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2024-03-31-accounts

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THE SEA CADErs Frm AN14UAL STATEMENT OF ACCOUNP FOR THE UNIT SCC A3 IR&P) RECEIPTS & PAymEP￿s ACCOUNT for year ended 31 March 2_-, -19 - $$1 %XW28) Copy to be UFloadvJ onto Vyestminster arbj v￿Unteer & BusiTh SupFort Man•3er atArea offi￿ to be TTOtir￿d by 1 November Unlt Name: Fund-namelpurp05e IK not heio rurthe lhyr5g￿￿eTa wpJse51:. Sunbury& Wamon Charity No.. 305130 THIS LAST YEAR REVENUE RECEIPTS- ANNUAL FUNDIDIRecT GRANT SCAVA {Sea Cadel VKtualling Allowanc£) OTHER GRANTS CADEf CONTRIBllllONS OTHER DONATIONS I LEGACIES FUNDRAISING & SPECIAL EvE￿s PROCEEDS F￿rn MS5C £4U,UUV. £0.00 £3.403.00 £11.960.00 £5.479.76 £3.824.80 £o.uo £D.00 £2.592.00 £11.510.00 £1.848.01 £2,373.79 Jadt Pelcheylma Ic LlitIE Grants OTHER CHARITABLE AGTIVITIES: COMPETITION RECEIPTS COURSE FEES SUNOR Y SALES RECElWts BANK DEPOSIT INTEREST PROPERTY RENTS lindvdes ary oc£x5ional OTrER REVENUE RECEIPTS £0.00 £554.80 £0.00 £516.82 £18,633 10 £2,745.56 £0.00 £639.25 £0.00 £97.85 £25,292.56 £3,743.82 RenVMPCCIAllotment TOTAL REVENUE RECEIPTS £87,117.84 £48,097.28 NON-REVENUE RECEIPTS- PROCEEDS FROM SALES OF OThER FIXED ASSETS Grantsll)onations for new build £76.221.00 £19.250.00 TOTAL NON-REVENUE RECEIPTS £76,221.00 £19,250.00 eAttach that Fund's similar Account of Receipts a5 P8ge AC1A. and so on) TOTAL RECEiwfs - A + F.163.13A H4 E67.347 ?8 Reconciliation.". NET CHANGE FOR YEAR IN CASHIBANK BALANCE:. - REVENUE ITEMS I= A- D from page AC21 - NON-REVENUE ITEMS I= B- E from page AC2) - COMBINED {-G+H) CASHIBANK BALANCE FROM LAST YEAR*ND CASHIBANK BALANCE AT THIS YEAR￿ND £51.655.27 -£261,855.55 -£210,200 2 £313,985 22 £103,784.94 £48,097.28 £19.250.Tr) £67.347.2B £0.00 2024 £313,985.22 AC1

THE SEA CADErs Fomi ANNUAL STATEMENT OF ACCOUNf FOR THE UNIT SGG A3 IR&PI RECEIPTS & PAYMENTS ACCOUNT for year ended 31 March Apr-19 runls in SoJUand'. This Statemerrt's fwm 8nd ￿ntent arKI its suutiny are goveme(I by RegulaOons- SS1200612181 Copy to ￿ uploaded onlo Westrninster and Volunteer & Business Support Manager at Area offi￿ to be notified by 1 Novemb8r Unlt Name: Fund-namel Sunbury & Walton Charlty No: 305130 ur ose if not held for the Uniys ￿eneral pU￿oseS):_ THIS YEAR LAST YEAR Notes REVENUE PAYMENTS- DIRECT CHARITABLE ACTIVITY C FUNDRAISING & SPECIAL EVENTS COSTS COMPETITION COSTS FUEL & TRAVEL COSTS CATERING COSTS TRAINING COURSES COSTS ARTICLES PURCHASED FOR RESALE £2,674.85 £0.00 £1.153.89 £0.00 £440.00 £0.00 £5,348.42 £0.00 £969.57 £0.00 £626.04 £0.00 OVERHEAD COSTS FOR: RENT I COUNCIL TAX H￿1, LI(yHT & WATER TELEPHONE & BROADBAND OFFICE SUPPLIES, POSTAGE & PRINTING £10.575.11 £2.825.60 £1,043.45 £113.41 £9,590.76 £1,970.67 £381.03 £51.84 MAINTENANCE COSTS FOR: BUILDINGS & ESTATE BOATS VEHICLES OTHER MISC EQUIPMENT INSURANCE COSTS BANK INTEREST & CHARGES £3,458.43 £1,481.50 £1,041_00 £0.00 £2.406.28 £146.63 £1,658.54 £1,051.47 £453.14 £1,237.42 £2,036.08 £169.31 ARITY GOVERNANCE COSTS: FOR ACCOUNTSIAUDIT OR INDEPENDETr￿ EXAMINA FOR OTHER PROFESSIONAL FEES FOR LEGAL ADVICE (for constitution or trustees) OTHER R￿￿ENUE COSTS TOTAL REVENUE PAYMENTS £0.00 £280.00 £0.00 £7 822.42 £35,462.57 £0.00 £180.00 £0.00 £6 645.38 £32,369.67 NON-REVENUE PAYMENTS- ASSETS New Bulld costs £338,076.55 £0.00 TOTAL NON-REVENUE PAYMENTS TOTAL PAYMENTS (=D+E) £338,076.55 £373,539.12 £0.00 £32,369.67 eAttath that Fund's similgrAcr￿nI of Payments 88 Page AC2A. 8nd so onl AC2

THE SEA CADETS Form ANNUAL STATEIAENT OF ACCOUNP FOR THE UNIT SCC A3 {R8PI RECEIPTS & PAYMENTS Accouiif for year ended 31 Ilarch "2 oLLP- runits in &￿18￿1. This Stst4nerf$ fomi aTKI aThJ its s(¥utwiy a￿ go¥emed by Regula1ior￿- SSI 2(KJ6r218) Copy to be uploaded onto Wlestrnirtstsr ar¥J Volunteer & Business Supm Manager atA￿ offi￿ to tr£ nobfied by 1 November Unit Name: Ay_19 Sunbury & Vvalton Charlty No: 305130 Nama of Fund THIS YEAR LAST In E&W: STATEMENT OF ASSETS & LIABIUTIES {EnglishWelsh Unts: No valua1Th￿C0Sls or acawnts notes required) CASHIBANK BALANCE(S) AT YEAREND (from page AC1) BANK DEPOSITS (If any) not indiided above LOANS RECOVERABLE OTHER DEBTS (total reoJverable- exclude any'accruals "STOCKS OF ITEMS FOR RESALE (total cost) INVESTMENTS (present value of securtties &c) INVESTMENTS (ditto- belonging to a Restricted Fund. rf 'QTHER FIXED ASSETS: - LAND & BUILDINGS - BOATS - VEHICLES - COMPUTERS & OTHER EQUIPMEP 'For all these items (induding any gifts al estimated value given) state their totsl resent v lue twe Ir IcpweT than as above £103,784.94 £313,985.22 £542,000.00 £27,800.00 £8,000.00 £16,729.00 £72.393.00 £27,800.00 £8,000.00 £16,729.00 LIABILITIES LOANS REPAYABLE OTHER CREDITORS (total payable- exdude any"ac4Jualsl CONTINGENT LIABILITIES (estimated total amount) £3,990.00 £3.990.00 {Scottish] ACCOUNTS NOTEV (ff not wrthin Annual Report) arate R￿IptS & Payments Account induded in this Statement of Account: the nature and purpose of each Fund accounted for and the legal restrictions on ts use Total number and amourrt of any grants paid to {1) individu and (u) institutions, anatysed by type of activty or project Amount of trustee remuneration (inc. to connected persons) paid and the legal authority for it Amount of any trustee expenses reimbursed and for h(hv many Amount and nature of any other twstee-trdnsactions (including with connected persons, stating the relationship) - together wrth any amount tmng at the year-ena (say nonè) Any fijrther infomiation that 'may reasonabty a&sisf a readerfs rshow details C￿ an exba att8cW (numts￿ pagfrrf PartlcuTarJ Give page no(sl. .orsayrfr (or say ((xwrfrw) Give pwJe Thms). - or say rf none Samantha Norcross.. ..Unrt Treasurei Gai5 Cramp........ . Unit Chairman Signed as aLrt￿Ni￿ by the UnTVs Manag￿￿nt Comrnikn. Date: 18 September 2024 AG3

THE SEA CADEtS F￿ ANNUAL STATEIAE1￿ OF ACCOUPIP FOR TrE LNT sCCA3(R￿l RECEIPTS & PAYMEPTr& ACCO￿l0r￿re￿￿0d 31 Ilarch ZJ L+ W_19 Unit Namtr. Charity 305130 T.S. Wac Swan Post Cc¥J¢." TW17 8NG Gail Cramp Ridwd W8lsh Glenis Tellett K"e Derek Lloyd Jcm Ball Gail LIWIV um (and ￿ WI￿rn} in ace4Jnlance with Ihe Univs conststs￿, are as foll￿￿:. The Unifs charitable purposels) as setout in its eonst51ution is:_ The Unfs rnain activilie5 and a¢hiÈ¥ern8nts in the financial yoarw•re:. During the year have avryed 45 ytxirxJ PXJFYp. r￿J1￿ry ￿7r￿. a TA￿￿. 2nd paFlirapatirwJ tn tekend trainiryJ camps. Regatta5 i1 IEld Itms year 01￿1$ fOrfijnd￿￿rlj IHve Aulth.￿j is in ts wxwof LEirvJ tyjilt arJ gxyj m•Jeilh Publir Bènefft

THE SEA CADETS Form ANNUAL STATEMENT OF ACCOUNP FOR THE UNIT RECEIPTS & PAYMENTS ACCOUNT foryear ended 31 March 2OL4 SCC A3 (R&P) Apr-19 ('Unlts in S￿lIj￿.. Thi5 Stslemerfs fr)nn and arml ILS 9)vlIny￿E goveThd ty R￿j￿81km1S- SSI 21JJ6r218) Copy to ts uploaded onto Weslmlnster and Voknntr & Busi[￿s5 Support Manag8r * Mea lo b8 nolifieo by 1 November Unit Name: Sunbury & Vvalton Charity NO: 305130 Reservas Poll¢y The charity trustees, policy aims to maintain unreslTiCted rÈserves at a level months revenue payments in order to safeguard the Unit's ongoing activities from any unexpected fiuctuations in Yearnd reserves amounted £38.070.34 15 months, on that basis. IDdete this se¢m rfnot 8pWtC8bb] The Unit holds Q4T8.02 in designatad fvnds rnprnsenling fixed a&%tts n88dgd forfirturn activities and £45.(W.L fOrfUtu￿ pn)iects to be canied out In as Cuffenuyplann8￿aXp9ctgd IDdete Ihis section unle8S the Unithas a RestriG¥ed Fund in de A restricted fund held for the purpose of was in deficit to the extent of and the steps being taken to rertify it are:. During the financial year the Unit received the following donated facilities1￿r¥i￿ [not: English, Welsh or Nl Units]: During Ihe year the unit ha5 been thankful for the support of caclets & parents. Ihe local cutnmunity and our local councillots. Amazon Smile. Rotary Club of Shepperton Aurorn.Shepperton & Sunbury Rotary, .8heppprton Willage Fair, The Shanley Foundation, Shepperton Resident Association, Walton Chaiities, MSSC, Local Giving, Elmbridge Borough Council, 8emard Sunley Foundation,Sue Endersby, Yvette l)ornan, Gail Cramp and The Jack Petchey Thg Unit andlor its trustees held the following assets for the charityfies named below, whose charltable purposes are as set out hereunder. Special atrangernents for the safe ￿StOdY of those assets and their segregation from the Jnit's own assets are as set out below [English, Welsh & Nl Units: Delete Ihis section if not applicable; Units in Scotland: This disdogure is not mandatory]: Date eigftod as aulhprisod by tho Univ= Wpgoment Team: iol£ftlz+ Samantha Norcross.-. A:_ . Unit Treasurer Gail Cramp ........ . Unit Chairman ()9 Independent Examiner Nots.. The sf8tutOty autht orindopgndent examinalkn rnport (*? itiis SfalementofAccount must be 81t8ch8d. ACS

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinees port on the accounts Section A IndÈpondÈnt Ex3Tniq@r s R@port R•port to tho tnMtoosl mem1￿rS of Sunbury and Walton {Unit 327) of tho Sea Cadet Corps (kn accounts lor the y￿r ended 31° March 2024 Charity no (Ir any) 305130 Sot out on pages A¢1 to AC5 I rety)rt to the trustees on my eXaMW)a￿n of the acrnunts of the the charty fthe TnJ8t") for year Mded 3110&2024. R•8ponslblliti•5 and A8 tr truslees L the Trus( you arv respmsible for Ihe preparatsn basis of report of accounts n acxx)rdKX Ihe ￿lu1[￿r￿￿t5 of the Charilies Act 2011 fthe Acr). I tBFXJrt n respect of my exaMitwlN￿ of the T￿￿t's accounts carrled out urKJer ge￿10n 145 of the 2011 Act in carrying out my examination, I have folbwed the 4+plicable Dreclions given by Ihe Charity CAJnMi￿OTh urnjer Secti￿ 145(5>(b) of the AGL Independent I have £￿1p￿ my examInatI￿. I that no material matters have examinerfs 8tatemènt come lo my attention in ttXw￿ct10n wrfh ts examnation whth gives me theAct¢ the a¢¢ounts () not accoThl wilh th? accountiTrJ records I have no con(￿n8 have come across no Dtsr matters in connectlon wrth the examinatN)n to which attents.￿ thould be trawn n orderto enable a propgr underthrrfJ of accourrta to be ￿8¢S￿d. . P188se delete the in th8 brackets rflhey appty. SI￿￿d. 2510912024 Nanw: Mr Steptrkqn Ilett Relevant profEsslonal qualif￿all0￿$) or body (if any): ICAEW Address: 10 Sycamorn Way Tethjingt TW119QQ IER October 2018