TWICKENHAM UNIT 341 OF THE SEA CAD￿ CORPS
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES, OFTWICKENHAM UNIT 341 OF THE SEA
CADEf CORPS
YEAR ENDED 31 MARCH 2024
I report on the accounls of the Unil for the year ended 31 March 2024.
Re$pKtiVg rosponsibilltles of trustees and examlner
The charity's Iruslees are responsible for the preparation of the accounts. The charity's trustees consider that
an audit is not required for this year (under section 144121 of the Charrties Act 2011 Ilhe 2011 Actll and that an
independent examinatior) is needed.
il is our responsibility to..
examine the accounts (under section 145 of the 2011 Acti.,
to follow the prO￿dureS laid down in the General Directions given by the Charity CommissK)n (Ljnder
sedion 145{5llbl of the 2011 Act}, and
to slate whether particular mallers have come lo our attention.
Basis of Independent examln•rfs r•port
An examination was carried out in accordance wrth the General Directions given by the Charity Commission. An
examination includes a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual itèms or disclosurès in thè accounts,
and seeking explanations from you as trustees con￿rning any such matters. The procedures undertaken
not provide all the evKlence that would be required in an audit, and consequently no opinion is given as to
whether the accounts present a 'lrue and fair view. and the report is limited lo those motters set oui in the
slalement below.
Independent examlner'8 statement
In connection with our examination. no matter has o)me to our attention..
{1} which givos us r&asonable ¢ause to believe that in any material respect the requirements..
lo keep accounting records in accordance with sedion 130 of the 2011 Acl,. and
lo prepare accounts which accord with the accounting records, comply with the accounbng
requirements of the 2011 Act and with the methods and principles of the Statement of Recommended
Practice.. Accounting and Reporting by Charities
have not been mel,. or
121 lo which, in our q)inion, allenlion shoukl be drawn in order to enable a proper understanding of the
accounts to be reached.
Daniel Edward Simpson
Galloways Accounting Ltd
3 Floor 21 Peirymounl Road
Haywards Heath
Wesl Sussex
RH16 3TP
Dale.. 21 June 2024

THE SEA CADETS
Fr
ANNUAL STATEMENT OF AG¢OUNf FOR THE UNIT
S¢C A3 {R&PI
RECEIPTS & PAYMENTS ACCOUNT lor year ended 31 March 2024
ju￿17
rufi￿$ in scol￿n6 Ths StstemonYSfotm Ende¢n￿l Ènd itSSCtutinyare govem8d Reguhbon9-SSI 20(WI81
Forwdrd to Area of￿ & Vdunteer & BusinÈs5 Support Manager no later Ihan 151 NovetnbÈiead) year
Unit
Name:
Fund•namel
Twickenharn Sea Cadets, Unit 341
Charlty No..
303195
ur
rpts$è$i'.-
THIS
YEAR
LAST
Not95
REVENUE RECEIPTS-
ANNUAL FUNDIDIRECT GRANT
SCAVA (Sea Cadet Viclualling Allowan￿)
OTHER GRANTS
CADET CONTRIBUTIONS
OTHER DONATIONS I LEGACIES
FUNDRAISING & SPECIAL EVENTS PROCEEDS
0.00
0.00
3.422.71
10.439.57
8,299.69
49.19
0.00
3,850.88
10,148.79
6,966.74
114.06
OTHER CHARITABLE ACTIV
TIES:
COMPETITION RECEIPTS
COURSE FEES
SUNDRY SALES RECEIPTS
BANK DEPOSIT INTEREST
PROPERTY RENTS lindudes any occasional lettingslhiring51
OTHER REVENUE RECEIPTS
0.00
0.00
0.00
1.258.00
73.01
9,327.75
4,488.10
1,032.00
621.30
16,224.59
1208.24
TOTAL REVENUE RECEIPTS
£38,782.43
£36,227.33
-REVE
E RECEIPTS-
PROCEEDS FROM SALES OF OTHER FIXED ASSETS
0.00
TOTAL NON-REVENUE RECEIPTS
0.00
0.00
l Attach that FuncS's similar Account ol Receipts as page AC1A, and so onl
TOTAL RECEIPTS = A +
£38.782.43
£36,227.33
Reconciliation...
NET CHANGE FOR YEAR IN CASHIBANK BALANCE'_
- REVENUE ITEMS I= A- D from pageAC21
NON-REVENUE ITEMS I= B- E from page AC21
- COMBINED l-G+HI
CASWNK BALANCE FROM LAST YEAR-END
-£2,460.13
-£1.938.00
-£4,398.13
£53,766.29
£49,368.16
£7,197.84
-£11.256.00
-t4.058. 18
£57,824.45
£53.766.29
CASHIBANK BALANCE AT THIS YEAR-END
2024
ACI

THE SEA CADETS
Form
ANNUAL STATEMENT OF A¢¢OUNT' FOR THE UNIT
SC¢ A3 IR&
RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March 2024
JuTr17
I'unitsin ScotL3nd." Thi$ Statsm8nlsforffl and cthiientand it8 9¢nrfiny gr8wverr* by Rggvl4tN)ny- SS 20C612181
F(Mward loArea orrice & Vdunleer & Business Support Man3ger no later than 151 Novemb8r each year
Unot
Name:
Fund-namel
T%*ickenham Sea Cadets. Unit 341
Charlty No..
303195
ose
il ￿1￿k1 lorth@ Unit's
This
YEAR
LAST
YEAR
Notes
REVENUE PAYMENTS-
DIRECT CHARITABLE ACTIVITY COSTS:
FUNDRAISING & SPECIAL EVENTS COSTS
COMPETITION COSTS
FUEL & TRAVEL COSTS
CATERING COSTS
TPAINING COURSES COSTS
ARTICLES PURCHASED FOR RESALE
O.DO
0.00
801.01
1.537.16
2,302.33
0.00
O.OD
0.00
1,030.23
1,210.40
745.64
0.00
OVERHEAD COSTS FOR:
REprf I COUNCIL TAX
HEAT, LIGHT & WATER
TELEPHONE & BROADBAND
OFFICE SUPPLIES, POSTAGE & PRINTING
659.62
7.810.85
517.05
133.14
1,313.77
6,359.60
452.78
103.19
MAINTENANCE COSTS FOR:
BUILDINGS & ESTATE
BOATS
VEHICLES
OTHER MISC EQUIPMENT
INSUPANCE COSTS
BANK INTEREST& CHARGES
18,612.74
526.84
3,475.98
1,596.50
4,080.14
g,504.20
1.236.81
965.57
77.99
4.704.33
D.00
CHARITY GOVERNANCE COSTS:
FOR ACCOUNTSIAUDIT OR INDEPENDENT EXAMINATION
FOR OTHER PROFESSIONAL FEES
FOR LEGAL ADVICE (for constitution or truste881
OTHER REVENUE COSTS
TOTAL REVENUE PAYMENTS
1,035.00
0.00
0.00
144.00
-£41 242.56
1,001.98
423.
-£29 029.49
NON-REVENUE PAYMENTS-
ASSETS
1.938.00
11.256.00
TOTAL NON.REVENUE PAYMENTS
TOTAL PAYMENTS I-D+EI
-f.1,938 00
43 150.56
-Pl1.256.00
40 285.49
that FLn(Ys SimilBrAeewDtofP8ymentS8spaw AC2& and soon)
AC2

THE SEACADETS
Fo
NUAL STATEMENT OF ACCOUNP FOR THE UNIT
SCC A3 IR&P)
RECEPT8 & PAYMENTS ACCOUNTltsryvJarendod 31 Mar¢h 2Q24
I'UrdtsknScoUaThl.' gDvwned byRe9ulatkn6-$8120C¥K1U}
F¢yward lokna & Volunteer& Business SuppJrt MBnegei w ￿terIlL￿ry 1¥t Novfyntsreachyear
J￿-17
Unl¢
Name:
TwL*enhgm 8eD Cadets, Unit 341
ChatltyNo:
Name
of Fund
303195
This
LAST
lo E&W: STATEMENT OF ASSETS & LIIBILITIES
lEn￿lShI￿91$b Unit6.' Elovaluationsl<x>sts or3C(alLnts rll)te5 re4uiredl
ASHIBANK BALANCEISI Af YEAREND (from pa99 ACI)
8ANK OEposrrs lif aryl not Included above
LOANS RECOVEFIABLE
OTklER DEBTS Itotsl rewverth6-exdth any *cc4uBls'l
'STOCKS OF ITEMS FOR RESALE Itolal costl
INVESTMENTS (pr68ont¥alu&tsfseGuritt85 &cl
INVESTMENTS (ditto- be1¢￿gIr@ to a Reththd Fl￿d, ff any)
THER FIXED ASSETS.
- LAND & BUILDINGS
. BOATS
. VEHICLES
- COMPUTERS & OTHER EQUIPMENT
"For all Ih888 items Ilncludlng anygifts at esbmatsd Va￿ gi¥A)I slatè Iheirknl81
£0.00
£49 368.16
£0.00
£53 766.29
£1250 000.00
£5Q 000.00
£10 000.00
£1,250.000.00
£50 000.00
£10 000.00
LIABILMES
LOANS REPAYABLE
QTHER CREDITORS Ito121 payabla-èxd￿O any'awu818"1
cowriNGENT LIABILftlES19gtimated total *))ounti
Iscottlshl ACCOUNTS NOTE¥ lrfnot wSthln Pffirwal RBPtx
For 8nys8
arate Receipts & P8ym8nf5 Account irTduded in th15 Staternent of
AcGount.. the nBtur& and pU￿e ofeach Fund accounbj Its¥ and tho lègal
restrictions on its use
Total nLwnb8rand arnountof any grants paid to lil individuats and1111
ir￿11(ution￿, anatysed by type ol actThrfty or project
ountof trustse remunaratlon Iln¢. to connected per8on81 pald and th&
legal authorityfor rt
Arnount of any trustae •xp8nsps reatnbursed aThd for how m8nytrustees
Arnount and natur•ot anyi)thertruste8-trgrEactiorts Iln¢luding W6th
connected perBons. sfalino th8 r&laThonshipl-
together with anyamounlrwing at th8 y8ar*nd Isay6fnono1
y lulther InfomTrtlon that'mtyre980ngbtyassi5t' tt readerfs understsndiTha
Amounts
Particulars
IoFw¥¢v)np)
IoFw¥nonè)
N$tsTg'.
G￿¢
.Unll Trgasumr
. Unit Chgimian
$l￿d a5 by￿ Un￿S MarTragBmBnl C(¢mmltt6&- Data..
1&.01.1+
Not•.. YhÈst8lulory8uthI orlndopèndenlexthtr) rowl on this Slat￿M￿OFAcCWrtmUEt￿oatrHCtrwl.
AC3

THE SEA CADETS
ANNUAL STATEMENT OF ACCOUNT" FOR THE UNIT
SCCA3 {R&
RECEIPTS & PAYMENTS ACCOUNT for year Éniled 31 March 2024
ju￿17
I'uniis in Scottdnd" Thi$ stater￿￿*,810lTh conlenland its ¥ciutnyAre ODVEmBd by SY 2006r4181
Forward lo Area Office & Vdunleer & Busines5 Suppon Manager no laler than 1st November each year
Unit
Name:
charlty
Twickenham Sea Cadets, Unit 341
303195
Unit address lor addres5 foi correspondeneel".-
House narne. I Street and No".
Twid(eThham Sea Cadets
Fairways, off Broom Road
Teddingto
Townlcity".
Post Code..
TW119PL
Unil Management Comfflhfee memb8rs Ilhe'charitytrtJste&s'l at dale of Èigning Report.'-
Chris M¢Laughlin
steve Ilett
Matyn Mayger
N￿k Benyon
rsty Clark
Janet Cane
Tracy McPherson
Names of any other ter50ns who were charity truslees of the Unit at any time in the financlal year'.-
Name of any person is now lor was, in the tinanoal yearl a'lru51ee for the charlty'_ i.è., hokling or in possèssiun ol ary asse15 belonglng lo
Unil lincludes custodians, nomin888 &cl [￿t." SGotlèrJdJ.
Nature and date of the Unlt's ¢on$tttutlon (governing documentl'._ Governed by Sea Cadet Regulation$
The methodlsl adopted for recnjitlng new trustees, and how trustees are elected or othenrrfise appointed land by whoml
In accordance wlth the Unit's constitutlon, are as lollow5-.
Unit Managemènt Team (UMTI mefrFJbers sre ele¢ted8nnuallyatthe Annu81 G&neral Meeting (AGMI Umfffjembers are elected from the
membership trf the Se8 C8del Unit which is di¥wn looselyas being those with 8n inleresl in Èhe unil In Ihe event ola vacancyarising durfn9
Ihe year(known 8s & c&su&I vac&n¢y}, The UMThave Ihepowerlo appoint a new UMTm&mber. The UAITm*mi￿r￿ppolffttted wllls&Fve until
Ihe date ofthe nextAGM, &fter which Ihepostwill be lilledby election
The Unlt's charitsble purposelsl a5 Sot out in its con51itution is...
To help young people towards responsiNe adulthood by enGouraglng valuable personal allribul8S 8rKJ hlgh standards of conduct. using a
nautical Iherne based on the tusloms of the Royal Navy.
The Unlt's main activities and achievernents in the financial year were'.-
The provision of rnarine related training and development activrties for young people
Publi¢ Benefit
The UMC continue lo give due regard to thÈ public benèfit prO￿ded by tht Unil in relalion to Ihe charilabk purpose ol Sea Cadèt movemenl
a5 sel out in Ihe aclivrfies and achievemenls as oullined al)ove. The aim is to promote Ihe developtnenl of youry peop￿ in aChIe￿ry Ih*r
physlcal, Iniellaclual and social potential 85 indiwdu￿s and responsible eitizens ITI 8 safe emironment. In order lo ar*ieve this Ihe Unil takes
young people from all backgiounds. induding vthere possibk those disabililEs and develop8 their skills and abilities ty..
Regular arKJ sttuctwed aclMIEs vilh a nautical Iheme.
AIovAng YOLW people to take part in adiirilie5 ¢onrEcled with ttrE wider Sea Cadei movèment 8uth
as seaborne activilies, events and eompelillon$ 8t dislrict. area and national levels.
Av8ilability of forynal education81 achEvemenls bthilsl taking coutses lo eam bad9es and promotitns
ConlributSon8 are kept low In Ofdtrto ensure all Ihose svho vAsh lo lake part in the acl1w1￿$ of the Unil may do so.
AC4

THE SEACADETS
Fo
fvXNUAL STATEMENT OF ACCOUNf FOR THE UNrr
SCC A3IR&PI
RECEIPT8 & PAYMENTS ACCOUNT for ywar4nd8d 31 March 2024
rUntisiDSc(th￿:T1I8&ètern2r1* r￿ma￿￿nt¢rt￿nd byRepuhknF-SSI ￿18?
ForNJaTd b) Area Office &Vdunt￿& Busln&s&Supporf m￿er no laterlhan 1st Novetthreach year
Jty￿17
Unlt
Tw4ckenh8m Sea Cadet8. Unit341
Chwity No:
3195
Resolve8 Policy
The charitytntst£ès' Wlcyaims to malnlaln vnrgstrlctgd rBserves at a wJua11ng lo
rI￿nthS
revenue payments in orderto 88feguard Ihe Unlvs ongoing acti¥ib8s ffom any unexp8Cted fluclual￿s in (ncome
Yew*nd reserwes amountsd to
12
£20,￿.00
on Ihat bps1&
The Ufihhdés
¢artersvm>
(196watedftN￿Trw￿n1IftO fixgY8ssatsn09d8dforltsÈure sctsviJ•sAt7d
forftthptyttskn￿¢OF(i￿d¢¥￿II￿
A restricted lun(f held fortr* pUl￿e of
was In der￿t to tho gxtentof
8nd Ihe step3 being takan to rectify it are'.-
During thè f nanclal lh8 un1trece￿d thg follo¥*ing donaied f¥dlitigs188rvK8s InoL' EngNsh, Welsh or Nl Unltsl.'-
Th8 Unlt andlor its 1rn518e8 h8ld the followng a5sgts f¢rlhe ¢haritytLes na￿Ed bolow. whose chath8bfe purposes ar8 as seloul
h8reunder. Spedal arrangements for Ihe sats TrJ$tady of those a55ets and thelrsegregab"r￿ from the Unit's own assets are as Set
tyjl below IEngltsh, We￿h & Nl Unts.. D8W8 this $8cbon If not appllcabie." Ur4b Scouand.. This rf15cJosuro ig Iiot rn8né2toryl:_
Unit Trea5urEr
Unli chairtr￿
Ind8p8nd8nl Examiner
Qat• spjned asauthowd tyihe Unrfs mwlag￿rtcOmnXtltb.'
Nol•." The th1uloryauditorind6￿ndertex8n￿￿911on r$￿tOn thls stsl6mfrnt0fA￿￿￿Vst￿e8￿ach￿rf.
AC5