OpenCharities

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2023-03-31-accounts

Objectives andActivities
SORPreference
Summaryofthepurposesof Pata 7.77 Thecharitablepurpose oftheUnit (thePurpose)
thecharityassetoutinits istopromotethedevelopment ofyoung people
governing document in achievingtheirphysical,intellectualandsocial
potentialasindividualsandasresponsible
citizensbytheprovision of educationand leisure
timeactivitiesusinganauticalthemeandin
accordancewith theprinciples,ethosand
practices oftheMarineSociety&SeaCadets.
Summaryofthemainactivities Para1..17and1.19 Weoffer young peopleastructured
in relationtothosepurposes environmentinwhichtodevelop
for thepublic benefit,in
particular,theactivities,
projects orservicesidentifiedin
theaccounts.
We provideaccesstoeducationandtraining
includingbut notrestrictedto:sailing(inshore
andoffshore),paddle sports,powerboating,
seamanship,navigation, marineengineering,
cooking, music,firstaid,pipingandpublic
services.
We provide opportunities for youngpeopleto
obtainarangeof qualificationsaswellas
opportunitiesforcommunity involvement.
Statementconfirmingwhether Para1.18 lncarrying out the charitablepurposetheUnit
the trusteeshave had regardto and Trustees have regardtotheaimand values
theguidance issuedbythe of theSeaCadetCorps andtheguidanceissued
Charity Commissionon public bytheCharity Commissionon public benefit.
benefit

ou may choosetoincludefu

rtherstate
ments wh ere rel
SORP reference
Policyongrantmaking Para 1.38 N/R
Policyon socialinvestment Para 1.38 N/R
including program related
investment
Contributionmade by Para 1.38 Allthecharity'sfunctionsarecarriedoutby
volunteers volunteers.There are no salaried staff.
Other

chievements and Perform ance
SORPreference
Summaryofthemain Para 1.20 Themajority ofWSCcadetsare residentin
achievements ofthe charity, Wandsworthandrepresentasocial mixwithfive
identifying the difference the cadetsatpresentwithadditionalneedsandtwo
charity'sworkhasmadeto the
circumstancesofits
under social care orders.Cadetslearnand
compete in boathandling, canoeing&sailing,'
beneficiaries and anywider navigation, meteorology & marineengineering.
benefitstosocietyas awhole. TheytakeontheNavalvaluesofrespect, self-
discipline, integrityandcommitment,and learn
lifeskillsin motivation, communication,
teamworkand leadership.
Cadetsgaininternalandexternal qualifications.
recognisedaccreditations fromtheRYAandBCU
aswellas DofEAwards.18cadets arecurrently
working towardsBTECLevelland2
qualifications.WSChasasmall bursaryfundto
ensurethatno cadetfromadisadvantaged
backgroundneedstomissouton coursesor
qualifications for financialreasons.

Descriptionof charity's trusts:
Type of governingdocument Para 1.25 Trust deed.
Howisthecharity constituted? Para 1.25 Un-incorporatedassociation.
Trusteeselection methods ?ara7.25 Elected/Re-elected at AGM.
including detailsofany
constitutionalprovisionse.g.
electiontopostornameofany
personorbodyentitledto
appointoneormoretrustees

Additiona l information (optional)
You choosetoincludefurther statements where relevant about:
Policies and procedures Para 1.51 Trusteeshavetoattendanonboardingcourse
adopted fortheinductionand runbytheMarineSocietyonsafeguarding
training of trustees withinasetperiodofjoining.
Thecharity'sorganisational Para L.51 Thecharityisaffiliatedto theMarineSociety
structureand anywider andSeaCadets, anational charity.
network withwhich the charity
works
Relationshipwithanyrelated Para 1.51
parties
Other

Charity name WandsworthChelseaandFulhamUnit278 oftheSeaCadetCorps
Othernamethe charityuses WandsworthSeaCadets
Registeredcharitynumber 303283
Charity's principaladdress Ashlone Buildings
Putney Embankment
London
SW151LB
Trustee name Office(ifany) Datesactedifnotfor whole year Nameofperson (or body)entitledto
appoint trustee(if any)
t LivGussing Chair
2 HenryFowkes Co-chair
3 Philip Forrester Treasurer
4 NathalieWebb
5
6
7
I
9
10

undsheldascustodian tru stee
Descriptionoftheassetsheldin None
thiscapacity
Name andobjectsofthecharity
onwhose behalftheassetsare
held andhow thisfallswithin
thecustodian charity's objects
Detailsof arrangementsfor
safe custody and segregationof
suchassetsfrom thecharity's
ownassets

trp
CI{ARITY(OMMISSION
FORINGLAND ANOWALTS
trp
CI{ARITY(OMMISSION
FORINGLAND ANOWALTS
Wandsworth,Chelseaanf FulhamSeaCadetsl
Recei
and
ents
Jdt
Wandsworth,Chelseaanf FulhamSeaCadetsl
Recei
and
ents
Jdt
Wandsworth,Chelseaanf FulhamSeaCadetsl
Recei
and
ents
Jdt
Wandsworth,Chelseaanf FulhamSeaCadetsl
Recei
and
ents
Jdt
Wandsworth,Chelseaanf FulhamSeaCadetsl
Recei
and
ents
Jdt
Wandsworth,Chelseaanf FulhamSeaCadetsl
Recei
and
ents
Jdt
Wandsworth,Chelseaanf FulhamSeaCadetsl
Recei
and
ents
Jdt
303283
accounts
303283
accounts
GG16a
Fortheperiod
from
t :,::,:.,, .:',,::,1:,,..tL,l:,;
01t0412022
rol .:ii,t..)1.,
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31t03t2023
Section A Receiptsand ents
Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds Last year
to the nearest
to the nearestt to the nearestf to the nearest€ to the nearest€
AlRecei
Rental income from hire ofhall t17,14'.1 t0 €0 217,141 c11,918
Fundraising €9,005 €0 €0 €9,005 €4,465
Livery company grants €6,000 €0 f0 €6,000 €7,000
Cadet subscriptions iii:liii:ij:--:;j:::.jii.r:: t4,892 e0 t0 t4,892 t2,054
MSSC :;i,?t.:,:,=,1:4:i:j+j €1,311 €0 f0 t1,31I t8,881
Grants for specific items €500 €0 t0 fs00 t3,249
lnterest t452 €0 €0 8452 €29
Other €500 €0 €0 €500 €45
Subtotal €39,801 €0 t0 €39,801 €37,640
A2Asset and investment sales,(see
table).
None t0 €0 €0 €0 €0
t0 €0 €0 €0 €0
irth I €0 €0 c0 €0 f0
Total receipts €39,801 t0 t39,801 €37,640
A3 Payments
Rent and Council Tax E13,454
Utilities&telephone €5,496 €5,496 84,561
New boats €17,530 €t7,530 t0
Maintenance - buildings, boats, vehicles 88,272 88,272 88,847
Miscellaneous 82,483 82,483 21,624
lnsurance t1,363 t1,363 €1,302
Fuel and travel €1,940 €1,940 8572
Computer and other equipment
New motor vehicles
t4,251 t4,251
€0
€20,81I
84,
Subtotal €54,789 t54,789 €56,436
44 Asset andinvestmentpurchases
f0 t0 f0 €0 €0
€0 €0 €0 €0 e0
Subtotal t0 t0 €0 f0 €0
Totalpayments t54,789 €54,789 €56,436
Netofrec eipts/(payments) -€1 -€1 -t1
795
A5 Transfersbetvveen funds
46Cashfundslast year end t77 351
Cashfundsthis year end €58,555
Unrestricted Restricted Endowment
r)z?-rt,a,rrsz:2*rz 7-.1tzZzi. rt;. funds funds
tonearestf tonearestf tonearest€
81Cashfunds Cash at hand €43,568 €0 €0
t0 t0
€0 €0
Totalcashfunds
Unrestricted Restricted Endowment
funds funds funds
f.')t*.?,ir/t tonearest€ tonearest€ tonearest€
82Other monetary assets None
/"),;::Zzzl.2.;t Fund towhich Cost (optional) Current value
83lnvestment assets None
T%;:r,.21,22'* Fundtowhich Cost (optional) Current value
84Assetsretainedforthe None
charity's ownuse
Fund to which Amountdue Whendue
VJr:z"r"tzi?'t; relates
85 Liabilities None
Signedbyoneor twotrusteesonbehalf
of allthe trustees
Signature Print Name Date
Philip Forrester 19t10t2023

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 2023 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: 11 December 2023