the Urdl's PAAnaoemenl Committee. Dwle.. 15/6lL£ff AC3

Hornchurch & Upminster Unit Financial Year - 1st April 2023 to 31 st March 2024

Cash Transactons Cash Transactons Cash Transactons Bank Transactons Bank Transactons Bank Transactons All Transactons All Transactons All Transactons
OpeningBalance £0.00 £40,200.17 £40,200.17
Receipts
Subs Income £0.00 £7,261.00 £7,261.00
Donatons £0.00 £464.65 £464.65
Fundraising £0.00 £3,188.24 £3,188.24
MSSC BACS Payments £0.00 £425.80 £425.80
Generated £0.00 £225.21 £225.21
Grants £0.00 £26,000.00 £26,000.00
Training £0.00 £0.00 £0.00
Paid Into Bank £0.00 £15,647.64 £15,647.64
Uniform Deposits £0.00 £15.00 £15.00
Unidentfed £0.00 £0.00 £0.00
============
£0.00
============
£53,227.54
============
£53,227.54
============
£0.00
============
£93,427.71
============
£93,427.71
Payments
Charitable Actvity £0.00 £348.29 £348.29
Operatng £0.00 £9,296.15 £9,296.15
Overheads £0.00 £7,395.54 £7,395.54
Fees Charges £0.00 £1,552.00 £1,552.00
BuildingWorks £0.00 £18,354.79 £18,354.79
The Marine Society £0.00 £217.30 £217.30
Unidentfed £0.00 £0.00 £0.00
============
£0.00
============
£37,164.07
============
£37,164.07
============
£0.00
============
£56,263.64
============
£56,263.64
Surplus /Defcit foryear £16,063.47
Moneyheld in Main Account £36,378.56
Moneyheld in FundraisingAccount £16,359.43
Moneyheld in GalleyAccount £2,933.72
Moneyheld in Uniform & Subs Account £591.93
Cash In Hand £0.00
============
£56,263.64

I can confirm thaL from the informatlon provided to me by Hornchurth & Upmlnster Sea Cadets. the accourrts wepared are accurate and represent the financlal posltion of the Unit. Si8ned Print Name -211£o/z¢LLF.._.-..... Dated Posltion/Company