Receipts and payments for the year ended 31 March 2025 Sea Cadets Corp Ketterlng Charlty Number 304209 Receipts HQ Travel Expense Refund Other Grants Cadet Contributions Other Donations Special Events Fund Raising Events Competion Receipts Course Fees Other Receipts Victualling Sale of Fixed Assets Property Rent Receipts 2025 2024 218.80 4.075.00 12,858.50 37.414.84 1.822.(K) 1,495.54 13.770.58 650.00 1.792.85 35.74 794.98 4.381.27 886.33 410. 6.850.(K) 5.064.51 71,095.52 4,350.00 25,775.42 Payments Training Course Costs CaterirE Costs Cornpetion Costs Fund Raising Costs Special Events Costs Council Tax Heat Llght and Water Telephone Printing and Ststionery Buildings Boats Vehicles Computers Other Equipment Fuel Costs Insurance Costs Bank ChaTges other Costs 2,717.26 569.70 156.24 512.66 150.00 20.00 1,111.81 1,176.70 5,503.30 1.164.49 22.45 3,538.78 850.90 134.70 108.60 975.32 1.126.12 92.96 50.290.42 3.778.41 1.428.52 450.13 8.2055 482.73 2.336.00 175.87 204.00 72.263.96 3.728.17 204.87 2,460.(N) 104.63 2.725.19 26,032.95 Signed byAshley Napier Chalr Signed by Julie Wright Treasurer
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended Charity no (if any) Sc)0 Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended Responsibilitles and As the charty trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (°Ihe Acr). I report in respect of my examination of the Twst's accounts carried oul under section 145 of the 2011 Act and in &grrying out my examination, I have followed the applicable Directions given by the Charty Commission under section 145{5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in. any material respecL accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerf5 ststement I have no concerns and have come across no other matters in connection with Ihe examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signe Date: /xS Name: Relevant professlonal qualifiGation(s) or body (if any)= Address: J 14gLL KOA k &rr&7r i fv6- If ?n/ IER October 2018
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended Charity no (if any) SC)10 Set out on pages I report to the Irustees on my examination of the accounts of the above charity (Xhe Trusf) for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charty Commission under section 145(5)(b) of the Act. I have completed my examination. I confinn that no material matters have come lo my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signe Date: Name: e.Hw EuÉ&G Relevant professional qualification(s) or body (If any): Address: , /<"J 141 LL £0 A k &rr&7r Ifv Ivnlif ?rv IER October 2018
SEA CADETS 801) 800 NAVAL AIR SQUADRON SCC KERING UNIT 199 OF THE SEA CADET CORPS The old Brick Yard Woodcroft Way Kettering NN15 7QE eaca ets outlook.com tterin MINUTES OF THE ANNUAL GENERAL MEETING HELD ON 26th June 2025, 19:OOhrs at Kettering Sea Cadet Unit PRESENT.. Sgt Garry Smallbones (GS) Helen Wakefield-carr IHW-C) Emily Fox {EF) Julie Wright (JW) Heather Pether IHP) Gareth Hampson (GH) Andrew Leather Bernadette Leather Neil Carter Beci Carter Sarah Elliott Samantha Elliott Richard Yerbry Officer in Charge Chaplain Secretary Treasurer Member l Trustee Member l Trustee Parent Parent Parent Unit Adfflinistrator Parent Parent Attendee Chairman'5 Opening Address GS opened the meeting explaining that due to unforeseen circumstances AN was unable to join. However, he did relay the message from AN apologising for the absence. Apologies for Absence Ashley Napier Minutes of the last AGM held 26th June 2025 were distributed for review and adopted. Proposed by GS and seconded by JW matte arising from those minute5 None Unit Chair's report In the absence of AN, GS read the provided report: Good evening, as I'm sure are current treasuerwill report later in the meeting the Unit accounts remain in a health position. However, fundraising still needs to be a vital commitment in the future, particulatly as we have finally ringfenced £15000 in order to purchase a mini bus for the unit which will enable tohe stsff, cadets, band elc to expand their activrties and be more involved in community events. I would like to thank the OIC Gary and Admin officer Beci for all their hard work and endless ours they have put in to ensure the unit can run efficienlly going forward. Patron.. HM The Kin9 CHARITY No.'304209 http..Ilwww,seaiIeI$.orgIkttPry C•ntr• LY NAVY
I would like to thanks all of the UMT for their ongoing support. In particular, our Treasurer, Julie WrFght and Secretary Emily Fox who along wth myself, will be stepping down from their roles this evening. One of the areas the OIC, Garry and myself have hoped to achieve is a closer collaboration between the UMT, staff, cadets and parents, wth UMT members being present for evening colours, following meetings,. attending divisions,. as well as supporting events. I hope this wll continue, On that note, I would like to say a huge thank you to all the staff, to the parents and particularly to the cadets, who are an absolute credit. Please keep your eys and ears open to future events, and if any of you feel you can spare a little of your tme to help please don't hesitate to ask about joining the UMT! Wishing the Unit as a whole, a great year ahead. Many thanks, Ashley. P&SA Chairnian's Report NIA OIC'S Report Treasurers Report and Adoption of Accounts The finance report was presented by JW The opening balance on 1st April 2024 was £54295.50.78 and the closing balan was £54037.97. The income for the year was £25775.42. This was mainly composed of cadet contributions of £13TfO.58 and Unit hire of £4350.00. We received donations of £300.00 from the Lions, £200 from Timpsons Benevolent Fund and£150 from Rushton Parish Council. We also reiVed £300 from Compass Service and £540 from GW Active for the Band attending events, The other big item was £3219.78 from MSSC to payfor the survey ofthe building. This was paid straight out again for the survey. We also earned £594.82 in interest on the Virgin Bank 90 day deposit account. The expenditure for the year was £25749.75. £5503.30 of this was for heat and light, £1176.70 council tax and £1164.49 for the telephone and internet. There was also £2460.00 for insuran. As rnentioned earlier £3219.78 was received and paid out again for the survey. We also bought new band equipment for £1260.00 and Tvs for leaching for £419.00, In June we spent £999.33 training two paddle board instructors to enable the cadets to use the lake. Finally in December we held a raffle at the awards remOnY which raised £200.25 in memory of Mr Micheal Heekin, who was treasurer for many years and sadly passed in November 24. Ele¢tionlRe-election of Presidenuunit Management Team (UMT) Garry Smallbones, Heather Pether and Gareth Hampson were invited to be UMT Trustees and members which was accepted, proposed by Helen Wakefield£arr and seconded by Andrew Leather. Patron." The King A charity registered in England l and Walès 304209 Page2of4 Officer in Charge: Sergeant Garry Smallbones
The Unit Chaplain Helen Wakefield-carr also confirmed she was happy to stsy on in her role. The following were proposed, seconded and voted as uwr members Name Sarah Elliott Neil Carter Samantha Elliott Richard Yerb Pro osed Neil Carter Sarah Elliott Garr Smallbones Garr Smallbones Seconded Gar Smallbones Gar Smallbones Neil Carter Neil Carter Votes HP reminded the attendees that the positions of the elected members will need to be decided during a UMT meeting which will take place after immediately following AGM 10. AOB No AOB GS thanked everyone for their attendance. Meeting closed 19:27hrs Patron_" HM The King A charity registered in England and Wales 304209 Page3of4 Officer in Charge: Sergeant Garry Smallbones