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2022-03-31-accounts

THE SEA CADETS THE SEA CADETS THE SEA CADETS Form
ANNUAL
STATEMENT OF ACCOUNT" FOR THE UNIT
SCCA3 (R&P)
RECEIPTS 8 PAYMENTS ACCOUNT for year ended 31 March 2022 Jun-17
( Units
in Scotland: This Statement's
form and content and its scrutiny are governed by Regulabons —SSI2006/210)
Forward to Area ONce &Volunteer &Business Support Manager no later than 1st November each year
Unit
Twickenham
Sea Cadets,
Unit 341
Name:
Charity No: 303195
Fund-name/
u
ose
ifnotheldforthe
Unit's
eneral
ur oses:- THIS LAST
YEAR YEAR
Notes F
REVENUE RECEIPTS—
ANNUAL
FUND/DIRECT
GRANT
EO.OO FO.OO
SCAVA (Sea Cadet Victualling
Allowance)
EO.OO EO.OO
OTHER GRANTS E3426.30 E65 194.36
CADET CONTRIBUTIONS E11464.57 F7,081.40
OTHER DONATIONS
/ LEGACIES
E5 168.00 f394.00
FUNDRAISING
&SPECIAL EVENTS PROCEEDS
E2256.75 F190.47
OTHER CHARITABLE ACTIVITIES:
COMPETITION RECEIPTS EO.OO FO.OO
COURSE FEES FO.OO EO.OO
SUNDRY SAL.ESRECEIPTS E1626.00 f418.20
BANK DEPOSIT INTEREST E2.40 E32.73
PROPERTY RENTS (includes
any occasional
lettings/hirings) E13,140.00 E7 145.50
OTHER REVENUE RECEIPTS E1861.00 -E33I.OrO
TOTAL REVENUE RECEIPTS A E38,945.02 E80,125.66
NON-REVENUE RECEIPTS—
PROCEEDS FROM SALES OF OTHER FIXEDASSETS EO.OO EO.OO
TOTAL NON-REVENUE
RECEIPTS
FO.OO E0.00
( Attach that Fund's similar Account of Receipts as page AC1A, and so on)
TOTAL RECEIPTS = A+ B f38,945.02 F80,125.66
Reconciliation:-
NET CHANGE FOR YEAR IN CASH/BANK BALANCE:-
- REVENUE ITEMS (= A—D from page AC2) F10,028.18 F51,200.98
- NON-REVENUE
ITEMS (= B —E from
page AC2) ,. 7 c,09 98 -E40 882.7'i
—COMBINED (=G+H) E2,118.20 E10,318.27
CASH/BANK
BALANCE FROM LAST
YEAR-END E55,706.25 F45,387.98
CASH/BANK
BALANCE AT THIS YEAR-END
2022 F57,824,45 E55,706,25
AC1
T H E SEA CADETS Form
ANNUAL STATEMENT OF ACCOUNT" FOR THE UNIT SCC A3 (R8P)
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2022 Jun-17
(*Units in Scotland: This Statement's form and content and its scrutiny are governed by Regulations —SSI 2006/216)
Forward
to Area Office
&Volunteer & Business Support Manager no later than 1st November each year
Unit
Twickenham
Sea Cadets,
Name:
Unit 341 Charity No: 303195
Fund-name/
ur
OSe (if not held for the Unit's general
purposes):- THIS LAST
YEAR YEAR
Notes
REVENUE PAYMENTS—
DIRECT CHARITABLE ACTIVITY COSTS:
FUNDRAISING
8 SPECIAL EVENTS COSTS
-F25.66 F0.00
COMPETITION COSTS F0.00 F0.00
FUEL & TRAVEL COSTS -F242.07 -F95.28
CATERING COSTS -F1,688.64 -F133.41
TRAINING COURSES COSTS -F2,342.35 -F914.75
ARTICLES PURCHASED
FOR RESALE
F0.00 F0.00
OVERHEAD COSTS FOR:
RENT / COUNCIL TAX -F686.36 -F111.37
HEAT, LIGHT 8 WATER -F5,095.80 -F5,421.77
TELEPHONE 8 BROADBAND -F142.73 -F595.28
OFFICE SUPPLIES, POSTAGE 8 PRINTING -F222.89 -F211.98
MAINTENANCE
COSTS FOR:
BUILDINGS 8 ESTATE -F7,741.07 -F16,981.79
BOATS -F1,183.06 -F25.00
VEHICLES -F2,065.62 -F942.40
OTHER MISC EQUIPMENT -F1,318.91 -F157.35
INSURANCE COSTS -F4,447.70 -F2,998.30
BANK INTEREST 8 CHARGES F0.00 F0.00
CHARITY GOVERNANCE COSTS:
FOR ACCOUNTS/AUDIT
OR INDEPENDENT
EXAMINATION -F1,713.98 -F336.00
FOR OTHER PROFESSIONAL FEES F.0.00 F0.00
FOR LEGAL ADVICE (for constitution or trustees) F0.00 F.0.00
OTHER REVENUE COSTS F0.00 F0.00
TOTAL REVENUE PAYMENTS -F28,916.84 -F28,924.68
NON-REVENUE
PAYMENTS—
ASSETS -F7,909.98 -F40,882.71
TOTAL NON-REVENUE
PAYMENTS
-F7,909.98 -F40,882.71
TOTAL PAYMENTS (=D+E) -236,826.82 -869,807.39
( Attach that Fund's
similar Account of Payments
as page AC2A, and so on)
AC2