## 

## 

## 

|Objectives andActivities|||
|---|---|---|
||SORPreference||
|Summaryofthepurposesof|Para7.17|Thecharitable purpose oftheUnit (thePurpose)|
|thecharityassetoutinits||istopromotethedevelopment of young people|
|governing document||in achievingtheirphysical,intellectualand social|
|||potentialasindividuals andasresponsible|
|||citizensbytheprovision of education andleisure|
|||timeactivitiesusing anauticalthemeandin|
|||accordancewith theprinciples, ethosand|
|||practicesoftheMarineSociety&Sea Cadets.|
|Summaryofthemainactivities|Para7.17 and 1.19|Weofferyoung peopleastructured|
|in relationtothosepurposes||environmentinwhichtodevelop|
|for thepublicbenefit,in<br>particular,theactivities,<br>projects orservicesidentifiedin<br>theaccounts.||We provideaccesstoeducationandtraining<br>includingbut notrestrictedto:sailing (inshore<br>andoffshore), paddle sports,powerboating,<br>seamanship, navigation, marine engineering,|
|||cooking,music,firstaid, piping and public|
|||services.|
|||We provideopportunities foryoungpeopleto|
|||obtaina rangeof qualificationsaswellas|
|||opportu nitiesforcommunityinvolvement.|
|Statement confirmingwhether|Para 1.18|lncarrying outthecharitable purposetheUnit|
|thetrusteeshave had regardto||andTrusteeshave regardto theaimand values|
|theguidanceissuedbythe||oftheSeaCadet Corps andthe guidanceissued|
|CharityCommissionon public||bytheCharityCommissionon public benefit.|
|benefit|||



|ou may choosetoincludefu|rtherstatementswh|ererele|
|---|---|---|
||SORPreference||
|Policy ongrantmaking|Para 1.38|N/R|





|Policy on socialinvestment|Para1.38|N/R|
|---|---|---|
|including program related|||
|investment|||
|Contributionmadeby|Para 1.38|Allthecharities functionsarecarriedoutby|
|volunteers||volunteeys. Thereareno salariedstaff.|
|Other|||



## 

||SORPreference||
|---|---|---|
|Summaryofthemain|Para7.20|ThemajorityofWSCcadetsare residentin|
|achievements ofthecharity,||Wandsworth and representasocial mixwith two|
|identifyingthedifferencethe||cadetsatpresent undersocial careorders;two|
|charity'sworkhasmadetothe||otherswithaStatement ofSpecial Educational|
|circumstancesofits||Needs and onewitha physicaldisability.Cadets|
|beneficiariesand anywider||learn andcompete in boat handling,canoeing &|
|benefitstosocietyas awhole.||sailing, navigation, meteorology&marine|
|||engineering.TheytakeontheNaval valuesof|
|||respect,self-discipline,integrityand|
|||commitment,and learnlife skillsin motivation,|
|||communication, teamwork andleadership.|
|||Cadetsgaininternalandexternal qualifications.|
|||ln2027,staff and cadetsattendedatotal of232|
|||courses(89and143respectively).Cadets|
|||gaining98 newquatificationsandbadges in|
|||courses rangingfrom meteorology, rowing,RYA|
|||powerboating,paddte sport, sailing, marine|
|||engineering,Morsecode,BTECLevel1&2,First|
|||Aid, and goodconduct|





## 

|Reviewofthecharity's financial|Para7.21|Thecharity showedalossfortheyearof|
|---|---|---|
|position attheend ofthe||f-L8,795afterthepurchaseofanew mini-vanat|
|period||anetco{off20,8L9.This decreasedour free|
|||reservesto€48,555plusrestrictedreservesof|
|||f10,000.|
|Statement explainingthepolicy|Para7.22|Ourreserves aretheaccumulated net incomeof|
|forholdingreservesstating why||thecharitysinceinception whichhasincluded|
|theyareheld||legaciesandotherdonations.Theyprovidea|
|||financial buffer against bothexpected|
|||unexpectedcosts.|
|Amountofreserves held|Para 1.22|f58,555of whichf10,000are restricted.|
|Reasonsforholdingzero|Para 7.22|N/A|
|reserves|||
|Detailsoffundmateriallyin|Para 1.24|N/A|
|deficit|||
|Explanationofany|Para7.23|The biggestfinancialriskto thecharityisan|
|uncertainties aboutthecharity||unsustainablerentrise byour!andlords|
|continuingasagoingconcern||WandsworthCouncil.|



## 

|Thecharity's principalsources|Para 1.47|Housetohouse andstreetcollections during|
|---|---|---|
|of funds (includingany||FlagWeek.Sellingsecond-handbooks. Jumble|
|fundraising)||salesandfairs.Cadetsubscriptions. Ad-hoq|
|||donations andlegacies.|
|lnvestment policyand|Para 1.46|Allreservesare held onshort-termdepositswith|
|objectives includingany socia!||major financialinstitutionsandcoveredbythe|
|investment policy adopted||FSCScompensationscheme.|
|Adescription oftheprincipal|Para 7.46|Themainriskto theUnit'sfutureistheremoval|
|risksfacingthecharity||ofsubsidieswe previouslyreceivedfrom|
|||Wandsworth youthservices andthelargerent|
|||risebeing proposedbyWandsworthCouncil.|
|Other|||





## 

|Description of charity's trusts:|||
|---|---|---|
|Typeof governing document|ParaL.25|Trustdeed.|
|Howisthecharity constituted?|Para1..25|Un-incorporatedassociation|
|Trustee selection methods|Para1.25|Elected/Re-elected atAGM.|
|including details ofany|||
|constitutionaIprovisionse.g.|||
|electiontopostornameofany|||
|personorbodyentitled to|||
|appoint oneormoretrustees|||



## 

|oum<br>choosetoincludefurther|statementsw|hererelevant about:|
|---|---|---|
|Policiesandprocedures|Para1.5L|Trustees haveto attendanonboardingcourse|
|adoptedfor theinductionand||runbytheMarineSociety on safeguarding|
|training of trustees||withinaset periodofjoining.|
|Thecharity's organisational|Para1.51|Thecharityisaffiliatedto theMarineSociety|
|structureand anywider||andSeaCadets, anational charity.|
|networkwithwhichthecharity|||
|works|||
|Relationshipwithanyrelated|Para1.51||
|parties|||
|Other|||



## 

|Charityname|WandsworthChelseaandFulhamUnit278of theSeaCadetCorps|
|---|---|
|Othernamethecharityuses|WandsworthSeaCadets|
|Registeredcharitynumber|303283|
|Charity's principaladdress|AshloneBuildings<br>PutneyEmbankment|
||London|
||SW151LB|







## 




## 

## 

## 

## 

## 

## 





|@F#r,T,ill^fi8Tffi',?l?JI|@F#r,T,ill^fi8Tffi',?l?JI|Wandsworth,<br>Recei|Wandsworth,<br>Recei|Chelseaanf FulhamSeaCadets<br>303283<br>andpaymentsaccounts|Chelseaanf FulhamSeaCadets<br>303283<br>andpaymentsaccounts|Chelseaanf FulhamSeaCadets<br>303283<br>andpaymentsaccounts|Chelseaanf FulhamSeaCadets<br>303283<br>andpaymentsaccounts|CC16a|
|---|---|---|---|---|---|---|---|---|
|||Fortheperiod<br>from||i'.i;:.1'tt.tta:.,tt,'i/t ar'./.:::<br>01t04t2021|To|i::r';;t,i r..2r;i+r:tt.it.:ii.i't",;r:<br>31t03t2022|||
|SectionAReceipts andpa||ments|||||||
|||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funds|Totalfunds||Lastyear|
|||to the nearest<br>€||to the nearestf|to the nearest€|to the nearest€||to the nearest€|
|AlReceipts|||||||||
|Rental income from hire ofhall|||1 1,918||||11,918|14,170|
|Fundraising|||4,465||||4,465|17,735|
|Livery company grants|||7,000||||7,000|6,500|
|Cadet subscriptions|||2,054||||2,454|2,255|
|MSSC|||8,881||||8,881|448|
|Grants for specific items|||3,249||||3,249|9,157|
|lnterest|||29||||29|53|
|Other|||45||||45|1,142|
|Subtotal|||37,640||||37,640|51,460|
|A2Assetand investment|sales,(see||||||||
|table).|||||||||
|None|||||||||
||Subtotal||||||||
|Totalreceipts|||37,640||||37,640|51,460|
|A3P<br>nts|||||||||
|Rent and Council Tax|||14,524||||14,524|13,075|
|Utilities & telephone|||4,561||||4,561|3,190|
|New boats|||||||||
|Maintenance - buildings, boats,|vehicles||8,847||||8,847|2,090|
|Miscellaneous|||1,624||||1,624|2,925|
|lnsurance|||1,302||||1,302|1,197|
|Fuel and travel|||572||||572||
|Computer and other equipment|||4,188||||4,199|2,951|
|New motor vehicles|||20,819||||20,819||
||Subtotal||56,436||||56,436|25,319|



## 

||Subtotal||||
|---|---|---|---|---|
||Total payments|56,436|56,436|25,319|
||Netofreceipts/(payments)|18,795|18,795|26,142|
|A5|Transfersbetweenfunds||||
|46|Cashfundslastyearend|77,351|77,351|51,209|
||Cashfundsthis year end|58,555|58,555|77,351|





||||Unrestricted|Restricted|Endowment|
|---|---|---|---|---|---|
|riln?.*,.4*rz*."r,|T)s:ZalVsi,||funds<br>tonearest€|funds<br>tonearestf|funds<br>tonearestf|
|BlCashfunds|Cash athand||48,555|10,000||
|||Total cashfunds|48,555|10,000||
||||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>'funds|
||r:1*qe.rt*||tonearestf|tonearest€|tonearest€|
|82 Other monetary assets|None|||||
||*wtazl"u||Fundtowhich<br>asset belon|Cost (optional)|Current value|
|83Investment assets|None|||||
||ffi*atazZ'*||Fund towhich<br>asset|Cost (optional)|Current value<br>a|
|84Assetsretainedforthe|None|||||
|charity's ownuse||||||
||||Fund towhich|Amountdue|When due|
||r**tu22s||liabi<br>relates||na|
|85 Liabilities|None|||||
|Signedbyone ortwotrustees on behalf<br>ofallthe trustees||nature|Print Name||Dateof<br>a|
||||Philip Forrester||12t09t2022|





## **Independent Examiner's Report to the Trustees of the Wandsworth Chelsea and Fulham Unit 278 of the Sea Cadet Corps** 

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2022 which are set out in the attached Trustees’ Annual Report and Receipts and Payments Account. 

## **Responsibilities and basis of report** 

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). 

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 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 examiner's statement** 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2. the accounts do not accord with those records. 

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. 


## **John Howard FCA** 

Azets Audit Services 2[nd] Floor, Regis House, 45 King William Street, London, EC4R 9AN 

Date: 16 November 2022